Agenda packet, regular meeting — Highland City Council, February 10, 2026 (part 1 of 2)

(909) 864-6861 www.highlandca.gov

Penny Lilburn, Mayor
District 3

Jimmy Saldana, Mayor Pro Tem
District 2

Gregory Hogan, Councilmember
District 1

Larry McCallon, Councilmember
District 5

John P. Timmer, Councilmember
District 4

City Council Regular Meeting Agenda
February 10, 2026 at 6:00 PM
City Hall Donahue Council Chambers
27215 Base Line, Highland, CA 92346

Staff
Carlos Zamano, City Manager
Lawrence Mainez, Community Development Director
Leticia Nava-Cruz, Director of Administrative Services/City Treasurer Octavio Duran Jr., Public Works Director/City Engineer
Maricela Marroquin, City Attorney
Alondra Muñoz, City Clerk

Mission Statement
Highland is dedicated to the betterment of the individual, the family, the neighborhood and the community. The City Council and the staff of Highland are dedicated to providing the quality of public facilities and services that its citizens are willing to fund and will do so as efficiently as possible.

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City Council Regular Meeting Agenda February 10, 2026

In compliance with the Brown Act, any writings or documents provided to a majority of the legislative body regarding any item on this agenda, that are not exempt from disclosure under the California Public Records Act, will be made available for public inspection at City Hall, 27215 Base Line Highland, CA 92346, during normal business hours. Such documents will also be made available on the City’s website at www.highlandca.gov.

In compliance with the Americans with Disabilities Act (ADA), if you need special assistance, please contact the City Clerk’s office at (909) 864-6861, ext. 226, at least 72 hours prior to the meeting for any requests for reasonable accommodations, including interpreters.

Levine Act: Pursuant to Government Code Section 84308, any party to a City proceeding must disclose on the record any campaign contributions made to a member of the City Council (or commission) in excess of $500 in the past 12 months. This disclosure requirement includes contributions by the party’s agent and aggregated contributions from persons or entities related to the party. Please make the disclosure as soon as possible, but no later than the beginning of the proceeding.

Call to Order
Invocation
Pledge of Allegiance
Roll Call
Report From Closed Session
Public Comment
To address the City Council, please complete a speaker form located at the entrance and give it to the City Clerk prior to the beginning of the meeting. Your name will be called when it is your turn to speak. State Law prohibits the City Council from acting on any item not on the agenda. Individual speakers are limited to three (3) minutes each. For those wishing to make public comments by email, please submit your comments by 5:00 p.m. on February 10, 2026, to [email protected].

If you are submitting a public comment pertaining to an item on the agenda, please identify the agenda item number. Emailed comments will not be read into the record. Members of the public may submit comments on public hearing items at any time before the meeting, as well as during the meeting up until the close of the public hearing for the respective item.

City Council Consent Calendar

1. Waive the Reading of All Ordinances
Waive the reading of all ordinances in their entirety and read by title only.

2. Minutes - January 13, 2026 City Council Regular Meeting Approve the Minutes as submitted.

3. Warrant Register No. 786
Approve Warrant Register No. 786; Warrants in the amount of $4,425,995.22 and Payroll in the amount of $423,247.23

4. Treasurer's Report for December 2025
Receive and file the Treasurer’s Report for December 2025.

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City Council Regular Meeting Agenda February 10, 2026

5. Adopt Resolution No. 2026-____, Establishing a Parks & Recreation Subcommittee and Reconfirming Existing Subcommittees
Adopt the resolution establishing the Parks & Recreation Subcommittee and reaffirming the continued purpose of the existing subcommittees.

6. Adopt Resolution No. 2026- ___, Establishing the Information Technology Manager Position and Salary
The Finance/Personnel Subcommittee recommends the City Council:

1. Adopt Resolution No. 2026-____, a Resolution of the City Council of the City of Highland, California, adding the employee classification of Information Technology Manager and establishing a salary for this position; and

2. Authorize the City Manager to execute the All Covered Managed Service Provider Information Technology (IT) revised contract.

7. Preparation of Annual Engineer’s Reports for Fiscal Year 2026/2027 Assessments

1. Adopt Resolution No. 2026- __ ordering the preparation of an Engineer’s Report for Consolidated Landscape and Lighting District No. 96-1; and

2. Adopt Resolution No. 2026-__ ordering the preparation of an Engineer’s Report for Street and Drainage Maintenance District 96-1.

8. Purchase of 35 New Portable Radios for Highland Fire Personnel

1. Approve the purchase of six (6) APX Next XN Portable Radios from Motorola Solutions with associated accessories and a 7-year SmartConnect subscription to operate for a total cost of $95,234.43;

2. Approve the purchase of 29 BK Technologies BKR 5000 Single Band Portable Radios with associated accessories from Johnson Equipment Company for a total cost of $66,844.86;

3. Authorize the City Manager to sign the quotes from Motorola Solutions and Johnson Equipment Company; and

4. Approve a budget adjustment of $162,080 from the Unreserved/Undesignated Fund Balance (Account No. 027.2100) to be expended from account 027.8490.6040.

9. Bid Award - Bid No. 2026-01, "Citywide Concrete Maintenance" Award the on-call contract for Bid No. 2026-01, “Citywide Concrete Maintenance” to the lowest responsive bidder, Savi Construction, Inc. in the amount of $185,170.00.

10. Bid Award - Bid No. 2026-02, "Citywide Traffic Striping and Pavement Markings" Award the on-call contract for Bid No. 2026-02, “Citywide Traffic Striping and Pavement Markings” to the lowest responsive bidder, Interstate Striping, Inc. in the amount of $30,735.00.

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City Council Regular Meeting Agenda February 10, 2026

11. Authorization for Purchase of Fleet Vehicles

1. Waive formal contract procedures per Municipal Code Section 2.40.100 for which the City’s best interests are served;

2. Approve four (4) proposals from RUSH Truck Centers in the amount of $486,054.50 to purchase five (5) new city vehicles through the Sourcewell Cooperative Purchasing Program Contract #032824-RTG;

3. Authorize the City Manager to sign purchase agreements with RUSH Truck Centers for the purchase of the five (5) new vehicles proposed;

4. Adopt Resolution No. 2026-____, ordering the sale of three (3) and donation of two (2) excess City vehicles;

5. Approve a budget adjustment of $95,000 between the Gas Tax Fund (Acct# 004.8310.6040) to be expended from the Gas Tax Fund (Acct# 004.8310.6060); and

6. Approve a budget adjustment of $65,768.48 from the Unreserved/Undesignated "Development Impact Fee" (DIF) fund balance to be expended from the DIF Fund (Acct# 007.8330.6060).

City Council Public Hearing

The order of business for Public Hearings shall be:

1. Mayor opens Public Hearing;

2. Staff presentation;

3. Applicant/Representative presentation;

4. Speakers in favor of proposal;

5. Speakers in opposition to proposal;

6. Applicant rebuttal;

7. Mayor closes Public Hearing;

8. Council discussion, motion and vote.

Once the Public Hearing is closed; no further testimony is taken.

12. Allocation of the City of Highland's Community Development Block Grant Funds for Fiscal Year 2026/2027
Prioritize funding of Fiscal Year 2026/2027 Community Development Block Grant Applications.

13. General Plan Amendment and Zone Change of Assessor’s Parcel Numbers 0297-201-07, 0297- 061-50, 0297-061-07, 0297-061-42, 0297-061-26, 0297-061-13, 0297-061-25, and 0297-021-44 in Accordance with the City's Certified 6th Cycle Housing Element Program 33, Requiring Upzoning of Five (5) Acres in a Moderate to High Resource Areas on the Easterly Portion of the City to a Maximum Residential Density of Thirty (30) Dwelling Units Per Acre (du/ac) (with a Density Range of 20 du/ac to 30 du/ac) (GPA 025-001/ZC 025-001) and Negative Declaration The Planning Commission recommends the City Council:

1. Approve Resolution No. 2026-____, adopting a Negative Declaration and instruct staff to file a Notice of Determination with the County Clerk of the Board;

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City Council Regular Meeting Agenda February 10, 2026

2. Approve Resolution No. 2026-____, approving General Plan Amendment (GPA 25-001) to change the General Plan Land Use Designation of approximately 89 acres (Assessor’s Parcel Numbers 0297-201-07, 0297-061-50, 0297-061-07, 0297-061-42, 0297-061-26, 0297-061-13, 0297-061-25, and 0297-021-44) of existing agricultural/equestrian (AG/EG) to Planned Development (PD*); and

3. Introduce and conduct the first reading of Ordinance No.____ , to Rezone (ZC 25-001) Assessor’s Parcel Numbers 0297-201-07, 0297-061-50, 0297-061-07, 0297-061-42, 0297-061-26, 0297-061-13, 0297-061-25, and 0297-021-44 as Planned Development (PD*), consistent with Program 33 of the City’s certified 6th Cycle Housing Element which requires rezoning to accommodate higher-density multifamily residential development in high-resource areas.

City Council Legislative

14. 2026 City of Highland Community Events
Approve the proposed dates for the Volunteer Recognition Dinner and State of the City events.

15. City Manager Report and Comments (Work Program, Regional/Legislative/ Development Issues, Subcommittees, etc.)
Discussion and possible action.

16. Councilmember Comments (Agency/Committee/AB 1234 Reports, District Updates, etc.) Discussion and possible action.

Announcements
Closed Session

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) and/or (d)(3):

One case.

Adjourn

Regular Meetings
Effective March 1, 2022, pursuant to Resolution No. 2022-001, the regular City Council meetings will be held once a month on the second Tuesday of each month. The next regular meeting of the City Council is scheduled for March 10, 2026.

Certification
I, Alondra Muñoz, City Clerk, or my designee, hereby certify that the foregoing agenda was posted on our website at www.highlandca.gov and in the following designated areas: Highland Branch Library (7863 Central Avenue), Fire Station No. 1 (26974 Base Line), and City Hall (27215 Base Line) at least seventy-two (72) hours prior to the meeting per Government Code Section 54954.2.

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Staff Report
to the City Council
Agenda
Item
No.1.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Alondra Muñoz, City Clerk
Prepared By: Lissette Nock, Deputy City Clerk
Subject: Waive the Reading of All Ordinances

Recommendation:

Waive the reading of all ordinances in their entirety and read by title only.

Fiscal Impact:

None

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

Under California Government Code Section 36934, before adopting an ordinance, the title of the ordinance must be read in full or by title only. Government Code Section 36933 further allows the legislative body to waive the reading of the ordinance in full, provided that the ordinance has been made available to the public and the Council by title and in writing. Copies of all proposed ordinances are included in the City Council agenda packet, made available to the public in advance, and posted on the City’s website.

Attachments:

None

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Staff Report
to the City Council
Agenda
Item
No.2.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Alondra Muñoz, City Clerk
Prepared By: Lissette Nock, Deputy City Clerk
Subject: Minutes - January 13, 2026 City Council Regular Meeting

Recommendation:

Approve the Minutes as submitted.

Fiscal Impact:

None.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

The City Council is required to maintain an official record of its proceedings. Minutes serve as the permanent record of actions taken by the City Council and provide transparency to the public regarding the business conducted at each meeting. In accordance with standard practice, the draft minutes from the January 13, 2026 City Council Regular Meeting have been prepared and are submitted for the City Council's review and approval.

Attachments:

1. Minutes - January 13, 2026 City Council Regular Meeting

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City Council Regular Meeting Minutes January 13, 2026

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Call to Order
The regular meeting of the City Council of the City of Highland was called to order at 6:03 p.m. by Mayor Lilburn at the Donahue Council Chambers, 27215 Base Line, Highland, California.

Invocation
The invocation was given by Pastor Chris Pinto, Immanuel Baptist Church.

Pledge of Allegiance
The Pledge of Allegiance was led by Councilmember McCallon.

Roll Call

Present: Hogan, Lilburn, McCallon, Saldana, Timmer

Absent: None
Report From Closed Session
None
Public Comment
Chris Nielsen and Jane Bouch representing the Highland Area Chamber of Commerce spoke regarding upcoming events.

Marcopolo Anzora introduced himself as the new Field Representative for Congressman Pete Aguilar's office.

City Council Business

1. Membership on Various Council Subcommittees, Ad Hocs, and Agency Organizations Mayor Lilburn proposed the following Subcommittees be served by the following Councilmembers:

Subcommittees Members
Finance/Personnel McCallon, Saldana
Legislative Lilburn, McCallon
Parks & Recreation Saldana, Timmer
Public Facilities Lilburn, Saldana
Public Safety Lilburn, Saldana
Public Works Hogan, McCallon

Agency Appointments Members
Omnitrans Lilburn, Alt-McCallon
SBCTA McCallon, Alt- Hogan
SBIAA Lilburn, Alt-Saldana
SCAG McCallon, No Alternate
Solid Waste Task Force Lilburn, Alt-Morgan

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City Council Regular Meeting Minutes January 13, 2026

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AD HOC Members
Airport Lilburn, Saldana
Sales Tax Lilburn, McCallon

Staff Agency Appointments Members
Gangs & Drug Task Force Chief of Police
California Intergovernmental Nava-Cruz, Alt-Zamano

City Council established a Parks and Recreation Subcommittee, which will be brought back to the next City Council Regular Meeting on February 10, 2026 to describe each committee’s purpose and terminated the Community Day of Service Subcommittee and the Santa Ana River Wash Area Coordinated Planning Activities Agency Appointments.

A MOTION was made by Mayor Pro Tem Saldana, seconded by Councilmember Hogan, to move forward with the recommendations on the various Subcommittees. Motion carried, 3-0 with two (2) absent votes by Councilmember McCallon and Councilmember Timmer.

City Council Consent Calendar

A MOTION was made by Councilmember McCallon, seconded by Mayor Pro Tem Saldana, to approve the consent calendar. Motion carried on a roll call vote, 5-0.

2. Waive the Reading of All Ordinances
Waived the reading of all Ordinances in their entirety and read by title only.

3. Minutes - December 9, 2025 City Council Regular Meeting Approved the Minutes as submitted.

4. Warrant Register No. 785
Approved Warrant Register No. 785; warrants in the amount of $5,215,835.09 and Payroll in the amount of $285,089.18.

5. Treasurer's Report for November 2025
Received and filed the Treasurer's Report for November 2025.

6. Mid-year Budget Adjustments for Fiscal Year 2025/2026 Approved the 2025/2026 Mid-year Budget Adjustments for expenditures.

7. Conflict of Interest Code Amendment
Adopted Resolution No. 2026-001, updating the City's Conflict of Interest Code to align designated positions with the fiscal and financial training requirements enacted by Senate Bill 827, and direct staff to update related compliance procedures.

RESOLUTION NO. 2026-001

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA,

ADOPTING THE CITY'S CONFLICT OF IN INTEREST CODE AND RESCINDING RESOLUTION NO. 2025-047

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City Council Regular Meeting Minutes January 13, 2026

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8. Agreement Authorizing Southern California Gas Company (SoCalGas) to Maintain Advanced Meter Systems on City Streetlights
Approved an Agreement authorizing Southern California Gas Company to maintain six (6) Advanced Meter Systems on City streetlights and to undertake all activities related to the installation, maintenance, operation, use repair, replacement, improvement, alteration, inspection, testing, and removal of the Advanced Meter Systems.

9. San Bernardino County Municipal Separate Storm Sewer System - National Pollution Discharge Elimination System (NPDES) Common Interest, Joint Defense, and Confidentiality Agreement

Authorized the Mayor to execute the San Bernardino County Municipal Separate Storm Sewer System - National Pollution Discharge Elimination System (NPDES) Common Interest, Joint Defense, and Confidentiality Agreement Among Permittees on behalf of the City of Highland.

City Council Legislative

10. Review and Recommendation Regarding City Council Monthly Compensation Adjustment City Manager Zamano gave a brief review of the staff report.

A MOTION was made by Councilmember McCallon, seconded by Mayor Pro Tem Saldana, to increase the compensation to the maximum allowable under Government Code Section 36516 based on population to $1,600 per month. Motion carried, 4-1, with Councilmember Timmer voting no.

11. 2026 City of Highland Community Events
Public Services Manager Morgan gave a brief review of the staff report.

A MOTION was made by Councilmember McCallon, seconded by Councilmember Timmer to approve the proposed community event dates for 2026 with the exception of the State of the City and the Volunteer Dinner and bring it back to the next City Council Regular Meeting for discussion. Motion carried, 5-0.

12. Appoint Three (3) Members of the Public to the Community Trails Committee The floor was opened for nominations.

Councilmember Timmer nominated incumbents Luis Gardea and Erwin Fogerson.

Mayor Pro Tem Saldana nominated applicant Jose Andres Ibarra Gonzalez.

Hearing no other nominations, City Council unanimously appointed Luis Gardea, Erwin Fogerson, and Jose Andres Ibarra Gonzalez to the Community Trails Committee, with terms expiring October 2027.

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City Council Regular Meeting Minutes January 13, 2026

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13. City Manager Report and Comments (Work Program, Regional/Legislative/ Development Issues, Subcommittees, etc.)
City Manager Zamano stated the Highland Sheriff’s Department for the year-end of 2025 received 37,646 calls for service, made 3,943 reports, 1,706 arrests, issued 1,299 citations, conducted 2,552 traffic enforcement stops, responded to 680 traffic collisions, 287 transient calls, and towed 226 vehicles.

The Highland Fire Department for the year-end of 2025 received 7,884 calls for service, some of which included: 6,077 medical aids, 381 traffic collisions, 141 structure fires, 109 vegetation fires, 291 other fires, 49 vehicle fires and 280 public service assistance calls.

The Administrative Services/Finance Department for the year-end issued 680 business licenses, renewed 3,231 business licenses, issued 988 dog licenses, issued 770 yard sale permits, and drafted 2,314 account payable checks.

The City Clerk Department for the year-end 2025 processed 423 public records requests, an increase of 23% from the previous year with an average response time of two (2) days, and processed 148 passports with an average of 150 applications since 2022.

Human Resources is recruiting an Assistant Engineer/Associate Engineer/Senior Civil Engineer in the Public Works Department. Blaire Particelli, the new temporary Accountant Assistant, commenced on January 12, 2026.

The Public Works Department announced the start of construction on a new trash enclosure at Aurantia Park, with a completion time of six (6) weeks. Following the completion of this location, work will commence on the next trash enclosure at City Hall.

A notice to commence the City Hall Fence and Gates Project has been issued. There are long lead times for required materials, thus, staff anticipates installation within six (6) weeks.

The Natural Parkland Trail Project is nearing completion. Staff is coordinating with the contractor to address installation of educational signage and minor cleanup items. The trail was closed to ensure safety during construction. Staff is pleased to inform the trail is now open to the public.

On Monday, January 26, from 12:00 p.m. to 5:00 p.m., a Blood Drive will be held at the Highland Police Station.

For the year-end 2025, Burrtec completed 2,723 illegal dumping work orders.

The Community Development Department announced the Community Trails Committee convened on January 8, 2026 to identify sites for the 17 interpretive signs along the recently rehabilitated Natural Parkland Trails. Staff conducted a site walk to designate locations for the interpretive signs. The approved signs will be manufactured and installed in the near future.

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City Council Regular Meeting Minutes January 13, 2026

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A new sit-down restaurant, Mongolian Grill and Wok submitted its tenant improvement plan for review to Building and Safety last week. The restaurant will be located within the new Greenspot Crossing Center on Greenspot Road, occupying a vacant unit adjacent to the SR 210 Freeway.

The owner of the historic 1904 bank building at the southwest corner of Palm Avenue and Main Street completed the installation of a new roof and the interior earthquake retrofit has been finalized. The next step involves restoring the existing windows and exterior paint, which may require approval from the Historic Cultural and Preservation Board.

Ono Hawaiian BBQ, located within the Greenspot Crossing Center, held its grand opening event on Friday, January 9, 2026.

14. Councilmember Comments (Agency/Committee/AB 1234 Reports, District Updates, etc.) Mayor Pro Tem Saldana thanked the Public Works Department for their prompt response following the recent rain, many potholes in District 2 were repaired. He stated he attended the Ono Hawaiian BBQ grand opening with Mayor Lilburn and City Manager Zamano. It's encouraging to see new businesses opening in Highland with community support. He announced the Highland YMCA will be holding their run on Sunday, January 25, 2026.

Additionally, he will attend the California League of Cities Mayors and Council Members Academy. The goal is to continue developing leadership and enhance his services to the community.

Councilmember McCallon stated the San Bernardino County Transportation Authority (SBCTA) awarded a construction management services contract for the Highland Regional Gap Connector Project. In addition, SBCTA awarded construction contracts to extend the express lanes on Interstate 10 to Interstate 15 and for the Interstate 10 Mount Vernon Avenue Improvement Project. Additionally, he was elected to serve as the Vice Chair of the South Coast Air Quality Management District.

Mayor Lilburn thanked the Police Department and Fire Department for keeping the community safe. She was appointed to the Transportation Committee for the League of California Cities. Lastly, she attended the Ono Hawaiian BBQ grand opening and thanked the Highland Area Chamber of Commerce for all their hard work.

Announcements
None
Adjourn
Mayor Lilburn adjourned the City Council Regular Meeting into closed session at 6:44 p.m.

Closed Session
City Attorney Marroquin read the City Council into closed session at 6:44 p.m. regarding the Following:

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2): One potential case.

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City Council Regular Meeting Minutes January 13, 2026

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CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Pursuant to Government Code Section 54956.9(d)(2)
A point has been reached where, based on existing facts and circumstances, there is a significant exposure to litigation against the City resulting from a claim submitted by Lucia Cruz related to property damage that occurred to a backyard retaining wall at 28599 Cherokee Rose Drive in the City of Highland on August 1, 2024. The claim that was submitted on March 6, 2025 is available for public inspection at the City Clerk's office.

CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8
Property: 7433 Central Avenue, Highland, California – San Bernardino County Assessor’s Parcel Numbers 1192-431-04 and 05
City/Authority Negotiator: Lawrence Mainez, Community Development Director Negotiating Parties: Highland Housing Authority, City of Highland and Wakeland Highland LP, a California limited partnership
Under Negotiation: Instructions to City/Authority concerning price and terms of payment

At 7:50 p.m. City Council reconvened into open session.

City Attorney Marroquin stated the City Council met in closed session to discuss three (3) separate items.

Conference with Legal Counsel regarding anticipated litigation pursuant to Government Code Section 54956.9(d)(2): One potential case. City Council provided direction to city staff, but no reportable action was taken.

Conference with legal counsel anticipated litigation pursuant to Government Code Section 54956.9(d)(2) regarding a claim submitted by Lucia Cruz related to property at 28599 Cherokee Rode Drive. City Council provided direction to staff, but no reportable action was taken.

Conference with real property negotiators pursuant to Government Code Section 54956.8 regarding the property located at 7433 Central Avenue, with the City Authority Negotiator Lawrence Mainez, Community Development Director and negotiator parties Highland Housing Authority City of Highland and Wakeland Highland, LLP. City Council provided direction, but no reportable action was taken, with Mayor Lilburn abstaining due to a conflict of interest.

Closed Session adjourned at 7:52 p.m.

Submitted By: Approved By:

____________________________ ____________________________ Alondra Muñoz
City Clerk
Penny Lilburn
Mayor

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Staff Report
to the City Council
Agenda
Item
No.3.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Tish Nava-Cruz, Director of Administrative Services/City Treasurer Prepared By: Tish Nava-Cruz, Director of Administrative Services/City Treasurer Subject: Warrant Register No. 786

Recommendation:

Approve Warrant Register No. 786; Warrants in the amount of $4,425,995.22 and Payroll in the amount of $423,247.23

Fiscal Impact:

The total of Cash and Expenditures is $4,849,242.45.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

See printouts attached.

Attachments:

1. Warrant Register

2. Voucher List

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Attachment 1
Warrant Register

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Warrants:
12/26/2025 Payroll Wire #1106-1110 & Ck#92876-92880 118,596.91

1/6/2026 Ck#92881-92914
1,351,629.33

1/9/2026 Payroll Wire #1111-1114 83,200.30

1/9/2026 Payroll Wire #1116-1119 & Ck#92915 1,216.75

1/13/2026 Ck#92916-92980
1,999,133.62

1/20/2026 Ck#92981-93013
754,207.10

1/23/2026 Payroll Wire #1115
29,662.91

1/23/2026 Payroll Wire #1120-1123 & Ck#93014-93018 88,348.30

4,425,995.22
$
Payroll:
12/26/2025
135,175.11

12/26/2025
278.07

1/9/2026 Direct Deposits #15908-15955 138,190.82

1/9/2026
370.42

1/9/2026
2,259.25

1/23/2026 Direct Deposits #15957-16006 146,695.49

1/23/2026
278.07

423,247.23
$
4,849,242.45
$
Larry McCallon
Carlos Zamano
Finance Subcommittee City Manage r
Jimmy Saldana Leticia Nava-Cruz
Finance Subcommittee Director of Administrative
Services/City Treasurer
Ck #773
Direct Deposits #15956
Total Payroll
Total Warrants & Payroll
APPROVED BY:

Ck #774
Ck #772

CITY OF HIGHLAND
WARRANT REGISTER #786
February 10, 2026
Total Warrants
Direct Deposits #15860-15907

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Attachment 2
Voucher Lists

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12/22/2025
Voucher List

CITY OF HIGHLAND
1 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1106
12/26/2025
006436 PERS-MEDICAL
ANTHEM SELECT HMO: PAYMENT
ASSESSED INTEREST: DEC
001.1450.3511

0.14 INVOICED LUCIA: JAN
001.1160

93.16 OCTAVIO WAIVED: JAN
001.1160
2,386.57
BRIAN WAIVED: JAN
001.1160
852.56
BIANEY ENROLLED: JAN
001.1160
-969.06
GARY ENROLLED: JAN
001.1160
-765.52
ABEL ADJ: DEC & JAN
001.1160
-142.57

BILLED LUCIA IN DEC
001.1160
260.12
KAISER: Payment
010.1150

92.24 KAISER: Payment
012.1150

96.91 KAISER: Payment
016.1150

96.91 KAISER: Payment
023.1150
276.74
KAISER: Payment
024.1150

20.81 KAISER: Payment
041.1150
426.38
KAISER: Payment
042.1150
1,211.31
KAISER: Payment
070.1150
174.43
PERS GOLD: Payment
001.1150
1,920.08
PERS GOLD: Payment

Page 18 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
2 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1106
12/26/2025
(Continued)
006436 PERS-MEDICAL
004.1150
1,248.04
PERS GOLD: Payment
010.1150
672.02
UNITED HEALTHCARE: Payment
001.1150
3,038.97
UNITED HEALTHCARE: Payment
004.1150
261.22
UNITED HEALTHCARE: Payment
012.1150
217.69
UNITED HEALTHCARE: Payment
016.1150
217.69
UNITED HEALTHCARE: Payment
023.1150

43.53 UNITED HEALTHCARE: Payment
070.1150
226.40
UNITED HEALTHCARE SIG. HARMONY: Payment
001.1150
765.52
BLUE SHIELD POST TX-DP: Payment
042.1150
852.56
RETIRED PREMIUM: JAN
041.9500.3515
1,800.00
ADMIN FEE: JAN
001.1450.3511

29.99 ANTHEM SELECT HMO: Payment
001.1150
2,839.93
ANTHEM SELECT HMO: Payment
004.1150
125.17
ANTHEM SELECT HMO: Payment
041.1150
375.48
ANTHEM SELECT HMO: Payment
070.1150
125.08
BLUE SHIELD: Payment
001.1150
1,599.95
BLUE SHIELD: Payment
004.1150
170.53
BLUE SHIELD: Payment

Page 19 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
3 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1106
12/26/2025
(Continued)
006436 PERS-MEDICAL
042.1150
1,364.10
KAISER: Payment
001.1150
9,761.40
KAISER: Payment
004.1150
1,581.59
Total
:
33,348.07
1107
12/26/2025
006400 MISSION SQUARE PLAN SERVICES
MISSION SQ DEF COMP 457 TRAD: PAYMENT
MISSION SQ DEF COMP 457 TRAD: Payment
001.1170
8,881.24
MISSION SQ DEF COMP 457 TRAD: Payment
004.1170
824.12
MISSION SQ DEF COMP 457 TRAD: Payment
010.1170
265.00
MISSION SQ DEF COMP 457 TRAD: Payment
012.1170

14.50 MISSION SQ DEF COMP 457 TRAD: Payment
016.1170

14.50 MISSION SQ DEF COMP 457 TRAD: Payment
023.1170

23.75 MISSION SQ DEF COMP 457 TRAD: Payment
024.1170

5.00 MISSION SQ DEF COMP 457 TRAD: Payment
041.1170
185.34
MISSION SQ DEF COMP 457 TRAD: Payment
042.1170
338.59
MISSION SQ DEF COMP 457 TRAD: Payment
070.1170
215.11
MISSION SQ DEF COMP 457 ROTH: Payment
001.1170
169.99
MISSION SQ DEF COMP 457 ROTH: Payment
042.1170

30.01 Total
:
10,967.15
1108
12/26/2025
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: PAYMENT
FEDERAL TAXES: Payment
001.1120
16,871.80

Page 20 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
4 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1108
12/26/2025
(Continued)
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: Payment
004.1120
2,950.16
FEDERAL TAXES: Payment
008.1120

6.43 FEDERAL TAXES: Payment
010.1120
971.30
FEDERAL TAXES: Payment
012.1120
248.29
FEDERAL TAXES: Payment
016.1120
248.26
FEDERAL TAXES: Payment
023.1120
103.11
FEDERAL TAXES: Payment
024.1120

19.07 FEDERAL TAXES: Payment
041.1120
467.27
FEDERAL TAXES: Payment
042.1120
1,668.70
FEDERAL TAXES: Payment
070.1120
1,009.90
SOCIAL SECURITY: Payment
001.1140
720.26
SOCIAL SECURITY: Payment
008.1140
143.98
SOCIAL SECURITY: Payment
042.1140

90.26 MEDICARE: Payment
001.1140
4,115.02
MEDICARE: Payment
004.1140
732.57
MEDICARE: Payment
008.1140

33.68 MEDICARE: Payment
010.1140
222.02
MEDICARE: Payment
012.1140

57.70

Page 21 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
5 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1108
12/26/2025
(Continued)
000119 INTERNAL REVENUE SERVICE
MEDICARE: Payment
016.1140

57.68 MEDICARE: Payment
023.1140

30.50 MEDICARE: Payment
024.1140

5.46 MEDICARE: Payment
041.1140
136.06
MEDICARE: Payment
042.1140
425.64
MEDICARE: Payment
070.1140
228.92
Total
:
31,564.04
1109
12/26/2025
000004 PUBLIC EMPLOYEE RETIREMENT SYS
EPMC: PAYMENT
EPMC: Payment
001.1145
542.36
EPMC: Payment
004.1145

89.19 EPMC: Payment
023.1145

9.96 EPMC: Payment
024.1145

0.77 EPMC: Payment
041.1145

22.60 EPMC: Payment
042.1145

7.89 EPMC: Payment
070.1145

64.50 PERS: Payment
001.1145
19,034.20
PERS: Payment
004.1145
2,569.75
PERS: Payment
012.1145
257.39
PERS: Payment

Page 22 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
6 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1109
12/26/2025
(Continued)
000004 PUBLIC EMPLOYEE RETIREMENT SYS
016.1145
257.36
PERS: Payment
023.1145
171.26
PERS: Payment
024.1145

26.76 PERS: Payment
041.1145
557.05
PERS: Payment
042.1145
1,921.41
PERS: Payment
070.1145
1,027.27
PERS SURVIVOR: Payment
001.1145

