Agenda packet — Highland City Council, May 12, 2026

(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

Joint City Council Regular Meeting and Successor Agency to the Highland Redevelopment Agency Special Meeting Agenda May 12, 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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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

Special Presentations

Proclamation - National Public Works Week
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 3 minutes each. For those wishing to make public comments by email, please submit your comments by 5:00 p.m. on May 12, 2026, to [email protected]. If you are submitting a public comment pertaining to an item on the agenda, please identify the agenda item number. 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 - April 14, 2026 City Council Regular Meeting Approve the Minutes as submitted.

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3. Minutes - April 28, 2026 Adjourned Regular Meeting Approve the Minutes as submitted.

4. Treasurer's Report for March 2026
Receive and file the Treasurer’s Report for March 2026.

5. Warrant Register No. 789
Approve Warrant Register No. 789; Warrants in the amount of $5,055,718.86 and Payroll in the amount of $425,063.81.

6. Receive and File Update to Wiring Policy and Procedure Receive and file the updated Wiring Policy and Procedure.

7. Street and Drainage Maintenance District 96-1 Annual Report (Fiscal Year 2026/27)

1. Adopt Resolution 2026-___ giving preliminary approval of the Annual Report; and

2. Adopt Resolution 2026-___ setting June 9, 2026 as the date of the protest hearing.

8. Consolidated Landscape and Lighting District 96-1 Annual Report (Fiscal Year 2026/27)

1. Adopt Resolution 2026-___ giving preliminary approval of the Annual Report; and

2. Adopt Resolution 2026-___ setting June 9, 2026 as the date of the protest hearing.

9. Second Reading of Ordinance No. 484, Amending Chapter 8.58 (Fireworks) Pertaining to Penalties and Enforcement of Fireworks Violations and Amending Chapter 2.56 (Admin Citation Process) Allowing for Third-Party Administration and Collection of Administrative Citation Fees Conduct a second reading, read by title only, and waive further reading of Ordinance No. 484, amending Chapter 8.58 (Fireworks) pertaining to penalties and enforcement of fireworks violations and amending Chapter 2.56 (Admin Citation Process) allowing for third-party administration and collection of administrative citation fees.

10. Second Reading of Ordinance No. 482, Adding Chapter 8.60 “E-Bikes” to Title 8 “Health and Safety” of the City’s Municipal Code
Conduct a second reading, read by title only, and waive further reading of Ordinance No. 482, adding Chapter 8.60 (E-Bikes) to Title 8 “Health and Safety” of the City’s Municipal Code.

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11. Notice of Completion - Bid No. 2025-07, "City of Highland Recycle and Refuse Dumpster Enclosure Project" (Work Program HP-)

1. Accept Bid No. 2025-07, “City of Highland Recycle and Refuse Dumpster Enclosure Project” (Project No. 2025-07) as complete;

2. Authorize the Mayor to sign the Notice of Completion; and

3. Direct the City Clerk to file the Notice of Completion.

12. Amendment to Agreement with Flock Group, Inc. for the Purchase and Installation of Automated License Plate Recognition (ALPR) Cameras (Work Program UP) The Public Safety Subcommittee recommends the City Council:

1. Approve an amendment to the agreement with Flock Group, Inc. (Flock Safety) for the purchase and installation of 34 ALPR Cameras;

2. Approve a budget adjustment of $122,000 from the Unreserved/Undesignated General Capital Financing (GCF) fund balance (Account #023.2510) to be expended from GCF (Account #023.3890.6040); and

3. Authorize the City Manager to sign the amendment to the agreement with Flock Safety.

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.

13. Resolution No. 2026-_____ Fixing the Highland Paramedic Special Tax Rate for Fiscal Year 2026-2027
Adopt Resolution No. 2026-_____ fixing the Highland Paramedic Special Tax rate for Fiscal Year 2026-2027.

14. Public Hearing on Vacancies Compling with Assembly Bill 2561 Receive and file this report. No action is needed.

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City Council Legislative

15. Cooperative Agreement between Yuhaaviatam of San Manuel Nation, City of Highland and Successor Agency to the Highland Redevelopment Agency for San Manuel Village Property

1. Approve a Cooperative Agreement between Yuhaaviatam of San Manuel Nation, City of Highland and Successor Agency to the Highland Redevelopment Agency to place the San Manuel Village Property into trust for non-gaming purposes; and

2. Authorize the Mayor to execute the Agreement and other related documents.

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

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

Announcements

Closed Session

CONFERENCE WITH LEGAL COUNSEL - POTENTIAL LITIGATION
Government Code Section 54956.9(d)(4)
A point has been reached, where, based on existing facts and circumstances, the City needs to decide whether to initiate litigation.

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 June 9, 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: May 12, 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: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Alondra Muñoz, City Clerk
Prepared By: Lissette Nock, Deputy City Clerk
Subject: Minutes - April 14, 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 April 14, 2026 City Council Regular Meeting have been prepared and are submitted for the City Council's review and approval.

Attachments:

1. Minutes - April 14, 2026 City Council Regular Meeting

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City Council Regular Meeting Minutes April 14, 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 6:00 p.m. by Mayor Lilburn at the Donahue Council Chambers, 27215 Base Line, Highland, California.

Invocation
The invocation was given by Pastor Scott Stevenson, Immanuel Baptist Church.

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

Roll Call

Present: Hogan, McCallon, Saldana, Timmer

Absent: Lilburn
Report From Closed Session
None
Special Presentations
Mayor Pro Tem Saldana presented a proclamation proclaiming the month of April as Child Abuse Prevention Month to Ashley Brooksher representing the San Bernardino County Children Network.

Public Comment
Chris Nielsen and Jane Bouch representing the Highland Area Chamber of Commerce spoke regarding upcoming events.

Abigail Munoz, from Cal State San Bernardino School of Social Work spoke about their senior population advocacy project.

City Council Business

1. Across the Board Adjustment for All Employees

Director of Administrative Services Nava-Cruz stated the Finance/Personnel Subcommittee recommended the approval of a 5% cost-of-living adjustment (COLA), effective July 1, 2026, for all City employees, including unrepresented staff, management personnel, department directors, assistant directors, and the City Manager. This adjustment was previously deferred due to budget considerations related to state funding.

However, updated financial information indicates the city is now in a position to proceed with implementing this adjustment. Additionally, the increase is accounted for in the 2026- 2027 budget, therefore, no further modifications are necessary at this time.

City Attorney Marroquin stated this is an across the board (COLA) applied to all employees.

In accordance with Government Code Section 54953, the legislative body is required to report a summary of any recommendations related to salary or compensation for local agency executives, including department heads and the City Manager. Therefore, we will be providing this oral report accordingly. Current monthly salaries for the positions of Assistant Community Development Director, Assistant Director of Administrative Services, Assistant Public Works Director, Building Official, City Clerk, City Manager, Community

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Development Director, Director of Administrative Services, Public Services Manager, Public Works Director, City Engineer, and Public Works Manager are detailed on page two of the staff report. This section specifies each position's current salary and the new salary if the proposed 5% COLA is implemented. Additionally, the increase applies solely to salaries and does not extend to any other types of benefits.

Councilmember Timmer stated the City Council discussed this during the regular budget process, and the implementation of the second phase of the increase was deferred due to uncertainties related to state financial issues. These concerns have since been addressed, and City Council is proceeding with the plan that was established over a year ago.

A MOTION was made by Councilmember Timmer, seconded by Councilmember McCallon to approve Resolution No. 2026-012 approving a 5% cost-of-living adjustment (COLA) effective July 1, 2026, for all City employees, including unrepresented employees and management classifications such as department directors, assistant directors, and City Manager. Motion carried, 4-0, with Mayor Lilburn being absent.

RESOLUTION NO. 2026-012

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

ESTABLISHING EMPLOYEE SALARIES
City Council Consent Calendar

A MOTION was made by Councilmember McCallon, seconded by Councilmember Timmer to approve the consent calendar as submitted. Motion carried on a roll call vote, 4-0, with Mayor Lilburn being absent.

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

3. Minutes - March 10, 2026 Joint City Council Regular Meeting & Housing Authority Special Meeting
Approved the Minutes as submitted.

4. Treasurer's Report for February 2026
Received and filed the Treasurer's Report for February 2026.

5. Warrant Register No. 788
Approved Warrant Register No. 788; Warrants in the amount of $3,689,361.23 and Payroll in the amount of $280,684.05.

6. Claim Considerations
Rejected all claims.

7. Second Reading of Ordinance No. 479 Amending Highland Municipal Code Section

3.08.080 Relating to Monetary Settlement Authority for Tort Liability Claims Conducted a second reading and adopted Ordinance No. 479 amending subsections B, C, and D of Section 3.08.080 of the Highland Municipal Code to Revise Monetary Settlement Thresholds for Tort Liability Claims.

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ORDINANCE NO. 479

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING SECTION 3.08.080 OF THE HIGHLAND MUNICIPAL CODE RELATING TO

MONETARY SETTLEMENT AUTHORITY FOR TORT LIABILITY CLAIMS

8. Second Reading of Ordinance No. 480 Amending Highland Municipal Code Section

2.15.035 to Incorporate SB 827 Financial and Fiscal Training Requirements and Expanded Ethics Training Obligations
Conducted a second reading and adopted Ordinance No. 480 amending Section 2.15.035 of the Highland Municipal Code to:

1. Incorporate fiscal and financial oversight training requirements mandated by SB 827 for covered local agency officials; and

2. Update and expand ethics training requirements to reflect current State law.

ORDINANCE NO. 480

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING SECTION 2.15.035 (MEMBERSHIP - COMMISSIONER
RESPONSIBILITIES) OF CHAPTER 2.15 (GENERAL PROVISIONS APPLICABLE TO COMMISSIONS, BOARDS, AND COMMITTEES) OF TITLE 2 (ADMINISTRATION AND

PERSONNEL) OF THE MUNICIPAL CODE TO INCLUDE REQUIRED FINANCIAL

TRAINING AND EXPANDED ETHICS TRAINING

9. Second Reading of Ordinance No. 481, an Amendment to Title 5, Chapter 5.04, Section

5.04.160 of the City of Highland Municipal Code (Business License)

1. Conducted a second reading and subsequently adopted Ordinance No. 481 amending Section 5.04.160 (License Fee-Payment Due Dates) of the Highland Municipal Code amending the term and collection of the fee for new business licenses; and

2. Making a finding of exemption under the California Environmental Quality Act.

ORDINANCE NO. 481

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING SECTION 5.04.160 (LICENSE FEE - PAYMENT DUE DATES) OF CHAPTER 5.04 (BUSINESS LICENSES GENERALLY) OF TITLE 5 (BUSINESS

LICENSES AND REGULATIONS) OF THE HIGHLAND MUNICIPAL CODE AMENDING

THE TERM AND COLLECTION OF THE FEE FOR NEW BUSINESS LICENSES AND

MAKING A FINDING OF EXEMPTION UNDER THE CALIFORNIA ENVIRONMENTAL

QUALITY ACT

10. TDA Article 3 Grant Claim Resolution for the Boulder Avenue & Webster Street School Area Sidewalk Gap Closure Project (SWK26001)

1. Adopted Resolution No. 2026-013 authorizing the submittal of periodic claims to the San Bernardino County Transportation Authority (SBCTA) for Transportation Development Act (TDA) Article 3 funds in the amount of $357,700 for the Boulder Ave. & Webster St. School Area Sidewalk Gap Closure Project (SWK26001;

2. Authorized the Public Works Director/City Engineer to execute the claim documents;

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3. Adopted Resolution No. 2026-014 approving the Amended Measure I Five-Year Capital Improvement Program (Fiscal Years 2025/2026 through 2029/2030);

4. Approved a budget adjustment for the use of $357,700 in TDA Article 3 funds (Expenditure Acct #005.8320.6550, Revenue Acct# 005.8320.7205); and

5. Approved a budget adjustment to use to $372,300 from the Measure I fund balance (Acct# 017-2100) to be expended from the Traffic Improvements Account (Acct# 017-8350-6550) for the project.

RESOLUTION NO. 2026-013

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

AUTHORIZING SUBMITTAL OF A CLAIM TO THE SAN BERNARDINO COUNTY

TRANSPORTATION AUTHORITY FOR TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 FUNDS FOR THE BOULDER AVENUE & WEBSTER STREET SCHOOL

AREA SIDEWALK GAP CLOSURE PROJECT

RESOLUTION NO. 2026-014

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

APPROVING THE AMENDED MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2025/2026 THROUGH FY2029/2030

11. Bid Award - Bid No. 2026-03, “Tree Trimming and Arborist Services" Agreement

1. Awarded the on-call contract for Bid No. 2026-03, "Tree Trimming and Arborist Services Agreement" to the lowest responsive bidder, West Coast Arborist, Inc; and

2. Authorized the City Manager to execute up to four, one-year extensions to the agreement.

12. Contract Change Order and Contingency Authorization - Financial Management Software Upgrade (Work Program HP+)

1. Approved a contract change order with Tyler Technologies for additional implementation services related to the Financial Management Software upgrade to Enterprise (Munis); and

2. Authorized a 10% contingency on the revised implementation contract amount to address unforeseen necessary system configuration and integration modifications identified during implementation with change orders to be signed by the City Manager.

13. Notice of Completion - Bid No. 2024-02, "Highland Natural Parkland Trail Project" (Project No. TRA20001)

1. Accepted Bid No. 2024-02, “Highland Natural Parkland Trail Project” (Project No.

TRA20001) as complete;

2. Authorized the Mayor to sign the Notice of Completion; and

3. Directed the City Clerk to file the Notice of Completion.

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14. Design Award for the Base Line and Greenspot Road Connected Smart Corridors Project (Project No. SIG25002)

1. Approved the proposal from AGA Engineers, Inc. (AGA) to provide traffic engineering, design, and construction management services for the Base Line and Greenspot Road Connected Smart Corridors Project in the amount of $378,274.58; and

2. Authorized the City Manager to approve contract amendments up to 10% of the contract amount.

15. Joint Powers Authority (JPA) for the Establishment of a San Bernardino Regional Housing Trust (SBRHT)
Recommended not to participate in the San Bernardino Council of Government's (SBCOG) proposed SBRHT and JPA.

City Council Public Hearing

16. Ordinance Adding a New Chapter to the Highland Municipal Code Regarding Electronic Bikes, Scooters, and Skateboards (Electric Mobility Devices)

Mayor Pro Tem Saldana opened the public hearing.

Public Works Director/City Engineer Duran Jr. stated this item is a proposed ordinance for the use of E-bikes and other electric mobility devices, such as scooters and skateboards.

These devices have gained popularity over the years, and recently, have received numerous requests and complaints from residents concerning unsafe behavior exhibited by some users. The purpose of the ordinance is not to prohibit the use of these devices but to establish clear guidelines for their safe operation on public facilities and roadways.

Since January 2026, there have been five reported collisions involving these devices, with four of the incidents indicating the device user was at fault. Staff consider implementing regulations to enhance safety within the community, benefiting not only E-bike and device users but all roadway participants, including drivers and pedestrians. The ordinance outlines specific behaviors that are considered unsafe, such as excessive speeding, performing stunts, and failing to yield, all of which are explicitly defined within the document. Enforcement will be carried out by the Police Department, with an emphasis on education as the initial approach. This will be followed by citations and, when appropriate, confiscation of the devices. While enforcement will be at the officer's discretion, the ordinance provides a clear framework for applying these rules consistently. Additionally, this ordinance has been reviewed and recommended for approval by the Public Safety Subcommittee and seeks City Council approval to move forward.

Councilmember McCallon inquired if E-bikes are prohibited from being used on sidewalks.

Public Works Director/City Engineer Duran Jr. stated that is correct.

Councilmember McCallon stated it is observed that parents allow children as young as 12 years old or younger to use E-bikes, often with multiple children at once, engaging in unpredictable and potentially unsafe behaviors.

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This ordinance is appropriate, and parents will recognize the importance of taking responsibility for supervising and guiding their children to ensure safety.

Councilmember Timmer inquired whether this ordinance relates to the claim currently listed on the agenda regarding an E-bike incident.

Public Works Director/City Engineer Duran Jr. stated there is no connection to the claim.

Mayor Pro Tem Saldana asked if there were any questions from the public? Seeing none, he closed the public hearing and brought it back to City Council for deliberation.

A MOTION was made by Councilmember McCallon, seconded by Councilmember Hogan to:

1. Introduce and conduct a first reading of an ordinance entitled, An Ordinance of the City Council of the City of Highland, California adding a new Chapter 8.60 "E-Bikes" to Title 8 "Health and Safety" of the City Municipal Code; and

2. Make a finding of Exemption pursuant to the California Environmental Quality Act Section 15061(B)(3). Motion carried, 4-0, with Mayor Lilburn being absent City Clerk Muñoz introduced Ordinance No. 482.

ORDINANCE NO. 482

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, ADDING A NEW CHAPTER 8.60 "E-BIKES" TO TITLE 8 "HEALTH AND SAFETY" OF

THE CITY'S MUNICIPAL CODE, AND MAKING A FINDING OF EXEMPTION

PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT SECTION 15061(B)(3)

Which title was read.

17. City Council Monthly Compensation Adjustment

Mayor Pro Tem Saldana opened the public hearing.

City Manager Zamano stated on January 13, 2026, City Council directed staff to prepare an ordinance to increase the monthly compensation for Councilmembers to $1,600. This adjustment aligns with state regulations and is scheduled to take effect following the Municipal Election in November 2026. The fiscal impact of this adjustment is estimated at $48,240.60 per year. The current budget includes accommodation funds to support this increase in City Council compensation.

Councilmember McCallon asked if City Manager Zamano could provide further details regarding the increases in compensation awarded to Councilmembers in previous years?

City Manager Zamano stated since 2013, the City Council has been compensated at a rate of $795.99 per month. For many years, this amount has been less than half of what the Councilmembers are entitled to under state law. Prior to that, the compensation was lower.

Therefore, it is appropriate for the City Council to receive an increase in recognition of their contributions.

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Councilmember McCallon stated the City Council has the capacity to increase salaries by 5% annually and has not implemented this practice. In effect, the current proposal reflects the level that would have been reached had 5% annual increases been implemented historically.

City Attorney Marroquin stated this law went into effect in 2023, allowing the increase to occur up to $1,600. This has been in effect for several years and City Council has not acted on it.

Councilmember McCallon inquired whether $1,600 is the maximum permissible amount for this size city?

City Manager Zamano stated that is correct.

Councilmember Timmer voiced his concern stating, given the current economic challenges, a 100% increase in salaries or compensation is difficult to justify. Although the City Council has not implemented such an increase in many years, public perception may view this as inappropriate under the present circumstances. Therefore, is unable to support this.

Mayor Pro Tem Saldana asked if there were any questions from the public? Seeing none, he closed the public hearing and brought it back to City Council for deliberation.