24.51 PERS SURVIVOR: Payment
004.1145

4.98 PERS SURVIVOR: Payment
010.1145

1.06 PERS SURVIVOR: Payment
012.1145

0.56 PERS SURVIVOR: Payment
016.1145

0.54 PERS SURVIVOR: Payment
023.1145

0.28 PERS SURVIVOR: Payment
024.1145

0.05 PERS SURVIVOR: Payment
041.1145

0.35 PERS SURVIVOR: Payment
042.1145

4.17 PERS SURVIVOR: Payment
070.1145

0.70 PERS: Payment
010.1145
-7.28
Total
:
26,589.64
1110
12/26/2025
000001 CALIF STATE EMPLOYMENT
STATE TAXES: PAYMENT

Page 23 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
7 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1110
12/26/2025
(Continued)
000001 CALIF STATE EMPLOYMENT
STATE TAXES: Payment
004.1130
1,137.02
STATE TAXES: Payment
001.1130
6,797.68
STATE TAXES: Payment
010.1130
450.58
STATE TAXES: Payment
012.1130

53.74 STATE TAXES: Payment
016.1130

53.72 STATE TAXES: Payment
023.1130

29.05 STATE TAXES: Payment
024.1130

7.03 STATE TAXES: Payment
041.1130
184.86
STATE TAXES: Payment
042.1130
629.89
STATE TAXES: Payment
070.1130
344.43
Total
:
9,688.00
92876
12/26/2025
006435 AMERITAS LIFE INSURANCE CORP
VISION - AMERITAS (EYEMED): PAYMENT
VISION - AMERITAS (EYEMED): Payment
001.1161

86.33 VISION - AMERITAS (EYEMED): Payment
004.1161

24.94 VISION - AMERITAS (EYEMED): Payment
010.1161

6.32 VISION - AMERITAS (EYEMED): Payment
012.1161

4.52 VISION - AMERITAS (EYEMED): Payment
016.1161

4.51 VISION - AMERITAS (EYEMED): Payment
024.1161

0.20 VISION - AMERITAS (EYEMED): Payment

Page 24 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
8 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92876
12/26/2025
(Continued)
006435 AMERITAS LIFE INSURANCE CORP
070.1161

2.66 VISION - AMERITAS (VSP): Payment
001.1161
104.56
VISION - AMERITAS (VSP): Payment
004.1161

47.76 VISION - AMERITAS (VSP): Payment
010.1161

15.33 VISION - AMERITAS (VSP): Payment
012.1161

1.17 VISION - AMERITAS (VSP): Payment
016.1161

1.17 VISION - AMERITAS (VSP): Payment
023.1161

1.06 VISION - AMERITAS (VSP): Payment
024.1161

0.37 VISION - AMERITAS (VSP): Payment
041.1161

9.79 VISION - AMERITAS (VSP): Payment
042.1161

2.96 VISION - AMERITAS (VSP): Payment
070.1161

3.60 JAN - CHUCK
001.1160

11.76 Total
:
329.01
92877
12/26/2025
006434 AMERITAS LIFE INSURANCE CORP
DENTAL HMO - AMERITAS: PAYMENT

JAN - CHUCK
001.1160

47.40 DENTAL HMO - AMERITAS: Payment
001.1160
145.85
DENTAL HMO - AMERITAS: Payment
004.1160

47.96 DENTAL HMO - AMERITAS: Payment
010.1160

22.47 DENTAL HMO - AMERITAS: Payment
012.1160

7.78

Page 25 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
9 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92877
12/26/2025
(Continued)
006434 AMERITAS LIFE INSURANCE CORP
DENTAL HMO - AMERITAS: Payment
016.1160

7.77 DENTAL HMO - AMERITAS: Payment
024.1160

0.35 DENTAL HMO - AMERITAS: Payment
041.1160

6.75 DENTAL HMO - AMERITAS: Payment
070.1160

6.73 Total
:
293.06
92878
12/26/2025
006386 AMERITAS LIFE INSURANCE CORP
DENTAL PPO POST TX-AMERITAS: PAYMENT
DENTAL PPO POST TX-AMERITAS: Payment
001.1160

46.72 DENTAL PPO POST TX-AMERITAS: Payment
042.1160

46.72 DENTAL PPO - AMERITAS: Payment
001.1160
925.97
DENTAL PPO - AMERITAS: Payment
004.1160
162.37
DENTAL PPO - AMERITAS: Payment
010.1160

35.31 DENTAL PPO - AMERITAS: Payment
012.1160

4.73 DENTAL PPO - AMERITAS: Payment
016.1160

4.73 DENTAL PPO - AMERITAS: Payment
023.1160

7.11 DENTAL PPO - AMERITAS: Payment
024.1160

1.46 DENTAL PPO - AMERITAS: Payment
041.1160

27.52 DENTAL PPO - AMERITAS: Payment
042.1160
132.95
DENTAL PPO - AMERITAS: Payment
070.1160

10.77 Total
:
1,406.36

Page 26 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
9 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92877
12/26/2025
(Continued)
006434 AMERITAS LIFE INSURANCE CORP
DENTAL HMO - AMERITAS: Payment
016.1160

7.77 DENTAL HMO - AMERITAS: Payment
024.1160

0.35 DENTAL HMO - AMERITAS: Payment
041.1160

6.75 DENTAL HMO - AMERITAS: Payment
070.1160

6.73 Total
:
293.06
92878
12/26/2025
006386 AMERITAS LIFE INSURANCE CORP
DENTAL PPO POST TX-AMERITAS: PAYMENT
DENTAL PPO POST TX-AMERITAS: Payment
001.1160

46.72 DENTAL PPO POST TX-AMERITAS: Payment
042.1160

46.72 DENTAL PPO - AMERITAS: Payment
001.1160
925.97
DENTAL PPO - AMERITAS: Payment
004.1160
162.37
DENTAL PPO - AMERITAS: Payment
010.1160

35.31 DENTAL PPO - AMERITAS: Payment
012.1160

4.73 DENTAL PPO - AMERITAS: Payment
016.1160

4.73 DENTAL PPO - AMERITAS: Payment
023.1160

7.11 DENTAL PPO - AMERITAS: Payment
024.1160

1.46 DENTAL PPO - AMERITAS: Payment
041.1160

27.52 DENTAL PPO - AMERITAS: Payment
042.1160
132.95
DENTAL PPO - AMERITAS: Payment
070.1160

10.77 Total
:
1,406.36

Page 27 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
10 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92879
12/26/2025
006388 COLONIAL LIFE & ACCIDENTAL INS
COLONIAL LIFE - ACCIDENT: PAYMENT
COLONIAL LIFE - ACCIDENT: Payment
041.1181

15.09 COLONIAL LIFE - ACCIDENT: Payment
070.1181

5.04 COLONIAL LIFE - CANCER: Payment
001.1181

72.26 COLONIAL LIFE - CANCER: Payment
004.1181

58.75 COLONIAL LIFE - CANCER: Payment
010.1181

12.40 COLONIAL LIFE - CANCER: Payment
024.1181

0.91 COLONIAL - SPECIFIED DISEASE: Payment
001.1181

86.75 COLONIAL - SPECIFIED DISEASE: Payment
004.1181

45.51 COLONIAL - SPECIFIED DISEASE: Payment
010.1181

10.60 COLONIAL - SPECIFIED DISEASE: Payment
024.1181

0.60 COLONIAL - VOL SHORT TERM DIS: Payment
001.1181
259.82
COLONIAL - VOL SHORT TERM DIS: Payment
004.1181

6.97 COLONIAL - VOL SHORT TERM DIS: Payment
010.1181

5.34 COLONIAL - VOL SHORT TERM DIS: Payment
023.1181

16.01 COLONIAL - VOL SHORT TERM DIS: Payment
041.1181

20.94 COLONIAL - VOL SHORT TERM DIS: Payment
042.1181

78.00 COLONIAL - VOL SHORT TERM DIS: Payment
070.1181

6.94 COLONIAL LIFE - VOL DENTAL: Payment
001.1181

24.92

Page 28 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
11 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92879
12/26/2025
(Continued)
006388 COLONIAL LIFE & ACCIDENTAL INS
COLONIAL LIFE - VOL DENTAL: Payment
012.1181

12.46 COLONIAL LIFE - VOL DENTAL: Payment
016.1181

12.44 COLONIAL LIFE - HOSPITAL CONFI: Payment
001.1181
186.95
COLONIAL LIFE - HOSPITAL CONFI: Payment
023.1181

24.58 COLONIAL LIFE - HOSPITAL CONFI: Payment
041.1181

14.64 COLONIAL LIFE - HOSPITAL CONFI: Payment
070.1181

4.84 COLONIAL LIFE - HOSPITAL CONFI: Payment
004.1181

4.89 COLONIAL LIFE - ACCIDENT: Payment
001.1181
291.79
COLONIAL LIFE - ACCIDENT: Payment
004.1181

37.80 COLONIAL LIFE - ACCIDENT: Payment
010.1181

10.86 COLONIAL LIFE - ACCIDENT: Payment
012.1181

5.14 COLONIAL LIFE - ACCIDENT: Payment
016.1181

5.12 COLONIAL LIFE - ACCIDENT: Payment
023.1181

12.56 COLONIAL LIFE - ACCIDENT: Payment
024.1181

0.42 Total
:
1,351.34
92880
12/26/2025
006387 LINCOLN FINANCIAL GROUP
GROUP AD&D - LINCOLN ER PAID: PAYMENT
GROUP LIFE - LINCOLN ER PAID: Payment
010.1184

17.42 GROUP LIFE - LINCOLN ER PAID: Payment
012.1184

4.03 GROUP LIFE - LINCOLN ER PAID: Payment

Page 29 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
12 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92880
12/26/2025
(Continued)
006387 LINCOLN FINANCIAL GROUP
016.1184

4.02 GROUP LIFE - LINCOLN ER PAID: Payment
023.1184

3.74 GROUP LIFE - LINCOLN ER PAID: Payment
024.1184

0.38 GROUP LIFE - LINCOLN ER PAID: Payment
041.1184

7.70 VOLUNTARY LIFE LINCOLN: Payment
042.1184

7.27 VOLUNTARY LIFE LINCOLN: Payment
070.1184

18.84 SHORT TERM DISABILITY: Payment
001.1184
786.62
SHORT TERM DISABILITY: Payment
004.1184
148.62
SHORT TERM DISABILITY: Payment
010.1184

47.90 SHORT TERM DISABILITY: Payment
012.1184

11.56 SHORT TERM DISABILITY: Payment
016.1184

11.56 SHORT TERM DISABILITY: Payment
023.1184

10.66 SHORT TERM DISABILITY: Payment
024.1184

1.08 SHORT TERM DISABILITY: Payment
041.1184

18.74 SHORT TERM DISABILITY: Payment
042.1184

80.06 SHORT TERM DISABILITY: Payment
070.1184

36.90 GROUP AD&D - LINCOLN ER PAID: Payment
001.1184

44.80 GROUP AD&D - LINCOLN ER PAID: Payment
004.1184

8.61 GROUP AD&D - LINCOLN ER PAID: Payment

Page 30 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
13 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92880
12/26/2025
(Continued)
006387 LINCOLN FINANCIAL GROUP
010.1184

2.83 GROUP AD&D - LINCOLN ER PAID: Payment
012.1184

0.64 GROUP AD&D - LINCOLN ER PAID: Payment
016.1184

0.64 GROUP AD&D - LINCOLN ER PAID: Payment
023.1184

0.62 GROUP AD&D - LINCOLN ER PAID: Payment
024.1184

0.05 GROUP AD&D - LINCOLN ER PAID: Payment
041.1184

1.23 GROUP AD&D - LINCOLN ER PAID: Payment
042.1184

4.54 GROUP AD&D - LINCOLN ER PAID: Payment
070.1184

2.16 GROUP LIFE - LINCOLN ER PAID: Payment
001.1184
276.73
GROUP LIFE - LINCOLN ER PAID: Payment
004.1184

53.13 GROUP LIFE - LINCOLN ER PAID: Payment
042.1184

28.14 GROUP LIFE - LINCOLN ER PAID: Payment
070.1184

13.23 VOL LONG TERM DIS LINCOLN: Payment
001.1184
647.89
VOL LONG TERM DIS LINCOLN: Payment
004.1184
193.87
VOL LONG TERM DIS LINCOLN: Payment
010.1184

47.28 VOL LONG TERM DIS LINCOLN: Payment
012.1184

4.40 VOL LONG TERM DIS LINCOLN: Payment
016.1184

4.40 VOL LONG TERM DIS LINCOLN: Payment
023.1184

13.67 VOL LONG TERM DIS LINCOLN: Payment

Page 31 of 278 ends

12/22/2025
Voucher List

CITY OF HIGHLAND
14 2:16:53PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92880
12/26/2025
(Continued)
006387 LINCOLN FINANCIAL GROUP
024.1184

1.29 VOL LONG TERM DIS LINCOLN: Payment
041.1184

13.78 VOL LONG TERM DIS LINCOLN: Payment
042.1184

12.42 VOL LONG TERM DIS LINCOLN: Payment
070.1184

17.28 VOLUNTARY LIFE LINCOLN: Payment
001.1184
355.04
VOLUNTARY LIFE LINCOLN: Payment
004.1184

65.88 VOLUNTARY LIFE LINCOLN: Payment
010.1184

7.54 VOLUNTARY LIFE LINCOLN: Payment
012.1184

0.10 VOLUNTARY LIFE LINCOLN: Payment
016.1184

0.10 VOLUNTARY LIFE LINCOLN: Payment
023.1184

9.78 VOLUNTARY LIFE LINCOLN: Payment
024.1184

0.39 VOLUNTARY LIFE LINCOLN: Payment
041.1184

10.68 Total
:
3,060.24
Bank total :
118,596.91
10 Vouchers for bank code
:
wfb
118,596.91
Total vouchers
:

Vouchers in this report
10

Page 32 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
1 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92881
1/6/2026
005771 AMAZON CAPITAL SERVICES
2026 CALENDAR REFUND
2026 CALENDAR REFUND
001.1450.4200
-35.50

OFFICE SUPPLIES

OFFICE SUPPLIES
001.0500

9.24 OFFICE SUPPLIES
042.9510.4200

17.06 DESKTOP POWER SUPPLY

DESKTOP POWER SUPPLY
042.9510.4208
107.91
Total
:

98.71 92882
1/6/2026
006389 AMERIFLEX
FSA:LUDOLPH & DURAN
FSA:LUDOLPH 12/14/25
001.1182

61.73 DCA:DURAN 12/18/25
001.1182
4,583.37
FSA:DURAN & MORGAN
DCA:DURAN 12/26/25
001.1182
416.63
FSA:MORGAN 12/30/25
001.1182

49.26 Total
:
5,110.99
92883
1/6/2026
006386 AMERITAS LIFE INSURANCE CORP
DENTAL PPO POST TX-AMERITAS:PAYMENT
DENTAL PPO POST TX-AMERITAS:PAYMENT
001.1160
1,086.30
DENTAL HMO-AMERITAS:PAYMENT
DENTAL HMO-AMERITAS:PAYMENT
001.1160
217.98
VISION-AMERITAS(EYEMED):PAYMENT
VISION-AMERITAS(EYEMED):PAYMENT
001.1161
350.68
Total
:
1,654.96
92884
1/6/2026
002106 CODE PUBLISHING, INC.

MUNI CODE CODIFICATION

Page 33 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
2 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92884
1/6/2026
(Continued)
002106 CODE PUBLISHING, INC.

MUNI CODE CODIFICATION
001.1200.4625

70.50 Total
:

70.50 92885
1/6/2026
006388 COLONIAL LIFE & ACCIDENTAL INS

COLONIAL LIFE-ACCIDENT-PAYMENT

COLONIAL LIFE-ACCIDENT-PAYMENT
001.1181
1,443.22
Total
:
1,443.22
92886
1/6/2026
000213 DAILY JOURNAL CORPORATION
GPA 25-001 & ZC 25-001:NEWSPAPER PUB
GPA 25-001 & ZC 25-001:NEWSPAPER PUB
001.1200.4300
616.50
GPA 23-001:NEWSPAPER PUB
GPA 23-001:NEWSPAPER PUB
001.1200.4300
426.00
GPA25-001 & ZC 25-001:NEWSPAPER PUB
GPA25-001 & ZC 25-001:NEWSPAPER PUB
001.1200.4300
492.04
Total
:
1,534.54
92887
1/6/2026
005394 DATA TICKET, INC.

PARKING CITATIONS-NOV

PARKING CITATIONS-NOV
001.1700.4516
215.97
Total
:
215.97
92888
1/6/2026
006259 DEPENDABLE BREAK ROOM SOLUTION
COUNCIL:COOLER RENTAL
COUNCIL:COOLER RENTAL
042.9510.4200

18.32 CITY HALL:COOLER RENTAL
CITY HALL:COOLER RENTAL
042.9510.4200

43.09 CITY HALL:MONTHLY COFFEE
CITY HALL:MONTHLY COFFEE
042.9510.4200

49.50 Total
:
110.91
92889
1/6/2026
003360 DIRECTV
PD:SATELLITE-DEC
PD:SATELLITE-DEC

Page 34 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
3 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92889
1/6/2026
(Continued)
003360 DIRECTV
001.2000.4065
120.00
Total
:
120.00
92890
1/6/2026
005869 DOPP PROPERTY SERVICES
25222 3RD ST:SECURE PROP
25222 3RD ST:SECURE PROP
001.4600.4557
220.00
26811 5TH ST:SECURE PROP
26811 5TH ST:SECURE PROP
001.4600.4557
195.00
26811 5TH ST:SECURE PROP
26811 5TH ST:SECURE PROP
001.4600.4557
310.00
Total
:
725.00
92891
1/6/2026
000085 EAST VALLEY WATER DISTRICT

BOULDER MEDIAN-DEC

BOULDER MEDIAN-DEC
004.8310.4030
119.49

BOULDER MEDIAN-DEC

BOULDER MEDIAN-DEC
004.8310.4030

91.09 LMD 48B-DEC
LMD 48B-DEC
012.8500.4030
739.45
LMD 02-E-DEC
LMD 02-E-DEC
012.8500.4030
512.97
LMD 48C-DEC
LMD 48C-DEC
012.8500.4030
525.25
LMD 31-DEC
LMD 31-DEC
012.8500.4030
274.34
LMD 00-BASELINE-DEC
LMD 00-BASELINE-DEC
012.8500.4030
391.02
LMD 22-DEC
LMD 22-DEC

Page 35 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
4 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92891
1/6/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
012.8500.4030
186.94
LMD 03-YARNELL-DEC
LMD 03-YARNELL-DEC
012.8500.4030

45.64 LMD 02-A-DEC
LMD 02-A-DEC
012.8500.4030

69.31 LMD 03-BASELINE-DEC
LMD 03-BASELINE-DEC
012.8500.4030
113.79
LMD 20-BASELINE-DEC
LMD 20-BASELINE-DEC
012.8500.4030
258.25
LMD 01-A-DEC
LMD 01-A-DEC
012.8500.4030

71.21 LMD 70-DEC
LMD 70-DEC
012.8500.4030

96.77 LMD 36-DEC
LMD 36-DEC
012.8500.4030
163.31
LMD 35-DEC
LMD 35-DEC
012.8500.4030
161.09
LMD 06-DEC
LMD 06-DEC
012.8500.4030

51.33 LMD 01-B-DEC
LMD 01-B-DEC
012.8500.4030

85.41 LMD 48-DEC
LMD 48-DEC
012.8500.4030
556.79
LMD 30-DEC
LMD 30-DEC
012.8500.4030
399.49

Page 36 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
5 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92891
1/6/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
LMD 68/69-DEC
LMD 68/69-DEC
012.8500.4030
472.13
LMD 39-DEC
LMD 39-DEC
012.8500.4030
599.67

CANYON OAKS PK-DEC

CANYON OAKS PK-DEC
016.8540.4030
960.23
LMD 02-B-DEC
LMD 02-B-DEC
012.8500.4030
236.05
LMD 13-DEC
LMD 13-DEC
012.8500.4030
109.57
LMD 02-D-DEC
LMD 02-D-DEC
012.8500.4030
140.81
LMD 02-C-DEC
LMD 02-C-DEC
012.8500.4030
232.89
LMD 08-DEC
LMD 08-DEC
012.8500.4030
206.73
LMD 48C-IRR-DEC
LMD 48C-IRR-DEC
012.8500.4030
475.15
LMD 20-STREATER-DEC
LMD 20-STREATER-DEC
012.8500.4030

90.12 LMD 70 IRRIGATION-DEC
LMD 70 IRRIGATION-DEC
012.8500.4030
410.75
LMD 79-DEC
LMD 79-DEC
012.8500.4030
121.03

Page 37 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
6 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
8,968.07
92891
1/6/2026
000085
000085 EAST VALLEY WATER DISTRICT
92892
1/6/2026
000085 EAST VALLEY WATER DISTRICT
LMD 04-DEC
LMD 04-DEC
012.8500.4030

57.01 BEATTIE-IRRIGATION-DEC

BEATTIE-IRRIGATION-DEC
001.6000.4030
370.98

POLICE STATION-DEC

POLICE STATION-DEC
001.2000.4030
217.66

POLICE STATION-DEC

POLICE STATION-DEC
001.2000.4030
270.24
LMD 29-DEC
LMD 29-DEC
012.8500.4030

82.56 CITY HALL-DEC

CITY HALL-DEC
042.9510.4030
142.11
LMD 15A-DEC
LMD 15A-DEC
012.8500.4030
125.79
LMD 07-DEC
LMD 07-DEC
012.8500.4030

85.71 BASELINE MEDIAN-DEC

BASELINE MEDIAN-DEC
004.8310.4030
104.95
FS#1-DEC
FS#1-DEC
029.2100.4030

75.36 FS#1-DEC
028.2050.4030

75.36 LMD 21-B-DEC
LMD 21-B-DEC
012.8500.4030
246.24
FS#2-DEC

Page 38 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
7 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92892
1/6/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
FS#2-DEC
028.2050.4030
131.23
FS#2-DEC
029.2100.4030
131.23

AURANTIA PK-DEC

AURANTIA PK-DEC
001.6000.4030
870.71
LMD 44-DEC
LMD 44-DEC
012.8500.4030
635.13
LMD 15-B-DEC
LMD 15-B-DEC
012.8500.4030
161.63
FS#3 FS-DEC
FS#3 FS-DEC
029.2100.4030

11.26 FS#3 FS-DEC
028.2050.4030

11.25 FS#2 FS-DEC
FS#2 FS-DEC
029.2100.4030

10.56 FS#2 FS-DEC
028.2050.4030

10.55 BASELINE MEDIAN-DEC

BASELINE MEDIAN-DEC
004.8310.4030
132.71
LMD 73-DEC
LMD 73-DEC
012.8500.4030

77.51 LMD 37-DEC
LMD 37-DEC
012.8500.4030
172.13
FS#3 DOM-DEC
FS#3 DOM-DEC
028.2050.4030
313.36
FS#3 DOM-DEC
029.2100.4030
313.36

Page 39 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
8 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92892
1/6/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
LMD 21-A-DEC
LMD 21-A-DEC
012.8500.4030

75.60 POLICE STATION-DEC

POLICE STATION-DEC
001.2000.4030

22.51 FS#3 IRR-DEC
FS#3 IRR-DEC
029.2100.4030

37.03 FS#3 IRR-DEC
028.2050.4030

37.02 BOULDER MEDIAN-DEC

BOULDER MEDIAN-DEC
004.8310.4030
208.97

POLICE STATION-DEC

POLICE STATION-DEC
001.2000.4030

22.51 CITY HALL FS-DEC

CITY HALL FS-DEC
042.9510.4030

21.11 Total
:
5,261.34
92893
1/6/2026
001122 GALLS, LLC
UNIFORMS:WILSON
UNIFORMS:WILSON
001.4200.4249
283.23
UNIFORMS:RAMOS
UNIFORMS:RAMOS
001.4200.4249
164.32
Total
:
447.55
92894
1/6/2026
002710 HERNANDEZ, KROONE & ASSOCIATES

GENERAL SVC-DEC

GENERAL SVC-DEC
001.4600.4520
175.00
Total
:
175.00
92895
1/6/2026
001996 HINDERLITER DE LLAMAS & ASSOC
SALES TAX AUDIT OCT-DEC 2025
SALES TAX AUDIT OCT-DEC 2025

Page 40 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
9 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92895
1/6/2026
(Continued)
001996 HINDERLITER DE LLAMAS & ASSOC
001.1450.4505
450.00
Total
:
450.00
92896
1/6/2026
006462 HOMELINK LLC
BL#14623 REFUND
BL#14623 REFUND
051.1493

4.00 BL#14623 REFUND
001.1450.7450

40.00 Total
:

44.00 92897
1/6/2026
006343 INTERMEDIA.NET INC.

VOIP-JAN

VOIP-JAN
042.9510.4533
2,499.04
Total
:
2,499.04
92898
1/6/2026
001404 LOWE'S
FS#1:LIGHTING SUPPLIES
FS#1:LIGHTING SUPPLIES
028.2050.4070

76.75 FS#1:LIGHTING SUPPLIES
029.2100.4070

76.75 COMM PK:MAINT SUPPLIES
COMM PK:MAINT SUPPLIES
001.6000.4206

67.10 LIBRARY:TOILET REPAIRS
LIBRARY:TOILET REPAIRS
001.6000.4070

30.29 FS#1:LIGHTING SUPPLIES
FS#1:LIGHTING SUPPLIES
028.2050.4070
109.72
FS#1:LIGHTING SUPPLIES
029.2100.4070
109.72
PD:BATTERY REPLACEMENT
PD:BATTERY REPLACEMENT
001.2000.4070

37.79 Total
:
508.12
92899
1/6/2026
000598 PR PRINTING
30% RECYCLED COH WINDOW ENVELOPES

Page 41 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
10 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92899
1/6/2026
(Continued)
000598 PR PRINTING
30% RECYCLED COH WINDOW ENVELOPES
042.9510.4200
976.59
Total
:
976.59
92900
1/6/2026
005301 RUTH VILLALOBOS & ASSOCIATES
2025-0033 GEN PLAN-MND
2025-0033 GEN PLAN-MND
001.4100.4554
5,200.00
Total
:
5,200.00
92901
1/6/2026
000030 SAN BERNARDINO COUNTY SHERIFFS

POLICE SVC-DEC

POLICE SVC-DEC
001.2000.4560
1,252,028.00
Total
:
1,252,028.00
92902
1/6/2026
003713 SATCOM GLOBAL LTD.

SATELLITE PHONE-DEC

SATELLITE PHONE-DEC
028.2050.4061

28.61 SATELLITE PHONE-DEC
029.2100.4061

28.60 SATELLITE PHONE-DEC
001.2000.4061

57.21 SATELLITE PHONE-DEC
042.9510.4061

57.21 Total
:
171.63
92903
1/6/2026
000022 SB CO AUDITOR/CONTROLLER

PARKING CITATIONS-NOV

PARKING CITATIONS-NOV
001.1700.4516
738.50
Total
:
738.50
92904
1/6/2026
006461 SCEM URGENT CARE CENTERS
URGENT CARE VISIT 10/14-10/22/25
URGENT CARE VISIT 10/14-10/22/25
001.1600.4235
406.26
Total
:
406.26
92905
1/6/2026
005144 SESAC
MUSIC PERFORMANCE LICENSE 2026
MUSIC PERFORMANCE LICENSE 2026
001.1450.4310
2,081.00

Page 42 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
11 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
2,081.00
92905
1/6/2026
005144
005144 SESAC
92906
1/6/2026
000204 SOCALGAS
FS#2-DEC
FS#2-DEC
028.2050.4020

38.75 FS#2-DEC
029.2100.4020

38.75 CITY HALL-DEC

CITY HALL-DEC
042.9510.4020
424.04

POLICE-DEC

POLICE-DEC
001.2000.4020
2,504.57
FS#3-DEC
FS#3-DEC
028.2050.4020

80.84 FS#3-DEC
029.2100.4020

80.83 FS#1-DEC
FS#1-DEC
028.2050.4020

48.66 FS#1-DEC
029.2100.4020

48.65 Total
:
3,265.09
92907
1/6/2026
000203 SOUTHERN CALIFORNIA EDISON
PD-DEC
PD-DEC
001.2000.4010
7,097.00

EVC STATIONS-DEC

EVC STATIONS-DEC
042.9510.4012
6,492.51

CITY HALL-DEC

CITY HALL-DEC
042.9510.4010
1,696.37

CORP YARD-DEC

CORP YARD-DEC
004.8310.4010
1,054.52
LS3-DEC

Page 43 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
12 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92907
1/6/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
LS3-DEC
013.8510.4011

35.49 OAK CREEK PK-OCT

OAK CREEK PK-OCT
016.8540.4010
-40.77

SEELEY PK-OCT
016.8540.4010

21.45 OAK CREEK PK-NOV

OAK CREEK PK-NOV
016.8540.4010

18.00 SEELEY PK-NOV
016.8540.4010
-32.90

OAK CREEK/SEELEY PK-DEC

OAK CREEK PK-DEC
016.8540.4010
-6.38

SEELEY PK-DEC
016.8540.4010

15.74 FS#1-3-DEC
FS#3-DEC
028.2050.4010
653.95
FS#3-DEC
029.2100.4010
653.95
FS#1-DEC
028.2050.4010
395.67
FS#1-DEC
029.2100.4010
395.66
FS#2-DEC
028.2050.4010
415.49
FS#2-DEC
029.2100.4010
415.48
LS3:VARIOUS-DEC
LS3:VARIOUS-DEC
013.8510.4011
819.39

BASELINE MEDIAN-DEC

BASELINE MEDIAN-DEC
004.8310.4010
626.87

LIBRARY/ELC-DEC

Page 44 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
13 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92907
1/6/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON

LIBRARY/ELC-DEC
001.6000.4010
5,630.67
SIGNALS:VARIOUS-DEC
SIGNALS:VARIOUS-DEC
004.8310.4580
558.97
LS3-27477 1/2 BASELINE ST-DEC
LS3-27477 1/2 BASELINE ST-DEC
013.8510.4011

17.57 Total
:
26,934.70
92908
1/6/2026
000465 TOM DODSON & ASSOCIATES
STR17002 CCF PE(2017)-NOV
STR17002 CCF PE(2017)-NOV
027.8490.6550
10,613.03
Total
:
10,613.03
92909
1/6/2026
003689 TPX COMMUNICATIONS

POLICE DEPT-JAN

POLICE DEPT-JAN
001.2000.4060
252.14
Total
:
252.14
92910
1/6/2026
000086 TYLER TECHNOLOGIES, INC
EERP MIGRATION 12/8/25
EERP MIGRATION 12/8/25
007.8330.6070
1,400.00
Total
:
1,400.00
92911
1/6/2026
000979 VERIZON WIRELESS

AIR CARDS-NOV

AIR CARDS-NOV
001.2000.4062

20.02 Total
:

20.02 92912
1/6/2026
000233 WAXIE SANITARY SUPPLY

JANITORIAL SUPPLIES

JANITORIAL SUPPLIES
042.9510.4055
281.92
100% RECYCLED BATH TISSUE
042.9510.4055
175.04
100% RECYCLED ROLL TOWELS
042.9510.4055
359.97
COMM & AURANTIA PARK:JANITORIAL SUPPLIES

Page 45 of 278 ends

01/06/2026
Voucher List

CITY OF HIGHLAND
14 1:57:43PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92912
1/6/2026
(Continued)
000233 WAXIE SANITARY SUPPLY
100% RECYCLED BATH TISSUES
001.6000.4055
369.47
COMM & AURANTIA PARK:JANITORIAL SUPPLIES
001.6000.4055
641.05
Total
:
1,827.45
92913
1/6/2026
000237 WILLDAN ASSOCIATES

CODE ENFORCEMENT-NOV

CODE ENFORCEMENT-NOV
001.4600.4538
12,450.00
Total
:
12,450.00
92914
1/6/2026
006001 YUNEX LLC

TS MAINT-NOV

TS MAINT-NOV
004.8310.4580
3,827.00
Total
:
3,827.00
Bank total :
1,351,629.33
34 Vouchers for bank code
:
wfb
1,351,629.33
Total vouchers
:

Vouchers in this report
34

Page 46 of 278 ends

01/07/2026
Voucher List

CITY OF HIGHLAND
1 10:06:07AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1111
1/9/2026
006400 MISSION SQUARE PLAN SERVICES
MISSION SQ DEF COMP 457 TRAD: PAYMENT
MISSION SQ DEF COMP 457 TRAD: Payment
024.1170

12.92 MISSION SQ DEF COMP 457 TRAD: Payment
041.1170
187.52
MISSION SQ DEF COMP 457 TRAD: Payment
042.1170
398.11
MISSION SQ DEF COMP 457 TRAD: Payment
070.1170
212.48
MISSION SQ DEF COMP 457 ROTH: Payment
001.1170
433.75
MISSION SQ DEF COMP 457 ROTH: Payment
042.1170

76.64 MISSION SQ DEF COMP 457 TRAD: Payment
001.1170
10,081.65
MISSION SQ DEF COMP 457 TRAD: Payment
004.1170
1,730.82
MISSION SQ DEF COMP 457 TRAD: Payment
010.1170
489.60
MISSION SQ DEF COMP 457 TRAD: Payment
012.1170

16.68 MISSION SQ DEF COMP 457 TRAD: Payment
016.1170

16.67 MISSION SQ DEF COMP 457 TRAD: Payment
023.1170

25.01 Total
:
13,681.85
1112
1/9/2026
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: PAYMENT
FEDERAL TAXES: Payment
070.1120
979.33
SOCIAL SECURITY: Payment
001.1140
782.26
SOCIAL SECURITY: Payment
008.1140
164.48
SOCIAL SECURITY: Payment
042.1140

94.06

Page 47 of 278 ends

01/07/2026
Voucher List

CITY OF HIGHLAND
2 10:06:07AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1112
1/9/2026
(Continued)
000119 INTERNAL REVENUE SERVICE
MEDICARE: Payment
001.1140
3,966.02
MEDICARE: Payment
004.1140
709.40
MEDICARE: Payment
008.1140

38.48 MEDICARE: Payment
010.1140
214.72
MEDICARE: Payment
012.1140

57.26 MEDICARE: Payment
016.1140

57.22 MEDICARE: Payment
023.1140

39.18 MEDICARE: Payment
024.1140

5.48 MEDICARE: Payment
041.1140
110.54
MEDICARE: Payment
042.1140
439.20
MEDICARE: Payment
070.1140
173.86
FEDERAL TAXES: Payment
001.1120
16,345.06
FEDERAL TAXES: Payment
004.1120
2,624.59
FEDERAL TAXES: Payment
008.1120

10.47 FEDERAL TAXES: Payment
010.1120
860.60
FEDERAL TAXES: Payment
012.1120
234.51
FEDERAL TAXES: Payment
016.1120
234.48
FEDERAL TAXES: Payment
023.1120
118.61

Page 48 of 278 ends

01/07/2026
Voucher List

CITY OF HIGHLAND
3 10:06:07AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1112
1/9/2026
(Continued)
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: Payment
024.1120

15.55 FEDERAL TAXES: Payment
041.1120
692.75
FEDERAL TAXES: Payment
042.1120
1,671.55
Total
:
30,639.66
1113
1/9/2026
000004 PUBLIC EMPLOYEE RETIREMENT SYS
EPMC: PAYMENT
PERS SURVIVOR: Payment
012.1145

0.57 PERS SURVIVOR: Payment
016.1145

0.57 PERS SURVIVOR: Payment
023.1145

0.30 PERS SURVIVOR: Payment
024.1145

0.04 PERS SURVIVOR: Payment
041.1145

0.32 PERS SURVIVOR: Payment
042.1145

4.16 PERS SURVIVOR: Payment
070.1145

0.71 EPMC: Payment
001.1145
542.37
EPMC: Payment
004.1145

89.20 EPMC: Payment
023.1145

9.96 EPMC: Payment
024.1145

0.78 EPMC: Payment
041.1145

22.60 EPMC: Payment
042.1145

7.86 EPMC: Payment

Page 49 of 278 ends

01/07/2026
Voucher List

CITY OF HIGHLAND
4 10:06:07AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1113
1/9/2026
(Continued)
000004 PUBLIC EMPLOYEE RETIREMENT SYS
070.1145

64.50 PERS: Payment
001.1145
19,339.00
PERS: Payment
004.1145
3,667.18
PERS: Payment
010.1145
1,106.53
PERS: Payment
012.1145
257.40
PERS: Payment
016.1145
257.39
PERS: Payment
023.1145
220.34
PERS: Payment
024.1145

26.80 PERS: Payment
041.1145
557.09
PERS: Payment
042.1145
1,928.97
PERS: Payment
070.1145
1,027.25
PERS SURVIVOR: Payment
001.1145

24.50 PERS SURVIVOR: Payment
004.1145

4.99 PERS SURVIVOR: Payment
010.1145

1.04 Total
:
29,162.42
1114
1/9/2026
000001 CALIF STATE EMPLOYMENT
STATE TAXES: PAYMENT
STATE TAXES: Payment
001.1130
6,806.68
STATE TAXES: Payment
004.1130
1,062.68
STATE TAXES: Payment
010.1130
411.70

Page 50 of 278 ends

01/07/2026
Voucher List

CITY OF HIGHLAND
5 10:06:07AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1114
1/9/2026
(Continued)
000001 CALIF STATE EMPLOYMENT
STATE TAXES: Payment
012.1130

52.50 STATE TAXES: Payment
016.1130

52.47 STATE TAXES: Payment
023.1130

33.88 STATE TAXES: Payment
024.1130

6.00 STATE TAXES: Payment
041.1130
278.05
STATE TAXES: Payment
042.1130
652.11
STATE TAXES: Payment
070.1130
360.30
Total
:
9,716.37
Bank total :
83,200.30
4 Vouchers for bank code
:
wfb
83,200.30
Total vouchers
:

Vouchers in this report
4

Page 51 of 278 ends

01/08/2026
Voucher List

CITY OF HIGHLAND
1 12:12:11PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1116
1/9/2026
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: PAYMENT
FEDERAL TAXES: Payment
042.1120
362.92
MEDICARE: Payment
042.1140

83.02 Total
:
445.94
1117
1/9/2026
006436 PERS-MEDICAL
KAISER: PAYMENT
KAISER: Payment
042.1150
484.53
Total
:
484.53
1118
1/9/2026
000004 PUBLIC EMPLOYEE RETIREMENT SYS
PERS: PAYMENT
PERS: Payment
042.1145
154.13
PERS SURVIVOR: Payment
042.1145

0.93 Total
:
155.06
1119
1/9/2026
000001 CALIF STATE EMPLOYMENT
STATE TAXES: PAYMENT
STATE TAXES: Payment
042.1130
121.92
Total
:
121.92
92915
1/9/2026
006387 LINCOLN FINANCIAL GROUP
GROUP AD&D - LINCOLN ER PAID: PAYMENT
GROUP AD&D - LINCOLN ER PAID: Payment
042.1184

0.38 GROUP LIFE - LINCOLN ER PAID: Payment
042.1184

2.33 SHORT TERM DISABILITY: Payment
042.1184

6.59 Total
:

9.30 Bank total :
1,216.75
5 Vouchers for bank code
:
wfb
1,216.75
Total vouchers
:

Vouchers in this report
5

Page 52 of 278 ends

01/08/2026
Voucher List

CITY OF HIGHLAND
2 12:12:11PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount

Page 53 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
1 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92916
1/13/2026
004206 #1 SON PLUMBING INC
LMD:BACKFLOW TESTING
LMD 03:BACKFLOW TESTING
012.8500.4030
120.00
LMD 04:BACKFLOW TESTING
012.8500.4030

60.00 LMD 02:BACKFLOW TESTING
012.8500.4030
300.00
LMD 07:BACKFLOW TESTING
012.8500.4030

60.00 LMD 36:BACKFLOW TESTING
012.8500.4030

60.00 LMD 16-BACKFLOW TESTING
012.8500.4030

60.00 LMD 35-BACKFLOW TESTING
012.8500.4030
120.00
LMD 01:BACKFLOW TESTING
012.8500.4030
120.00
LMD 43:BACKFLOW TESTING
012.8500.4030

60.00 LMD 17:BACKFLOW TESTING
012.8500.4030
120.00
LMD 29:BACKFLOW TESTING
012.8500.4030

60.00 LMD 22:BACKFLOW TESTING
012.8500.4030

60.00 LMD 17:BACKFLOW TESTING
012.8500.4030
120.00
LMD 15:BACKFLOW TESTING
012.8500.4030
120.00
LMD 44:BACKFLOW TESTING
012.8500.4030

60.00 LMD 00:BACKFLOW TESTING
012.8500.4030

60.00 LMD 31:BACKFLOW TESTING
012.8500.4030

60.00 LMD 21:BACKFLOW TESTING

Page 54 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
2 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92916
1/13/2026
(Continued)
004206 #1 SON PLUMBING INC
012.8500.4030

60.00 LMD 20:BACKFLOW TESTING
012.8500.4030

60.00 LMD 37:BACKFLOW TESTING
012.8500.4030

60.00 LMD 08:BACKFLOW TESTING
012.8500.4030

60.00 LMD 13:BACKFLOW TESTING
012.8500.4030

60.00 LMD 06:BACKFLOW TESTING
012.8500.4030

60.00 LMD 30:BACKFLOW TESTING
012.8500.4030

60.00 LMD 34:BACKFLOW TESTING
012.8500.4030

60.00 LMD 11:BACKFLOW TESTING
012.8500.4030

60.00 LMD 10:BACKFLOW TESTING
012.8500.4030

60.00 LMD 48B:BACKFLOW TESTING
012.8500.4030

60.00 LMD 20:BACKFLOW TESTING
012.8500.4030

60.00 PD:BACKFLOW TESTING
PD:BACKFLOW TESTING
001.2000.4030

60.00 PMD:BACKFLOW TESTING
016.8540.4030
300.00
CITY HALL:BACKFLOW TESTING
042.9510.4030

60.00 PARKS:BACKFLOW TESTING
001.6000.4030
480.00
CORP YARD:BACKFLOW TESTING
004.8310.4030
120.00
BOULDER MEDIAN:BACKFLOW TESTING
004.8310.4030
120.00

Page 55 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
3 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92916
1/13/2026
(Continued)
004206 #1 SON PLUMBING INC
BASE LINE MEDIAN:BACKFLOW TESTING
012.8500.4030
120.00
GREEN SPOT RD:BACKFLOW TESTING
012.8500.4030

60.00 FS#2-3:BACKFLOW TESTING
FS#2-3:BACKFLOW TESTING
028.2050.4030

90.00 FS#2-3:BACKFLOW TESTING
029.2100.4030

90.00 YMCA:BACKFLOW TESTING
YMCA:BACKFLOW TESTING
001.6000.4030
620.00
CORP YARD:BACKFLOW TESTING
004.8310.4030

60.00 FS#1-3:BACKFLOW TESTING
028.2050.4030

90.00 FS#1-3:BACKFLOW TESTING
029.2100.4030

90.00 FS#2:BACKFLOW TESTING
028.2050.4030

50.00 FS#2:BACKFLOW TESTING
029.2100.4030

50.00 CITY HALL:BACKFLOW TESTING
042.9510.4030
160.00
Total
:
4,960.00
92917
1/13/2026
005737 AGA ENGINEERS, INC.

ON CALL TRAFFIC ENG SVC-NOV

ON CALL TRAFFIC ENG SVC-NOV
020.8440.4550
950.00

TS MONITORING-NOV

TS MONITORING-NOV
020.8440.4550
3,200.00
Total
:
4,150.00
92918
1/13/2026
000014 ALL CITY MANAGEMENT SERVICES
CROSSING GUARD SVC 12/7/25-12/20/25
CROSSING GUARD SVC 12/7/25-12/20/25
002.8200.4530
3,843.93

Page 56 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
4 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
3,843.93
92918
1/13/2026
000014
000014 ALL CITY MANAGEMENT SERVICES
92919
1/13/2026
005771 AMAZON CAPITAL SERVICES
100% RECYCLED 3 MONTH CALENDAR
100% RECYCLED 3 MONTH CALENDAR
001.1450.4200

27.58 EXEMPT TWO PAGE MONTHLY CALENDAR TABS

EXEMPT TWO PAGE MONTHLY CALENDAR TABS
001.1450.4200

38.74 EXEMPT TWO PAGE MNTHLY CAL RETURN

EXEMPT TWO PAGE MNTHLY CAL RETURN
001.1450.4200
-38.74
100% RECYCLED PAPER PLATES
100% RECYCLED PAPER PLATES
001.2000.4250
241.16
Total
:
268.74
92920
1/13/2026
006389 AMERIFLEX
FSA:RICHARDSON,MENDEZ, & ZAMANO
FSA:RICHARDSON 1/2/26,1/7/26
001.1182
499.63
FSA:MENDEZ 1/4/26
001.1182

54.32 FSA:ZAMANO 1/7/26
001.1182
392.40
Total
:
946.35
92921
1/13/2026
001072 AUTO ZONE, INC.

ME541:MAINT SUPPLIES
ME541:MAINT SUPPLIES
028.2050.4240

49.55 ME541:MAINT SUPPLIES
029.2100.4240

49.54 ME541:MAINT SUPPLIES
ME541:MAINT SUPPLIES
028.2050.4240

27.19 ME541:MAINT SUPPLIES
029.2100.4240

27.18 Total
:
153.46
92922
1/13/2026
000043 BALLARD PLUMBING HEATING & AIR
CITY HALL:HVAC QTRLY SVC

Page 57 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
5 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92922
1/13/2026
(Continued)
000043 BALLARD PLUMBING HEATING & AIR
CITY HALL:HVAC QTRLY SVC
042.9510.4070
725.00
FS#2:HVAC QTRLY SVC
FS#2:HVAC QTRLY SVC
028.2050.4588
112.50
FS#2:HVAC QTRLY SVC
029.2100.4588
112.50
FS#1:HVAC QTRLY SVC
FS#1:HVAC QTRLY SVC
028.2050.4588
112.50
FS#1:HVAC QTRLY SVC
029.2100.4588
112.50
CORP YARD:HVAC QTRLY SVC
CORP YARD:HVAC QTRLY SVC
004.8310.4588
550.00
FS#3:HVAC QTRLY SVC
FS#3:HVAC QTRLY SVC
028.2050.4588
112.50
FS#3:HVAC QTRLY SVC
029.2100.4588
112.50
Total
:
1,950.00
92923
1/13/2026
005516 BASE HILL, INC.

JANITORIAL SVC-DEC

CITY HALL-DEC
042.9510.4504
1,808.80
CC-DEC
042.9510.4504
360.14

AURANTIA PARK-DEC
001.6000.4504
1,683.73

COMMUNITY PARK-DEC
001.6000.4504
2,759.98

POLICE DEPT-DEC
001.2000.4504
1,250.64
Total
:
7,863.29
92924
1/13/2026
003836 CALIFORNIA BUILDING
BSAR 10/25-12/25
BSAR 10/25-12/25

Page 58 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
6 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92924
1/13/2026
(Continued)
003836 CALIFORNIA BUILDING
001.4500.4543
515.00
BSAR 10/25-12/25
051.1480
-51.50
Total
:
463.50
92925
1/13/2026
005926 CALIFORNIA INTERGOVERNMENTAL
HUERTA CLAIM 7/25-9/25
HUERTA CLAIM 7/25-9/25
041.9500.4390

22.50 GUTIERREZ CLAIM 7/25-9/25
041.9500.4390

67.50 Total
:

90.00 92926
1/13/2026
005553 CLARK PEST CONTROL OF STOCKTON
FS#2:PEST CONTROL
FS#2:PEST CONTROL
028.2050.4589

28.00 FS#2:PEST CONTROL
029.2100.4589

28.00 FS#3:PEST CONTROL
FS#3:PEST CONTROL
028.2050.4589

28.00 FS#3:PEST CONTROL
029.2100.4589

28.00 Total
:
112.00
92927
1/13/2026
006315 CLERK OF THE BOARD OF, SUPERVISORS
STR07004A ENV RDA07-JAN
STR07004A ENV RDA07-JAN
010.3830.6600
3,018.75
Total
:
3,018.75
92928
1/13/2026
000143 COMMUNITY WORKS DESIGN GROUP
DRA21007 PLAN CHECK-NOV
DRA21007 PLAN CHECK-NOV
001.4100.4547
537.35
DRA22011 PLAN CHECK-NOV
DRA22011 PLAN CHECK-NOV
001.4100.4547

77.50 DRA23015 PLAN CHECK-NOV
DRA23015 PLAN CHECK-NOV

Page 59 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
7 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92928
1/13/2026
(Continued)
000143 COMMUNITY WORKS DESIGN GROUP
001.4100.4547

38.75 CUP23001(DRA24001)PLAN CHECK-NOV
CUP23001(DRA24001)PLAN CHECK-NOV
001.4100.4547
145.65
DRA24002 PLAN CHECK-NOV
DRA24002 PLAN CHECK-NOV
001.4100.4547
620.00
TTM25004 PLAN CHECK-NOV
TTM25004 PLAN CHECK-NOV
001.4100.4547

77.50 Total
:
1,496.75
92929
1/13/2026
006373 COMPUTERIZED EMBROIDERY INC.

UNIFORMS:CHAMBERS
UNIFORMS:CHAMBERS
001.4600.4249

24.47 Total
:

24.47 92930
1/13/2026
005859 COUNTY OF SAN BERNARDINO DEPT

RADIO ACCESS-NOV

RADIO ACCESS-NOV
028.2050.4209
592.90

RADIO ACCESS-NOV
029.2100.4209
592.90
Total
:
1,185.80
92931
1/13/2026 005313 COUNTY OF SAN BERNARDINO, HUMAN RESOURCESPRE EMPLOYMENT TESTING:PALACIOS,F PRE EMPLOYMENT TESTING:PALACIOS,F
001.1600.4235
293.57
Total
:
293.57
92932
1/13/2026
000744 D&T AUTO REPAIR
VEH#127:REPAIR
VEH#127:REPAIR
001.4600.4240
204.82
Total
:
204.82
92933
1/13/2026
000056 DEPARTMENT OF CONSERVATION
SMIP 10/2025-12/2025
SMIP 10/2025-12/2025
001.4500.4542
1,037.10
SMIP 10/2025-12/2025

Page 60 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
8 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92933
1/13/2026
(Continued)
000056 DEPARTMENT OF CONSERVATION
051.1479
-51.86
Total
:
985.24
92934
1/13/2026
001230 DEPARTMENT OF FORESTRY
MEDIC SVS 7/1/25 TO 9/30/25 ACTUAL
MEDIC SVS 7/1/25 TO 9/30/25 ACTUAL
028.2050.4567
462,887.42
FIRE SVS 7/1/25 TO 9/30/25 ACTUAL
FIRE SVS 7/1/25 TO 9/30/25 ACTUAL
029.2100.4569
1,193,888.24
Total
:
1,656,775.66
92935
1/13/2026
006259 DEPENDABLE BREAK ROOM SOLUTION
CITY HALL:FILTER CARTRIDGE RPLCMNT
CITY HALL:FILTER CARTRIDGE RPLCMNT
042.9510.4200
237.03
Total
:
237.03
92936
1/13/2026
004879 DIV OF THE STATE ARCHITECT
AB1379 10/2025-12/2025
AB1379 10/2025-12/2025
051.1493
799.60
Total
:
799.60
92937
1/13/2026
002190 ENGINEERING RESOURCES OF SO CA
OLA23002 DES MSRI-AUG
OLA23002 DES MSRI-AUG
017.8350.6550
68,597.30
OLA23002 DES MSRI-SEP-OCT
OLA23002 DES MSRI-SEP-OCT
017.8350.6550
9,880.00
Total
:
78,477.30
92938
1/13/2026
005567 FIRE APPARATUS SOLUTIONS
FS#3:GENERAL REPAIR
FS#3:GENERAL REPAIR
028.2050.4240
894.49
FS#3:GENERAL REPAIR
029.2100.4240
894.48
Total
:
1,788.97
92939
1/13/2026
005018 FLYERS ENERGY, LLC

FUEL-DEC

Page 61 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
9 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92939
1/13/2026
(Continued)
005018 FLYERS ENERGY, LLC
001.2000.4220
3,986.49

FUEL-DEC
001.4200.4220

57.62 FUEL-DEC
001.4600.4220

84.29 FUEL-DEC
001.6000.4220
124.80

FUEL-DEC
004.8310.4220
468.11

FUEL-DEC
028.2050.4220
659.12

FUEL-DEC
029.2100.4220
659.12

FUEL-DEC
042.9510.4220

31.22 FUEL-DEC
001.4500.4220

55.84 Total
:
6,126.61
92940
1/13/2026
006146 FM THOMAS AIR CONDITIONING
LIBRARY:HVAC REPAIRS
LIBRARY:HVAC REPAIRS
001.6000.4588
887.25
PD:QTRLY PM
PD:QTRLY PM
001.2000.4588
1,600.00
YMCA:QTRLY PM
YMCA:QTRLY PM
001.6000.4588
1,876.00
LIBRARY:QTRLY PM
LIBRARY:QTRLY PM
001.6000.4588
2,292.00
Total
:
6,655.25
92941
1/13/2026
001122 GALLS, LLC
UNIFORMS:WILSON
UNIFORMS:WILSON
001.4200.4249

64.59 UNIFORMS:WILSON

Page 62 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
10 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92941
1/13/2026
(Continued)
001122 GALLS, LLC
UNIFORMS:WILSON
001.4200.4249

77.79 UNIFORMS:RAMOS
UNIFORMS:RAMOS
001.4200.4249

36.33 Total
:
178.71
92942
1/13/2026 000100 GOVERNMENT FINANCE OFFICERS, ASSOCIATION2026 GFOA DUES-FINANCE 2026 GFOA DUES-FINANCE
001.1700.4310
500.00
Total
:
500.00
92943
1/13/2026
002845 GRAINGER INC
COMM PK:MISC SUPPLIES
COMM PK:MISC SUPPLIES
001.6000.4206
391.49
Total
:
391.49
92944
1/13/2026
002710 HERNANDEZ, KROONE & ASSOCIATES
BRG07001 NP RDA07-NOV
BRG07001 NP RDA07-NOV
010.3830.6813
4,080.00
BRG12001 PM GCF-NOV
BRG12001 PM GCF-NOV
023.3890.6813
2,544.00
ICH17004 NP GCF-NOV
ICH17004 NP GCF-NOV
023.3890.6813
1,584.00
STR17002 PE CCF(2017) PE-NOV
STR17002 PE CCF(2017) PE-NOV
027.8490.6550
1,968.00
Total
:
10,176.00
92945
1/13/2026
000108 HIGH TECH SECURITY

BURG SYST & MONIT-FEB

CORP YARD BURG SYST & MONIT-FEB
004.8310.4066

55.00 CITY HALL BURG SYST & MONIT-FEB
042.9510.4066
100.00

COMM PK BURG SYST & MONIT-FEB

Page 63 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
11 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92945
1/13/2026
(Continued)
000108 HIGH TECH SECURITY
001.6000.4066

55.00 FIRE SYST & MONIT-FEB

CORP YARD FIRE SYST & MONIT-FEB
004.8310.4066

85.00 LIB/YMCA FIRE SYST & MONIT-FEB
001.6000.4066
135.00

CITY HALL FIRE SYST & MONIT-FEB
042.9510.4066

50.00 FS#3 FIRE SYST & MONIT-FEB
028.2050.4066

42.50 FS#3 FIRE SYST & MONIT-FEB
029.2100.4066

42.50 PD FIRE SYST & MONIT-FEB
001.2000.4066

85.00 CCTV SYST & MONIT-FEB

AURANTIA & COMM PK SYST & MONIT-FEB
001.6000.4066

75.00 CANYON OAK PK CCTV SYST & MONIT-FEB
016.8540.4066

25.00 CORP YARD CCTV SYST & MONIT-FEB
004.8310.4066

25.00 CITY HALL CCTV SYST & MONIT-FEB
042.9510.4066

25.00 Total
:
800.00
92946
1/13/2026
006444 INLAND KOBOTA, INC.

KUBOTA UTILITY VEHICLE

KUBOTA UTILITY VEHICLE
004.8310.4203
23,126.71
Total
:
23,126.71
92947
1/13/2026
001618 INNOVATIVE FEDERAL STRATEGIES

PROFESSIONAL SVC-DEC

PROFESSIONAL SVC-DEC
023.3890.4554
4,250.00
Total
:
4,250.00
92948
1/13/2026
000127 K & L HARDWARE
FS#3:MISC SUPPLIES
FS#3:MISC SUPPLIES

Page 64 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
12 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92948
1/13/2026
(Continued)
000127 K & L HARDWARE
028.2050.4240

4.85 FS#3:MISC SUPPLIES
029.2100.4240

4.84 FS#3:MISC SUPPLIES
FS#3:MISC SUPPLIES
028.2050.4206

44.68 FS#3:MISC SUPPLIES
029.2100.4206

44.68 FS#1:MISC SUPPLIES
FS#1:MISC SUPPLIES
028.2050.4206

42.32 FS#1:MISC SUPPLIES
029.2100.4206

42.32 CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES
004.8310.4206

9.24 CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES
004.8310.4206

17.86 FS#1:MISC SUPPLIES
FS#1:MISC SUPPLIES
028.2050.4070

54.93 FS#1:MISC SUPPLIES
029.2100.4070

54.92 FS#1:MISC SUPPLIES
FS#1:MISC SUPPLIES
028.2050.4070

12.92 FS#1:MISC SUPPLIES
029.2100.4070

12.92 PD:MISC SUPPLIES
PD:MISC SUPPLIES
001.2000.4206
107.64
CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES
004.8310.4206

52.87 CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES

Page 65 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
13 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92948
1/13/2026
(Continued)
000127 K & L HARDWARE
004.8310.4206

17.22 Total
:
524.21
92949
1/13/2026
000207 KONICA MINOLTA

IT MONTHLY CONTRACT-JAN

IT MONTHLY CONTRACT-JAN
042.9510.4627
8,181.85
Total
:
8,181.85
92950
1/13/2026
000207 KONICA MINOLTA

COPIER LEASE-DEC

COPIER LEASE-DEC
001.2000.4205
603.40

COPIER LEASE-DEC
042.9510.4205
1,698.14
Total
:
2,301.54
92951
1/13/2026
000207 KONICA MINOLTA
PD:PRINTER/COPIER/FAX-JAN
PD:PRINTER/COPIER/FAX-JAN
001.2000.4203
112.16
Total
:
112.16
92952
1/13/2026
004509 LAWRENCE DOORS
FS#3:GATE REPAIR
FS#3:GATE REPAIR
028.2050.4224
367.59
FS#3:GATE REPAIR
029.2100.4224
367.59
Total
:
735.18
92953
1/13/2026
001193 LIFE ASSIST, INC.

FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
256.09
FS#1-3:GLOVES
FS#1-3:GLOVES
028.2050.4207
808.13
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
172.80
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES

Page 66 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
14 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92953
1/13/2026
(Continued)
001193 LIFE ASSIST, INC.
028.2050.4207
562.24
Total
:
1,799.26
92954
1/13/2026
004767 MOBILE AIR
ME542A:A/C REPAIRS & REVAMP
ME542A:A/C REPAIRS & REVAMP
029.2100.4240
3,167.18
ME542A:A/C REPAIRS & REVAMP
028.2050.4240
3,167.17
Total
:
6,334.35
92955
1/13/2026
001114 PARKHOUSE TIRE, INC.

ME543:TIRES
ME543:TIRES
028.2050.4240
557.67
ME543:TIRES
029.2100.4240
557.67
Total
:
1,115.34
92956
1/13/2026
006463 PETAS CAR CARE
VEH#123:REPAIRS
VEH#123:REPAIRS
001.4200.4240
662.93
Total
:
662.93
92957
1/13/2026
002511 RECORDER-CLERK CO OF SB

DOCUMENT RECORDING-DEC

DOCUMENT RECORDING-DEC
001.1200.4506

60.00 Total
:

60.00 92958
1/13/2026
005326 RP LANDSCAPE & IRRIGATION

LMD LANDSCAPING MAINT-DEC
LMD 00 BASELINE LANDSCAPING MAINT-DEC
012.8500.4585
330.60
LMD 00 YARNELL LANDSCAPING MAINT-DEC
012.8500.4585
202.11
LMD 01 LANDSCAPING MAINT-DEC
012.8500.4585
172.90
LMD 01B LANDSCAPING MAINT-DEC
012.8500.4585
172.90
LMD 02 LANDSCAPING MAINT-DEC
012.8500.4585
797.90

Page 67 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
15 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92958
1/13/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
LMD 03A-DEC
012.8500.4585
155.37
LMD 03B-DEC
012.8500.4585
155.37
LMD 04-DEC
012.8500.4585

46.73 LMD 05-DEC
012.8500.4585

97.34 LMD 07-DEC
012.8500.4585

85.27 LMD 08-DEC
012.8500.4585
192.76
LMD 09-DEC
012.8500.4585
1,174.07
LMD 10-DEC
012.8500.4585
2,288.54
LMD 11-DEC
012.8500.4585
547.89
LMD 13-DEC
012.8500.4585
143.69
LMD 15-DEC
012.8500.4585
529.20
LMD 16-DEC
012.8500.4585

56.07 LMD 17-DEC
012.8500.4585
711.44
LMD 20 BASELINE-DEC
012.8500.4585
220.79
LMD 20 STREATER-DEC
012.8500.4585
171.72
LMD 21-DEC
012.8500.4585
169.66
LMD 22-DEC
012.8500.4585
202.10
LMD 24-DEC
012.8500.4585

75.93

Page 68 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
16 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92958
1/13/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
LMD 25-DEC
012.8500.4585
213.78
LMD 29-DEC
012.8500.4585
213.78
LMD 30-DEC
012.8500.4585
867.98
LMD 31-DEC
012.8500.4585
575.93
LMD 34-DEC
012.8500.4585
330.60
LMD 35-DEC
012.8500.4585
239.49
LMD 36-DEC
012.8500.4585
353.97
LMD 37-DEC
012.8500.4585
435.74
LMD 39-DEC
012.8500.4585
558.40
LMD 43-DEC
012.8500.4585
202.10
LMD 44-DEC
012.8500.4585
2,996.49
LMD 47-DEC
012.8500.4585
232.47
LMD 48-DEC
012.8500.4585
2,445.09
LMD 54-DEC
012.8500.4585
625.00
LMD 55-DEC
012.8500.4585
552.56
LMD 59-DEC
012.8500.4585

68.92 LMD 61-DEC
012.8500.4585
389.01
LMD 63-DEC
012.8500.4585
143.69

Page 69 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
17 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92958
1/13/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
LMD 70-DEC
012.8500.4585
669.39
LMD 76-DEC
012.8500.4585
202.10
LMD 68-DEC
012.8500.4585
599.29
LMD 69-DEC
012.8500.4585
137.84
LMD 73-DEC
012.8500.4585
313.08
LMD 79-DEC
012.8500.4585
294.12

FACILITIES/PARKS LANDSCAPE MAINT-DEC

POLICE STATION LANDSCAPE MAINT-DEC
001.2000.4585
579.00

CITY HALL LANDSCAPING MAINT-DEC
042.9510.4585
579.00

LIBRARY LANDSCAPING MAINT-DEC
001.6000.4585
694.80

YMCA LANDSCAPING MAINT-DEC
001.6000.4585
694.80

CORP YARD LANDSCAPING MAINT-DEC
004.8310.4585
463.20

AURANTIA PK LANDSCAPING MAINT-DEC
001.6000.4585
1,080.41

COMMUNITY PK LANDSCAPING MAINT-DEC
001.6000.4585
4,274.18

CANYON OAK PK LANDSCAPING MAINT-DEC
016.8540.4585
412.25

CUNNINGHAM PK LANDSCAPING MAINT-DEC
016.8540.4585
524.57

OAK CREEK PK LANDSCAPING MAINT-DEC
016.8540.4585
643.84

MEMORIAL PK LANDSCAPING MAINT-DEC
001.6000.4585
463.20

BOULDER MEDIAN LANDSCAPING MAINT-DEC

Page 70 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
18 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92958
1/13/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
004.8310.4585
2,867.21