A MOTION was made by Councilmember Hogan, seconded by Councilmember McCallon, to introduce and conduct a first reading of the City Council Ordinance No. 483, amending Section 2.04.010 (Compensation of Councilmembers) of the Highland Municipal Code to increase compensation of Councilmembers. Motion carried, 3-1, with Councilmember Timmer dissenting and Mayor Lilburn being absent.

City Clerk Muñoz introduced Ordinance No. 483

ORDINANCE NO. 483

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING SECTION 2.04.010 OF THE HIGHLAND MUNICIPAL CODE TO

INCREASE THE COMPENSATION OF CITY COUNCIL MEMBERS PURSUANT TO AND CONSISTENT WITH SENATE BILL 329

Which title was read.

City Council Legislative

18. America's 250th Anniversary on July 4, 2026

City Manager Zamano gave a brief review of the staff report.

City Council recommended receiving the free official CA 175/America 250 logo from the Governor's Office of California.

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19. City Manager Report and Comments (Work Program, Regional/Legislative/ Development Issues, Subcommittees, etc.)

City Manager Zamano stated the Highland Sheriff’s Department for the month of March received 3,430 calls for service, made 359 reports, 132 arrests, issued 72 citations, conducted 221 traffic enforcement stops, responded to 71 traffic collisions, 28 transient calls, and 19 towed vehicles.

The Highland Fire Department for the month of March received 690 calls for service, some of which included: 550 medical aids, 36 traffic collisions, 11 structure fires, 23 other fires, 5 vehicle fires and 17 public service assistances.

The Administrative Services/Finance Department for the month of March issued 46 business licenses, renewed 267 business licenses, issued 109 dog licenses, 84 yard sale permits, and 246 account payable checks.

On Saturday, April 18, from 8:00 a.m. to 12:00 p.m., the Highland Improvement Team (HIT) will host a cleanup event.

On Thursday, April 23, from 8:00 a.m to 12:00 p.m. the city will celebrate Arbor Day at the Daniel D. Yarnell Memorial Park.

On Saturday, May 9, from 8:00 a.m. to 12:00 p.m., the city will host a Compost Giveaway at the City Hall parking lot.

For the month of March, Burrtec completed 216 illegal dumping work orders.

The Community Development Department announced on March 17, the Planning Commission voted 2-3, denying a motion to install a new cell tower by Verizon Wireless at the southeast corner of Base Line and Church Street within East Highlands Ranch. The proposal is a 60' tall faux eucalyptus tree to be built on the south side of the existing Church of God building. Staff is preparing a formal resolution for denial to be considered on April

21. The 28th Annual Citrus Harvest Festival was a remarkable success, attracting approximately 5,000 local residents. The event featured over 100 vendors, showcased classic cars, hosted the Historic Walking Tour which attracted 40 participants, highlighted performances by the Highland Music Company, and offered numerous enjoyable family activities. Next year's Historic Walking Tour will include the historic bank building scheduled to be restored in 2027 by new owner Brett Waterman, this year's Citrus Harvest Festival Honoree.

20. Councilmember Comments (Agency/Committee/AB 1234 Reports, District Updates, etc.)

Councilmember McCallon stated the San Bernardino County Transportation Authority (SBCTA), recently had the opportunity to accept a $2 million grant from Congressman Pete Aguilar for the Highland/Redlands Regional Connector Gap Project. The event was well attended by Redlands Mayor Mario Saucedo, and SBCTA President Rick Denison.

Additionally, there was a separate ceremony at Omnitrans where a $3 million grant

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provided by Congressman Pete Aguilar, was officially presented, with Mayor Lilburn in attendance.

Mayor Pro Tem Saldana stated he attended a public safety event at Serrano Middle School, sponsored by Yuhaaviatam of San Manuel Nation. He expressed his appreciation for their support. These events are valuable in inspiring our community's youth to consider careers in law enforcement and public safety. Additionally, he thanked staff for their efforts in the completion of the Lillian Lane gate installation; it looks excellent and should help in deterring unwanted activity in that area.

Announcements
None
Closed Session
City Attorney Marroquin read the City Council into closed session regarding the following:

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
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 LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of case: In Re: National Prescription Opiate Litigation, U.S. District Court for the Northern District of Ohio, Case No. 1:17-MD-2804

CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Government Code Section 54956.9(d)(2)
A point has been reached, where, based on the opinion of the City Council, based on existing facts and circumstances, there is a significant exposure to litigation against the City.

CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Government Code Section 54956.9(d)(1)
Name of case: City of Highland v. Pathak, et. al, San Bernardino County Court Case Number CIVSB2521254

At 7:16 p.m. City Council reconvened into open session.

City Attorney Marroquin stated the City Council met in closed session to discuss four separate items.

Conference with Legal Counsel Regarding Anticipated Litigation Government Code Section 54956.9(d)(2). Direction was provided by City Council to staff, but no reportable action was taken.

Page 17 of 307 ends

City Council Regular Meeting Minutes April 14, 2026

Page 10 of 10 ends

Conference with Legal Counsel Regarding Existing Litigation Government Code Section 54956.9(d)(1). The City Council met with respect to the national prescription opioid litigation.

Direction was provided to staff, but no reportable action was taken.

Conference with Legal Counsel Regarding Anticipated Litigation Government Code Section 54956.9(d)(2). A discussion was made, but no reportable action was taken.

Conference with Legal Counsel Regarding Existing Litigation Government Code Section 54956.9(d)(1). Direction was provided, but no reportable action was taken.

Adjourn
Mayor Pro Tem Saldana adjourned the meeting to Tuesday, April 28, 2026, at 6:00 p.m.

Submitted By: Approved By:

____________________________ ____________________________ Alondra Muñoz
City Clerk
Penny Lilburn
Mayor

Page 18 of 307 ends

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Alondra Muñoz, City Clerk
Prepared By: Lissette Nock, Deputy City Clerk
Subject: Minutes - April 28, 2026 Adjourned 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 April 28, 2026 Adjourned Regular Meeting have been prepared and are submitted for the City Council's review and approval.

Attachments:

1. Minutes - April 28, 2026 Adjourned Regular Meeting

Page 19 of 307 ends

City Council Adjourned Regular Meeting Minutes April 28, 2026

Page 1 of 5 ends

Call to Order
The adjourned regular meeting of the City Council of the City of Highland was called to order at 6:00 p.m. by Mayor Lilburn at the Donahue Council Chambers, 27215 Base Line, Highland, California.

Roll Call

Present: Hogan, Lilburn, McCallon, Saldana

Absent: Timmer

Report From Closed Session
None

Public Comment
None

City Council Consent Calendar

A MOTION was made by Councilmember McCallon, seconded by Mayor Pro Tem Saldana to approve the consent calendar as submitted. Motion carried on a roll call vote, 4 -0, with Councilmember Timmer being absent.

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

2. Claim Considerations
Rejected all claims.

3. Community Works Design Group LLC, Service Rate Increase (City's Landscape Architect)

1. Approved Addendum No. 1 to the Professional Services Contract with Community Works Design Group, LLC to reflect a change in the billing rate schedule; and

2. Authorized the Mayor to sign the Addendum.

City Council Public Hearing

4. Public Hearing and Second Reading of Ordinance No. 483, Amending Section 2.04.010 (Compensation of Councilmembers) of the Highland Municipal Code to Increase Compensation of City Council Members

Mayor Lilburn opened the public hearing.

City Manager Zamano stated this item is a compensation increase for Councilmembers.

During the April 14, 2026 City Council Regular meeting, staff presented this item to City Council and agreed to a monthly compensation increase up to $1,600 per month in ac cordance with Government Code Section 36516.

Mayor Lilburn asked if there were any questions from the public? Seeing none,

she closed
the public hearing and brought it back to City Council for deliberation.

Page 20 of 307 ends

City Council Adjourned Regular Meeting Minutes April 28, 2026

Page 2 of 5 ends

A MOTION was made by Councilmember McCallon, seconded by Mayor Pro Tem Saldana to conduct a public hearing and second reading and subsequently adopt Ordinance No. 483, amending Section 2.04.010 (Compensation of Councilmembers) of the Highland Municipal Code to inc rease compensation of City Councilmembers. Motion carried on a roll call vote, 4 - 0, with Councilmember Timmer being absent.

ORDINANCE NO. 483

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING SECTION 2.04.010 OF THE HIGHLAND MUNICIPAL CODE TO

INCREASE THE COMPENSATION OF CITY COUNCIL MEMBERS PURSUANT TO AND CONSISTENT WITH SENATE BILL 329

5. An Ordinance Amending Chapter 8.58 (Fireworks) Pertaining to Penalties and Enforcement of Fireworks Violations and Amending Chapter 2.56 (Admin Citation Process) Allowing for Third - Party Administration and Collection of Administrative Citation Fines

Mayor Lilburn opened the public hearing.

Code Enforcement
O
fficer Owens stated this item
is an amendment to the Highland
Municipal Code related to fireworks enforcement to provide an option for third -party collection of administrative citations and fines. As the City Council is aware, staff conducted a pilot project which involved staff teams patrolling the city on July 4th. During this initiative, Code Enforcement staff issued approximately 40 administrative citations. One key observation from the pilot program was that the process of collecting fines was lengthy and resource -intensive for staff. To date, less than 50% of the fines have been successfully collected, due to non -compliance with payment plans and lack of response to citations.