SEELEY PK LANDSCAPING MAINT-DEC
016.8540.4585
346.24
Total
:
35,983.87
92959
1/13/2026
004329 SAN BERNARDINO SUN

SPECIAL EDITIONS

SPECIAL EDITIONS
001.1450.4310

49.25 Total
:

49.25 92960
1/13/2026
000482 SB CO FLOOD CONTROL DISTRICT
BRG04005 GCF GASB34 6/15-CLOSED
BRG04005 GCF GASB34 6/15-CLOSED
023.3890.6813
401.00
Total
:
401.00
92961
1/13/2026
005731 SITEONE LANDSCAPE SUPPLY, LLC
OAK CREEK PK:IRRIGATION REPAIRS
OAK CREEK PK:IRRIGATION REPAIRS
016.8540.4206
616.62
PARKS:IRRIGATION REPAIRS
PARKS:IRRIGATION REPAIRS
001.6000.4206
546.33
Total
:
1,162.95
92962
1/13/2026
000487 SMART & FINAL

BREAKROOM SUPPLIES

BREAKROOM SUPPLIES
042.9510.4200

26.78 PS:OPERATION SANTA CLAUS
PS:OPERATION SANTA CLAUS
001.6020.4336
195.78
Total
:
222.56
92963
1/13/2026
000203 SOUTHERN CALIFORNIA EDISON

CUNNINGHAM PK-DEC

CUNNINGHAM PK-DEC
016.8540.4010

16.17 AURANTIA PK-DEC

AURANTIA PK-DEC
001.6000.4010

89.24 CANYON OAK-DEC

Page 71 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
19 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92963
1/13/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON

CANYON OAK-DEC
016.8540.4010

28.79 ST LIGHT ACQUISITION-SALES PH 1-DEC
ST LIGHT ACQUISITION-SALES PH 1-DEC
013.8510.4011
16,892.01

CITY HALL-DEC

CITY HALL-DEC
042.9510.4010
621.84

COMM PK-DEC

COMM PK-DEC
001.6000.4010
494.24
LS1:VARIOUS-DEC
LS1:VARIOUS-DEC
013.8510.4011
9,694.87
LS2:VARIOUS-DEC
LS2:VARIOUS-DEC
013.8510.4011
1,359.01
Total
:
29,196.17
92964
1/13/2026
000203 SOUTHERN CALIFORNIA EDISON
LS3:VARIOUS-DEC
LS3: VARIOUS-DEC
013.8510.4011
2,136.13
SIGNALS:VARIOUS-DEC
SIGNALS:VARIOUS-DEC
004.8310.4580
4,545.55

HIGHLAND AVENUE ALPR-DEC

HIGHLAND AVENUE ALPR-DEC
001.2000.4062

2.02 Total
:
6,683.70
92965
1/13/2026
006150 SPECTRUM GAS PRODUCTS
FS#1-3:OXYGEN REFILL
FS#1-3:OXYGEN REFILL
028.2050.4207
338.50
Total
:
338.50
92966
1/13/2026
006464 SUPERIOR FENCE & RAIL I E
GRANT:8009 CHURCH AVE
GRANT:8009 CHURCH AVE

Page 72 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
20 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92966
1/13/2026
(Continued)
006464 SUPERIOR FENCE & RAIL I E
010.3830.4349
7,519.15
GRANT:8009 CHURCH ST
GRANT:8009 CHURCH ST
010.3830.4349
835.50
Total
:
8,354.65
92967
1/13/2026
006405 SUPERIOR MEDICAL

ILLEGAL DUMPED SHARPS

ILLEGAL DUMPED SHARPS
001.4200.4596

60.00 Total
:

60.00 92968
1/13/2026
005823 THE ECOHERO SHOW LLC

CLASSROOM PRESENTATION PERFORMANCES

CLASSROOM PRESENTATION PERFORMANCES
027.8490.4349
2,360.00

CLASSROOM PRESENTATION PERFORMANCES

CLASSROOM PRESENTATION PERFORMANCES
027.8490.4349
300.00
Total
:
2,660.00
92969
1/13/2026
004920 TKE ENGINEERING

HOUSING AUTHORITY-SEP-NOV

HOUSING AUTHORITY-SEP-NOV
070.7000.4611
194.00
Total
:
194.00
92970
1/13/2026
005892 TRAFFICALM SYSTEMS
REPLACEMENT:SPEED FEEDBACK SIGN W/SOLAR
REPLACEMENT:SPEED FEEDBACK SIGN W/SOLAR
004.8310.4580
3,892.70
Total
:
3,892.70
92971
1/13/2026
005839 TRUSTED TECH TEAM
MICROSOFT 365-JAN
MICROSOFT 365-JAN
042.9510.4533
2,333.50
Total
:
2,333.50
92972
1/13/2026
000086 TYLER TECHNOLOGIES, INC
EERP MIGRATION 12/19/25,12/21/25
EERP MIGRATION 12/19/25,12/21/25
007.8330.6070
2,100.00

Page 73 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
21 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
2,100.00
92972
1/13/2026
000086
000086 TYLER TECHNOLOGIES, INC
92973
1/13/2026
000222 UNDERGROUND SERVICE ALERT

MONTHLY DIG FEE-DEC

MONTHLY DIG FEE-DEC
004.8310.4533
630.00

REGULATORY FEE-DEC

REGULATORY FEE-DEC
004.8310.4533
289.26
Total
:
919.26
92974
1/13/2026
000979 VERIZON WIRELESS

AIR CARDS/CELL PHONES-DEC

AIR CARDS-DEC
001.1450.4062

30.02 CELL PHONES-DEC
001.2000.4061
230.22

AIR CARDS-DEC
001.2000.4062
1,094.40

CELL PHONES-DEC
001.6000.4061

76.74 CELL PHONES-DEC
001.6010.4061

38.37 CELL PHONES-DEC
004.8310.4061
191.85

AIR CARDS-DEC
004.8310.4062

20.02 CELL PHONES-DEC
028.2050.4061
115.11

AIR CARDS-DEC
028.2050.4062
404.18

AIR CARDS-DEC
042.9510.4062

40.01 CELL PHONES-DEC
042.9510.4061
984.96

AIR CARDS-DEC
042.9510.4062
332.13

COH BACKUP INTERNET-DEC
042.9510.4065

30.02

Page 74 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
22 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
3,588.03
92974
1/13/2026
000979
000979 VERIZON WIRELESS
92975
1/13/2026
000979 VERIZON WIRELESS

AIR CARDS-DEC

AIR CARDS-DEC
001.2000.4062

20.02 Total
:

20.02 92976
1/13/2026
003535 WEST COAST ARBORISTS, INC.

STREETS TREE MAINT-NOV

STREETS TREE MAINT-NOV
004.8310.4680
2,571.00
Total
:
2,571.00
92977
1/13/2026
004543 WEX BANK

POOL CAR FUEL-DEC

POOL CAR FUEL-DEC
042.9510.4220
146.59
Total
:
146.59
92978
1/13/2026
001677 YMCA OF THE EAST VALLEY

MONTHLY REIMB-NOV

MONTHLY REIMB-NOV
001.6000.4526
44,375.00
Total
:
44,375.00
92979
1/13/2026
006001 YUNEX LLC
3RD & ALABAMA KD STL
3RD & ALABAMA KD STL
013.8510.4664
2,107.68
Total
:
2,107.68
92980
1/13/2026
004298 ZOLL MEDICAL CORPORATION
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
1,112.97
FS#1-3:BATTERIES FOR HEART MONITOR
FS#1-3:BATTERIES FOR HEART MONITOR
028.2050.4207
3,677.87
FS#3:LIFE BANDS
FS#3:LIFE BANDS
028.2050.4207
1,112.97
FS#3:PARAMEDIC SUPPLIES
FS#3:PARAMEDIC SUPPLIES
028.2050.4207
686.52

Page 75 of 278 ends

01/13/2026
Voucher List

CITY OF HIGHLAND
23 2:32:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92980
1/13/2026
(Continued)
004298 ZOLL MEDICAL CORPORATION
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
603.46
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
167.01
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
291.57
Total
:
7,652.37
Bank total :
1,999,133.62
65 Vouchers for bank code
:
wfb
1,999,133.62
Total vouchers
:

Vouchers in this report
65

Page 76 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
1 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92981
1/20/2026
000774 ARROWHEAD CREDIT UNION-DEPT 91

STAFF EVENTS

STAFF EVENTS
001.1600.4337
964.39

LEAGUE OF THE CITIES-GOMEZ/LUDOLPH MEALS

LOCC MEALS-GOMEZ/LUDOLPH
001.1700.4320

87.89 LEAGUE OF THE CITIES-GOMEZ/LUDOLPH MEALS

LOCC PARKING-GOMEZ/LUDOLPH
001.1700.4320

25.00 LOCC HOTEL:GOMEZ & LUDDOLPH
LOCC HOTEL:GOMEZ & LUDDOLPH
001.1700.4320
396.10
STAFF EVENTS:HOLIDAY PARTY
STAFF EVENTS:HOLIDAY PARTY
001.1600.4337

90.33 Total
:
1,563.71
92982
1/20/2026
000774 ARROWHEAD CREDIT UNION-DEPT 91

COUNCILMEMBER HOLIDAY CARDS & ENVELOPES

COUNCILMEMBER HOLIDAY CARDS & ENVELOPES
001.1000.4200
403.24
NAME BADGES:SALDANA & MCCALLON
NAME BADGES:SALDANA & MCCALLON
042.9510.4200

48.58 ZOOM MEETING-DEC

ZOOM MEETING-DEC
042.9510.4533
110.00
Total
:
561.82
92983
1/20/2026
000774 ARROWHEAD CREDIT UNION-DEPT 91

CANVA ANNUAL SUBSCRPTNS RENEWAL

CANVA ANNUAL SUBSCRPTNS RENEWAL
042.9510.4533
120.00
Total
:
120.00
92984
1/20/2026
004174 BMI
MUSIC LICENSE 2026
MUSIC LICENSE 2026
001.1450.4310
916.00

Page 77 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
2 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
916.00
92984
1/20/2026
004174
004174 BMI
92985
1/20/2026
002960 BURRTEC WASTE INDUSTRIES INC
SOLID WASTE PROG 12/12-12/31/25
SOLID WASTE PROG 12/12-12/31/25
051.1496
40,185.03
Total
:
40,185.03
92986
1/20/2026
005548 CHARGEPOINT, INC.

CHARGEPOINT 3YR SVC AGRMNT
CHARGEPOINT 3YR SVC AGRMNT
042.9510.4245
27,960.00
Total
:
27,960.00
92987
1/20/2026
005324 CHARLES ABBOTT ASSOCIATES, INC

FIRE MARSHALL-NOV

FIRE MARSHALL-NOV
029.2100.4540
8,610.00
Total
:
8,610.00
92988
1/20/2026
006099 CHARTER COMMUNICATIONS
CITY HALL:TELE/INT-JAN
CITY HALL:TELE/INT-JAN
042.9510.4065
1,299.00
Total
:
1,299.00
92989
1/20/2026
006099 CHARTER COMMUNICATIONS
PD:TELE/INT-JAN
PD:TELE/INT-JAN
001.2000.4065
830.00
Total
:
830.00
92990
1/20/2026
006099 CHARTER COMMUNICATIONS
FS#3:TELE/INT-JAN
FS#3:TELE/INT-JAN
028.2050.4065
329.55
FS#3:TELE/INT-JAN
029.2100.4065
329.55
Total
:
659.10
92991
1/20/2026
006099 CHARTER COMMUNICATIONS
CORP YARD:TELE/INT-JAN
CORP YARD:TELE/INT-JAN
004.8310.4060
500.00
Total
:
500.00

Page 78 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
3 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92992
1/20/2026
006099 CHARTER COMMUNICATIONS
FS#1:TELE/INT-JAN
FS#1:TELE/INT-JAN
028.2050.4065
218.40
FS#1:TELE/INT-JAN
029.2100.4065
218.39
Total
:
436.79
92993
1/20/2026
006099 CHARTER COMMUNICATIONS
FS#2:TELE/INT-JAN
FS#2:TELE/INT-JAN
028.2050.4065
169.22
FS#2:TELE/INT-JAN
029.2100.4065
169.21
Total
:
338.43
92994
1/20/2026
005933 COMPASS CONSULTING ENTERPRISES
STR0704A ENV RDA07-DEC
STR0704A ENV RDA07-DEC
010.3830.6600
2,772.00
Total
:
2,772.00
92995
1/20/2026
001035 DEPARTMENT OF JUSTICE
FINGERPRINTING APPS:CHAMBERS
FINGERPRINTING APPS:CHAMBERS
001.1700.4236

32.00 FINGERPRINTING APPS:CHOI
001.1700.4236

32.00 FINGERPRINTING APPS:FAUST
001.1700.4236

32.00 FINGERPRINTING APPS:KING
001.1700.4236

32.00 FINGERPRINTING APPS:PALACIOS
001.1600.4236

32.00 FINGERPRINTING APPS:PLACENCIA
001.1700.4236

32.00 FINGERPRINTING APPS:SMITH
001.1700.4236

32.00 Total
:
224.00
92996
1/20/2026
000085 EAST VALLEY WATER DISTRICT

ATHLETIC CTR-DEC

Page 79 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
4 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92996
1/20/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
001.6000.4030
425.57

COMMUNITY PK-DEC

COMMUNITY PK-DEC
001.6000.4030
7,407.92
LMD 10-DEC
LMD 10-DEC
012.8500.4030
895.89

OAK CREEK PK-DEC

OAK CREEK PK-DEC
016.8540.4030
1,666.81
LMD 10-DEC
LMD 10-DEC
012.8500.4030
781.11
LMD 34-DEC
LMD 34-DEC
012.8500.4030
137.13

COMMUNITY PK-DEC

COMMUNITY PK-DEC
001.6000.4030

22.51 COMM CTR-DEC

COMM CTR-DEC
001.6000.4030

22.51 STR & STRM DRN #21-DEC
STR & STRM DRN #21-DEC
024.8470.4030

39.96 CORP YARD-DEC

CORP YARD-DEC
004.8310.4030
1,047.25
COMM CTR:IRRIGATION-DEC
COMM CTR:IRRIGATION-DEC
001.6000.4030
423.44

LIBRARY/ELE-DEC

LIBRARY/ELE-DEC
001.6000.4030
334.57

YMCA COMMUNITY PK-DEC

YMCA COMMUNITY PK-DEC
001.6000.4030
223.26

Page 80 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
5 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92996
1/20/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT

CORP YARD-DEC

CORP YARD-DEC
004.8310.4030
156.06

LIBRARY/ELC-DEC

LIBRARY/ELC-DEC
001.6000.4030
240.06

ATHLETIC CTR-DEC

ATHLETIC CTR-DEC
001.6000.4030

21.11 CUNNINGHAM PK-DEC

CUNNINGHAM PK-DEC
016.8540.4030
1,015.83
LMD 30-DEC
LMD 30-DEC
012.8500.4030
368.48

LIBRARY/ELC-DEC

LIBRARY/ELC-DEC
001.6000.4030

23.91 CORP YARD-DEC

CORP YARD-DEC
004.8310.4030

23.91 Total
:
15,277.29
92997
1/20/2026
002190 ENGINEERING RESOURCES OF SO CA
SDR19001 DES DIF FLOOD-OCT
SDR19001 DES DIF FLOOD-OCT
007.8330.6600
9,778.75
SDR19001 DES DIF FLOOD-NOV
SDR19001 DES DIF FLOOD-NOV
007.8330.6600
9,697.50
SDR19001 DES DIF FLOOD-DEC
SDR19001 DES DIF FLOOD-DEC
007.8330.6600
16,386.25
Total
:
35,862.50
92998
1/20/2026
005567 FIRE APPARATUS SOLUTIONS
ME543:AIR DRYER REPAIR
ME543:AIR DRYER REPAIR
028.2050.4240
462.98

Page 81 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
6 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
92998
1/20/2026
(Continued)
005567 FIRE APPARATUS SOLUTIONS
ME543:AIR DRYER REPAIR
029.2100.4240
462.97
Total
:
925.95
92999
1/20/2026
002710 HERNANDEZ, KROONE & ASSOCIATES
BRG07001 NP RDA07-DEC
BRG07001 NP RDA07-DEC
010.3830.6813
3,552.00
BRG12001 PM GCF-DEC
BRG12001 PM GCF-DEC
023.3890.6813
4,080.00
ICH17004 NP GCF-DEC
ICH17004 NP GCF-DEC
023.3890.6813
240.00
STR17002 PE CCF(2017)-DEC
STR17002 PE CCF(2017)-DEC
027.8490.6550
2,160.00
Total
:
10,032.00
93000
1/20/2026
001320 HIGHLAND SENIOR CENTER

CDBG-DEC

CDBG-DEC
006.8400.4348
2,200.00
Total
:
2,200.00
93001
1/20/2026
006455 HL HITCHCOCK CONSTRUCTION INC
TRA20001 PPE#2 CON GCF-OCT
TRA20001 PPE#2 CON GCF-OCT
023.3890.6816
62,725.03
TRA20001 PPE#2 CON RTP-OCT
TRA20001 PPE#2 CON RTP-OCT
030.8495.6816
459,983.57
TRA20001 PPE#2 CON RET GCF-OCT
TRA20001 PPE#2 CON RET GCF-OCT
023.1350
-3,136.25
TRA20001 PPE#2 CON RET RTP-OCT
TRA20001 PPE#2 CON RET RTP-OCT
030.1350
-22,999.18
Total
:
496,573.17
93002
1/20/2026
000540 HRDIRECT
HR POSTERS 2026

Page 82 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
7 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93002
1/20/2026
(Continued)
000540 HRDIRECT
HR POSTERS 2026
001.1600.4200
106.62
Total
:
106.62
93003
1/20/2026
000426 LEAGUE OF CALIF CITIES
LOCC DUES 2026
LOCC DUES 2026
001.1000.4310
21,361.00
Total
:
21,361.00
93004
1/20/2026
005530 MCA DIRECT
ELECTION SUPPLIES 2026
ELECTION SUPPLIES 2026
001.1200.4335
465.09
Total
:
465.09
93005
1/20/2026
001414 RICHARDS, WATSON & GERSHON
CODE ENFORCEMENT CASE#25646 BASE LINE-NO
CODE ENFORCEMENT CASE#25646 BASE
001.4600.4520
602.20

GENERAL-NOV

GENERAL-NOV
001.1450.4520
15,675.54

WAKELAND-NOV

WAKELAND-NOV
070.7000.4520
373.50
CODE ENFORCEMENT CASE#8203-NOV
CODE ENFORCEMENT CASE#8203-NOV
001.4600.4520
103.00
CODE ENFORCEMENT CASE#11765-NOV
CODE ENFORCEMENT CASE#11765-NOV
001.4600.4520

41.20 CUP22014-NOV
CUP22014-NOV
001.3200.4520
3,605.00
DRA24006-NOV
DRA24006-NOV
001.3200.4520
824.00

CODE ENFORCEMENT GEN-NOV

Page 83 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
8 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93005
1/20/2026
(Continued)
001414 RICHARDS, WATSON & GERSHON
001.4600.4520
1,282.55
CODE ENFORCEMENT CASE#7765 DEL ROSA-NOV
CODE ENFORCEMENT CASE#7765 DEL ROSA-NOV
001.4600.4520
618.80
CODE ENFORCEMENT CASE#8046 CENTRAL-NOV
CODE ENFORCEMENT CASE#8046 CENTRAL-NOV
001.4600.4520

66.30 CODE ENFORCEMENT CASE#7591 CUNNINGHAM
CODE ENFORCEMENT CASE#7591 CUNNINGHAM
001.4600.4520

22.10 PERSONNEL & LABOR RELATIONS-NOV

PERSONNEL & LABOR RELATIONS-NOV
001.1450.4520
339.60
CODE ENFORCEMENT CASE#25191 5TH ST-NOV
CODE ENFORCEMENT CASE#25191 5TH ST-NOV
001.4600.4520
3,980.40
ADV.PEOPLES COOLECTIVE FOR ENVIRO-NOV
ADV.PEOPLES COOLECTIVE FOR ENVIRO-NOV
001.1450.4520

86.40 ACQISITION ACTION-8046 CENTRAL & 26855
ACQISITION ACTION-8046 CENTRAL & 26855
001.4600.4520
144.00
CODE ENFORCEMENT CASE#8046 CENTRAL-NOV
CODE ENFORCEMENT CASE#8046 CENTRAL &
001.4600.4520
5,038.80
Total
:
32,803.39
93006
1/20/2026
000203 SOUTHERN CALIFORNIA EDISON
LS3 8017 1/2 DEL ROSA DR-JAN
LS3 8017 1/2 DEL ROSA DR-JAN
013.8510.4011

94.00 Total
:

94.00 93007
1/20/2026
006464 SUPERIOR FENCE & RAIL I E
GRANT:8009 CHURCH
GRANT:8009 CHURCH
010.3830.4349
7,519.15
Total
:
7,519.15

Page 84 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
9 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93008
1/20/2026
006464 SUPERIOR FENCE & RAIL I E
GRANT:8009 CHURCH-DEP
GRANT:8009 CHURCH-DEP
010.3830.4349
835.50
Total
:
835.50
93009
1/20/2026
004920 TKE ENGINEERING

EVWD MISC PERMITS/INSP FIXED FEE-AUG

EVWD MISC PERMITS/INSP FIXED FEE-AUG
001.3200.4551
282.50
BRG07001 RDA07 NP-AUG
BRG07001 RDA07 NP-AUG
010.3830.6813
113.00

AT&T MISC PERMITS/INSP FIXED FEE-AUG

AT&T MISC PERMITS/INSP FIXED FEE-AUG
001.3200.4551
678.00
35125014 SCG MISC PERMITS/INSP-AUG
35125014 SCG MISC PERMITS/INSP-AUG
001.3200.4551
2,825.00

SCG MISC PERMITS/INSP FIXED FEE-AUG

SCG MISC PERMITS/INSP FIXED FEE-AUG
001.3200.4551
1,073.50

SCE MISC PERMITS/INSP FIXED FEE-AUG

SCE MISC PERMITS/INSP FIXED FEE-AUG
001.3200.4551
1,412.50
35324120 SCE MISC PERMITS/INSP-AUG
35324120 SCE MISC PERMITS/INSP-AUG
001.3200.4551
113.00
35325005 SCE MISC PERMITS/INSP-AUG
35325005 SCE MISC PERMITS/INSP-AUG
001.3200.4551
791.00
EPA25028 MISC PERMITS/INSP FIXED FEE-AUG
EPA25028 MISC PERMITS/INSP FIXED FEE-AUG
001.3200.4551
282.50
Total
:
7,571.00
93010
1/20/2026
000086 TYLER TECHNOLOGIES, INC
EERP MIGRATION 12/29/25
EERP MIGRATION 12/29/25
007.8330.6070
700.00

Page 85 of 278 ends

01/20/2026
Voucher List

CITY OF HIGHLAND
10 11:08:59AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
700.00
93010
1/20/2026
000086
000086 TYLER TECHNOLOGIES, INC
93011
1/20/2026
004323 UNITED RENTALS (NORTH AMERICA)
FS#3:GENERATOR MAINT
FS#3:GENERATOR MAINT
028.2050.4222
118.08
FS#3:GENERATOR MAINT
029.2100.4222
118.07
PD:GENERATOR MAINT
PD:GENERATOR MAINT
001.2000.4222
657.16
Total
:
893.31
93012
1/20/2026
000237 WILLDAN ASSOCIATES

BLDG & SAFETY PLAN CHECK-DEC

BLDG & SAFETY PLAN CHECK-DEC
001.4500.4540
6,456.25

BLDG & SAFETY INSP-DEC

BLDG & SAFETY INSP-DEC
001.4500.4540
25,910.00
Total
:
32,366.25
93013
1/20/2026
001677 YMCA OF THE EAST VALLEY

AFTER SCHOOL PROGRAM-DEC

AFTER SCHOOL PROGRAM-DEC
001.1450.4525
1,645.00
Total
:
1,645.00
Bank total :
754,207.10
33 Vouchers for bank code
:
wfb
754,207.10
Total vouchers
:

Vouchers in this report
33

Page 86 of 278 ends

01/26/2026
Voucher List

CITY OF HIGHLAND
1 4:36:30PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1115
1/23/2026
006436 PERS-MEDICAL
ANTHEM SELECT HMO: PAYMENT
ANTHEM SELECT HMO: Payment
001.1150
2,812.94
ANTHEM SELECT HMO: Payment
004.1150
135.94
ANTHEM SELECT HMO: Payment
041.1150
380.84
ANTHEM SELECT HMO: Payment
070.1150
135.94
BLUE SHIELD: Payment
001.1150
1,599.96
BLUE SHIELD: Payment
004.1150
170.52
BLUE SHIELD: Payment
042.1150
1,364.10
KAISER: Payment
001.1150
10,039.68
KAISER: Payment
004.1150
1,640.92
KAISER: Payment
010.1150
101.57
KAISER: Payment
012.1150
226.12
KAISER: Payment
016.1150
226.10
KAISER: Payment
023.1150
304.68
KAISER: Payment
024.1150

19.39 KAISER: Payment
041.1150
426.38
KAISER: Payment
042.1150
856.01
KAISER: Payment
070.1150
174.42
PERS GOLD: Payment

Page 87 of 278 ends

01/26/2026
Voucher List

CITY OF HIGHLAND
2 4:36:30PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1115
1/23/2026
(Continued)
006436 PERS-MEDICAL
001.1150
1,920.08
PERS GOLD: Payment
004.1150
1,248.04
PERS GOLD: Payment
010.1150
672.02
UNITED HEALTHCARE: Payment
001.1150
3,038.94
UNITED HEALTHCARE: Payment
004.1150
261.23
UNITED HEALTHCARE: Payment
012.1150
217.68
UNITED HEALTHCARE: Payment
016.1150
217.70
UNITED HEALTHCARE: Payment
023.1150

43.54 UNITED HEALTHCARE: Payment
070.1150
226.41
UNITED HEALTHCARE SIG. HARMONY: Payment
001.1150
765.52
BLUE SHIELD POST TX-DP: Payment
042.1150
852.56
RETIRED PREMIUM: FEB
041.9500.3515
1,800.00
ADMIN FEE: FEB
001.1450.3511

27.43 PR DED LUCIA: FEB
001.1160
-93.16

OCTAVIO WAIVED
001.1160
-2,386.57
BRIAN W. WAIVED
001.1160
-852.56
BIANEY RETRO: JAN
001.1160
969.06
GARY RETRO: JAN
001.1160
765.52
BRIAN K. ENROLLED

Page 88 of 278 ends

01/26/2026
Voucher List

CITY OF HIGHLAND
3 4:36:30PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1115
1/23/2026
(Continued)
006436 PERS-MEDICAL
001.1160
-646.04
Total
:
29,662.91
Bank total :
29,662.91
1 Vouchers for bank code
:
wfb
29,662.91
Total vouchers
:

Vouchers in this report
1

Page 89 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
1 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1120
1/23/2026
006400 MISSION SQUARE PLAN SERVICES
MISSION SQ DEF COMP 457 TRAD: PAYMENT
MISSION SQ DEF COMP 457 TRAD: Payment
042.1170
440.15
MISSION SQ DEF COMP 457 TRAD: Payment
070.1170
219.68
MISSION SQ DEF COMP 457 ROTH: Payment
001.1170
263.74
MISSION SQ DEF COMP 457 ROTH: Payment
042.1170

46.65 MISSION SQ DEF COMP 457 TRAD: Payment
001.1170
10,245.67
MISSION SQ DEF COMP 457 TRAD: Payment
004.1170
1,750.03
MISSION SQ DEF COMP 457 TRAD: Payment
010.1170
489.58
MISSION SQ DEF COMP 457 TRAD: Payment
012.1170

28.67 MISSION SQ DEF COMP 457 TRAD: Payment
016.1170

28.66 MISSION SQ DEF COMP 457 TRAD: Payment
023.1170

25.01 MISSION SQ DEF COMP 457 TRAD: Payment
024.1170

12.92 MISSION SQ DEF COMP 457 TRAD: Payment
041.1170
191.09
Total
:
13,741.85
1121
1/23/2026
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: PAYMENT
MEDICARE: Payment
010.1140
209.98
MEDICARE: Payment
012.1140
120.54
MEDICARE: Payment
016.1140
120.52
MEDICARE: Payment
023.1140

34.20

Page 90 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
2 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1121
1/23/2026
(Continued)
000119 INTERNAL REVENUE SERVICE
MEDICARE: Payment
024.1140

5.16 MEDICARE: Payment
041.1140

93.91 MEDICARE: Payment
042.1140
525.38
MEDICARE: Payment
070.1140
173.31
FEDERAL TAXES: Payment
001.1120
14,776.06
FEDERAL TAXES: Payment
004.1120
2,504.55
FEDERAL TAXES: Payment
008.1120

3.93 FEDERAL TAXES: Payment
010.1120
831.08
FEDERAL TAXES: Payment
012.1120
185.19
FEDERAL TAXES: Payment
016.1120
185.19
FEDERAL TAXES: Payment
023.1120

93.18 FEDERAL TAXES: Payment
024.1120

14.26 FEDERAL TAXES: Payment
041.1120
573.00
FEDERAL TAXES: Payment
042.1120
1,929.93
FEDERAL TAXES: Payment
070.1120
984.15
SOCIAL SECURITY: Payment
001.1140
720.26
SOCIAL SECURITY: Payment
008.1140
120.34
SOCIAL SECURITY: Payment
042.1140

81.66

Page 91 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
3 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1121
1/23/2026
(Continued)
000119 INTERNAL REVENUE SERVICE
MEDICARE: Payment
001.1140
3,990.11
MEDICARE: Payment
004.1140
693.97
MEDICARE: Payment
008.1140

28.14 Total
:
28,998.00
1122
1/23/2026
000004 PUBLIC EMPLOYEE RETIREMENT SYS
EPMC: PAYMENT
EPMC: Payment
001.1145
542.38
EPMC: Payment
004.1145

89.21 EPMC: Payment
023.1145

9.96 EPMC: Payment
024.1145

0.79 EPMC: Payment
041.1145

22.60 EPMC: Payment
042.1145

7.84 EPMC: Payment
070.1145

64.49 PERS: Payment
001.1145
19,154.62
PERS: Payment
004.1145
3,727.40
PERS: Payment
010.1145
1,090.17
PERS: Payment
012.1145
317.56
PERS: Payment
016.1145
317.52
PERS: Payment
023.1145
171.26
PERS: Payment

Page 92 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
4 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1122
1/23/2026
(Continued)
000004 PUBLIC EMPLOYEE RETIREMENT SYS
024.1145

26.77 PERS: Payment
041.1145
557.08
PERS: Payment
042.1145
2,302.07
PERS: Payment
070.1145
1,027.25
PERS SURVIVOR: Payment
001.1145

24.73 PERS SURVIVOR: Payment
004.1145

5.15 PERS SURVIVOR: Payment
010.1145

1.07 PERS SURVIVOR: Payment
012.1145

0.77 PERS SURVIVOR: Payment
016.1145

0.72 PERS SURVIVOR: Payment
023.1145

0.28 PERS SURVIVOR: Payment
024.1145

0.05 PERS SURVIVOR: Payment
041.1145

0.33 PERS SURVIVOR: Payment
042.1145

5.27 PERS SURVIVOR: Payment
070.1145

0.69 Total
:
29,468.03
1123
1/23/2026
000001 CALIF STATE EMPLOYMENT
STATE TAXES: PAYMENT
STATE TAXES: Payment
010.1130
399.60
STATE TAXES: Payment
012.1130
224.94
STATE TAXES: Payment
016.1130
224.89

Page 93 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
5 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1123
1/23/2026
(Continued)
000001 CALIF STATE EMPLOYMENT
STATE TAXES: Payment
023.1130

26.83 STATE TAXES: Payment
024.1130

5.54 STATE TAXES: Payment
041.1130
220.58
STATE TAXES: Payment
042.1130
680.25
STATE TAXES: Payment
070.1130
360.93
STATE TAXES: Payment
001.1130
6,544.43
STATE TAXES: Payment
004.1130
1,007.57
Total
:
9,695.56
93014
1/23/2026
006386 AMERITAS LIFE INSURANCE CORP
DENTAL PPO POST TX-AMERITAS: PAYMENT
DENTAL PPO POST TX-AMERITAS: Payment
001.1160

46.72 DENTAL PPO POST TX-AMERITAS: Payment
042.1160

46.72 DENTAL PPO - AMERITAS: Payment
001.1160
930.49
DENTAL PPO - AMERITAS: Payment
004.1160
144.42
DENTAL PPO - AMERITAS: Payment
010.1160

35.31 DENTAL PPO - AMERITAS: Payment
012.1160

11.06 DENTAL PPO - AMERITAS: Payment
016.1160

11.06 DENTAL PPO - AMERITAS: Payment
023.1160

7.09 DENTAL PPO - AMERITAS: Payment
024.1160

0.96 DENTAL PPO - AMERITAS: Payment

Page 94 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
6 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93014
1/23/2026
(Continued)
006386 AMERITAS LIFE INSURANCE CORP
041.1160

27.91 DENTAL PPO - AMERITAS: Payment
042.1160
186.65
DENTAL PPO - AMERITAS: Payment
070.1160

11.45 Total
:
1,459.84
93015
1/23/2026
006434 AMERITAS LIFE INSURANCE CORP
DENTAL HMO - AMERITAS: PAYMENT
DENTAL HMO - AMERITAS: Payment
001.1160
145.83
DENTAL HMO - AMERITAS: Payment
004.1160

47.92 DENTAL HMO - AMERITAS: Payment
010.1160

22.48 DENTAL HMO - AMERITAS: Payment
012.1160

7.80 DENTAL HMO - AMERITAS: Payment
016.1160

7.78 DENTAL HMO - AMERITAS: Payment
024.1160

0.37 DENTAL HMO - AMERITAS: Payment
041.1160

6.76 DENTAL HMO - AMERITAS: Payment
070.1160

6.72 Total
:
245.66
93016
1/23/2026
006435 AMERITAS LIFE INSURANCE CORP
VISION - AMERITAS (EYEMED): PAYMENT
VISION - AMERITAS (EYEMED): Payment
001.1161

87.63 VISION - AMERITAS (EYEMED): Payment
004.1161

26.25 VISION - AMERITAS (EYEMED): Payment
010.1161

6.32 VISION - AMERITAS (EYEMED): Payment
012.1161

5.82 VISION - AMERITAS (EYEMED): Payment
016.1161

5.82

Page 95 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
7 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93016
1/23/2026
(Continued)
006435 AMERITAS LIFE INSURANCE CORP
VISION - AMERITAS (EYEMED): Payment
024.1161

0.20 VISION - AMERITAS (EYEMED): Payment
042.1161

1.30 VISION - AMERITAS (EYEMED): Payment
070.1161

2.65 VISION - AMERITAS (VSP): Payment
001.1161
104.20
VISION - AMERITAS (VSP): Payment
004.1161

41.77 VISION - AMERITAS (VSP): Payment
010.1161

15.31 VISION - AMERITAS (VSP): Payment
012.1161

1.18 VISION - AMERITAS (VSP): Payment
016.1161

1.18 VISION - AMERITAS (VSP): Payment
023.1161

1.06 VISION - AMERITAS (VSP): Payment
024.1161

0.24 VISION - AMERITAS (VSP): Payment
041.1161

9.85 VISION - AMERITAS (VSP): Payment
042.1161

14.68 VISION - AMERITAS (VSP): Payment
070.1161

3.73 Total
:
329.19
93017
1/23/2026
006388 COLONIAL LIFE & ACCIDENTAL INS
COLONIAL LIFE - ACCIDENT: PAYMENT
COLONIAL LIFE - HOSPITAL CONFI: Payment
004.1181

4.88 COLONIAL LIFE - HOSPITAL CONFI: Payment
023.1181

24.57 COLONIAL LIFE - HOSPITAL CONFI: Payment
041.1181

14.63 COLONIAL LIFE - HOSPITAL CONFI: Payment

Page 96 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
8 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93017
1/23/2026
(Continued)
006388 COLONIAL LIFE & ACCIDENTAL INS
070.1181

4.88 COLONIAL LIFE - ACCIDENT: Payment
001.1181
291.27
COLONIAL LIFE - ACCIDENT: Payment
004.1181

38.04 COLONIAL LIFE - ACCIDENT: Payment
010.1181

10.82 COLONIAL LIFE - ACCIDENT: Payment
012.1181

5.14 COLONIAL LIFE - ACCIDENT: Payment
016.1181

5.12 COLONIAL LIFE - ACCIDENT: Payment
023.1181

12.57 COLONIAL LIFE - ACCIDENT: Payment
024.1181

0.42 COLONIAL LIFE - ACCIDENT: Payment
041.1181

15.21 COLONIAL LIFE - ACCIDENT: Payment
070.1181

5.23 COLONIAL LIFE - CANCER: Payment
001.1181

72.26 COLONIAL LIFE - CANCER: Payment
004.1181

58.75 COLONIAL LIFE - CANCER: Payment
010.1181

12.40 COLONIAL LIFE - CANCER: Payment
024.1181

0.91 COLONIAL - SPECIFIED DISEASE: Payment
001.1181

86.75 COLONIAL - SPECIFIED DISEASE: Payment
004.1181

45.50 COLONIAL - SPECIFIED DISEASE: Payment
010.1181

10.62 COLONIAL - SPECIFIED DISEASE: Payment
024.1181

0.59 COLONIAL - VOL SHORT TERM DIS: Payment

Page 97 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
9 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93017
1/23/2026
(Continued)
006388 COLONIAL LIFE & ACCIDENTAL INS
001.1181
258.27
COLONIAL - VOL SHORT TERM DIS: Payment
004.1181

7.57 COLONIAL - VOL SHORT TERM DIS: Payment
010.1181

5.34 COLONIAL - VOL SHORT TERM DIS: Payment
023.1181

16.02 COLONIAL - VOL SHORT TERM DIS: Payment
041.1181

21.23 COLONIAL - VOL SHORT TERM DIS: Payment
042.1181

78.00 COLONIAL - VOL SHORT TERM DIS: Payment
070.1181

7.59 COLONIAL LIFE - VOL DENTAL: Payment
001.1181

24.91 COLONIAL LIFE - VOL DENTAL: Payment
012.1181

12.47 COLONIAL LIFE - VOL DENTAL: Payment
016.1181

12.44 COLONIAL LIFE - HOSPITAL CONFI: Payment
001.1181
186.94
Total
:
1,351.34
93018
1/23/2026
006387 LINCOLN FINANCIAL GROUP
GROUP AD&D - LINCOLN ER PAID: PAYMENT
GROUP AD&D - LINCOLN ER PAID: Payment
001.1184

44.79 GROUP AD&D - LINCOLN ER PAID: Payment
004.1184

8.64 GROUP AD&D - LINCOLN ER PAID: Payment
010.1184

2.81 GROUP AD&D - LINCOLN ER PAID: Payment
012.1184

0.64 GROUP AD&D - LINCOLN ER PAID: Payment
016.1184

0.62 GROUP AD&D - LINCOLN ER PAID: Payment
023.1184

0.60

Page 98 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
10 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93018
1/23/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
GROUP AD&D - LINCOLN ER PAID: Payment
024.1184

0.06 GROUP AD&D - LINCOLN ER PAID: Payment
041.1184

1.25 GROUP AD&D - LINCOLN ER PAID: Payment
042.1184

4.20 GROUP AD&D - LINCOLN ER PAID: Payment
070.1184

2.13 GROUP LIFE - LINCOLN ER PAID: Payment
001.1184
276.76
GROUP LIFE - LINCOLN ER PAID: Payment
004.1184

53.17 GROUP LIFE - LINCOLN ER PAID: Payment
042.1184

25.75 GROUP LIFE - LINCOLN ER PAID: Payment
070.1184

13.27 VOL LONG TERM DIS LINCOLN: Payment
001.1184
649.35
VOL LONG TERM DIS LINCOLN: Payment
004.1184
195.33
VOL LONG TERM DIS LINCOLN: Payment
010.1184

47.26 VOL LONG TERM DIS LINCOLN: Payment
012.1184

5.84 VOL LONG TERM DIS LINCOLN: Payment
016.1184

5.79 VOL LONG TERM DIS LINCOLN: Payment
023.1184

13.64 VOL LONG TERM DIS LINCOLN: Payment
024.1184

1.30 VOL LONG TERM DIS LINCOLN: Payment
041.1184

13.77 VOL LONG TERM DIS LINCOLN: Payment
042.1184

13.88 VOL LONG TERM DIS LINCOLN: Payment
070.1184

17.28

Page 99 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
11 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93018
1/23/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
VOLUNTARY LIFE LINCOLN: Payment
001.1184
354.73
VOLUNTARY LIFE LINCOLN: Payment
004.1184

66.29 VOLUNTARY LIFE LINCOLN: Payment
010.1184

7.55 VOLUNTARY LIFE LINCOLN: Payment
012.1184

0.22 VOLUNTARY LIFE LINCOLN: Payment
016.1184

0.25 VOLUNTARY LIFE LINCOLN: Payment
023.1184

9.76 VOLUNTARY LIFE LINCOLN: Payment
024.1184

0.38 VOLUNTARY LIFE LINCOLN: Payment
041.1184

10.80 GROUP LIFE - LINCOLN ER PAID: Payment
010.1184

17.39 GROUP LIFE - LINCOLN ER PAID: Payment
012.1184

4.06 GROUP LIFE - LINCOLN ER PAID: Payment
016.1184

4.03 GROUP LIFE - LINCOLN ER PAID: Payment
023.1184

3.70 GROUP LIFE - LINCOLN ER PAID: Payment
024.1184

0.39 GROUP LIFE - LINCOLN ER PAID: Payment
041.1184

7.67 VOLUNTARY LIFE LINCOLN: Payment
042.1184

7.42 VOLUNTARY LIFE LINCOLN: Payment
070.1184

18.95 SHORT TERM DISABILITY: Payment
001.1184
786.62
SHORT TERM DISABILITY: Payment
004.1184
148.62

Page 100 of 278 ends

01/21/2026
Voucher List

CITY OF HIGHLAND
12 1:30:05PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93018
1/23/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
SHORT TERM DISABILITY: Payment
010.1184

47.90 SHORT TERM DISABILITY: Payment
012.1184

11.56 SHORT TERM DISABILITY: Payment
016.1184

11.56 SHORT TERM DISABILITY: Payment
023.1184

10.66 SHORT TERM DISABILITY: Payment
024.1184

1.08 SHORT TERM DISABILITY: Payment
041.1184

18.74 SHORT TERM DISABILITY: Payment
042.1184

73.47 SHORT TERM DISABILITY: Payment
070.1184

36.90 Total
:
3,058.83
Bank total :
88,348.30
9 Vouchers for bank code
:
wfb
88,348.30
Total vouchers
:

Vouchers in this report
9

Page 101 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.4.

Recommendation:

Receive and file the Treasurer’s Report for December 2025.

Fiscal Impact:

Cash and Investments:

General Fund $15,266,519.37
Special Revenue Funds $43,687,188.05
Internal Service Funds $ 5,934,876.04
Capital Projects Funds $42,031,577.28
Agency Funds $ 2,116,569.58
Housing Authority Fund $ 3,930,688.86
SARDA Funds $ 3,925,450.62

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

Increases in the checking account were due to revenues received plus funds wired from LAIF and CAMP. Decreases in the checking account were a result of payments to vendors, payroll and funds wired to LAIF, CAMP and U.S. Bank. Increases in the fiscal agent accounts (US Bank) resulted from interest and bond payment receipt. Decreases resulted in vendor payments and debt service payments. Increases in the CAMP account were due to interest received. Decreases were a result of funds being wired to the city’s checking account primarily for payment of public works projects. The maximum limit on regular accounts is $75M.

Attachments:

1. Treasurer's Report

2. Treasurer's Report Graph

3. Cash & Investments Graph

4. General Fund Reserves Graph

Page 102 of 278 ends

Attachment 1

Treasurer
’
s Report

Page 103 of 278 ends

CASH AND BANK ACCOUNTS:

Cash on Hand-Office Petty Cash & Change Fund Accounts 1,150.00 Wells Fargo Checking Account (reconciled book balance) 10,355,983.53

MATURITY PA R ORIGINAL

DESCRIPTION PERIOD YIELD VALUE COST
INVESTMENTS: LOCAL GOVERNMENT INVESTMENT POOLS
California Treasurer's Local Agency Investment Fund (LAIF) n/a 4.025% General Fund
6,658,227.76
Special Revenue Funds 28,728,014.00
Internal Service Funds 6,208,303.00
Capital Projects Funds 28,220,893.00
Total City LAIF Funds 69,815,437.76
Housing Authority Fund 4,019,126.90
Total Housing Authority LAIF Funds 4,019,126.90
Total LAIF Funds
73,834,564.66
California Asset Management Program (CAMP) n/a 3.950%
General Fund
11,740,986.76
Special Revenue Funds 6,083,102.00
Internal Service Funds 6,120,682.00
Capital Projects Funds 6,710,240.00
Total CAMP Funds
30,655,010.76
INVESTMENTS: FISCAL AGENT ACCOUNTS
US Bank Corporate Trust Services (Community Facilities Districts) Community Facilities District (CFD) 90-1
Administrative Expense Fund #128262-011
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 123,153.0 6 123,153.0 6 Fire Protection Expense Fund #128262-012
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 290,965.9 7 290,965.9 7 Police Protection Expense Fund #128262-013
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 107,618.0 3 107,618.0 3 Community Facilities District (CFD) 2001-1
Special Tax Fund #217795000
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 189,739.8 6 189,739.8 6 Interest Account #217795001
US Bank Money Market Account CUSIP #60934N872 n/a 3.28% 3.35 3.35 Principal Account #217795002
US Bank Money Market Account CUSIP #60934N872 n/a 3.39% 71.00 71.00 Administrative Expense Account #217795003
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 23,440.31 23,440.31 Surplus Fund #217795004
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 32,005.8 7 32,005.8 7 Community Facilities District (CFD) 2007-1
Administrative Expense Fund #260722000
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 10,016.4 3 10,016.4 3 Fire Expense Fund #260722001
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 14,633.9 0 14,633.9 0 Police Expense Fund #260722002
US Bank Money Market Account CUSIP #60934N872 n/a 3.40% 5,413.2 6 5,413.2 6 TOTAL INVESTMENTS US BANK (COMMUNITY FACILITIES DISTRICTS) 797,061.0 4 3) Market Value is $73,977,034.43 ($73,834,564.66 x 1.001929581).

CITY OF HIGHLAND
Treasurer's Report
as of December 31, 2025
1) Maximum limits on accounts are $75M City and $75M Housing Authority. 2) Market Value is based on the September 30, 2025 applicable percentage of 1.001929581 1

Page 104 of 278 ends

MATURITY PAR ORIGINAL

DESCRIPTION PERIOD YIELD VALUE COST
INVESTMENTS: FISCAL AGENT ACCOUNTS (continued)
US Bank Corporate Trust Services (SARDA)
2004B Tax Allocation Refunding Bonds
Special Fund 786709001
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 181,395.1 4 181,395.14 Interest Fund 786709002
Federated Treasury Obligations CUSIP #60934N872 n/a 0.00% - - Principal Fund 786709003
Federated Treasury Obligations CUSIP #60934N872 n/a 0.00% - - Reserve Fund 786709004
Federated Treasury Obligations CUSIP #60934N872 n/a 0.00% - - 2015A Tax Allocation Refunding Bonds
Special Fund 268777000
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 2,461.3 0 2,461.30 Interest Fund 268777001
Federated Treasury Obligations CUSIP #60934N872 n/a 3.36% 4.17 4.17 Principal Fund 268777002
Federated Treasury Obligations CUSIP #60934N872 n/a 0.00% - - Reserve Fund 268777004
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 1,030,064.6 7 1,030,064.67 Expense Account 268777006
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 15,585.31 15,585.31 2017 Tax Allocation Refunding Bonds
Debt Service Fund 259928000
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 18,116.6 8 18,116.68 Interest Fund 259928001
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 320.41 320.41 Principal Fund 259928002
Federated Treasury Obligations CUSIP #60934N872 n/a 3.40% 1,152.1 3 1,152.13 Reserve Fund 259928004
Assured Guaranty Municipal Bond Insurance n/a 0.00% - - TOTAL INVESTMENTS US BANK (SARDA) 1,249,099.81
TOTAL CASH AND INVESTMENTS 116,892,869.80
SIGNED:_______________________________________ SIGNED:_______________________________________ Carlos Zamano

CITY MANAGER
2 All investments are placed in accordance with City of Highland's Investment Policy and Guidelines. The above summary provides sufficient cash flow liquidity to meet the next six month's estimated expenditures. This report is in accordance with Government Code Section 53646.

Leticia Nava-Cruz

DIRECTOR OF ADMINISTRATIVE

SERVICES/CITY TREASURER

Page 105 of 278 ends

Attachment
2 Treasurer
’
s Report

Graph

Page 106 of 278 ends

Cash

8.9%
LAIF

63.2%
CAMP

26.2%
Fiscal Agent

1.8%
Treasurer's Report

Page 107 of 278 ends

Attachment
3 Cash

and Investments

Graph

Page 108 of 278 ends

General Fund

13.06%
Special Revenue Funds

37.37%
Capital Projects Funds

35.96%
Successor Agency

3.36%
Housing Authority

3.36%
Internal Service Funds

5.08%
Agency Funds

1.81%
Cash & Investments

Page 109 of 278 ends

Attachment 4
General Fund Reserves Graph

Page 110 of 278 ends

Reserved-Compensated
Absences

3.0%
Reserved-Advances

2.4%
Reserved-Inventory

0.0%
Reserved-Encumbrances

0.1%Undesignated

0.6% Designated-Economic
Uncertainty

12.4%
Designated-Continuing
Appropriations

4.7%
Designated-
Vehicle/Equipment
Replacement

23.8%
Designated-NPL

16.4%
Designated-OPEB

2.9%
Designated-Capital Projects

2.0%
Designated-City Hall

2.5%
Designated-Fire Emergency

4.2%
Designated-Fire Facilities

19.7%
Designated-Tech.

Enhancements

1.7%
Designated-Service
Enhancements

3.5%
General Fund Reserves

Page 111 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.5.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Carlos Zamano, City Manager
Prepared By: Maricela Marroquin, City Attorney
Subject: Adopt Resolution No. 2026-____, Establishing a Parks & Recreation Subcommittee and Reconfirming Existing Subcommittees

Recommendation:

Adopt the resolution establishing the Parks & Recreation Subcommittee and reaffirming the continued purpose of the existing subcommittees.

Fiscal Impact:

None.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

At the January 13, 2026 City Council meeting, the Mayor requested the formation of the Parks and Recreation Subcommittee to monitor existing recreation programs in the City. At the meeting, the City Attorney advised that a resolution would be prepared for the formal creation of the Parks and Recreation Subcommittee as well as a description of the Subcommittee's purpose. It is proposed that the Parks and Recreation Subcommittee focus on matters related to the use, programming, community experience, and policy direction of the City’s parks and recreation system, including recreation facilities, programs, monitoring of existing services, park amenity priorities, and long-range policy initiatives affecting the City’s park and recreation system.

It was also determined that it would be appropriate for staff to review the descriptions of the various existing Subcommittees to ensure that they accurately reflect their current purpose.

With the addition of the Parks and Recreation Subcommittee, the City will have six (6) Subcommittees: Finance/Personnel, Legislative, Public Facilities, Public Safety, Public Works, and Parks and Recreation. Staff has updated the descriptions of the Subcommittees to ensure that they accurately reflect their current purpose and also to better distinguish between the various Subcommittees as there are certain matters such as parks infrastructure that could appropriately be considered by a number of Subcommittes including Public Facilities, Public Works and Parks and Recreation. The updated descriptions will provide clearer direction to staff as to which Subcommittee a matter should be referred to for consideration and direction.

Page 112 of 278 ends

Attachments:

1. Proposed Resolution

Page 113 of 278 ends

RESOLUTION NO. 2026 – ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA,

ESTABLISHING A PARKS AND RECREATION SUBCOMMITTEE AND REAFFIRMING

THE CONTINUED PURPOSE OF EXISTING SUBCOMMITTEES

WHEREAS , the City Council of the City of Highland has authority to establish City Council subcommittees to facilitate efficient government, policy development, and focused review of subject areas; and

WHEREAS , City Council subcommittees serve as a forum for detailed discussion, coordination with staff, and the development of recommendations to the City Council, and may exercise such additional authority as expressly delegated by the City Council; and

WHEREAS , the City Council desires to create a Parks and Recreation Subcommittee to focus on matters related to the use, programming, community experience, and policy direction of the City’s parks and recreation system, including recreation facilities, programs, monitoring of existing services, park amenity priorities, and long-range policy initiatives affecting the City’s park and recreation system; and

WHEREAS , the City Council has previously established certain standing subcommittees to address specific areas of City business, such as Finance/Personnel, Legislative, Public Facilities, Public Safety, and Public Works, which continue to serve an important advisory function; and

WHEREAS , the City Council desires to reaffirm the continued existence, purpose, and advisory role of these subcommittees; and

WHEREAS , the City Council finds that the creation of a Parks and Recreation Subcommittee and the reaffirmation of existing subcommittees are in the best interests of the City and will support effective governance and informed decision-making.

NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Highland does hereby find, determine, and declares as follows:

Section 1. The above referenced recitals are true and correct.

Section 2. The City Council hereby establishes the Parks and Recreation Subcommittee (“Subcommittee”).

A. The Subcommittee shall focus on matters related to the use, programming, community experience, and policy direction of the City’s parks and recreation system, including recreation facilities, programs, monitoring of existing services, park amenity priorities, and long-range policy initiatives affecting the City’s park and recreation system. The Subcommittee shall also have oversight of all funds and budgetary allocations designated for parks and recreation activities, including the review of spending priorities, resource distribution, and fiscal recommendation. Trail recreation matters shall fall under the responsibility of the Community Trails Committee.

Page 114 of 278 ends

B. The Subcommittee shall consist of two City Council members, appointed through the City Council’s regular subcommittee appointment process.

C. The Subcommittee’s meetings shall be open and public and shall comply with the requirements of the Ralph M. Brown Act, Government Code Section 54950 et. seq.

D. The City Clerk shall be responsible for the scheduling, agenda, and noticing of the Subcommittee’s Meetings.

Section 3. The City Council hereby reaffirms the following City Council subcommittees and their purposes:

A. Finance/Personnel

1. May recommend to the City Council actions as necessary relative to the budget, financial reports, investment policies, bond issues, CFD tax rates, AB 1600, etc.

2. May recommend actions as necessary for contracts and employee relations.

3. Authority to approve professional services contracts in the amount not to exceed $99,999.99.

4. Authority to settle any claim against the City in the amount not to exceed $5,000.

B. Legislative

1. Coordinate with the Regional Public Affairs Manager of the Inland Empire Division of the League of California Cities.

2. Make recommendations as necessary on state and/or federal legislation.

3. May approve City positions on state legislative issues consistent with the position of the League of California Cities.

4. May recommend actions relative to the relationships with neighboring cities and San Bernardino County.

5. May work with staff on recommending any alignments of borders with neighboring cities.

C. Public Facilities

1. May recommend actions related to the planning, design, construction, rehabilitation, and long-term maintenance of City- owned facilities and infrastructure, including municipal buildings and the structural components of public parks and facilities.

D. Public Safety

1. May recommend actions related to public safety policy and operational controls, including police, fire, and traffic-related matters that affect the safe and efficient use of streets. This

Page 115 of 278 ends

includes traffic control measures such as signal warrants, stop controls, speed regulations, parking restrictions, and related operational safety determinations.

2. Traffic-related matters reviewed by the Public Safety Subcommittee do not include street, drainage, or capital improvement projects or maintenance activities, which fall under the responsibility of the Public Works Subcommittee.

3. Authority to approve/delete crossing guards when partnering public agency (city or county) takes action to change the status of a particular intersection.

E. Public Works

1. May recommend as necessary actions related to planning, design, construction, and implementation of public improvement projects (excluding public parks, municipal buildings, and trails) such as project selection, project design, right-of-way issues, infrastructure delivery, etc. Trail matters shall fall under the responsibility of the Community Trails Committee.

2. May recommend actions related to development projects including building occupancy, erosion control, etc.

3. Authority to defer (not eliminate) conditions of approval on development projects if said conditions are not public safety and/or public health related.

4. Authority to release bonds posted to guarantee construction of public improvements when all conditions have been met.

5. May recommend may recommend policies related to progress toward compliance with waste management regulations,
oversee matters concerning refuse haulers’ franchise
agreements, and conduct an annual review of waste
management rates.

6. May recommend actions on issues related to weed abatement, tree removal, graffiti, etc. Has authority to approve tree removal in public property/right-of-way.

7. May make recommendations on the acquisition of real property.

Section 4. The City Clerk shall certify as to the adoption of this Resolution.

The City Clerk shall certify to the adoption of this Resolution and shall cause the same to be published or posted in the manner prescribed by law.

PASSED , APPROVED and ADOPTED this __ day of _____, 2026

Penny Lilburn, Mayor

Page 116 of 278 ends

ATTEST:

Alondra Muñoz, CMC
City Clerk

APPROVED AS TO FORM:

Maricela E. Marroquin
City Attorney

Page 117 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.6.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Tish Nava-Cruz, Director of Administrative Services/City Treasurer Prepared By: Carlos Zamano, City Manager
Subject: Adopt Resolution No. 2026- ___, Establishing the Information Technology Manager Position and Salary

Recommendation:

The Finance/Personnel Subcommittee recommends the City Council:

2. Authorize the City Manager to execute the All Covered Managed Service Provider Information Technology (IT) revised contract.

Fiscal Impact:

Proposed position change to begin in April 2026 for a fiscal impact of $3,563 for FY 25/26 and a fiscal impact of $14,252 for FY 26/27. If approved, a budget adjustment will be requested as part of the year-end budget adjustments.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

Prior to 2020, the City’s Information Technology (IT) function was classified under the Administrative Analyst position. Following the resignation of the employee in that role, the position was reclassified as Administrative Services Manager through Resolution 2020-053.

In August 2022, the employee occupying the Administrative Services Manager position requested a reduction to part-time status for personal reasons. To ensure continuity of IT operations, the City entered into a contract with All Covered, a managed IT service provider, to provide supplemental backup support.

In August 2024, the Administrative Services Manager resigned. At that time, staff conducted a comprehensive review of the City’s IT needs and Building Services operations. Based on that review, staff determined it would be advantageous to rely on All Covered for a broader range

Page 118 of 278 ends

of critical IT services, including backup management, cybersecurity and network management, procurement and renewals, Microsoft Office 365 administration, help desk support, project assistance, and VPN implementation.

Staff proposed reclassifying the part-time Administrative Services Manager position to a full- time Information Technology Technician position to better align with the City’s operational needs. The IT Technician position focuses on day-to-day operational tasks such as managing internet and phone system issues, coordinating hardware requests, and serving as the primary liaison with All Covered.

After approximately one year of operating under this structure, staff has determined that the City’s in-house IT role has evolved beyond the scope of a technician position. The position now performs a significant level of technical oversight, system coordination, vendor management, and strategic decision-making. These responsibilities are more appropriately aligned with a managerial classification.

Based on this assessment, staff worked with All Covered to revise the contract by removing certain services that can be more effectively handled in-house. This adjustment allows the City to better balance responsibilities between internal staff and the contracted provider, avoid duplication of services, and ensure the City is not placed at an operational disadvantage. The current agreement with All Covered is $97,645 annually with a proposed decrease to $70,308 annually for a total cost savings of $27,337.

Adding the position of Information Technology Manager also acknowledges the requirement for the position to be on-call outside of normal business hours. The managerial classification allows for administrative leave in-lieu of overtime, providing operational flexibility while reducing overtime costs.

This revised combination of an in-house Information Technology Manager and a streamlined managed services contract is the most effective and fiscally responsible approach to meeting the City’s current and long-term IT needs.

This item was presented to the Finance/Personnel Subcommittee on January 13, 2026 and the subcommittee recommends approval.

Attachments:

1. Summary of Reorganization

2. Information Technology Manager Job Description

3. Proposed Resolution 2026-

4. All Covered (draft) Contract Amendment

Page 119 of 278 ends

Attachment 1
Summary of Reorganization

Page 120 of 278 ends

Summary
Information Technology Technician (Full Time): Information Technology Technician (Full Time): (95,456) Salary
63,132

Information Technology Manager (Full Time):
137,045

Benefits
32,324

IT Contract with All Covered (regular)
(97,645)

95,456

IT Contract with All Covered (reduced)
70,308

Information Technology Manager (Full Time):

Salary 97,608 Net Increase (Decrease) 14,252
Benefits 39,437 Per Month 1,188
137,045

Position Change Effective April 1, 2026 FY 25/26
3,563
Attachment 1 Summary of Reorganization
Building Services Department
The recommendation above changes the position of Information Technology Technician to Information Technology Manager. This also removes the helpdesk function of the All Covered IT contract that are no longer needed as a result of finding a good combination of the Managed Service Provider Contract and in house support.

Page 121 of 278 ends

Attachment
2 Information Tech
nology Manager

Job Description

Page 122 of 278 ends

CITY OF HIGHLAND

INFORMATION TECHNOLOGY

MANAGER

JOB SUMMARY

T he Information Technology Manager configures, installs, maintains, and repairs the hardware, operating system, software and associated peripheral equipment associated with workstations, mobile devices, printers and VoIP telephone equipment; works on projects supporting technology implementations; assesses user training needs and trains users in effective use of applications as appropriate; makes recommendations regarding hardware and software acquisitions; provides audio/visual support for meetings and special events; and performs other du ties as required.

SUPERVISION RECEIVED AND EXERCISED

Receives general direction from the Director of Administrative Services

and Assistant
Director of Administrative Services
.

TYPICAL JOB
DUTIES
:
–
The following are example tasks that may be performed.

Incumbents may not perform all of these tasks or may perform similar related tasks not listed here.

• Oversee all aspects of the City’s information systems including; all city computer workstations, the city’s phone system & voicemail, city cell phones, city satellite phones, and city tablets & laptop computers.

• Responds to, evaluates, and resolves requests for support from end users experiencing issues with hardware, software, networking, VoIP or other computer related technologies.
• Plan, design, develop, implement, and maintain the City's, wireless, wide, and local area networks and infrastructure.
• Act as an expert systems administrator for physical and virtual servers on the City's network.
• Evaluate and implement current and emerging technology appropriate to enhance reliability and extend the capabilities of the City's environment. • Monitor network operations to identify traffic flow, latency, and capacity issues; develop, recommend, plan, and implement new technologies and services to satisfy capacity and performance requirements.
• Lead or participate in the evaluation and selection of hardware and software applicable to City network needs; coordinate the installation and maintenance of servers, clients, circuits, and data communications equipment; configure routers, switches, concen trator, firewalls, and other network devices. • Monitor network security and performance including adding applications, users, and devices; identify unauthorized access and potential security risks; recommend and participate in projects to enhance network security.

Page 123 of 278 ends

• Perform DBMS backup/recovery/tuning and monitor data integrity; develop and maintain system security and firewall requirements based on City standards and department needs.
• Investigate, configure, and maintain complex physical technology including, but not limited to, wireless, wide, and local area networks, servers, workstations, and printers; develop and implement backup and disaster recovery for physical and virtualized sy stems.
• Investigate, configure, and maintain complex virtual technology including, but not limited to, virtual private networks, virtual local area networks, virtual servers, and virtual workstations.
• Investigate, configure, and migrate physical servers to virtual environments, virtual servers to physical environments, and develop distributed backup/failover/migration plans for business continuity in a disaster. • Investigate and implement Domain to Domain connections including authentication, use, and restriction of access to systems across Domains, and appropriate firewall, and auditing/tracking technologies. • Investigate, recommend, and configure wireless technology with new and existing networks.
• Document configurations and potential security issues and solutions in integrating wireless access to networks.
• Perform technical writing in the development and production of system documentation, instruction, and procedural manuals.
• Interact with managers, staff, vendors, and consultants regarding the City's computer resources and services
• Attend and participate in professional group meetings; stay current on essential knowledge and practices by obtaining necessary training, and subsequently providing the latest training and assistance to staff on use of applications as appropriate
• Provide user support and training for computer, network, e - mail, security, database, and web systems and hardware.
• Prepare various reports of server and system use and maintain a detailed inventory and records of repairs.
• Plan, prioritize and schedule work and tasks for project team members. • Assist in performing technical tasks including installing, trouble - shooting, testing, repairing, servicing, and customizing computers, telephones, audio visual systems, voicemail, pagers, mobile devices, and supporting software and services.
• Assist in providing computer users with equipment, software programs, and application procedures.
• Oversee the equipment and maintenance of the equipment for the Emergency Operations Center (EOC).