Once the proposed code amendment is approved to allow the use of th ird -party services for fine collection, staff will consult with the company currently handling parking citation processing and collections for the city. Should staff reach an agreement to utilize a third - party provider for fireworks
-
related citations and fine collections, the proposed contract will be presented to the City Council in June for approval.

Mayor Lilburn asked if there were any questions from the public? Seeing none,

she closed
the public hearing and brought it back to City Council for deliberation.

Councilmember McCallon asked what percentage does

the

third
-
party

vendor deduct from
the collection?

Code Enforcement Officer Owens stated staff does not have that information

yet. Staff is
still looking at the third - party vendor options. That will be one of the questions asked to them, what is their success rate for collecting fees and how do they collect citations that are unpaid.

Mayor Pro Tem Saldana asked what is staff doing about the 13 citations that have gone un - responded?

Code Enforcement Officer Owens stated the citations

were

submitted to collection

Page 21 of 307 ends

City Council Adjourned Regular Meeting Minutes April 28, 2026

Page 3 of 5 ends

City Attorney Marroquin clarified the code amendment allows the City flexibility to use a third -party vendor for collections, but it is not obligated. If for a reason, the City can’t come to terms this year with a third -party vendor or it does not work out with one that is selected, it could go back to City staff to continue to collect. It’s just to add some flexibility while the C ity tries to understand the best process moving forward.

City Manager Zamano stated even when citations are forwarded to collections, they go unpaid. The City is doing its best to collect these fines.

Councilmember McCallon asked if

the

third
-
party
vendor
contract
will come back to the
Finance/Personnel Subcommittee for approval ?

City Manager Zamano

confirmed staff will bring

the item

to the Finance/Personnel
Subcommittee, then to City Council for approval.

Director of Administrative Services
/Finance Director

Nava
-
Cruz stated the City has an
existing agreement with the vendor who assists with parking citations, and they charge $1.25 to process each one and a minimum of $200 a month. They provided a similar quote to take care of fireworks administrative citations. We are seeing if we can use that same vendor to help us with the fireworks administrative citation s so they can be the ones sending the notices . This will alleviate staff from having to do it. They don't get a percentage of the citation amount like our collection agency. A quote has already been received from them, which staff has not brought to City Council , but it's similar to our parking citation process.

Councilmember Hogan asked i s it possible to attach something to it – maybe a lien on the house? That might be too far, but something with a more teeth in it ?

Director of Administrative Services/Finance Director Nava Cruz stated the parking citation process currently does attach it to their D MV. When working with administrative sites, that is part of the contract they provide. If the City chooses to utilize those options , which has not yet been determined , they also offer to attach citations to state refunds and similar mechanisms. It ultimately depends on how the contract is structured .

City Attorney Marroquin added this would have to explored because there are some limitations on how administrative citations can be collected, which is different from the violations of a parking citation per the V ehicle C ode.

Mayor Lilburn stated that the City Council found it important to pursue the citations and that the City should enforce them with stronger measures; otherwise, there is no purpose in having the violation. She suggested reviewing the matter and exploring available alternatives.

Page 22 of 307 ends

City Council Adjourned Regular Meeting Minutes April 28, 2026

Page 4 of 5 ends

A MOTION was made Councilmember McCallon, seconded by Councilmember Hogan to:

1. Introduce and conduct a first reading of City Council Ordinance No. 484, amending Chapter 8.58 (Fireworks) pertaining to penalties and enforcement of fireworks violations and amending Chapter 2.56 (Administrative Citation Process) allowing for third - party administration and collection of administrative citation fines; and

2. Direct staff to file a CEQA Notice of Exemption with the County Clerk of the Board of Supervisors. Motion carried on a roll call vote, 4 -0 with Councilmember Timmer being absent.

City Clerk Muñoz introduced Ordinance No. 484.

ORDINANCE NO. 484

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING CHAPTER 8.58 (FIREWORKS) OF TITLE 8 (HEALTH AND SAFETY) OF

THE HIGHLAND MUNICIPAL CODE PERTAINING TO PENALTIES AND ENFORCEMENT OF FIREWORKS VIOLATIONS AND AMENDING CHAPTER 2.56 (ADMINISTRATIVE CITATION PROCESS) ALLOWING FOR THIRD

-
PARTY

ADMINISTRATION AND COLLECTION OF ADMINISTRATIVE CITATION FINES

Which title was read.

City Council Legislative

6. Purchase of a New Ford F250 4X4 Truck for 2nd Battalion Chief

City Manager Zamano gave a brief review of the staff report.

A MOTION
was made by Mayor Pro Tem Saldana, seconded by Councilmember McCallon to:

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

2. Approve the purchase (using the State Contract 1 - 22 - 23 - 20F | CLIN: 36) and equipping of a new 2026 Ford F250 Supercab pickup 4x4 for the second Battalion Chief;

3. Authorize the City Manager to sign purchase and build - out agreements; and

4. Approve the following budget adjustment: Transfer $150,000 from 029 -2512 (Vehicle Replacement Reserves) to be expended from 029 - 2100 -6060 (Vehicles).

Motion carried on a roll call vote, 4 - 0, with Councilmember Timmer being absent.

7. City Manager Report and Comments (Work Program, Regional/Legislative/ Development Issues, Subcommittees, etc.)

None

Page 23 of 307 ends

City Council Adjourned Regular Meeting Minutes April 28, 2026

Page 5 of 5 ends

8. Councilmember Comments (Agency/Committee/AB 1234 Reports, District Updates, etc.)

Councilmember McCallon stated he and Mayor Lilburn attended the Arbor Day Tree Planting ceremony at the Daniel D. Yarnell Memorial Park.

Mayor Lilburn thanked staff for keeping

the
Memorial Park clean. In addition,
Councilmember McCallon and herself will be attending the 2026 City County Conference in Lake Arrowhead May 14-15.

Announcements
None.

Closed Session
City Attorney Marroquin read the City Council into closed session regarding the following:

CONFERENCE WITH LEGAL COUNSEL

POTENTIAL LITIGATION

Government Code Section 54956.9(d)(4)
A point has been reached, where, based on existing facts and circumstances, the City needs to decide whether to initiate litigation.

PUBLIC EMPLOYEE PERFORMANCE EVALUATION

Pursuant to Government Code Section 54957(b)

Title: City Manager

City Council reconvened into open session.

City Attorney Marroquin stated the City Council met in closed session on the following items:

Conference with Legal Counsel Potential Litigation Government Code Section 54956.9(d)(4).

Direction was reported by staff, but no reportable action was taken.

Public Employee Performance Evaluation Pursuant to Government Code Section 54957(b). No reportable action was taken.

Adjourn
Mayor Lilburn adjourned the meeting in memory of Donald Brubaker and Robert Hooker at 7:00 p.m.

Submitted By: Approved By:

____________________________ ____________________________ Alondra Muñoz, CMC
City Clerk
Penny Lilburn
Mayor

Page 24 of 307 ends

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

Date: May 12, 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: Treasurer's Report for March 2026

Recommendation:

Receive and file the Treasurer’s Report for March 2026.

Fiscal Impact:

Cash and Investments:

General Fund $14,545,790.18
Special Revenue Funds $43,248,496.94
Internal Service Funds $ 6,021,197.41
Capital Projects Funds $42,353,026.33
Agency Funds $ 2,304,995.28
Housing Authority Fund $ 3,952,153.99
SARDA Funds $ 2,118,142.86

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 25 of 307 ends

Attachment 1
Treasurer’s Report

Page 26 of 307 ends

CASH AND BANK ACCOUNTS:

Cash on Hand-Office Petty Cash & Change Fund Accounts 1,350.00 Wells Fargo Checking Account (reconciled book balance) 6,869,692.52

MATURITY PAR ORIGINAL

DESCRIPTION PERIOD YIELD VALUE COST
INVESTMENTS: LOCAL GOVERNMENT INVESTMENT POOLS
California Treasurer's Local Agency Investment Fund (LAIF) n/a 3.826% General Fund 6,754,213.89
Special Revenue Funds 29,019,686.00
Internal Service Funds 6,271,503.00
Capital Projects Funds 28,508,175.00
Total City LAIF Funds 70,553,577.89
Housing Authority Fund 4,061,623.68
Total Housing Authority LAIF Funds 4,061,623.68
Total LAIF Funds 74,615,201.57
California Asset Management Program (CAMP) n/a 3.800%
General Fund 11,852,054.39
Special Revenue Funds 6,140,626.00
Internal Service Funds 6,178,586.00
Capital Projects Funds 6,773,750.00
Total CAMP Funds 30,945,016.39
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 3.32% 121,806.33 121,806.33 Fire Protection Expense Fund #128262-012
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 326,220.52 326,220.52 Police Protection Expense Fund #128262-013
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 120,657.38 120,657.38 Community Facilities District (CFD) 2001-1
Special Tax Fund #217795000
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 210,963.05 210,963.05 Interest Account #217795001
US Bank Money Market Account CUSIP #60934N872 n/a 3.25% 3.38 3.38 Principal Account #217795002
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 71.59 71.59 Administrative Expense Account #217795003
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 19,829.67 19,829.67 Surplus Fund #217795004
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 25,195.73 25,195.73 Community Facilities District (CFD) 2007-1
Administrative Expense Fund #260722000
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 7,324.67 7,324.67 Fire Expense Fund #260722001
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 15,864.42 15,864.42 Police Expense Fund #260722002
US Bank Money Market Account CUSIP #60934N872 n/a 3.32% 5,868.38 5,868.38 TOTAL INVESTMENTS US BANK (COMMUNITY FACILITIES DISTRICTS) 853,805.12 1 3) Market Value is $74,777,973.36 ($74,615,201.57 x 1.002181483).

CITY OF HIGHLAND
Treasurer's Report
as of March 31, 2026
1) Maximum limits on accounts are $75M City and $75M Housing Authority. 2) Market Value is based on the December 31, 2025 applicable percentage of 1.002181483

Page 27 of 307 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

3.31%
182,443.05

182,443.05

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

3.32%
2,481.85

2,481.85

Interest Fund 268777001
Federated Treasury Obligations CUSIP #60934N872
n/a

3.33%

4.20 4.20

Principal Fund 268777002
Federated Treasury Obligations CUSIP #60934N872
n/a

0.00%
-

Reserve Fund 268777004
Federated Treasury Obligations CUSIP #60934N872
n/a

3.32%
1,038,662.88

1,038,662.88

Expense Account 268777006
Federated Treasury Obligations CUSIP #60934N872
n/a

3.32%
15,715.41

15,715.41

2017 Tax Allocation Refunding Bonds
Debt Service Fund 259928000
Federated Treasury Obligations CUSIP #60934N872
n/a

3.32%
17,945.18

17,945.18

Interest Fund 259928001
Federated Treasury Obligations CUSIP #60934N872
n/a

3.32%
323.08

323.08

Principal Fund 259928002
Federated Treasury Obligations CUSIP #60934N872
n/a

3.32%
1,161.74

1,161.74

Reserve Fund 259928004
Assured Guaranty Municipal Bond Insurance
n/a

0.00%
-

TOTAL INVESTMENTS US BANK (SARDA)
1,258,737.39

TOTAL CASH AND INVESTMENTS
114,543,802.99

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 28 of 307 ends

Attachment 2
Treasurer’s Report Graph

Page 29 of 307 ends

Cash

6.0%
LAIF

65.1%
CAMP

27.0%
Fiscal Agent

1.8%
Treasurer's Report

Page 30 of 307 ends

Attachment 3
Cash and Investments Graph

Page 31 of 307 ends

General Fund

12.70%
Special Revenue Funds

37.76%Capital Projects Funds

36.98%
Successor Agency

1.85%
Housing Authority

3.45%
Internal Service Funds

5.26%
Agency Funds

2.01%
Cash & Investments

Page 32 of 307 ends

Attachment 4
General Fund Reserves Graph

Page 33 of 307 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 34 of 307 ends

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

Recommendation:

Approve Warrant Register No. 789; Warrants in the amount of $5,055,718.86 and Payroll in the amount of $425,063.81.

Fiscal Impact:

The total of Cash and Expenditures is $5,480,782.67.

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

Page 35 of 307 ends

Attachment 1
Warrant Register

Page 36 of 307 ends

Warrants:
3/20/2026 Ck#93402-93406
6,640.40

3/31/2026 Ck#93407-93442
99,418.88

4/3/2026 Payroll Wire #1142-1145 82,085.51

4/7/2026 Ck#93443-93476
1,625,973.37

4/14/2026 Ck#93477-93520
294,115.61

4/17/2026 Payroll Wire #1146 & Ck#93521-93525 38,289.42

4/17/2026 Payroll Wire #1147-1150 86,616.96

4/21/2026 Ck#93526-93562
2,571,793.61

4/28/2026 Ck#93563-93601
168,517.63

5/1/2026 Payroll Wire #1151-1154 82,267.47

5,055,718.86
$
Payroll:
4/3/2026
138,338.93

4/3/2026
278.07

4/17/2026 Direct Deposits #16253-16301 146,712.27

4/17/2026
278.07

5/1/2026 Direct Deposits #16302-16351 139,178.40

5/1/2026
278.07

425,063.81
$
5,480,782.67
$
Larry McCallon
Carlos Zamano
Finance Subcommittee City Manage r
Jimmy Saldana Leticia Nava-Cruz
Finance Subcommittee Director of Administrative
Services/City Treasurer
Ck #780
Total Payroll
Total Warrants & Payroll
APPROVED BY:

CITY OF HIGHLAND
WARRANT REGISTER #789
May 12, 2026
Total Warrants
Direct Deposits #16204-16252
Ck #779
Ck #781

Page 37 of 307 ends

Attachment 2
Voucher Lists

Page 38 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
1 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93402
3/20/2026
006435 AMERITAS LIFE INSURANCE CORP
VISION - AMERITAS (EYEMED): PAYMENT
VISION - AMERITAS (EYEMED): Payment
001.1161

88.29 VISION - AMERITAS (EYEMED): Payment
004.1161

26.90 VISION - AMERITAS (EYEMED): Payment
010.1161

6.32 VISION - AMERITAS (EYEMED): Payment
012.1161

6.47 VISION - AMERITAS (EYEMED): Payment
016.1161

6.44 VISION - AMERITAS (EYEMED): Payment
024.1161

0.20 VISION - AMERITAS (EYEMED): Payment
042.1161

1.96 VISION - AMERITAS (EYEMED): Payment
070.1161

2.66 VISION - AMERITAS (VSP): Payment
001.1161
104.54
VISION - AMERITAS (VSP): Payment
004.1161

41.59 VISION - AMERITAS (VSP): Payment
010.1161

15.32 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

0.25 VISION - AMERITAS (VSP): Payment
041.1161

9.79 VISION - AMERITAS (VSP): Payment
042.1161

14.68 VISION - AMERITAS (VSP): Payment

Page 39 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
2 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93402
3/20/2026
(Continued)
006435 AMERITAS LIFE INSURANCE CORP
070.1161

3.61 Total
:
332.44
93403
3/20/2026
006434 AMERITAS LIFE INSURANCE CORP
DENTAL HMO - AMERITAS: PAYMENT
DENTAL HMO - AMERITAS: Payment
001.1160
145.83
DENTAL HMO - AMERITAS: Payment
004.1160

47.93 DENTAL HMO - AMERITAS: Payment
010.1160

22.48 DENTAL HMO - AMERITAS: Payment
012.1160

7.79 DENTAL HMO - AMERITAS: Payment
016.1160

7.77 DENTAL HMO - AMERITAS: Payment
024.1160

0.36 DENTAL HMO - AMERITAS: Payment
041.1160

6.74 DENTAL HMO - AMERITAS: Payment
070.1160

6.76 Total
:
245.66
93404
3/20/2026
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
935.47
DENTAL PPO - AMERITAS: Payment
004.1160
146.83
DENTAL PPO - AMERITAS: Payment
010.1160

35.34 DENTAL PPO - AMERITAS: Payment
012.1160

14.22 DENTAL PPO - AMERITAS: Payment
016.1160

14.22

Page 40 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
3 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93404
3/20/2026
(Continued)
006386 AMERITAS LIFE INSURANCE CORP
DENTAL PPO - AMERITAS: Payment
023.1160

7.08 DENTAL PPO - AMERITAS: Payment
024.1160

0.95 DENTAL PPO - AMERITAS: Payment
041.1160

27.54 DENTAL PPO - AMERITAS: Payment
042.1160
189.81
DENTAL PPO - AMERITAS: Payment
070.1160

10.74 Total
:
1,475.64
93405
3/20/2026
006388 COLONIAL LIFE & ACCIDENTAL INS
COLONIAL LIFE - ACCIDENT: PAYMENT
COLONIAL LIFE - ACCIDENT: Payment
001.1181
291.87
COLONIAL LIFE - ACCIDENT: Payment
004.1181

37.81 COLONIAL LIFE - ACCIDENT: Payment
010.1181

10.84 COLONIAL LIFE - ACCIDENT: Payment
012.1181

5.14 COLONIAL LIFE - ACCIDENT: Payment
016.1181

5.13 COLONIAL LIFE - ACCIDENT: Payment
023.1181

12.56 COLONIAL LIFE - ACCIDENT: Payment
024.1181

0.42 COLONIAL LIFE - ACCIDENT: Payment
041.1181

15.14 COLONIAL LIFE - ACCIDENT: Payment
070.1181

4.91 COLONIAL LIFE - CANCER: Payment
001.1181

72.28 COLONIAL LIFE - CANCER: Payment
004.1181

58.77 COLONIAL LIFE - CANCER: Payment

Page 41 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
4 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93405
3/20/2026
(Continued)
006388 COLONIAL LIFE & ACCIDENTAL INS
010.1181

12.36 COLONIAL LIFE - CANCER: Payment
024.1181

0.91 COLONIAL - SPECIFIED DISEASE: Payment
001.1181

86.73 COLONIAL - SPECIFIED DISEASE: Payment
004.1181

45.50 COLONIAL - SPECIFIED DISEASE: Payment
010.1181

10.64 COLONIAL - SPECIFIED DISEASE: Payment
024.1181

0.59 COLONIAL - VOL SHORT TERM DIS: Payment
001.1181
259.77
COLONIAL - VOL SHORT TERM DIS: Payment
004.1181

7.00 COLONIAL - VOL SHORT TERM DIS: Payment
010.1181

5.37 COLONIAL - VOL SHORT TERM DIS: Payment
023.1181

16.00 COLONIAL - VOL SHORT TERM DIS: Payment
041.1181

20.96 COLONIAL - VOL SHORT TERM DIS: Payment
042.1181

78.00 COLONIAL - VOL SHORT TERM DIS: Payment
070.1181

6.92 COLONIAL LIFE - VOL DENTAL: Payment
001.1181

24.91 COLONIAL LIFE - VOL DENTAL: Payment
012.1181

12.46 COLONIAL LIFE - VOL DENTAL: Payment
016.1181

12.45 COLONIAL LIFE - HOSPITAL CONFI: Payment
001.1181
186.94
COLONIAL LIFE - HOSPITAL CONFI: Payment
004.1181

4.89 COLONIAL LIFE - HOSPITAL CONFI: Payment

Page 42 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
5 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93405
3/20/2026
(Continued)
006388 COLONIAL LIFE & ACCIDENTAL INS
023.1181