• Under general supervision, assist with development of operations procedures. • Organize and maintain various IT files, hardware, and software inventories. • Participate in administering contracts for assigned program areas; monitor programs for compliance with applicable regulations.

Performs other duties as assigned

QUALIFICATIONS

Page 124 of 278 ends

Knowledge of:

• Operational characteristics of computer systems.
• Operation, design, configuration, services, and troubleshooting of wireless, wide, and local area network systems.

• Client - server networking, hardware, and software.
• Server administration utilities, troubleshooting tools, scripting, and communication protocols.

• Industry standard computer, server, printer, communications, security, anti - virus, anti
-
spam, anti
-
spyware, database, and collaboration hardware and software products.

• Methods and techniques of developing technical manuals, instructional materials, and teaching students.

• Principles and practices of network security, threat assessment, intrusion prevention, intrusion detection, intrusion containment, and forensic security investigation.

• Principles and practices of project management.
• Methods, techniques, and tools for evaluating network performance, capacity, and topology.

• Operations and characteristics of a breadth of computer systems, applications, hardware, software, switches, routers, firewalls, concentrators, printers, sniffers, protocol analyzers, and peripheral equipment.

• Enterprise backup systems software and technologies; including physical and virtual system backup, restoration, and disaster recovery.

• Fiber optic, wireless, and copper cable based networking technology and tools. • Video streaming technology and formats.
• Pertinent Federal, State, and local laws, codes, and regulations. • Principles of customer service.
• Occupational hazards and standard safety practices.

Ability to
:

• Plan, evaluate, develop, implement, and manage MAN/WAN/LAN and wireless network systems.

• Deploy physical and virtual servers and software systems based on physical or virtual servers.

• Troubleshoot and resolve Domain, server, workstation, wireless, and network operational problems.

• Evaluate network topology, traffic flow, latency, and interconnection and apply technical principles and concepts to develop solutions to current problems or recommend enhancements.

• Evaluate, test, implement, and support network systems. • Analyze and take steps to protect the network from intrusion or damage. • Investigate anomalous network issues and mitigate impacts from intrusions, spyware/virus activity.

• Analyze and resolve technical problems using logical and methodical processes. • Analyze problems, identify alternative solutions, project consequences of proposed actions, and implement recommendations in support of City goals.

Page 125 of 278 ends

• Research, analyze, and evaluate new technology and methods of utilizing existing technology more efficiently or cost effectively.

• Research and prepare disaster recovery plans including tape systems and alternate hardware/software solutions.

• Establish and maintain effective working relationships with City staff, vendors, and members of the public.

• Organize, direct, and review the work of assigned staff or teammates. • Write clearly and effectively.
• Communicate ideas and issues to management, peers, and staff. • Document systems and processes.
• Work independently in the absence of supervision.
• Evaluate and prioritize tasks under deadlines.
• Interpret and apply Federal, State and local policies, laws and regulations. • Communicate clearly and concisely, both orally and in writing. • Establish and maintain effective working relationships.

Experience and Training
:

Any combination of experience and training that would provide the required knowledge and abilities is qualifying. A typical way to obtain the required knowledge and abilities would be:

• Two (2) years of responsible experience performing technical support on personal computers and peripheral equipment, including software administration in a multi - user environment.
• Knowledge of network protocols a plus

Special Requirements
:

None.

License or Certificate
:

May require valid California driver's license depending on assigned duties

ENVIRONMENTAL CONDITIONS

Work is generally performed in a temperature
-
controlled office environment subject to
typical office noise.

Salary Range:

$
8,134
- $
9,889

per month

Work Schedule:

4/10

Work Schedule

Cafeteria Plan:

$
1,600

per month toward health/dental/vision insurance premiums

Vacation/Sick Leave:

80 Hours of accrued vacation within first year; 8 hours per month of sick leave with a maximum of 1,250 Hours

Page 126 of 278 ends

Administrative Leave:

120
h
ours a year

Holidays:

9 Hours of Floating Holiday per year;
12 paid City Holidays

Retirement:

Retirement benefits are provided through the California Public Employees’ Retirement System (CalPERS); 2% @ 55 for (classic) CalPERS members, with the City paying the member contribution; 2% @ 62 for (new) CalPERS members, with the employee paying the memb
er contribution. The distinction between “classic” and “new” is pursuant to State pension reform legislation (PEPRA).

The passing of a pre
-
placement physical will be performed as a condition of employment.

A DMV background check and fingerprinting will also be performed.

Required application can be obtained at the City of Highland, 27215 Base Line, Highland, CA, 92346, (909) 864
-
6861, or at
www.cityofhighland.org
.

AN EQUAL OPPORTUNITY EMPLOYER

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Attachment 3
Proposed Resolution 2026-___

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RESOLUTION NO. 20
2 6
-

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF HIGHLAND,

CALIFORNIA,

ESTABLISHING

THE INFORMATION TECHNOLOGY MANAGER

POSITION AND

SALARY

WHEREAS,

the City Council
of the City of Highland has determined it is necessary for the efficient operation and management of the City that salary ranges be established for employees; and

WHEREAS,

the City Council recognizes that it competes in a market place to obtain qualified personnel to perform and provide municipal service, and that compensation and conditions of employment must be sufficiently attractive to recruit and retain qualified employ
ees.

WHEREAS,

except as expressly set forth in the resolution, all other employee salaries are remaining the same
.

NOW THEREFORE, BE IT RESOLVED

that the City Council of the City of Highland does
hereby
r
esolve to
:

1 .

Create the position of Information Technology Manager.

2. Add

the salary range for the following position effective
April

1 , 20
2 6
.

Minimum

Maximum

Position
Title

Monthly

Information Technology
Manager

$
8,134

$
9,889

PASSED, APPROVED AND ADOPTED

this
1 0
th

day of
February,
2026.

Penny Lilburn
, Mayor

Attest:

Alondra Muñoz
, City Clerk

Page 129 of 278 ends

Attachment 4
All Covered (Draft) Contract Amendment

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1 (12.18.2025)

AMENDMENT TO SERVICE AGREEMENT

FOR GOOD AND VALUABLE CONSIDERATION, the receipt and sufficiency of which are hereby acknowledged, All Covered and City of Highland (“Client”) agree to amend their All Covered Managed IT Services & Support Proposal dated February 5, 2025 (“Service Agreement”), as set forth below.

1. Effective Date. The Effective Date of this Amendment is January 1, 2026.

2. Revised Schedule of Services . The Schedule of Services, as set forth in the Service Agreement, shall be deleted in its entirety and replaced by the following Revised Schedule of Services:
(a) Supported Locations . All Covered will provide Support and Management for the following Client locations:
• 27215 Baseline Street Highland, CA 92346;
• City of Highland Corp Yard – 7935 Central Avenue Highland, CA 92346; • City of Highland Police Station- 26985 Base Line Highland, CA 92346; • City of Highland Fire Station #1- 26974 Base Line Highland, CA 92346; • City of Highland Fire Station #2-29507 Base Line Highland, CA 92346; and • City of Highland Fire Station #3-7649 Sterling Avenue Highland, CA 92346. (b) Unified Management. All Covered will provide the following support services:
• Computers: 76, including:
o Asset Discovery
o Cisco Umbrella Off-Net
Statement of Service: services.allcovered.com/umbrella
o Patching for Workstations
Statement of Service: services.allcovered.com/patchingforworkstations o Third-Party Patching for Workstations
Statement of Service: services.allcovered.com/3rdpartypatchingforworkstations • Users: 53, including:
o Managed Security Awareness Training
Statement of Service: services.allcovered.com/msat
o • Email Encryption users: 66
Statement of Service: services.allcovered.com/emailprotection • Server Management
Statement of Service: services.allcovered.com/servermgmt o Client Owned Servers:
▪ Physical, not hosting virtual servers: 4
▪ Virtual Servers: 3
▪ Database, add-on service: 2
• Network Device Management
Statement of Service: services.allcovered.com/networkdevicemgmt o Client Owned Network Devices:
▪ Ping-Only: 1
▪ Advanced: 2
See Appendix a for a list of all entitled servers, network devices, and storage devices Docusign Envelope ID: ECF6D143-0AEA-49DE-B62D-AE165B8493B6 In Process

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2 (12.18.2025)
Clients are responsible for maintaining active support agreements with third-party vendors on all managed devices. If at any point it is identified that a device is not covered under an active support agreement, whether due to lapsed coverage or the device is designated End of Support (EOS) by the vendor, any support by All Covered will be provided on a best effort basis and subject to time and materials charges.
(c) Help Desk and Remote Support . All Covered will provide Help Desk and Remote Support Services at the following rates for 53 Client users:
• $175 per hour during Standard Hours
• $230 per hour outside Standard Hours
• Standard Hours for Remote Support are Monday through Friday, 7:00 a.m. to 7:00 p.m.

Central Time Zone, excluding public holidays.
• See www.allcovered.com/holidays for a list of public holidays observed by All Covered. • Billed in 15 minute increments
See Statement of Service for list of basic incident/request support categories included with Remote Support.

A Supported User is entitled to contact the help desk. A Supported User is not entitled to contact the help desk on behalf of a non-supported user.
(d) Dispatch Services. If onsite resources are available in geographic region requested the rates are as follows:
• $175 per hour during Standard Hours
• $230 per hour outside Standard Hours
• Standard Hours for Dispatch Services are Monday through Friday, 8:00 a.m. to 5:00 p.m. local time zone, excluding public holidays.
• Billed in 15 minute increments, 2-hour minimum, plus round trip travel time apply. • Labor rates for project work may differ from these rates based on the nature of the work. (e) All Covered Managed Endpoint Detection & Response (MEDR) . All Covered will provide the following MEDR Services:

Statement of Service: https://services.allcovered.com/medr • MEDR coverage: 85 workstations or servers ("Endpoints"). • All Endpoints must have general IT support coverage, including management of security updates (“Endpoint Support Coverage”). Endpoint Support Coverage may be provided either by Client internal staff, All Covered, or another Managed Service Provider. • Client is responsible for submitting a service request to All Covered to update MEDR coverage whenever Client identifies unprotected Endpoints. • MEDR is provided in accordance with and subject to the following service-specific on-line terms:
• SentinelOne End User Agreement (see www.allcovered.com/terms).

Endpoint Protection coverage will be provided by the All Covered Managed Endpoint Detection & Response ("MEDR") service. This does not resolve the security risks that the Customer must address outside of Endpoint Protection.
(f) All Covered Backup. All Covered will provide the following Backup Services:

Statement of Service: services.allcovered.com/backupforservers • The following Backup solution is based on the assumption that the client has at least 100mb of bandwidth
• All Covered Backup for Servers - Hybrid: 5, with all cloud storage included Docusign Envelope ID: ECF6D143-0AEA-49DE-B62D-AE165B8493B6 In Process

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3 (12.18.2025)
• Client to provide 18TB Axcient Device: 1
• Additional fees will apply for Business Continuity beyond 30 days. • Additional fees may apply for major data restores.

See www.allcovered.com/terms for additional terms of use for All Covered Server Backup.

If contract is terminated all data is removed from storage (g) Included Services.
• Customer Success Team
• Secure Client Portal
• Procurement Services
• Assistance with hardware & software purchasing
• Leasing and Finance Programs available.

All Covered Managed IT Services does not include security incident response management or digital forensics services. Except where expressly included in an applicable All Covered security service offering, work effort in support of security incident respon se will be handled on a best effort basis and may be subject to additional charges. Note that such charges may be reimbursable under Client’s third-party cyber insurance policy.

3. Revised Service Fees.

Current Monthly Recurring Fee . . . . . . $7,790 Net Monthly Decrease . . . . . . . . . . . . . $1,931 Total Revised Monthly Fee . . . . . . $5,859
• All prices are exclusive of any applicable sales or use taxes, and shipping costs. • Fee assumes that Client equipment is under manufacturer warranty or maintenance contract.
• Additional charges may apply for the recovery of devices from virus infections if Client fails to follow All Covered’s reasonable security recommendations.

Additional Fee Details:
• Monthly support fee for each additional user: $6
• Monthly support fee for each additional Windows Computer: $13 • Monthly support fee for each additional Email Encryption user: $3.21 • Monthly support fee for each additional Managed Security Awareness Training user:
$4.00
• Monthly support fee for each additional Managed Endpoint Detection & Response endpoint: $16.00
• Monthly support fee for additional servers to be protected with Server Backup - Hybrid:
$99

The following Overage Rates apply to Additional Infrastructure. Each additional device will also require a setup fee equal to the overage rate:
• Monthly support fee for each additional NUC or Ping-Only device: $35 • Monthly support fee for each additional Network Device (Basic): $50 • Monthly support fee for each additional Network Device (Advanced): $90 • Monthly support fee for each additional Server: $120 Docusign Envelope ID: ECF6D143-0AEA-49DE-B62D-AE165B8493B6 In Process

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4 (12.18.2025)
• Monthly support fee for each additional Database: $200 • Monthly support fee for each additional Storage device: $200 • Monthly support fee for each additional Synthetic Management: $35 • The support fee for additions may change if the supported environment changes significantly.

4. Other Terms. Except as modified herein, all terms and conditions of the Service Agreement shall remain unchanged and in full force and effect.

AGREED AND ACCEPTED by an authorized representative of each party.

ALL COVERED CITY OF HIGHLAND
By: ____________________ By: ____________________
Title: ___________________ Title: ___________________ Date: ___________________ Date: ___________________

Appendix A
The list of all entitled device for Remote Monitoring and Management are as follows:

Server Management Service:
- DC01 - Virtual Servers - Windows Server 2019 (All Versions) * Database Management not included - DC02 - Virtual Servers - Windows Server 2019 (All Versions) * Database Management not included - DM01 - Physical, not hosting virtual servers - Windows Server 2019 (All Versions) * Database Management for Microsoft SQL
- FS01 - Virtual Servers - Windows Server 2019 (All Versions) * Database Management not included - HV03 - Physical, not hosting virtual servers - Windows Server 2019 (All Versions) * Database Management not included
- HV1 - Physical, not hosting virtual servers - Windows Server 2019 (All Versions) * Database Management not included
- HV2 - Physical, not hosting virtual servers - Windows Server 2019 (All Versions) * Database Management not included
- HV3 - Physical, not hosting virtual servers - Windows Server 2019 (All Versions) * Database Management not included
- APP01 - Virtual Servers - Windows Server 2019 (All Versions) * Database Management for Microsoft SQL
Network Device Management Service:
- FW01-1 - Firewall - Watchguard - WatchGuard Firewalls (All Models) - FW01-2 - Firewall - Watchguard - WatchGuard Firewalls (All Models) - 192.168.254.24 - Other - Other - Other *other - other Docusign Envelope ID: ECF6D143-0AEA-49DE-B62D-AE165B8493B6 Director of Administrative Services/City Treasurer
In Process

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5 (12.18.2025)

Docusign Envelope ID: ECF6D143-0AEA-49DE-B62D-AE165B8493B6 In Process

Page 135 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.7.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Octavio Duran, Public Works Director/City Engineer Prepared By: Melissa Morgan, Public Services Manager
Subject: Preparation of Annual Engineer’s Reports for Fiscal Year 2026/2027 Assessments
(SB 1439 Campaign Contributions and Conflicts of Interest - Government Code Section 84308 is applicable)

Recommendation:

1. Adopt Resolution No. 2026- __ ordering the preparation of an Engineer’s Report for Consolidated Landscape and Lighting District No. 96-1; and

2. Adopt Resolution No. 2026-__ ordering the preparation of an Engineer’s Report for Street and Drainage Maintenance District 96-1.

Fiscal Impact:

Harris & Associates has provided a fee proposal of $15,680 for preparation of the annual report and assessment roll for both districts. This reflects an approximate 3% increase over last year’s proposal. An additional fee of $500 will be charged for each new zone added to cover the annexation process, which is unchanged from the prior year. All costs will be reimbursed through assessments levied on the benefiting properties within the district.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

The Landscaping and Lighting Act of 1972 requires that an Engineer’s Report be prepared if the City intends to levy assessment within a district, regardless whether the proposed amount of assessment is different from that of the current assessment. The Act requires that the report include items such as a description of the properties proposed to be assessed, the types of maintenance or construction activities that are anticipated, an estimate of the costs to be incurred on behalf of the district, and the method for assessing the benefitting properties.

Furthermore, Proposition 218 approved by voters on November 5, 1996, specifically requires that the annual report be prepared by a registered civil engineer, that public agency parcels cannot be exempted from assessment, and that the report must distinguish between general benefit and special benefit, and only assess for special benefit.

Page 136 of 278 ends

The fee will be allocated to the various districts, based on the assessment amount, as follows:

Consolidated Landscape and Lighting District 96-1
Zone A Street Lighting $7,570
Zone B Landscape Maintenance $4,120
Zone C Trail Maintenance $745
Zone D Park Maintenance $745
Sub Total $13,180

Street and Drainage Maintenance District 96-1 $2,500
Total $15,680
Attachments:

1. Resolution ordering the preparation of an Engineer’s Report for Consolidated Landscape and Lighting District No. 96-1 FY 26/27

2. Resolution ordering the preparation of an Engineer’s Report for Street and Drainage Maintenance District 96-1 FY 26/27

Page 137 of 278 ends

Attachment 1

Page 138 of 278 ends

RESOLUTION NO. 2026-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND,

COUNTY OF SAN BERNARDINO, CALIFORNIA
ORDERING THE PREPARATION OF ENGINEER’S REPORT
FOR CONSOLIDATED LANDSCAPE & LIGHTING DISTRICT NO. 96-1 FOR FISCAL YEAR 2026/2027

WHEREAS , the City Council of the City of Highland, County of San Bernardino, California, has heretofore determined that the public interest, convenience and necessity required the installation, operation and maintenance of public street lights, landscape and irrigation facilities, community trails and public parks as set forth in Section 22525 of the Streets and Highways Code, State of California, and

WHEREAS , Section 22625 requires that an Engineer’s Report be prepared for the assessment district and filed annually, outlining the assessments to be levied against the benefitting properties within the assessment district; and

WHEREAS , the City Council desires to appoint Harris & Associates as the “Engineer of Work” for the Consolidated Landscaping & Lighting District No. 96-1; and

NOW, THEREFORE , be it resolved by the City Council of the City of Highland that the Engineer of Work is ordered to prepare the annual report for fiscal year 2026/2027 in accordance with Article 4, Division 15, of the Streets and Highways Code, “Landscaping and Lighting Act of 1972" of the State of California.

APPROVED AND ADOPTED this 10th day of February 2026.

__________________________
Penny Lilburn
Mayor

ATTEST:

___________________________
Alondra Mu ñ oz
City Clerk

Page 139 of 278 ends

Attachment 2

Page 140 of 278 ends

RESOLUTION NO. 2026-___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND,

COUNTY OF SAN BERNARDINO, CALIFORNIA
ORDERING THE PREPARATION OF AN ENGINEER’S REPORT FOR
STREET AND DRAINAGE MAINTENANCE DISTRICT 96-1
FOR FISCAL YEAR 2026/2027

WHEREAS , the City Council of the City of Highland, County of San Bernardino, California, has heretofore determined that the public interest, convenience and necessity required the operation and maintenance of certain streets as set forth in Section 54703 et seq of the government code, State of California known as the “Benefit Assessment Act of 1982" (the “Act”); and

WHEREAS , Section 54716 of the Act requires that a report be prepared and filed, outlining the assessments to be levied against the benefitting properties within the assessment district; and

WHEREAS , the City Council desires to appoint Harris & Associates as the “Engineer of Work” for the Street and Drainage Maintenance District 96-1; and

NOW, THEREFORE , be it resolved by the City Council of the City of Highland that the Engineer of Work is ordered to prepare the annual report for fiscal year 2026/2027 for the proposed assessment district in accordance with Section 54716 of the Act.

APPROVED AND ADOPTED this 10th day of February 2026.

__________________________
Penny Lilburn
Mayor

ATTEST:

___________________________
Alondra Muñoz
City Clerk

Page 141 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.8.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Liz Brown, Battalion Chief - CalFire
Prepared By: Jim Richardson, Public Works Manager
Subject: Purchase of 35 New Portable Radios for Highland Fire Personnel

Recommendation:

1. Approve the purchase of six (6) APX Next XN Portable Radios from Motorola Solutions with associated accessories and a 7-year SmartConnect subscription to operate for a total cost of $95,234.43;

2. Approve the purchase of 29 BK Technologies BKR 5000 Single Band Portable Radios with associated accessories from Johnson Equipment Company for a total cost of $66,844.86;

3. Authorize the City Manager to sign the quotes from Motorola Solutions and Johnson Equipment Company; and

4. Approve a budget adjustment of $162,080 from the Unreserved/Undesignated Fund Balance (Account No. 027.2100) to be expended from account 027.8490.6040.

Fiscal Impact:

Approval of this item will result in an expenditure of $162,079.29 funded by a budget adjustment from the Unreserved/Undesignated Fund Balance (Account No. 027.2100 to be expended from account 027.8490.6040 in the amount of $162,080. This expenditure is fully supported by and consistent with the $140,000 grant award received from Yuhaaviatam of San Manuel Nation, and the City's contribution of $22,079.29.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

Highland Fire Department personnel have a need for new handheld radios as old equipment is no longer reliable. Yuhaaviatam of San Manuel Nation has provided a grant to the Fire Department that will pay up to $140,000 for this equipment that will ensure critical communication is not compromised while the residents of Highland are being served. The grant excludes re-occurring costs such as service and subscription fees.

This proposed purchase includes 11 spare BKR 5000 radios for back up and ensures

Page 142 of 278 ends

uninterrupted service as they are required to perform in extremely harsh conditions. The new Motorola APX Next radios are specialized multi-function radios that are only available through Motorola as a sole source purchase. The purchase price for these radios is $95,234.43 and includes necessary accessories and a 7-year service SmartConnect subscription consisting of standard connection, locating, messaging, and mapping services. The BKR 5000 radios are not widely available. The manufacturer provided two distributors in California to obtain quotes.

Of these two quotes, Johnson Equipment Company of Perris, California, provided the lowest price of $66,844.86.

Attachments:

1. Motorola Solutions Quote

2. Johnson Equipment Company Quote

Page 143 of 278 ends

Page 144 of 278 ends

Billing Address:

HIGHLAND FIRE DEPT, CITY OF
27215 BASELINE
HIGHLAND, CA 92346
US

Quote Date:05/29/2025
Expiration Date:03/14/2026
Quote Created By:

William Golden
William.Golden@
motorolasolutions.com
End Customer:

HIGHLAND FIRE DEPT, CITY OF
Cameron Walker
[email protected]
760-927-0155

Contract: 18105 - LA COUNTY , CA MA-
IS-2240228

Summary :

Any sales transaction resulting from Motorola's quote is based on and subject to the applicable Motorola Standard Terms and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents.

Motorola Standard Terms and Conditions are found at www.motorolasolutions.com/product-terms.

Line
#

Item Number

Description

Qty

Term

List Price

Ext. List Price

Ext. Sale Price

APX™ NEXT

APX NEXT XN ALL

1 H55TGU9PW8AN

APX NEXT XN; ALL-BAND
MODEL 4.5 PORTABLE

6 $11,172.00

$67,032.00

$48,933.36

QA09016AA

ADD: LTE FOR VERIZON

LTE SERVICE

6 $0.00

$0.00

Q629BD

SOFTWARE LICENSE ENH:

AES ENCRYPTION AND
ADP

6 $560.00

$3,360.00

$2,452.80

Q806CH

ADD: ASTRO DIGITAL CAI

OPERATION

6 $607.00

$3,642.00

$2,658.66

QA09001AM

ADD: WIFI CAPABILITY

6 $353.00

$2,118.00

$1,546.14

Q498BN

SOFTWARE LICENSE ENH:

ASTRO 25 OTAR W/

MULTIKEY

6 $871.00

$5,226.00

$3,814.98

QA08852AA

ADD: LEATHER CARRY

CASE XN

6 $122.00

$732.00

$534.36

QA08853AA

ADD: CPS ENABLEMENT

6 $0.00

$0.00

QUOTE-3146273
(6) APX Next

Any sales transaction following Motorola's quote is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the ""Underlying Agreement"") that authorizes Customer to purchase equipment and/or services or license software (collectively ""Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govern the purchase of the Products.

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 1 ends

Page 145 of 278 ends

Line
#

Item Number

Description

Qty

Term

List Price

Ext. List Price

Ext. Sale Price

H38DA

ADD: SMARTZONE

OPERATION

6 $1,412.00

$8,472.00

$6,184.56

QA05100AA

EHN: STD 1 YR WARRANTY

APPLIES

6 $0.00

$0.00

QA09113AA

ADD: BASELINE RELEASE
SW

6 $0.00

$0.00

G996AP

ADD: PROGRAMMING
OVER P25 (OTAP)

6 $118.00

$708.00

$516.84

QA08674AA

ADD: TRIGGER OPTION:

APX NEXT XVN500 RSM-
NFPA

6 $0.00

$0.00

Q53BF

ADD: FRONT PANEL

PROGRAMMING &

CLONING

6 $177.00

$1,062.00

$775.26

QA08675AB

ADD: APX NEXT XN 10-PIN

ADAPTER

6 $262.00

$1,572.00

$1,147.56

Q173CA

ADD: SMARTZONE

OMNILINK

6 $0.00

$0.00

Q361CD

ADD: P25 9600 BAUD

TRUNKING

6 $353.00

$2,118.00

$1,546.14

QA09028AA

ADD: VIQI VC RADIO

OPERATION

6 $0.00

$0.00

2 PSV01S02944A

PROVISIONING SUPPORT

1 $0.00

$0.00

3 PSV01S03059A

APX NEXT PROVISIONING

WITH CPS

1 $0.00

$0.00

4 PMNN4812A

BATTERY PACK, BATT
IMPRES 2 LIION UL DIV2
IP68 3400T

6 $285.00

$1,710.00

$1,248.30

5 PMMN4138A

PORTABLE RSM XVN500
DIV2, NFPA, GREEN,

WITHOUT KNOB

6 $829.00

$4,974.00

$3,631.02

6 SSV01S01406A

APX NEXT

SMARTCONNECT

SUBSCRIPTION

6 7 YEAR

$525.00

$3,150.00

7 SSV01S01476A

SMARTLOCATE

6 7 YEAR

$525.00

$3,150.00

8 SSV01S01906A

SMARTMESSAGING

6 7 YEAR

$525.00

$3,150.00

9 SSV01S01907A

SMARTMAPPING

6 7 YEAR

$525.00

$3,150.00

10 NNTN9199A

CHARGER, DESKTOP
SINGLE UNIT IMPRES 2

FAST, US/NA

6 $181.43

$1,088.58

$794.64

QUOTE-3146273
(6) APX Next

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 2 ends

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Subtotal

$88,384.62

Estimated Tax

$6,849.81

Grand Total
$95,234.43(USD)

QUOTE-3146273
(6) APX Next

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

Page 3 ends

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Pricing Summary
Payment Term Upfront Sale Price
Upfront Costs*
$75,784.62
Upfront Subscription Fee
APX™ NEXT Annually $1,800.00
Sub Total: $77,584.62
Payment Term Sale Price Annual Sale Price
Year 2 Subscription Fee
APX™ NEXT Annually $1,800.00 $1,800.00
Year 3 Subscription Fee
APX™ NEXT Annually $1,800.00 $1,800.00
Year 4 Subscription Fee
APX™ NEXT Annually $1,800.00 $1,800.00
Year 5 Subscription Fee
APX™ NEXT Annually $1,800.00 $1,800.00
Year 6 Subscription Fee
APX™ NEXT Annually $1,800.00 $1,800.00
Year 7 Subscription Fee
APX™ NEXT Annually $1,800.00 $1,800.00
Sub Total: $10,800.00
Grand Total System Price (Inclusive of Upfront and Annual Costs) $88,384.62 *Upfront costs include the cost of Hardware, Accessories and Implementation, where applicable.

Notes:
●

The Pricing Summary is a breakdown of costs and does not reflect the frequency at which you will be invoiced.

Motorola's quote (Quote Number: ________________ Dated: ____________ ) is based on and subject to the terms and conditions of the valid and executed written contract between Customer and Motorola (the "Underlying Agreement") that authorizes Customer to purchase equipment and/or services or license software (collectively "Products"). If no Underlying Agreement exists between Motorola and Customer, then the following Motorola's

QUOTE-3146273
(6) APX Next

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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Standard Terms of use and Purchase Terms and Conditions govern the purchase of the Products which is found at http://www.motorolasolutions.com/product-terms .

The Parties hereby enter into this Agreement as of the Effective Date.

Motorola Solutions, Inc.

Customer

By: ______________________________

Name: ___________________________

Name: ____________________________

Title: ____________________________

Date: ____________________________

QUOTE-3146273
(6) APX Next

Motorola Solutions, Inc.: 500 West Monroe, United States - 60661 ~ #: 36-1115800

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Quote
Date
12/12/2025
Quote #
6755
Bill To:

Highland Fire Department
26974 Baseline St
Highland, California 92346
Ship To:

Highland Fire Department
26974 Baseline St
Highland, CA 92346
P.O. No. Terms
Net 30
Rep
GJ
FOB
Perris, Ca
Project Make / Model / Year
Signature Total
Subtotal
Sales Tax (7.75%)test
7 Item DescriptionQty Each Total
BK BKR5000-T3BC-1 BK Technologies BKR 5000 Series Single Band Portable Radio, VHF 136-174MHz, 5000Ch, 6W,T3, BLK, No Ch
Stop, BT

29.00 1,557.88 45,178.52T
BK BKR0810GPS-E BK Technologies Antenna, GPS, VHF,
136-174MHz,BKR-P Series

29.00 33.28 965.12T
BK BKR0101 BK Technologies Battery Pack, Li-Ion 4900 mAh, Smart, BKR5000

29.00 178.48 5,175.92T
BK BKR0204 BK Technologies Microphone, Speaker, w/3.5mm, IP68, Emergency Button, BKR5000/9000

38.00 246.24 9,357.12T
PP TWP-BK3 Power Products Endura Charger Pod For BK
Technologies BKR5000

16.00 13.85 221.60T
PP EC6M-BK3 Power Products Endura Six-Unit Charger, BKR3.00 379.57 1,138.71T _____________________________________ $66,844.86
$62,036.99
$4,807.87

Page 151 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.9.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Octavio Duran, Public Works Director/City Engineer Prepared By: Jim Richardson, Public Works Manager
Subject: Bid Award - Bid No. 2026-01, "Citywide Concrete Maintenance"

Recommendation:

Award the on-call contract for Bid No. 2026-01, “Citywide Concrete Maintenance” to the lowest responsive bidder, Savi Construction, Inc. in the amount of $185,170.00.

Fiscal Impact:

Concrete maintenance services will be paid primarily from the Gas Tax Fund (Account 004- 8310-4591 Contract Services - Sidewalk Repair) as approved in the City’s Adopted Budget for FY 2025/2026.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

The City of Highland is responsible for maintaining sidewalks, curb, gutter, and concrete in the public right of way. On January 5, 2026, the City of Highland issued a public bid invitation for the Citywide Concrete Maintenance Contract. The Citywide Concrete Maintenance contract is based on itemized bid items and quantities established for bidding purposes. The actual work performed under this contract will be as directed by the City based on the City's needs and available budget.