24.57 COLONIAL LIFE - HOSPITAL CONFI: Payment
041.1181

14.63 COLONIAL LIFE - HOSPITAL CONFI: Payment
070.1181

4.87 Total
:
1,351.34
93406
3/20/2026
006387 LINCOLN FINANCIAL GROUP
GROUP AD&D - LINCOLN ER PAID: PAYMENT
GROUP AD&D - LINCOLN ER PAID: Payment
001.1184

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

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

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

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

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

0.65 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

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

2.14 GROUP LIFE - LINCOLN ER PAID: Payment
001.1184
281.88
GROUP LIFE - LINCOLN ER PAID: Payment
004.1184

55.17 GROUP LIFE - LINCOLN ER PAID: Payment
010.1184

18.00 GROUP LIFE - LINCOLN ER PAID: Payment
012.1184

5.07

Page 43 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
6 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93406
3/20/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
GROUP LIFE - LINCOLN ER PAID: Payment
016.1184

5.00 GROUP LIFE - LINCOLN ER PAID: Payment
023.1184

3.79 GROUP LIFE - LINCOLN ER PAID: Payment
024.1184

0.40 GROUP LIFE - LINCOLN ER PAID: Payment
041.1184

7.75 GROUP LIFE - LINCOLN ER PAID: Payment
042.1184

37.90 GROUP LIFE - LINCOLN ER PAID: Payment
070.1184

13.30 VOL LONG TERM DIS LINCOLN: Payment
001.1184
653.23
VOL LONG TERM DIS LINCOLN: Payment
004.1184
200.00
VOL LONG TERM DIS LINCOLN: Payment
010.1184

49.87 VOL LONG TERM DIS LINCOLN: Payment
012.1184

6.54 VOL LONG TERM DIS LINCOLN: Payment
016.1184

6.54 VOL LONG TERM DIS LINCOLN: Payment
023.1184

13.66 VOL LONG TERM DIS LINCOLN: Payment
024.1184

1.31 VOL LONG TERM DIS LINCOLN: Payment
041.1184

13.77 VOL LONG TERM DIS LINCOLN: Payment
042.1184

14.57 VOL LONG TERM DIS LINCOLN: Payment
070.1184

17.29 VOLUNTARY LIFE LINCOLN: Payment
001.1184
355.55
VOLUNTARY LIFE LINCOLN: Payment
004.1184
102.19

Page 44 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
7 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93406
3/20/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
VOLUNTARY LIFE LINCOLN: Payment
010.1184

43.32 VOLUNTARY LIFE LINCOLN: Payment
012.1184

0.31 VOLUNTARY LIFE LINCOLN: Payment
016.1184

0.31 VOLUNTARY LIFE LINCOLN: Payment
023.1184

9.77 VOLUNTARY LIFE LINCOLN: Payment
024.1184

0.41 VOLUNTARY LIFE LINCOLN: Payment
041.1184

11.83 VOLUNTARY LIFE LINCOLN: Payment
042.1184

7.49 VOLUNTARY LIFE LINCOLN: Payment
070.1184

19.26 SHORT TERM DISABILITY: Payment
001.1184
801.15
SHORT TERM DISABILITY: Payment
004.1184
154.73
SHORT TERM DISABILITY: Payment
010.1184

49.48 SHORT TERM DISABILITY: Payment
012.1184

14.40 SHORT TERM DISABILITY: Payment
016.1184

14.40 SHORT TERM DISABILITY: Payment
023.1184

10.86 SHORT TERM DISABILITY: Payment
024.1184

1.10 SHORT TERM DISABILITY: Payment
041.1184

18.92 SHORT TERM DISABILITY: Payment
042.1184
108.40
SHORT TERM DISABILITY: Payment
070.1184

37.06

Page 45 of 307 ends

03/24/2026
Voucher List

CITY OF HIGHLAND
8 2:56:33PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
3,235.32
93406
3/20/2026
006387
006387 LINCOLN FINANCIAL GROUP
Bank total :
6,640.40
5 Vouchers for bank code
:
wfb
6,640.40
Total vouchers
:

Vouchers in this report
5

Page 46 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
1 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93407
3/31/2026
000014 ALL CITY MANAGEMENT SERVICES
CROSSING GUARD SVC 3/1-3/24/26
CROSSING GUARD SVC 3/1-3/24/26
002.8200.4530
4,155.60
Total
:
4,155.60
93408
3/31/2026
006389 AMERIFLEX
FSA:WIRZ 3/25/26
FSA:WIRZ 3/25/26
001.1182

4.95 Total
:

4.95 93409
3/31/2026
006088 BARNETT, MARK
CHF:ENTERTAINER
CHF:ENTERTAINER
051.1471
500.00
Total
:
500.00
93410
3/31/2026
005324 CHARLES ABBOTT ASSOCIATES, INC

FIRE MARSHALL-FEB

FIRE MARSHALL-FEB
029.2100.4540
8,400.00
Total
:
8,400.00
93411
3/31/2026
000744 D&T AUTO REPAIR
VEH#127:VEH MAINT
VEH#127:VEH MAINT
001.4600.4240
645.64
Total
:
645.64
93412
3/31/2026
000213 DAILY JOURNAL CORPORATION
ORD 478 SUMM ADOP:NEWSPAPER PUB
ORD 478 SUMM ADOP:NEWSPAPER PUB
001.1200.4300
349.80
Total
:
349.80
93413
3/31/2026
005614 DOREENS FASHIONS
CHF:BOOTH REFUND
CHF:BOOTH REFUND
051.1471

50.00 Total
:

50.00 93414
3/31/2026
000085 EAST VALLEY WATER DISTRICT
LMD 04-MAR
LMD 04-MAR
012.8500.4030

66.34

Page 47 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
2 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93414
3/31/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT

POLICE STATION-MAR

POLICE STATION-MAR
001.2000.4030
221.33

POLICE STATION-MAR

POLICE STATION-MAR
001.2000.4030
400.41

CITY HALL-MAR

CITY HALL-MAR
042.9510.4030
175.19
LMD 15A-MAR
LMD 15A-MAR
012.8500.4030
144.86

BASELINE MEDIAN-MAR

BASELINE MEDIAN-MAR
004.8310.4030
123.25
FS#1-MAR
FS#1-MAR
029.2100.4030

83.63 FS#1-MAR
028.2050.4030

83.62 FS#2-MAR
FS#2-MAR
029.2100.4030
139.42
FS#2-MAR
028.2050.4030
139.41

AURANTIA PK-MAR

AURANTIA PK-MAR
001.6000.4030
801.49
LMD 44-MAR
LMD 44-MAR
012.8500.4030
630.57
LMD 15-B-MAR
LMD 15-B-MAR
012.8500.4030
179.50
FS#2 FS-MAR
FS#2 FS-MAR
029.2100.4030

12.21

Page 48 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
3 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93414
3/31/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
FS#2 FS-MAR
028.2050.4030

12.20 LMD 73-MAR
LMD 73-MAR
012.8500.4030

83.74 POLICE STATION FS-MAR

POLICE STATION FS-MAR
001.2000.4030

23.57 POLICE STATION FS-MAR

POLICE STATION FS-MAR
001.2000.4030

23.57 CITY HALL FS-MAR

CITY HALL FS-MAR
042.9510.4030

22.08 Total
:
3,366.39
93415
3/31/2026
000085 EAST VALLEY WATER DISTRICT
LMD 29-MAR
LMD 29-MAR
012.8500.4030

96.58 LMD 07-MAR
LMD 07-MAR
012.8500.4030

99.81 LMD 21-B-MAR
LMD 21-B-MAR
012.8500.4030
232.87
FS#3 FS-MAR
FS#3 FS-MAR
029.2100.4030

11.79 FS#3 FS-MAR
028.2050.4030

11.78 BASELINE MEDIAN-MAR

BASELINE MEDIAN-MAR
004.8310.4030
221.36
LMD 37-MAR
LMD 37-MAR
012.8500.4030
193.21
FS#3 DOM-MAR

Page 49 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
4 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93415
3/31/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
FS#3 DOM-MAR
029.2100.4030
100.88
FS#3 DOM-MAR
028.2050.4030
100.87
LMD 21-A-MAR
LMD 21-A-MAR
012.8500.4030

73.03 FS#3 IRR-MAR
FS#3 IRR-MAR
029.2100.4030

40.72 FS#3 IRR-MAR
028.2050.4030

40.72 BOULDER MEDIAN-MAR

BOULDER MEDIAN-MAR
004.8310.4030
273.12
Total
:
1,496.74
93416
3/31/2026
006480 FAMILY APPLIANCE REPAIR
FS#1:WASHER REPAIR
FS#1:WASHER REPAIR
028.2050.4245

32.50 FS#1:WASHER REPAIR
029.2100.4245

32.50 Total
:

65.00 93417
3/31/2026
005567 FIRE APPARATUS SOLUTIONS
ME542:PARTS AND REPAIRS
ME542:PARTS AND REPAIRS
028.2050.4240
3,296.12
ME542:PARTS AND REPAIRS
029.2100.4240
3,296.12
ME543:ENGINE REPAIRS
ME543:ENGINE REPAIRS
028.2050.4240
894.28
ME543:ENGINE REPAIRS
029.2100.4240
894.28
Total
:
8,380.80
93418
3/31/2026
006392 FLEMING, BIANEY

MILEAGE REIMB-OCT

Page 50 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
5 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93418
3/31/2026
(Continued)
006392 FLEMING, BIANEY

MILEAGE REIMB-OCT
001.1700.4332

3.88 MILEAGE REIMB-MAR

MILEAGE REIMB-MAR
001.1700.4332

3.63 Total
:

7.51 93419
3/31/2026
005018 FLYERS ENERGY, LLC

FUEL-MAR

FUEL-MAR
001.2000.4220
4,981.06

FUEL-MAR
001.4200.4220

65.60 FUEL-MAR
001.4600.4220
230.22

FUEL-MAR
001.6000.4220
184.56

FUEL-MAR
004.8310.4220
692.17

FUEL-MAR
028.2050.4220
660.74

FUEL-MAR
029.2100.4220
660.74

FUEL-MAR
042.9510.4220

46.16 Total
:
7,521.25
93420
3/31/2026
006481 GENERAL CODE
ANNUAL MAINT 3/1/26-10/31/26
ANNUAL MAINT 3/1/26-10/31/26
001.1200.4625
141.68
Total
:
141.68
93421
3/31/2026
005558 GENERAL DOOR
FS#1:DOOR REPAIR
FS#1:DOOR REPAIR
028.2050.4224
180.00
FS#1:DOOR REPAIR
029.2100.4224
179.99

Page 51 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
6 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
359.99
93421
3/31/2026
005558
005558 GENERAL DOOR
93422
3/31/2026
006187 GREASE MONKEY #977
VEH#127:MAINT
VEH#127:MAINT
001.4600.4240
117.79
Total
:
117.79
93423
3/31/2026
005873 INTERSTATE STRIPING INC
CITY WIDE:RED CURB PAINT
CITY WIDE:RED CURB PAINT
004.8310.4578
900.00
Total
:
900.00
93424
3/31/2026
000127 K & L HARDWARE
FS#1:MISC SUPPLY
FS#1:MISC SUPPLY
028.2050.4070

4.85 FS#1:MISC SUPPLY
029.2100.4070

4.84 FS#1:MISC SUPPLIES
FS#1:MISC SUPPLIES
028.2050.4070

14.53 FS#1:MISC SUPPLIES
029.2100.4070

14.52 FS#2:MISC SUPPLIES
FS#2:MISC SUPPLIES
028.2050.4070

47.67 FS#2:MISC SUPPLIES
029.2100.4070

47.66 FS#1:ALARM COMBO
FS#1:ALARM COMBO
028.2050.4070

72.72 FS#1:ALARM COMBO
029.2100.4070

72.71 FS#3:MISC SUPPLIES
FS#3:MISC SUPPLIES
028.2050.4070

52.43 FS#3:MISC SUPPLIES
029.2100.4070

52.42 FS#2:MISC SUPPLIES

Page 52 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
7 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93424
3/31/2026
(Continued)
000127 K & L HARDWARE
FS#2:MISC SUPPLIES
028.2050.4070

48.04 FS#2:MISC SUPPLIES
029.2100.4070

48.04 FS#3:MISC SUPPLIES
FS#3:MISC SUPPLIES
028.2050.4070

25.95 FS#3:MISC SUPPLIES
029.2100.4070

25.94 FS#2:MISC SUPPLIES
FS#2:MISC SUPPLIES
028.2050.4070

37.24 FS#2:MISC SUPPLIES
029.2100.4070

37.24 FS#1:ENGINE SUPPLIES
FS#1:ENGINE SUPPLIES
028.2050.4240

17.55 FS#1:ENGINE SUPPLIES
029.2100.4240

17.55 CORP YARD:BATTERIES
CORP YARD:BATTERIES
004.8310.4206

17.22 CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES
004.8310.4206
107.74
CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES
004.8310.4206

16.98 Total
:
783.84
93425
3/31/2026
006424 LEMUS, ANGEL
UNIFORM REIMB:LEMUS
UNIFORM REIMB:LEMUS
001.2000.4566
102.34
Total
:
102.34
93426
3/31/2026
001193 LIFE ASSIST, INC.

FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES

Page 53 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
8 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93426
3/31/2026
(Continued)
001193 LIFE ASSIST, INC.
028.2050.4207
689.60
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
423.24
Total
:
1,112.84
93427
3/31/2026
001404 LOWE'S
CITY HALL:BLDG MAINT
CITY HALL:BLDG MAINT
042.9510.4070

16.84 HIT SUPPLIES

HIT SUPPLIES
001.6020.4206

89.19 CITY HALL:BLDG MAINT
CITY HALL:BLDG MAINT
042.9510.4070

60.82 PD:BLDG MAINT
PD:BLDG MAINT
001.2000.4070

88.23 TAPE DISPENSER

TAPE DISPENSER
001.4200.4200

27.59 EXT CABLES

EXT CABLES
042.9510.4208

19.41 CORP YARD:MAINT
CORP YARD:MAINT
004.8310.4070

37.32 FS#2:ICE MACHINE MAINT
FS#2:ICE MACHINE MAINT
028.2050.4070

18.15 FS#2:ICE MACHINE MAINT
029.2100.4070

18.14 FS#1:SUPPLIES
FS#1:SUPPLIES
028.2050.4070

46.05 FS#1:SUPPLIES
029.2100.4070

46.05

Page 54 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
9 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93427
3/31/2026
(Continued)
001404 LOWE'S
AURANTIA PK:RESTROOM REPAIRS
AURANTIA PK:RESTROOM REPAIRS
001.6000.4070

55.72 CITY HALL:CEILING TILES
CITY HALL:CEILING TILES
042.9510.4070

89.54 AURANTIA PK:VANDALISM REPAIR
AURANTIA PK:VANDALISM REPAIR
001.6000.4070

53.38 COMM PK:SNACK BAR MAINT
COMM PK:SNACK BAR MAINT
001.6000.4070
200.59
CORP YARD:PORTA POTTY SUPPLIES
CORP YARD:PORTA POTTY SUPPLIES
004.8310.4245

42.12 AURANTIA PK:RESTROOM MAINT
AURANTIA PK:RESTROOM MAINT
001.6000.4070
147.99
Total
:
1,057.13
93428
3/31/2026
000168 MICHELLE GOMEZ, PETTY CASH

PETTY CASH-MAR

PD STORAGE KEY
042.9510.4200

4.00 CHF:SUPPLIES
051.1471
100.00

HIT LUNCH
001.6020.4336

51.66 PETTY CASH-MAR
001.0020

0.00 Total
:
155.66
93429
3/31/2026
004110 MONTGOMERY HARDWARE CO.

PD:DOOR HARDWARE REPAIR
PD:DOOR HARDWARE REPAIR
001.2000.4070
9,324.88
PD:KEYS
PD:KEYS
001.2000.4070
461.78

Page 55 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
10 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
9,786.66
93429
3/31/2026
004110
004110 MONTGOMERY HARDWARE CO.
93430
3/31/2026
005087 MORENO, DENISE

MILEAGE REIMB-MAR

MILEAGE REIMB-MAR
001.6020.4332

5.95 Total
:

5.95 93431
3/31/2026
002439 MORGAN, MELISSA

MILEAGE REIMB-MAR

MILEAGE REIMB-MAR
001.4200.4332

5.95 Total
:

5.95 93432
3/31/2026
001114 PARKHOUSE TIRE, INC.

ME542:TIRE REPAIRS
ME542:TIRE REPAIRS
028.2050.4240
1,030.57
ME542:TIRE REPAIRS
029.2100.4240
1,030.57
Total
:
2,061.14
93433
3/31/2026
005918 PYRO SPECTACULARS, INC.
26 4TH OF JULY FIREWORKS
26 4TH OF JULY FIREWORKS
001.1450.4554
20,000.00
Total
:
20,000.00
93434
3/31/2026
005762 RAMOS, RYAN

MILEAGE REIMB-MAR

MILEAGE REIMB-MAR
001.4200.4332

88.45 Total
:

88.45 93435
3/31/2026
005304 SAN BERNARDINO VALLEY
WASH PLAN PERMIT COST SHR 25/26
WASH PLAN PERMIT COST SHR 25/26
001.3200.4605
6,615.82
Total
:
6,615.82
93436
3/31/2026
000022 SB CO AUDITOR/CONTROLLER

PARKING CITATIONS-FEB

PARKING CITATIONS-FEB
001.1700.4516
1,011.50
Total
:
1,011.50

Page 56 of 307 ends

03/31/2026
Voucher List

CITY OF HIGHLAND
11 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93437
3/31/2026
005731 SITEONE LANDSCAPE SUPPLY, LLC
PARKS:IRRIG PARTS
OAK CREEK:IRRIG PARTS
016.8540.4206
741.00
CUNNINGHAM:IRRIG PARTS
016.8540.4206
740.07
Total
:
1,481.07
93438
3/31/2026
005823 THE ECOHERO SHOW LLC
CALREC25:CLASS PRESENTATION
CALREC25:CLASS PRESENTATION
027.8490.4349
1,000.00
Total
:
1,000.00
93439
3/31/2026
000086 TYLER TECHNOLOGIES, INC
EERP MIGRATION 3/2,3/9-3/12/26
EERP MIGRATION 3/2,3/9-3/12/26
007.8330.6070
6,300.00
Total
:
6,300.00
93440
3/31/2026
000233 WAXIE SANITARY SUPPLY
FS#1:JANITORIAL SUPPLIES
FS#1:JANITORIAL SUPPLIES
028.2050.4055