On January 28, 2026, five (5) formal bids were received in response to the City's public notice inviting bids for the Citywide Concrete Maintenance Contract.

The bid results are as follows:

Savi Construction, Inc. $185,170.00 Gentry General Engineering Inc. $210,522.00 FS Contractors, Inc. $222,760.00 DM Contractors, Inc. $244,150.00 VSP Concrete $380,436.00

The lowest responsive bidder was Savi Construction, Inc. Staff reviewed references and confirmed Savi Construction, Inc. has satisfactorily completed similar work for local agencies.

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Staff reviewed pricing and determined that the costs are acceptable for the type of work and is recommending the contract be awarded.

Attachments:

None

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Staff Report
to the City Council
Agenda
Item
No.10.

Recommendation:

Award the on-call contract for Bid No. 2026-02, “Citywide Traffic Striping and Pavement Markings” to the lowest responsive bidder, Interstate Striping, Inc. in the amount of $30,735.00.

Fiscal Impact:

Services will be paid primarily from the Gas Tax Fund (Account 004-8310-4578 Contract Services - Striping) as approved in the City’s Adopted Budget for FY 2025/2026.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

The City of Highland is responsible for painting traffic striping and pavement markings citywide.

On January 5, 2026, the City of Highland issued a public bid invitation for the Citywide Traffic Striping and Pavement Marking Contract. The Citywide Traffic Striping and Pavement Marking Contract is based on itemized bid items and quantities established for bidding purposes. The actual work performed under this contract will be on-call based on the City's needs.

On January 28, 2026, one (1) formal bid was received in response to the City's public notice inviting bids for the Citywide Traffic Striping and Pavement Marking Contract. The bid results are as follows:

1. Interstate Striping, Inc. $30,735.00

The lowest responsive bidder was Interstate Striping, Inc. which is the City's previous traffic striping and pavement marking contractor. Interstate Striping, Inc. has performed well for the City for several years. Staff reviewed pricing and determined that the costs are acceptable for the type of work and is recommending the contract be awarded.

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Attachments:

None

Page 155 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.11.

Recommendation:

1. Waive formal contract procedures per Municipal Code Section 2.40.100 for which the City’s best interests are served;

2. Approve four (4) proposals from RUSH Truck Centers in the amount of $486,054.50 to purchase five (5) new city vehicles through the Sourcewell Cooperative Purchasing Program Contract #032824-RTG;

3. Authorize the City Manager to sign purchase agreements with RUSH Truck Centers for the purchase of the five (5) new vehicles proposed;

4. Adopt Resolution No. 2026-____, ordering the sale of three (3) and donation of two (2) excess City vehicles;

5. Approve a budget adjustment of $95,000 between the Gas Tax Fund (Acct# 004.8310.6040) to be expended from the Gas Tax Fund (Acct # 004.8310.6060); and

6. Approve a budget adjustment of $65,768.48 from the Unreserved/Undesignated "Development Impact Fee" (DIF) fund balance to be expended from the DIF Fund (Acct# 007.8330.6060).

Fiscal Impact:

The purchase of the vehicles is included in the City's Adopted Budget for 2025-2027 to be funded using Gas Tax, General Capital Financing (GCF), and Development Impact Fee (DIF) funds. The table below outlines the total approved budget and the purchase amounts. Two budget adjustments are required to align funding sources and account numbers but the total purchase price is within the total approved budget as shown in the table below.

Page 156 of 278 ends

Funding Source Approved Budget Purchase Amount Budget Adjustment Gas Tax $313,000 $299,279.48 No additional funding
needed*
GCF $200,000 $121,006.54 None
DIF $0 $65,768.48 $65,768.48**
Total $513,000 $486,054.50

*Two vehicles were included to be purchased out of the Gas Tax Fund. $95,000 of the total $313,000 from the Gas Tax budget was coded under account detail 6040, "equipment," and staff is recommending an adjustment to use 6060, "vehicles," to properly reflect the purchase type. No additional Gas Tax Funds are needed.
**The approved budget included $200,000 in GCF funds for the purchase of 3 vehicles.

However, one of the vehicles is considered an addition to the fleet rather than a replacement, which makes it eligible for use of DIF funds. The budget adjustment to use $65,768.48 in DIF funds is reflected in the recommendation.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

On March 11th, 2025, the City Council adopted the 2025/2026 Work Program which included the assessment of the current fleet and the replacement of the City’s bucket truck that is used for installing high-work such as banners, parking lot lighting, etc. Following the approval of the work program, staff assessed current vehicles and identified the immediate need to replace part of it's aging fleet. Staff is recommending the purchase of five vehicles as summarized below. Four of the vehicles will replace existing and one will be considered a new addition to the fleet. One of the Ford Lightnings qualifies for Development Impact Fee (DIF) funding because it represents an addition to the fleet. To comply with the State of California's "Advanced Clean Fleets" regulation, which requires half of new vehicle purchases to be Zero- Emission Vehicles, the City included the purchase of two electric vehicles. These vehicles will be primarily used within the Public Works Department in the Operation/Maintenance and Public Services Divisions and the Community Development Department in the Code Enforcement Division.

Vehicle Quantity Cost Funding
Source
2026 Ford F150 Super Cab XL with added safety
light bar
1 $55,238.06 GCF
2025 Ford Lightening (Electric) with added safety
light bar*
1 $65,768.48 DIF (for
new
addition
to fleet)
2025 Ford Lightening (Electric) with added safety
light bar*
1 $65,768.48 GCF

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2026 Ford F-450 XL Flatbed with added lift gate
and arrow board
1 $112,187.12 Gas Tax
2025 Ford F550 XL Diesel 45’ Bucket Truck with
added safety flashing lights
1 $187,092.36 Gas Tax
Total $486,054.50

As a result of the vehicle purchases, staff is recommending the actions below be taken for existing vehicles.

Vehicle Vehicle
#
Recommended Action
1991 Ford F600 Bucket
Truck
103
1995 Ford F350 Flatbed 107
Declare as surplus to be auctioned off to the highest
bidder at Auction Company of Perris, CA.
1997 Volvo 14 Ton Dump
Truck
110 Declare as surplus to be auctioned off to the highest bidder at Auction Company of Perris, CA. Not legal
for use in California due to new smog laws. No
replacement has been identified or needed at this
time.
2003 Ford Ranger Extra Cab 117
2008 Ford F150 Std Cab 123
Declare as surplus to be donated to San Bernardino
County Sheriff's Department for use by Highland PD.

Vehicle is not reliable for daily use, but helpful for
infrequent special operations requiring unmarked
cars. City Council suggested in its most recent work
program that the Police Department utilize older City
vehicles rather than purchase new vehicles for this
purpose if possible.

Attachments:

1. Vehicle Proposals

2. Resolution

Page 158 of 278 ends

Attachment B

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Customer Proposal Letter
Signature
Printed Name
Date
Signature
Printed Name / Title
Date
Signature
Printed Name
Date
Note: The above Customer Proposal is a quotation only. Sale terms subject to approval of Sales Manager of Dealer.

DISCLAIMER:

A
ny or der bas ed on this P roposal i s s ubject t o Customer ex ecuting Dealer’s s tandard form R etail S ales O rder and other required documents i ncorporating the above terms. A ny doc umentary f ees, FET, stat e tax, t itle, r egistration and license fees
s
ubject
t
o adjustment

and change.

T
his
P roposal i s bas ed upon Dealer’s current and expected inventory, w hich is s ubject t o change. D ealer i s not obl igated to retain any s pecific v ehicles i n stock, nor m aintain any s pecific i nventory l evel s. D ealer shall not

be obligated to fulfill
P
roposal
i
n event
quot
ed vehicle(s) i s not i n stock or av ailable within requested delivery s chedule. M anufacturer ha s r eserved the right t o change the price to Dealer of any v ehicle not c urrently i n Dealer’s s tock, w ithout not ice to Dealer . If a vehicle identified in this P roposal i s not c urrently in Rush ’s stock at t he time an order i s pl aced by t he Customer, D ealer r eserves t he right t o change the vehicle price at any t ime to reflect any pr ice increases i mposed by t he Manufacturer. Dealer s
hall
not

be liable for
any
del
ay
i
n providing or
i
nability t o provide Quoted Vehicle(s). A bove listed Trade Value based upon current appr aisal of T rade Vehicle(s). D ealer may adjust Trade Value of T rade Vehicle(s) t o reflect c hanges i n condition and/or m
ileage of T rade Vehicle(s) bet ween date of c urrent appr aisal and acceptance of the Trade Vehicle by C ustomer . (1)

Includes

subscription

period for

# of

specified months.

(2)

Customer’s
us
e of R ushCare Service is go verned by the RushCare User A greement l ocated at ht tps://www.rushtruckcenters.com/rushcareuseragreement. (3) Customer’s us e of T elematics S ervices is
gov
erned by s eparate 3 rd party l icense terms and Rush is not l iable for t he Telematic S ervice. ( 4) G ap Coverage is pr ovided and administered by an independent 3 rd party pr ovider unde r a separate contract di rectly bet ween C ustomer and the 3 rd party provider.
$ 50,950.00
$ 50,950.00
$ 0.00
$ 50,950.00
$ 50,950.00
4000 Irving Boulevard
Dallas, TX 75247
214-631-2050
Rush Truck Center, Dallas Light and Medium Duty
City of Highland
27215 Base Line
Highland, CA 92346
2026
Ford
F-150
TBD
TBD
$ 3,942.38
$ 3,942.38
$ 250.00
$ 250.00
$ 0.00
$ 0.00
$ 95.68
$ 95.68
$ 55,238.06
$ 55,238.06
2/20/2026
Anthony Trueba
Documentary Fee
RushCare Service Subscription
Vehicle Inventory Tax
$ 55,238.06
$ 55,238.06
(1)(2)
24 months
Additional Vehicle Details: 2026 Ford F-150 XL Super Cab 4x2 Headache Rack and Light Bar
Sourcewell Contract 032824-RTG
Thank you for trusting us with your business. Please review the proposal below, and if you approve, sign and return to us at your convenience. We look forward to working with you and will continue to do our best to earn your trust now and in the future.

VEHICLE INFORMATION
Year
Make
Model
Stock #
Serial #
Quantity
Truck Price per Unit
F.E.T. (Factory & Dealer Paid)
Net Sales Price
Optional Extended Warranty(ies)
State Sales Tax
Total
Total Sales Price
Trade Allowance (see DISCLAIMER Below)
Deposit / Down Payment
Unpaid Balance Due on Delivery
Sales Representative
Purchaser
Accepted by Sales Manager
or General Manager
Quote good until

Page 160 of 278 ends

DISCLAIMER:

and change.

Includes

subscription

period for

# of

specified months.

(2)

Customer’s
us
e of R ushCare Service is go verned by the RushCare User A greement l ocated at ht tps://www.rushtruckcenters.com/rushcareuseragreement. (3) Customer’s us e of T elematics S ervices is
gov
erned by s eparate 3 rd party l icense terms and Rush is not l iable for t he Telematic S ervice. ( 4) G ap Coverage is pr ovided and administered by an independent 3 rd party pr ovider unde r a separate contract di rectly bet ween C ustomer and the 3 rd party provider.
$ 60,706.00
$ 60,706.00
$ 0.00
$ 60,706.00
$ 60,706.00
4000 Irving Boulevard
Dallas, TX 75247
214-631-2050
Rush Truck Center, Dallas Light and Medium Duty
City of Highland
27215 Base Line
Highland, CA 92346
2025
Ford
F-150 Lightning
TBD
TBD
$ 4,698.47
$ 4,698.47
$ 250.00
$ 250.00
$ 0.00
$ 0.00
$ 114.01
$ 114.01
$ 65,768.48
$ 65,768.48
2/20/2026
Anthony Trueba
Documentary Fee
RushCare Service Subscription
Vehicle Inventory Tax
$ 65,768.48
$ 65,768.48
(1)(2)
24 months
Additional Vehicle Details: 2025 Ford Lightning Pro
Headache Bar and Light Bar
Sourcewell Contract 032824-RTG
Thank you for trusting us with your business. Please review the proposal below, and if you approve, sign and return to us at your convenience. We look forward to working with you and will continue to do our best to earn your trust now and in the future.

Page 161 of 278 ends

DISCLAIMER:

and change.

Includes

subscription

period for

# of

specified months.

(2)

Customer’s
us
e of R ushCare Service is go verned by the RushCare User A greement l ocated at ht tps://www.rushtruckcenters.com/rushcareuseragreement. (3) Customer’s us e of T elematics S ervices is
gov
erned by s eparate 3 rd party l icense terms and Rush is not l iable for t he Telematic S ervice. ( 4) G ap Coverage is pr ovided and administered by an independent 3 rd party pr ovider unde r a separate contract di rectly bet ween C ustomer and the 3 rd party provider.
$ 103,711.00
$ 103,711.00
$ 0.00
$ 103,711.00
$ 103,711.00
4000 Irving Boulevard
Dallas, TX 75247
214-631-2050
Rush Truck Center, Dallas Light and Medium Duty
City of Highland
27215 Base Line
Highland, CA 92346
2026
Ford
F-450
TBD
TBD
$ 8,031.35
$ 8,031.35
$ 250.00
$ 250.00
$ 0.00
$ 0.00
$ 194.77
$ 194.77
$ 112,187.12
$ 112,187.12
2/20/2026
Anthony Trueba
Documentary Fee
RushCare Service Subscription
Vehicle Inventory Tax
$ 112,187.12
$ 112,187.12
(1)(2)
24 months
Additional Vehicle Details: 2026 Ford F-450 XL Crew Cab 4x2 Gas 10' Stakeside Flatbed, Wanco Arrowboard, and Tommy Gate TKR-81-40 4000lb Lift Gate Sourcewell Contract 032824-RTG
Thank you for trusting us with your business. Please review the proposal below, and if you approve, sign and return to us at your convenience. We look forward to working with you and will continue to do our best to earn your trust now and in the future.

Page 162 of 278 ends

DISCLAIMER:

and change.

Includes

subscription

period for

# of

specified months.

(2)

Customer’s
us
e of R ushCare Service is go verned by the RushCare User A greement l ocated at ht tps://www.rushtruckcenters.com/rushcareuseragreement. (3) Customer’s us e of T elematics S ervices is
gov
erned by s eparate 3 rd party l icense terms and Rush is not l iable for t he Telematic S ervice. ( 4) G ap Coverage is pr ovided and administered by an independent 3 rd party pr ovider unde r a separate contract di rectly bet ween C ustomer and the 3 rd party provider.
$ 173,107.67
$ 173,107.67
$ 0.00
$ 173,107.67
$ 173,107.67
4000 Irving Boulevard
Dallas, TX 75247
214-631-2050
Rush Truck Center, Dallas Light and Medium Duty
City of Highland
27215 Base Line
Highland, CA 92346
2025
Ford
F-550
1865544
1FDUF5HT6SDA01222
$ 13,409.59
$ 13,409.59
$ 250.00
$ 250.00
$ 0.00
$ 0.00
$ 325.10
$ 325.10
$ 187,092.36
$ 187,092.36
2/21/2026
Anthony Trueba
Documentary Fee
RushCare Service Subscription
Vehicle Inventory Tax
$ 187,092.36
$ 187,092.36
(1)(2)
24 months
Additional Vehicle Details: 2025 Ford F-550 XL Diesel (includes transport to Highland, Ca) Palfinger 45' Working Height Insulated Bucket Body. Includes white/amber strobe lights Sourcewell Contract 032824-RTG
Thank you for trusting us with your business. Please review the proposal below, and if you approve, sign and return to us at your convenience. We look forward to working with you and will continue to do our best to earn your trust now and in the future.

Page 163 of 278 ends

Attachment B

Page 164 of 278 ends

Page 1 of 2 ends

RESOLUTION NO. 2026-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND,

CALIFORNIA, ORDERING THE SALE OF THREE AND DONATION OF TWO

EXCESS CITY VEHICLES

WHEREAS, the City Council of the City of Highland, California, has determined the need for the sale of three (3) excess City vehicles.

WHEREAS, the City Council of the City of Highland, California, has determined the need for the donation of two (2) excess City vehicles to San Bernardino County Sherrif’s for the purpose of Highland Police operation.

NOW THEREFORE, BE IT RESOLVED:

Section 1. Type of Sale
The sales shall be conducted through The Auction Company, 4461 Wade Avenue Perris, CA 92571.

Section 2. Sale Price
The City shall accept the highest responsible bid for the vehicle.

Section 3. Disposal of Unsold Vehicle
The vehicle, if not sold during the auction, may be stored for a second auction or shall be deemed at the discretion of the City Manager, as unwanted surplus and may be traded for usable equipment.

Section 4. List of Excess Vehicles to be Sold
Year: 1991 Make: Ford Model: F-600 (Bucket) Vin # 1FDMF60JXMVA38559 Year: 1995 Make: Ford Model: F-350, (Flat Bed) Vin # 44KFT42874WZ20376 Year: 1997 Make: Volvo Model: Dump Truck Vin # 4VGJDARF6VN858189

Section 5. List of Excess Vehicles to be Donated
Year: 2003 Make: Ford Model: Ranger, Pickup Vin # 1FTYR14VX3PA34155 Year: 2008 Make: Ford Model: F-150, Pickup Ext Cab Vin # 1FTRF12268KC36033

Page 165 of 278 ends

Page 2 of 2 ends

PASSED, APPROVED AND ADOPTED this 10th day of February, 2026.

_________________________
Penny Lilburn
Mayor

ATTEST:

__________________________
Alondra Muñoz, CMC
City Clerk

Page 166 of 278 ends

Staff Report
to the City Council
Agenda
Item
No.12.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Lawrence Mainez, Community Development Director Prepared By: Kim Stater, Assistant Community Development Director Subject: Allocation of the City of Highland's Community Development Block Grant Funds for Fiscal Year 2026/2027

Recommendation:

Prioritize funding of Fiscal Year 2026/2027 Community Development Block Grant Applications.

Fiscal Impact:

Highland's Community Development Block Grant (CDBG) allocation is forecasted to be $263,109 , a significant decrease of 30%, down from the FY25-26 allocation of $378,381. A maximum of 15% of this funding may be used for Public Service Projects; $39,466 . A minimum of 85% must be allocated to Construction Improvement Projects; $223,643 . (Attachment 1 - Correspondence from the County).

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

A Notice was also provided directly to all CDBG Applicants.

Previous Action: On November 12, 2025, the City Council reviewed and recommended certain City Applications for a determination of eligibility:

1. Enhanced Code Enforcement to support a portion of the salary and benefits of a Code Compliance Officer, Administrative Assistant, and Community Development Director in the amount of $120,000; and

2. Pavement improvements and ancillary work on Cole Avenue and 14th Street in the amount of $230,000.

Enhanced Code Enforcement is a continuing City Program. Pavement Rehabilitation on Cole Avenue and 14th Street is a new Program. Both are categorized by HUD as "Construction Improvement Projects."

CDBG funds from the Enhanced Code Enforcement Program are anticipated to pay for a

Page 167 of 278 ends

percentage of the Community Development Staff time. If the City Council does not fund all or a portion of the Project, then the costs would be borne by the City's General Fund or other source as approved by the Council.

Analysis: The County of San Bernardino received eight (8) eligible CDBG Applications for Highland. These are now presented to the City Council for consideration. The total amount of funding requested by all applicants is $1,356,929. Three (3) are categorized as Construction Improvement Projects totaling $780,000. The remaining five (5) are categorized as Public Service projects totaling $576,929.

There is a shortfall in both categories with respect to available funds. Funds requested in the Construction category exceed the HUD allocation by $556,357. Funding requested in the Public Service category exceeds the HUD allocation by $537,463.

For reference, a summary of all CDBG recipients from the past ten (10) years is attached, as well as a summary of this year's requests and summaries of individual applications. (Attachments 2-4).

Attachments:

1. Correspondence from the County

2. Summary of Current Proposals

3. Attachment 3 - Summary of Past Recipients

4. Attachment 4 - Funding Prioritization Table

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Staff Report
to the City Council
Agenda
Item
No.13.

Date: February 10, 2026
From: Carlos Zamano, City Manager
Reviewed By: Lawrence Mainez, Community Development Director Maricela Marroquin, City Attorney
Prepared By: Kim Stater, Assistant Community Development Director Angela Tafolla, Senior Planner
Subject: General Plan Amendment and Zone Change of Assessor’s Parcel Numbers 0297-201-07, 0297-061-50, 0297-061-07, 0297-061-42, 0297-061-26, 0297-061-13, 0297-061-25, and 0297-021-44 in Accordance with the City's Certified 6th Cycle Housing Element Program 33, Requiring Upzoning of Five (5) Acres in a Moderate to High Resource Areas on the Easterly Portion of the City to a Maximum Residential Density of Thirty (30) Dwelling Units Per Acre (du/ac) (with a Density Range of 20 du/ac to 30 du/ac) (GPA 025-001/ZC 025-001) and Negative Declaration
(SB 1439 Campaign Contributions and Conflicts of Interest - Government Code Section 84308 is applicable)

Recommendation:

The Planning Commission recommends the City Council:

1. Approve Resolution No. 2026-____, adopting a Negative Declaration and instruct staff to file a Notice of Determination with the County Clerk of the Board;

Fiscal Impact:

The cost associated with the subject General Plan Land Use and Zone Change include minimal staff time to prepare the related documents. The costs related to the CEQA documents were included in the City's 2025/2026 Budget and are estimated to cost $25,000.00. The property owners impacted by the General Plan Land Use and Zone Change

Page 180 of 278 ends

have generously committed $12,500.00 to help cover the cost of the required CEQA review.

Public Notice:

The agenda for this item was posted at the three locations per Resolution No. 2011-047 and on the City’s website.

Background:

Public Hearing Notice:

As required by City Council Resolution, notice of the public hearing was posted at the City’s three (3) designated posting locations and the notice was also posted on the City’s website. A display ad was published in the San Bernardino Sun newspaper on January 31, 2026. The affected property owners also received notice and notice was provided to all owners of real property as shown on the latest equalized assessment roll within 300 feet of the real property that is the subject of the hearing as required by Government Code section 65091.

Public Comment:

Staff had not received any public comments in response to the public hearing notice at the time of preparing this staff report.

Environmental Review:

On December 19, 2025, per the California Environmental Quality Act (CEQA), an Initial Study was completed for the project and made available for public review and comments. There were no comments received.

The proposed Project GPA 025-001/ ZC 025-001 is a policy level change and does not include any specific development or construction activities. The General Plan identifies the Project area as residential land use, as Agricultural Equestrian AG/EQ. Although the proposed Project would increase the density of allowed residential development within the Project area, it is within an area that was already designated for residential development in the General Plan, of which the build out of this same Project area as residential was evaluated in the General Plan EIR. The proposed Project would represent an approximately 2.66% increase in citywide residential density, a modest change relative to existing regional population and growth projections in the General Plan EIR. Any future residential development in the Project area would be reviewed for consistency with the City’s General Plan, Zoning Code, and other applicable environmental protection policies at the project level. The proposed Project would not cause a significant environmental impact due to a conflict with any land use plan, policy, or regulation adopted for the purpose of avoiding or mitigating environmental effects. The Initial Study determined that the proposed upzoning project would have no impact or less than significant impacts on the environment therefore a Negative Declaration is recommended for this project (see Attachment 1, Exhibit A - Final Initial Study/Negative Declaration).

Previous Action:

The Planning Commission conducted a Public Hearing regarding this matter on January 20, 2026. The Planning Commission reviewed the proposed GPA 25-001/ZC 25-001 and recommends the City Council approve the Zone Change and General Plan Amendment (see Attachment 4 - Draft Planning Commission Minutes).

In addition to making a recommendation on the proposed GPA 25-001/ZC 25-001, the Planning Commission also conducted a Study Session on April 1, 2025, related to Housing Element Program No. 33 (Enhance Access to Areas of Opportunity). Program 33 requires the

Page 181 of 278 ends

City to up-zone a minimum of five (5) acres with a minimum of 20 dwelling units per acre (and Maximum of 30 du/ac) in the easterly portion of the City. The easterly portion of the city is designated by the state as a moderate and high resource area which means the area has more public and private amenities, improved infrastructure, and/or public transit, and an area in historically segregated areas of affluence. Location options were presented to the Planning Commission during the Study Session, and a preferred location was selected for staff to formally commence the General Plan Land Use and Zoning Map Amendment process, inclusive of the CEQA requirements. Residents who participated in the April 1st Study Session may also attend the City Council meeting to voice their comments on the future Housing Element Program No. 33 rezoning.

Background:

Under State Planning Land Use Law, a City's General Plan must include a comprehensive, long-term plan for its physical development, covering both the City and related areas outside its boundaries (Sphere of Influence). A General Plan must contain seven mandatory elements:

Land Use, Circulation, Housing, Conservation, Open Space, Noise, and Safety, and may include optional elements as appropriate. In the case of the City of Highland's General Plan, the City included optional elements titled Economic Development, Community Design, and Airport.

The Housing Element, one of the mandatory elements, must be updated every eight (8) years, a period referred to as a "Cycle." This ensures that housing analysis is performed on a regional level in conjunction with other communities. The current Housing Element for the City of Highland covers the planning period from October 15, 2021, to October 15, 2029, known as the "6th Cycle" Housing Element.

On June 13, 2023, the City Council adopted Resolution No. 2023-035 approving the City’s Draft 2021-2029 Housing Element and related CEQA Documents.

On August 18, 2023, the California Department of Housing and Community Development (HCD) certified the City’s 2021-2029 Housing Element.

Project Review/Analysis:

In accordance with the City’s certified 6th Cycle Housing Element Program 33 (Strategically Enhance Access to Areas of Opportunity), the City is required to upzone a minimum of five (5) acres of moderate to high resource areas on the easterly portion of the City of Highland to a maximum residential density of thirty (30) dwelling units per acre (du/ac) (with a density range of 20 du/ac to 30 du/ac).

The Project site encompasses approximately 89 acres on the easterly portion of the City of Highland and is currently designated as Agricultural/Equestrian AG/EQ on the City's adopted Zoning Map and within the City's current General Plan Land Use Element (Chapter 2, Figure 2- 2) with a maximum density of 2 du/ac.

The proposed General Plan and Zoning Amendments (GPA 025-001/ZC 025-001) would redesignate the site to Planned Development (PD*) which would allow for a range of densities including a minimum of 5 acres of the site upzoned with high density of 20-30 du/ac,

Page 182 of 278 ends

approximately 61 acres of the site with 6-12 du/ac, and the remaining 23 acres of the project site as open space (assumed to not be developable as it is the steep-sloped foothills of the San Bernardino Mountains). This would result in an overall 2.66% increase in density compared to what was analyzed in the General Plan Environmental Impacts Report (EIR) for the area.

On April 1, 2025, the City of Highland Planning Commission conducted a public workshop to receive public comments on a preferred location to upzone in accordance with the City’s Housing Element Program 33, and the subject location was determined to be the preferred option.

The existing General Plan Land Use designation and Zoning Classification will be amended to Planned Development (PD*) with a site-specific footnote requiring that a minimum of five (5) acres within the designated area be set aside for future residential development at a density of 20 to 30 dwelling units per acre. This requirement is considered a “floating” obligation, meaning that the exact location of the high-density acreage within the PD boundary is not fixed at the time of the zone change but must be accommodated within the overall site layout.

Compliance with this requirement will be verified during the Planning entitlement process, when a future master development plan is submitted. At that time, staff will evaluate the proposed site plan to ensure that the five-acre minimum has been clearly identified, appropriately located, and configured to support multifamily residential development consistent with Housing Element Program 33 and State Housing Element Law. The flexibility of the PD zone allows the applicant to integrate the required higher-density housing in a manner that is responsive to the site’s design, infrastructure, access, and environmental conditions.

As outlined in Highland Municipal Code (HMC) Section 16.12.010(A)(1), the PD designation is intended to allow for superior development by offering a greater degree of design and land use flexibility within the framework of a comprehensive, site-specific plan. The floating density approach ensures that this flexibility is preserved while still meeting the City's regional housing obligations.

The PD* designation will allow for the clustering of units and building types and the formulation of specific development standards and design criteria that respond to the particular features or conditions affecting a site (HMC Section 16.12.010(A)(2)). The proposed PD* designation also encourages the merging of areas or parcels into a single overall land use plan and site design that might otherwise be developed separately (HMC Section 16.12.010(A)(3)(c)).

See Attachment 2, Exhibit A - Existing and proposed General Plan Land Use Amendment, and Attachment 3, Exhibit A - Existing and proposed Zoning Map Amendment.

Attachments:

1. Resolution No. 2026-____ Negative Declaration a. Exhibit A – Final Initial Study/Negative Declaration

2. Resolution No. 2026-____ General Plan Amendment (GPA 25-001) a. Exhibit A – Existing and Proposed General Plan Land Use Designation

3. Draft Ordinance No. _____ Zone Change (ZC 25-001) a. Exhibit A – Existing and Proposed Zoning Designation

4. January 20, 2026 – Draft Planning Commission Minutes

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ATTACHMENT 1
Resolution No. 26 - ____ Negative Declaration
a.

Exhibit A
–
Final Initial Study/Negative Declaration

Page 184 of 278 ends

RESOLUTION NO. 2026 – ___

A RESOLUTION OF THE

HIGHLAND

CITY COUNCIL

ADOPTING A NEGATIVE

DECLARATION
TO

CHANGE THE GENERAL PLAN AND ZONING

DESIGNAT
ION OF APPROXIMATELY 89 ACRES
FROM

AGRICULTURAL/EQUESTRIAN (AG/EQ) TO PLANNED DEVELOPMENT (PD)

LAND USE AND ZONING

FOR PROPERTY

GENERALLY LOCATED ALONG

GREENSPOT ROAD BETWEEN THE MEDITERRA PLANNED DEVELOPMENT /

MEDITERRA PARKWAY ON THE WEST AND THE OLD GRENSPOT ROAD HISTORIC IRON BRIDGE ON THE EAST WITHIN THE CITY OF HIGHLAND.

ASSESSOR’S PARCEL NUMBER
S: 0297
-
201
-
07, 0297
-
061
-
50, 0297
-
061
-
07,
0297
-
061
-
42, 0297
-
061
-
26, 0297
-
061
-
13, 0297
-
061
-
25, AND 0297
-
021
-
44 .

APPLICANT:

CITY OF HIGHLAND

RECITALS

1. On August 18, 2023, the California Department of Housing and Community Development determined the City’s adopted 6 th Cycle Housing Element was in substantial compliance with State Housing Element Law (Government Code § 65580 et. Seq.) and stipulated that the City must continue timely and effective implementation of all programs including Program 33 (Strategically Enhanc e
Access to Areas of Opportunity), which commits the City to rezone sites to increase multifamily residential options in moderate and high opportunity/ high resource areas by December 2025.

2. On April 1, 2025, the City of Highland Planning Commission conducted a public workshop to receive public comments on a preferred location to upzone in accordance with the City’s 6 th Cycle Housing Element Program 33, and the subject location was determined the preferred option.

3. Pursuant to the provision of the California Environmental Quality Act ( “
CEQA
”)

(Cal. Pub. Res. Code § 21000 et seq.)

and State CEQA Guidelines

(the
“Guidelines”) (14 Cal. Code Regs. § 15000 et seq.)
, the City of Highland is the
Lead Agency, and is charged with the responsibility of deciding whether or not to approve the proposed Project.

4. The City contracted with Ruth Villalobos & Associates, Inc (RVA) for the independent preparation of an Initial Study to analyze the potential environmental effects of the Project. Based on the information contained in the Initial Study, RVA and City staff

concluded that the Project had no impacts or less than significant impacts. Based upon this determination, RVA prepared, and City staff concurred in, a draft Negative Declaration (“Draft ND”) in accordance with CEQA Section 21080(c) and Section 15070 of the State CEQA Guidelines.

5. The City circulated a Notice of Intent to
A
dopt the Draft ND, along with the Draft
ND to the public and other interested parties, for a
2 0
-
day comment period
between

December 19
,
202
5 through

January 7
,

20 2
6 ,
State Clearinghouse (SCH
#: 20
25120871
).

The City published the

Notice of Intent for the Draft ND in
the
San Bernardino Sun,

a newspaper of general circulation within the City. Copies of the documents have been available for public review and inspection at

the

Page 185 of 278 ends

Highland Planning Department located in City Hall, 27215 Base Line Street, Highland, California 92346, and the Highland Sam J. Racadio Library, 7863 Central Ave, Highland, CA 92346, and

on the City
’s
website.

6. During the comment period, the City received
no

comments on the Draft ND
.

7. The “Final Negative Declaration” (“Final ND”) consists of the Draft ND. The Final ND was made available to the public and to all commenting agencies on January

31 , 202
6 , which is at least 10 days prior to adoption of the Final ND, in c o
mpliance
with Public Resources Code Section 21092.5(a).

A copy of the Final ND is
attached as Exhibit “1” and is incorporated herein by this reference.

8. On January 20 , 202 6 , the Planning Commission held a duly noticed public hearing to consider the Final ND and the General Plan Amendment and Zone Change
, at which time the Planning Commission heard and considered information presented by City staff on the Project and its environmental review.

In addition, all interested persons had an opportunity to and did testify regarding this matter.

At the conclusion of the hearing, the Planning Commission adopted Resolution No. 2
6 -
001
, recommending the City Council adopt the Final
ND
.

9. Prior to taking action at the
duly
noticed City Council public hearing held on

February 10, 2026, the City Council has heard, been presented with, reviewed, and considered the information and data in the administrative record, as well as oral and written testimony presented to it during meetings and hearings. No comments or any additional information submitted to the City have produced any substantial new information to support a fair argument requiring additional environmental review or re
-
circulation of the Final ND under CEQA because no
new significant environmental impacts were identified, nor was any substantial increase in the severity of any previously disclosed environmental impacts identified.

10. All legal prerequisites to the adoption of this Resolution have occurred.

B. RESOLUTION

NOW THEREFORE, it is hereby found, determined and resolved by the City Council

of the
City of Highland as follows:

Section 1.

The
City Council

finds that all of

the facts set forth in the Recitals, Part “A” of
this Resolution, are true and correct.

Section 2.

Based upon substantial evidence presented to the
City Council

during the
February

1 0
, 2026 p
ublic
h
earing
, including public testimony and written and
oral
s
taff
r
eports
, the
City Council

finds as follows:

All necessary Public Meetings and opportunities for public testimony and comment have been conducted in compliance with State Law and the Municipal Code of the City of Highland.

Section 3. The City Council has independently considered the administrative record before it, which is hereby incorporated by reference and which includes the

Page 186 of 278 ends

Final ND, the Draft ND, staff reports and presentations, and all oral and written testimony.

Section 4.

The
City Council

has reviewed the Final ND and all comments received
regarding the Final ND prior to and at the February 10
, 2026

public hearing,
and based on the whole record before it finds that: (1) the Final ND was prepared in compliance with CEQA; (2) there is no substantial evidence that the Project will have a significant effect on the environment; and (3) the Final ND reflec
ts the independent judgment and analysis of the
City Council
.

Section
5 .

The Highland City Council hereby adopts the
Final
ND

which

attached hereto
and incorporated herein

by reference
.

Exhibit 1

-
Final Initial Study/ Negative Declaration

Section
6 .

The
City Council

hereby instructs City staff to file a Notice of Determination with the Clerk of the Board of the Supervisors of the County of San Bernardino, pursuant to the Public Resources Code and State CEQA Guidelines.

ADOPTION OF RESOLUTION.

The City Clerk shall certify to

the adoption of this Resolution and shall cause the same to be published or posted in the manner prescribed by law.

PASSED , APPROVED and ADOPTED this 1 0th day of February , 2026.

Penny Lilburn, Mayor
ATTEST:

Alondra Munoz
City Clerk

APPROVED AS TO FORM:

Maricela E. Marroquin
City Attorney

Page 187 of 278 ends

Exhibit 1

Final Initial Study/Negative Declaration

Page 188 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study

1 of 64 January 2026

INITIAL STUDY FOR:

CITY OF HIGHLAND

HOUSING ELEMENT
6th CYCLE UP ZONE GPA 025 - 001/ZC 025 - 001

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GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 2 of 64 January 2026

INITIAL STUDY

1. Case No: GPA 025-001 and ZC 025-001
Project title: 6th Cycle Housing Element Program 33 Upzone

2. Lead agency: City of Highland, 27215 Base Line, Highland, CA 92346

3. Contact person: Lawrence A. Mainez, Community Development Director [email protected]

4. Project location: The proposed Land Use Classification and Zoning Designation amendment consists of eight ( 8) parcels
generally located along Greenspot Road between the
Mediterra Planned Development / Mediterra Parkway on the west and the
Old Greenspot Road
Historic Iron Bridge on
the east within the City of Highland.

The proposed changes would include the following
Assessor Parcel Numbers (APN Nos.): 0297 - 201 - 07, 0297 - 061
-
50, 0297
-
061
-
07, 0297
-
061
-
42, 0297
-
061
-
26, 0297
-
061
-
13, 0297
-
061
-
25, and 0297
-
021
-
44 The project is located in the USGS Redlands Quadrangle (7.5
-
minute series, topographic).

5. Project applicant
/sponsor: City of Highland

Page 190 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 3 of 64 January 2026

6. Description of project:

In accordance with the City’s certified 6th Cycle Housing Element Program 33 (Strategically Enhance Access to
Areas of Opportunity), the City is proposing to upzone
approximately five (5) acres of moderate to high resource areas on the easterly portion of
the City of Highland to a
maximum residential density of thirty (30) dwelling units per acre

(du/ac)
(with a density range of 20 du/ac to 30 du/ac).

As stated in the City’s 6th Cycle Housing Element, “while the City has identified an adequate supply of la
nd to fully
accommodate the City’s 6th Cycle Regional Housing Needs Allocation (RHNA), the City will provide an additional buffer of sites to mitigate land use patterns of access to resources and opportunities, and patterns of segregation and
integration.” The Project site encompasses approximately 89 acres on the easterly portion of the City of Highland and is currently designated
as Agricultural Equestrian
A
G
/EQ
under the current General Plan Land Use. The proposed
GPA 025
-
001/ZC 025
-
001 would redesignate
the site to
Planned Development ( PD ) with a range of densities
including approximately 5 acres of the site upzoned with high density of
20 -
30 du/ac, approximately
61 acres of the
site with 6
-
12 du/ac

and remaining
23 acres of the project
site as open space

(assumed to not be developable as it is
the steep
-
sloped foothills of the San Bernardino Mountains)
.

This would result in an overall 2.66% increase in density compared to what
was
analyzed

in the General Plan
Environmental Impacts Report (EIR).

The current General Plan Land Use Designation and Zoning District for the subject location is A
G
/EQ (with a maximum
density of 2 du/ac). On April 1, 2025, the City of Highland Planning Commission conducted a public workshop to
receive public comments on a preferred location to upzone in accordance with the City’s Housing Element Program 33, and the subject location was determined to be the preferred option. The existing General Plan Land Use designation and Zoning Classification will be changed to PD with

a
footnote stipulating that at least five (5) acres of the area be incorporated into a future master plan for housing at a density range of 20 du/ac to 30 du/ac. The proposed
designation of PD will provide for superior development by allowing a greater degree of design and land use flexibility within the framework of a site
-
specific development plan

(Highland Municipal Code (HMC) Section 16.12.010 (A)(1)).

Page 191 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 4 of 64 January 2026

The PD designation will allow for the clustering of units and building types, and the formula of specific development standards and design criteria which respond to the
particular features or conditions effecting a site (HMC Section 16.12.010(A)(2)). The proposed PD designation
also encourages the merging of areas or parcels in a single overall land use plan and site design which might otherwise be developed separately (HMC Section 16.12.010(A)(3)(c)).

7. Present Land Use: The project parcels consist of vacant land with natural vegetation communities, citrus orchards, and few
utility structures (i.e., water tanks and pump shelters).

8. General Plan designation: Agricultural/Equestrian (AG/EQ)

9. Zoning: Agricultural/Equestrian (AG/EQ)

10. Is the proposed action a “project” as defined by CEQA? (See Section 2.6 of State CEQA Guidelines. If more
than one project is present in the same area, cumulative impact should be considered)

Yes  No 

11. If “yes” on 10, does the project fall into any of the Emergency Projects listed in Section 15269 of the State CEQA Guidelines?

Yes  No 

12. If “no” on 10, does the project fall under any of the Ministerial Acts listed in Section 15268(b) of the State CEQA
Guidelines?

Yes  No 

13. If “no” on 12, does the project fall under any of the Statutory Exemptions listed in Article 18 of the State CEQA
Guidelines?

Yes  No 

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GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 5 of 64 January 2026

14. If “no” on 13, does the project qualify for one of the Categorical Exemptions listed in Article 19 of the State CEQA Guidelines? (Where there is a reasonable probability that the activity will have a significant effect due to special circumstances, a categorical exemption does not apply).

Yes  No 

15. Surrounding land uses and setting (briefly describe the project’s surroundings):

North:

Undeveloped open space, San Bernadino
Mountains

South:

Undeveloped open space, Miniature Aircraft Radio Kontrol , citrus orchard

East:

Undeveloped

open space
,
Santa Anna River
,

West:

Single
-
family residences, East Valley Water District Office

16. Surrounding General Plan and Zoning:

North:

Agriculture/Equestrian

South:

Open Space

East:

Open Space
, Planned Development

West:

Open Space,
Agriculture/Equestrian, Low Density Residential

Page 193 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 6 of 64 January 2026

17. Is the proposed project consistent with (if answered “yes” or “n/a”, no explanation is required):

City of Highland General Plan

Applicable Specific Plan

City of Highland Zoning Code

South Coast Air Quality Management Plan

San Bernardino International Airport Master Plan

Other:

East Highlands Ranch Planned Unit Development,

Development Standards Report

Yes


No


N/A


Yes


No


N/A


Yes


No


N/A


Yes


No


N/A


Yes


No


N/A


Yes


No


N/A


Page 194 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 7 of 64 January 2026

18. Are any of the following studies required?

Soils Report

Slope Study

Geological Report

Traffic Study

Air Quality Study

Hydrology

Sewer Study

Biological Study

Noise Study

Hazardous Materials Study

Housing Analysis

Archaeological Report

Groundwater Analysis

Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Yes


No


Page 195 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 8 of 64 January 2026

Water Quality Report

Other

Yes  No 

Yes


No


Page 196 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 9 of 64 January 2026

19 .

Other public agencies whose approval is required (e.g., permits, financing approval, or participation agreement). Only required at the time of development.

None, as no specific development is proposed.

INFORMATION SOURCES CITED: The documents below are incorporated herein by reference and are available online at the web addresses identified below or for review at Highland City Hall, located at 27215 Base Line, California.

1. City of Highland General Plan, Adopted by the City Council March 14, 2006,
http://www.ci.highland.ca.us/GeneralPlan/

2. City of Highland General Plan Environmental Impact Report, Adopted by the City Council March 14, 2006.

3. City of Highland Municipal Code,
http://www.highlandcity.org/DocumentCenter/View/742

4. California Department of Conservation, California Important Farmland Finder website,
https://maps.conservation.ca.gov/DLRP/CIFF/

(accessed
October, 2025
).

5. San Bernardino Valley Water Conservation District, Final Upper Santa Ana River Wash Habitat Conservation Plan,
May 2020
,

https://www.sbvwcd.org/~documents/route:/download/6246

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GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study

10 of 64 January 2026

Page 198 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 11 of 64 January 2026

Page 199 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 12 of 64 January 2026

Residential Buildout Estimates

Parcel Type Acreage Density Unit Yield Unit
Increase
Unit
Percentage
Increase
Total Acreage of GPA/ZC 88.86 2 178
San Bernardino Mountains 23 0 0
Housing Element Program 33
Upzone
5 25 units/
acre
125
Housing Element Program 33
Upzone

60.86 10 608.6
Total Unit Increase from AG/EQ to
PD
556
2006 GP Buildout Units 20,9101
Percentage increase from 2006 GP
to GP 25

2.66 1 Highland General Plan, 2. Land Use Element, Table 2.1: Residential Buidout Estimates

Page 200 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 13 of 64 January 2026

ENVIRONMENTAL ANALYSIS AND DETERMINATION
In accordance with the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000
-
21178.1), this Initial Study has been prepared to analyze the proposed Project to determine any potential significant impacts

upon the environment that would result from construction and implementation of the Project. In accordance with California Code of Regulations, Section 15063, this Initial Study is a preliminary analysis prepared by the Lead Agency in consultation with oth er jurisdictional
agencies,

to determine whether a Negative Declaration, Mitigated Negative Declaration, or an Environmental Impact Report is required for the proposed Project. The purpose of this Initial Study is to inform decision
-
makers, affected agencies, and the public of poten
tial environmental impacts associated
with the implementation of the proposed Project.

ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED

Based on the following analysis, the proposed Project could potentially affect (“Potentially Significant” or “Less than Significant with Mitigation Incorporated”) the environmental factor(s) checked below. The following pages present a more detailed checkl
ist and discussion of each environmental factor and
identifies where mitigation measures would be necessary to reduce all impacts to less than significant.

□ Aesthetics □ Agriculture & Forestry Resources □ Air Quality □ Biological Resources □ Cultural Resources □ Energy
□ Geology/ Soils □ Greenhouse Gas Emissions □ Hazards & Hazardous Materials
□ Hydrology/ Water Quality □ Land Use/ Planning □ Mineral Resources □ Noise □ Population/ Housing □ Public Services
□ Recreation □ Transportation □Tribal Cultural Resources □ Utilities/ Service Systems □ Wildfire □ Mandatory Findings of Significance

Page 201 of 278 ends

GPA
025-001/ZC
025-001
Initial
Study

DETERMINATION
On
the
basis
of
this
initial
evaluation,
the
following
finding
is
made:

The
proposed
project
COULD
NOT
have
a
significant
effect
on
the
environment,
and
a

NEGATIVE
X

DECLARATION
will
be
prepared.

Although
the
proposed
project
could
have
a significant
effect
on
the
environment,
there
will
not
be
a
significant
effect
in
this
case
because
revisions
in
the
project
have
been
made
by
or
agreed
to
bv
the
project
proponent.

MITIGATED

NEGATIVE

DECLARATION
will
be
prepared.

The
proposed
project
MAY
have
a
significant
effect
on
the
environment,
and
an

ENVIRONMENTAL
IMPACT
REPORT
is
required.

The
proposed
project
MAY
have
a
"potentially
significant
impact"
or
"potentially
significant
unless
mitigated"
impact
on
the
environment,
but
at
lease
one
effect
1)
has been
adequately
analyzed
in
an
earlier
document
pursuant
to
applicable
legal
standards,
and
2)
has
been
addressed
by
mitigation
measures
based
on
the
earlier
analysis
as
described
on
attached
sheets.

ENVIRONMENTAL
IMPACT
REPORT
is
required,
but
it
must
analyze
only
the
effects that
remain
to
be
addressed.

Although
the
proposed
project
could
have
a
significant
effect
on
the
environment,
because
all
potentially
significant
effects
(a)
have
been
analyzed
adequately
in
an
earlier
EIR
or

NEGATIVE
DECLARATION pursuant
to
applicable
standards,
and
(b)
have
been
avoided
or
mitigated
pursuant
to
that
earlier
EIR
or

NEGATIVE

DECLARATION,
including
revisions
or
mitigation
measures
that
are
imposed
upon
the
proposed
project,
nothino
further
is
required.

Signature
1 rf
11 /2J
Date
I
City
of
Highland
-
Initial
Study
14 of
64 January

2026

Page 202 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 15 of 64 January 2026

TABLE OF CONTENTS
I. AESTHETICS .................................................................................................................................... 16 II. AGRICULTURE AND FORESTRY RESOURCES ......................................................................... 18 III. AIR QUALITY ................................................................................................................................... 21 IV. BIOLOGICAL RESOURCES ............................................................................................................ 23 V. CULTURAL RESOURCES ............................................................................................................... 28 VI. ENERGY ............................................................................................................................................ 30 VII. GEOLOGY AND SOILS ................................................................................................................... 31 VIII. GREENHOUSE GAS EMISSIONS ................................................................................................... 34 IX. HAZARDS AND HAZARDOUS MATERIALS .............................................................................. 35 X. HYDROLOGY AND WATER QUALITY ........................................................................................ 39 XI. LAND USE AND PLANNING .......................................................................................................... 42 XII. MINERAL RESOURCES .................................................................................................................. 44 XIII. NOISE ................................................................................................................................................. 46 XIV. POPULATION AND HOUSING ....................................................................................................... 48 XV. PUBLIC SERVICES .......................................................................................................................... 49 XVI. RECREATION ................................................................................................................................... 51 XVII. TRANSPORTATION .................................................................................................................... 52 XVIII. TRIBAL CULTURAL RESOURCES ........................................................................................... 54 XIX. UTILITIES AND SERVICE SYSTEMS ........................................................................................... 56 XX. WILDFIRE ......................................................................................................................................... 59 XXI. MANDATORY FINDINGS OF SIGNIFICANCE ............................................................................ 61 REFERENCES ........................................................................................................................................... 63

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GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 14 of 62 November 18, 2025

I. AESTHETICS

a) Have a substantial adverse effect on a scenic vista? Less than Significant Impact. Scenic vistas are generally considered to be greater than one (1) mile from receptor and generally consist of background views. The San Bernardino Mountains are considered the backdrop for the City of Highland. The Project site encompasses approximately 89 acres on the easterly portion of the City of Highland and is currently designated A/EQ under the current General Plan Land Use. The proposed GPA 025-001/ZC 025-001 would redesignate the site to PD with a range of densities including approximately five (5) acres of the site upzoned with high density of 20-30 du/ac, approximately 61 acres of the site with 6-12 du/ac and remaining 23 acres assumed undevelopable as steep-sloped foothills of San Bernardino Mountains. The existing site is largely vacant land characterized with gently sloping terrain, scattered vegetation and citrus orchards with views of the San Bernardino Mountains to the north of the site. The proposed Project does not include specific development plans, and any future site plan would be subject to comply with the City of Highland General Plan policies, standards and regulation for new housing design and development. Moreover, parcels to the immediate north, south, east and west remain undeveloped, with a planned residential development present to far west. Therefore, the Project would not obstruct or substantially degrade views of scenic vistas visible from surrounding viewpoints and no substantial alteration of the existing topography or San Bernadino Mountain backdrop would be conducted under the project. Therefore, impacts from the Project would be less than significant.

b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway?

Potentially
Significant
Impact
Less Than
Significant with
Mitigation
Incorporated
Less Than
Significant
Impact
No Impact
Except as provided in Public Resources Code Section
21099, would the project:
a) Have a substantial adverse effect on a scenic vista? ☐

☐

☒

☐

b) Substantially damage scenic resources, including,
but not limited to, trees, rock outcroppings, and
historic buildings within a state scenic highway?
☐

☐

☒

c) Substantially degrade an existing visual character
or quality of public views of the site and its
surroundings? (Public views are those that are
experienced from publicly accessible vantage
points.) If the project is in an urbanized area, would
the project conflict with applicable zoning and other
regulations governing scenic quality?
☐

☐

☒

☐

d) Create a new source of substantial light or glare
which would adversely affect day or nighttime views
in the area?
☐

☐

☒

☐

Page 204 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 17 of 64 January 2026

No Impact. The project site is not located along a designated state scenic highway and the nearest officially designated State Scenic Highway is Route 38, more than approximately two

and
a half

(
2 .5
) miles to the

south
-

no
rth
east of the Project site. Therefore, the Project does not have the potential to damage trees, rock outcroppings, or historic buildings within state scenic highways. No mitigation measures are required.

Substantially degrade an existing visual character or quality of public views of the site and its surroundings? (Public views are those that are experienced from publicly accessible vantage points.) If the project is in an urbanized area, would the project

conflict with applicable zoning and
other regulations governing scenic quality
?

Less than Significant Impact.

The visual character of the Project site includes gently sloping terrain, scattered vegetation and citrus orchards with views towards the San Bernardino Mountains to the north of the site. The proposed GPA 025 -
001/ZC 025
-
001 would
designate the
Project

site to PD

allowing for a range of
higher
residential densities. The PD designation
would
not directly impact the visual character of the Project site. Indirect impacts from future development consistent with PD instead of AG/EQ would be less than significant because all
future development (increase in density of dwellings units per acre) would be

consistent with the
Planned
Development

design guidelines and relevant requirements to reduce impacts to

the
existing visual character
and

is complimentary to the surrounding developments.

Therefore
, less
than significant indirect impacts to the existing and visual character or quality of the Project site and its surroundings would occur as a result of the proposed GPA 025 -
001/ZC 025
-
001. No
mitigation measures are required.

Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area?

Less than Significant

Impact
.

The proposed GPA 025
-
001/ZC 025
-
001 would not directly create
a new source of light and glare. All required lighting for future development consistent with PD will be in compliance with city standards so any light increase will be similar to that in the ne
ighboring residential development. Therefore, less than significant indirect impacts from new sources of light from the Project site would occur as a result of the proposed GPA 025 -
001/ZC
025
-
001. No mitigation measures are r
equired.

No significant adverse impacts are identified or anticipated, and no mitigation measures are required.

Page 205 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 18 of 64 January 2026

II. AGRICULTURE AND FORESTRY RESOURCES
Potentially
Significant
Impact

Less Than
Significant with
Mitigation
Incorporated

Less Than
Significant
Impact

No
Impact

In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site
Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing

impacts on agriculture and farmland. In determining whether impacts to forest resources, including timberland, are
significant environmental effects, lead agencies may refer to information compiled by the California Department of Forestry and Fire Protect
ion regarding the state’s inventory of forest
land, including the Forest and Range Assessment Project and the Forest Legacy Assessment project; and forest carbon measurement methodology provided in Forest Protocols
adopted by the California Air Resources B oard. Would the project:

a) Convert Prime Farmland, Unique Farmland or Farmland
of Statewide Importance (Farmland), as shown on the
maps prepared pursuant to the Farmland Mapping and
Monitoring Program of the California Resources Agency,
to non
-
agricultural use?

☐
☐

☒

☐

b) Conflict with existing zoning for agricultural use or a Williamson Act contract?
☐

☐

☒

☐

c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources
Code section 4526), or timberland zoned Timberland
Production (as defined by Government Code section
51104(g))?
☐

☐

☒

d) Result in the loss of forest land or conversion of forest land to non - forest use?
☐

☐

☒

e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non
-agricultural use or conversion of
forest land to non - forest use?
☐

☐

☒

☐

Convert Prime Farmland, Unique Farmland or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non
-
agricultural use?

Less than Significant Impact
.

The California Department of Conservation, Farmland Mapping and Monitoring Program (FMMP), compiles Important Farmland maps pursuant to the provisions of Section 65570 of the California Government Code.

The

proposed
Project
includes
a General
Plan Amendment and Zone Change
to redesignate the

existing site
from AG/EQ to PD
with

Page 206 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 19 of 64 January 2026

approximately 5 acres of the site upzoned to high density residential ( 20 - 30 du/ac) . According to the California Department of Conservation’s
Farmland Mapping and Monitoring Program (FMMP)
,
approximately 14.5 acres (16.5%) of the
89 -
acre project site are designated as Prime Farmland,
Unique Farmland, and Significant Farmland. However, the Project does not include

specific
development
that

would convert Prime Farmland, Unique Farmland or Farmland of Statewide Importance to non
-
agricultural

use.

Moreover
, a
ny future development
under the proposed
Project
would be

subject

to project level CEQA review

to evaluate and

address
project
-
specific
impacts
.

Although the proposed Project would increase the density of allowed residential development within the Project area, it is within an area that was already designated for residential development in the General Plan
of which

the build out of this same Project area as residential
was evaluated in the General Plan EIR.

Therefore, the
proposed Project would not directly result
in conversion of Important Farmlands to non
-
agriculture use and potential impacts

from
the
Project

would be less than significant.

Conflict with existing zoning for agricultural use or a Williamson Act contract?

Less than Significant Impact
.

According to Policy Plan map NR
-
5 Agricultural Resources,

t
he
Project Site is not
identified as
a part of
a

Williamson

Act

c
ontract.2 The proposed Project is not
under a Williamson Act contract

and the proposed GPA 025
-
001/ZC 025
-
001 would not conflict
with an existing Williamson Act
contract
.

The proposed Project s
ite is currently zoned
AG/EQ
.

The proposed GPA 025
-
001/ZC 025
-
001 would change land use and zoning of the Project site from AG/EQ to PD.

Because the AG/EQ land use category is for rural and equestrian -
oriented
residential development it is for residential development and not for higher intensity agricultural uses such as commercial farming.

The change of zone from AG/EQ to PD would not result in a significant loss of existing or potential agricultural uses. Therefore, the proposed GPA 025 -
001/ZC 025
-
001 would not conflict with
existing zoning

and impacts are less than significant.

No
mitigation measures are required.

Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))?

No
Impact
.

There are no parcels within the City that are zoned as forest land or timberland.

Therefore, the

proposed
P
roject
would have no impact on forest or timberland and no mitigation is required.

Result in the loss of forest land or conversion of forest land to non -
forest use?

No Impact.

There is no forest land or any land that is designated for the purposes of conserving forest

land within the
Project site and the
City of Highland.

Implementation of the
p
roposed
Project
would not result in loss of forest land or conversion of forest land to non -
forest use. No impacts are
identified or are anticipated, and no mitigation measures are required.

Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non
-
agricultural use or conversion of forest land to non
-
forest
use?

Less than Significant Impact.

The Project site is adjacent to

existing residential

and institutional
(EMWD)

development
s
within the City of Highland. The Project would introduce additional residential development consistent with surrounding land uses and would not extend

2 NR - 5 Agricultural Resources accessed October 10, 2025

Page 207 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 20 of 64 January 2026

infrastructure or growth into agricultural or forested areas beyond the site. The Project does not include specific development that would convert Farmland to non -
agricultural use or forest land
to non
-
forest
u
se.

Moreover, any future development under the proposed Project would be subject to project level CEQA review to evaluate and address project -
specific impacts
.

Although the
proposed Project would increase the density of allowed residential development within the Project area, it is within an area that

was already designated for residential development in the General Plan of which the build out of this same Project area as residential was evaluated in the General Plan EIR.

Therefore, the Project’s potential to induce conversion of Farmland or forest land to non
-
agricultural or non
-
forest use would be less than significant.

No significant adverse impacts are identified or anticipated, and no mitigation measures are required.

Page 208 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 21 of 64 January 2026

III. AIR QUALITY
Potentially
Significant
Impact

Less Than
Significant with
Mitigation
Incorporated

Less Than
Significant
Impact

No Impact

Where available, the significance criteria established by the applicable air quality management or air pollution
control district may be relied upon to make the following determinations. Would the project:

a) Conflict with or obstruct implementation of the
applicable air quality plan?
☐ ☐ ☒ ☐
b) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is
non
-
attainment under an applicable federal or state
ambient air quality standard?

☐ ☐ ☒ ☐
c) Expose sensitive receptors to substantial pollutant
concentrations?
☐ ☐ ☒ ☐
d) Result in other emissions (such as those leading to
odors) adversely affecting a substantial number of
people?
☐ ☐ ☒ ☐

Conflict with or obstruct implementation of the applicable air quality plan?

Less than Significant

Impact
.

The project site is located within the South Coast Air Basin (SCAB), which is under the jurisdiction of the South Coast Air Quality Management District (SCAQMD). The applicable air quality plan for the region is the 2022 Air Quality Management Plan (AQMP)
.

The proposed Project involves a General Plan Amendment and Zone Change for an approximately
89 -
acre site
from AG/EQ to PD,
to accommodate future residential
development consistent with the City’s certified 6th Cycle Housing Element (Program 33). The Project would upzone approximately
5 acres of the site to
high density residential

(PD;
20 –
30 du/ac
), approximately

61 a
cres

w
ith Low
–
Medium Density Residential (6
–
12 du/ac
) and

retain
approximately
23 acres
as
assumed

undevelopable
.

Overall, the proposed changes represent
an estimated

2.66 percent increase in citywide residential density. This is considered a modest increase,
above what was

already accounted for in the City’s General Plan, General Plan EIR,

and the AQMP. The Project would therefore not introduce

significant

growth beyond regional
projections or otherwise interfere with implementation of the AQMP’s control measures or emission reduction goals. Accordingly
, the Project would not conflict with or obstruct
implementation of the applicable air quality plan, and impacts would be l ess than significant.

Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non
-
attainment under an applicable federal or state ambient air quality standard?

Less than Significant Impact.

The proposed GPA 025
-
001/ZC 025
-
001 would not directly result
in development that could violate air quality standards or contribute substantially to an existing air quality violation. The proposed GPA 025
-
001/ZC 025
-
001 would change land use categories
in

the Project site from AG/EQ to PD. However, air pollutant emissions associated with future development could occur over the short
-
term from site preparation and construction activities
and over the long term from daily vehic
le trips associated with the new residential units.

Moreover, the proposed
Project
would represent
an
approximately

2.66 % increase in citywide
residential density, a modest change relative to existing regional population and growth

Page 209 of 278 ends

GPA 025-001/ZC 025-001 Initial Study

City of Highland - Initial Study 22 of 64 January 2026

project ion s used in SCAQMD 2022 AQMP and accounted for in the General Plan EIR . Therefore, the proposed
Project

would not indirectly allow

signif
ica
nt

residential development beyond what
was already considered in the General Plan for the area and analyzed in the General Plan EIR.

As such, the Project’s potential to violate air quality standards is less than significant. No mitigation measures are requ
ired.

Expose sensitive receptors to substantial pollutant concentrations?

Less than Significant Impact.

The
only and closest sensitive receptors to the Project site are the
single
-
family

residences of the Mediterr
a development to the north
west

and
north.

The
proposed GPA 025
-
001/ZC 025
-
001 would change the land use designation of the
approximately
89 -
acre

AG designated Project site to
PD with varying densities of
20 -
30 du/ac on 5 acres of the
site and a density of 6
-
12 du/ac on
approximately

61 acres

of the remaining site with
approximately
23 acres

assumed undevelopable as steep
-
sloped foothills of the San Bernardino
Mountains
. Th
e
proposed GPA/ZC would not directly result in construction or physical development that could expose sensitive receptors such as residences, schools, daycare centers,
hospitals

and other facilities to
pollutants.

Moreover,
any future development
within
the
GPA
/ZC area

would be subject to project
-
level review under CEQA and would be designed in
compliance with the SCAQMD

guidelines utilizing construction BMPS. Therefore, impacts under the
proposed
Project
would be less than significant
and no mitigation measures are required.

Result in other emissions (such as those leading to odors) adversely affecting a substantial number of people?

Less than Significant Impact.

The

proposed GPA 025
-
001/ZC 025
-
001 would not directly result
in development but would allow future residential development of increased density
on
approximately
89 acres

site.

The Project would upzone approximately
5 acres of the site
with
high density residential

(
2 0
–
30 du/ac),
approximately
61 acres

with
Low
–
Medium Density
Residential (6
–
12 du/ac
) and

retain approximately
23 acres
i
s
assumed undevelopable as
it is
steep
-
sloped foothills of the San Bernardino Mountains
.

Short
-
term

construction activities such
as use of diesel
-
powered equipment,
asphalt paving, application of paints and coating would generate temporary od
o
rs.

However
, these od
o
r
s

would be short term
, localized and typical of
construction

projects. Moreover,
future

construction activities would
be required to
comply with
SCAQMD Rule
402

and
403,

and construction best management practices would be utilized to minimize
emissions and impacts.

Long
-
term operational
odors

would be
typical of residential
use
and are not considered significant sources of objectional odors . Moreover, the
GPA 025
-
001/ZC
025
-
001

does not propose any land use known to generate substantial odors
such as
landfills
,
wastewater treatment plants or manufacturing facilities. Therefore, the Project would not result in
significant other
emissions

that cause

odors,

and the impacts would be less than
significant
.

No significant adverse impacts are identified or anticipated, and no mitigation measures are required.

Page 210 of 278 ends

Highland City CouncilFebruary 10, 2026

Highland City Council
February 10, 2026