91.29 FS#1:JANITORIAL SUPPLIES
029.2100.4055

91.28 Total
:
182.57
93441
3/31/2026
006001 YUNEX LLC

STL RESPONSE CALL OUTS-FEB

STL RESPONSE CALL OUTS-FEB
013.8510.4664
402.48

TS RESPONSE CALL OUTS-FEB

TS RESPONSE CALL OUTS-FEB
004.8310.4580
980.35
25383 UNION ST-STL POLE KD
25383 UNION ST-STL POLE KD
013.8510.4664
620.94
10113H 5TH ST-STL POLE KD
10113H 5TH ST-STL POLE KD
013.8510.4664
2,488.44

TS MAINT-FEB

Page 57 of 307 ends

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Voucher List

CITY OF HIGHLAND
12 9:20:50AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93441
3/31/2026
(Continued)
006001 YUNEX LLC
004.8310.4580
3,827.00

STL MAINT-FEB

STL MAINT-FEB
013.8510.4664
2,528.50
Total
:
10,847.71
93442
3/31/2026
004298 ZOLL MEDICAL CORPORATION
FS#1-3:PARAMEDIC SUPPLIES
FS#1-3:PARAMEDIC SUPPLIES
028.2050.4207
357.11
Total
:
357.11
Bank total :
99,418.88
36 Vouchers for bank code
:
wfb
99,418.88
Total vouchers
:

Vouchers in this report
36

Page 58 of 307 ends

Page 59 of 307 ends

Page 60 of 307 ends

Page 61 of 307 ends

Page 62 of 307 ends

Page 63 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
1 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93443
4/7/2026
005737 AGA ENGINEERS, INC.

TS MONITORING-OCT

TS MONITORING-OCT
020.8440.4550
3,200.00

TS MONITORING-FEB

TS MONITORING-FEB
020.8440.4550
3,200.00
Total
:
6,400.00
93444
4/7/2026
005771 AMAZON CAPITAL SERVICES
CH:LOCKABLE OUTDOOR BULLETIN BOARD
CH:LOCKABLE OUTDOOR BULLETIN BOARD
042.9510.4200
140.06
CHF:AWARD RIBBONS
CHF:AWARD RIBBONS
051.1471

98.00 CHF:KIDS TABLE SUPLIES
CHF:KIDS TABLE SUPPLIES
051.1471
341.20
IT:STAND-UP DESK & OFFICE EQUIPMENT
IT:STAND-UP DESK
042.9510.4203
172.38
IT:OFFICE EQUIPMENT
042.9510.4208
193.57
Total
:
945.21
93445
4/7/2026
006389 AMERIFLEX
FSA:ZAMANO,FLEMING,BARRERA
FSA:ZAMANO 3/26-3/27/26
001.1182

30.00 FSA:FLEMING 3/29/26
001.1182

55.96 FSA:BARRERA 3/31/26
001.1182

47.18 Total
:
133.14
93446
4/7/2026
006363 BEST CONTRACTING SERVICES, INC
PD:ROOF LEAKS REPAIR
PD:ROOF LEAKS REPAIR
001.2000.4070
3,166.00

Page 64 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
2 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
3,166.00
93446
4/7/2026
006363
006363 BEST CONTRACTING SERVICES, INC
93447
4/7/2026
002960 BURRTEC WASTE INDUSTRIES INC
SOLID WASTE PROG 2/21-3/20/26
SOLID WASTE PROG 2/21-3/20/26
051.1496
145,105.24
Total
:
145,105.24
93448
4/7/2026
000143 COMMUNITY WORKS DESIGN GROUP
DRA22002 PLAN CHECK-FEB
DRA22002 PLAN CHECK-FEB
001.4100.4547
495.80
Total
:
495.80
93449
4/7/2026
006373 COMPUTERIZED EMBROIDERY INC.

IDENTIFICATION SHIRTS

IDENTIFICATION SHIRTS
041.9500.4349
163.13
Total
:
163.13
93450
4/7/2026
001035 DEPARTMENT OF JUSTICE
FINGERPRINT APP:BENAVIDES
FINGERPRINT APP:BENAVIDES
001.1700.4236

32.00 Total
:

32.00 93451
4/7/2026
006259 DEPENDABLE BREAK ROOM SOLUTION
CITY HALL:COOLER RENTAL
CITY HALL:COOLER RENTAL
042.9510.4200

43.09 COUNCIL:COOLER RENTAL
COUNCIL:COOLER RENTAL
042.9510.4200

18.32 Total
:

61.41 93452
4/7/2026
000085 EAST VALLEY WATER DISTRICT

BOULDER MEDIAN-MAR

BOULDER MEDIAN-MAR
004.8310.4030
138.82

BOULDER MEDIAN-MAR

BOULDER MEDIAN-MAR
004.8310.4030
105.60

BEATTIE-IRRIGATION-MAR

BEATTIE-IRRIGATION-MAR
001.6000.4030
408.19

Page 65 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
3 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93452
4/7/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
LMD 48B-MAR
LMD 48B-MAR
012.8500.4030
1,063.00
LMD 02-E-MAR
LMD 02-E-MAR
012.8500.4030
692.05
LMD 48C-MAR
LMD 48C-MAR
012.8500.4030
499.35
LMD 31-MAR
LMD 31-MAR
012.8500.4030
271.74
LMD 00-BASELINE-MAR
LMD 00-BASELINE-MAR
012.8500.4030
516.56
LMD 22-MAR
LMD 22-MAR
012.8500.4030
200.98
LMD 03-YARNELL-MAR
LMD 03-YARNELL-MAR
012.8500.4030

48.26 LMD 02-A-MAR
LMD 02-A-MAR
012.8500.4030

63.32 LMD 03-BASELINE-MAR
LMD 03-BASELINE-MAR
012.8500.4030
111.64
LMD 20-BASELINE-MAR
LMD 20-BASELINE-MAR
012.8500.4030
254.08
LMD 01-A-MAR
LMD 01-A-MAR
012.8500.4030

72.38 LMD 70-MAR
LMD 70-MAR
012.8500.4030
111.64
LMD 36-MAR

Page 66 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
4 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93452
4/7/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
LMD 36-MAR
012.8500.4030
156.58
LMD 35-MAR
LMD 35-MAR
012.8500.4030
164.09
LMD 06-MAR
LMD 06-MAR
012.8500.4030

54.26 LMD 01-B-MAR
LMD 01-B-MAR
012.8500.4030
120.70
LMD 48-MAR
LMD 48-MAR
012.8500.4030
775.45
LMD 30-MAR
LMD 30-MAR
012.8500.4030
303.19
LMD 68/69-MAR
LMD 68/69-MAR
012.8500.4030
750.15
LMD 39-MAR
LMD 39-MAR
012.8500.4030
520.63

CANYON OAKS PK-MAR

CANYON OAKS PK-MAR
016.8540.4030
782.01
LMD 02-B-MAR
LMD 02-B-MAR
012.8500.4030
238.46
LMD 13-MAR
LMD 13-MAR
012.8500.4030
230.84
LMD 02-D-MAR
LMD 02-D-MAR
012.8500.4030
119.10
LMD 02-C-MAR
LMD 02-C-MAR

Page 67 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
5 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93452
4/7/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
012.8500.4030
218.29
LMD 08-MAR
LMD 08-MAR
012.8500.4030
209.70
LMD 48C-IRR-MAR
LMD 48C-IRR-MAR
012.8500.4030
433.47
LMD 20-STREATER-MAR
LMD 20-STREATER-MAR
012.8500.4030

96.58 LMD 70 IRRIGATION-MAR
LMD 70 IRRIGATION-MAR
012.8500.4030
518.22
LMD 79-MAR
LMD 79-MAR
012.8500.4030
128.21
Total
:
10,377.54
93453
4/7/2026
002190 ENGINEERING RESOURCES OF SO CA
TRA20001 CE GCF-DEC
TRA20001 CE GCF-DEC
023.3890.6816
4,624.57
TRA20001 CE RTP-DEC
TRA20001 CE RTP-DEC
030.8495.6816
33,913.53
Total
:
38,538.10
93454
4/7/2026
000090 FEDEX

OVERNIGHT MAIL

OVERNIGHT MAIL
001.4100.4210

14.75 OVERNIGHT MAIL

OVERNIGHT MAIL
001.4100.4210

60.89 Total
:

75.64 93455
4/7/2026
002617 FERGUSON ENTERPRISES LLC
COMM PK:PLUMBING REPAIR
COMM PK:PLUMBING REPAIR
001.6000.4206
164.04

Page 68 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
6 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93455
4/7/2026
(Continued)
002617 FERGUSON ENTERPRISES LLC
COMM PK:PLUMBING REPAIR
COMM PK:PLUMBING REPAIR
001.6000.4206
252.83
Total
:
416.87
93456
4/7/2026
005018 FLYERS ENERGY, LLC

FUEL-MAR

FUEL-MAR
001.2000.4220
6,273.51

FUEL-MAR
001.4200.4220

95.17 FUEL-MAR
001.4600.4220
349.59

FUEL-MAR
001.6000.4220
241.48

FUEL-MAR
004.8310.4220
905.77

FUEL-MAR
028.2050.4220
1,248.09

FUEL-MAR
029.2100.4220
1,248.09

FUEL-MAR
042.9510.4220

60.36 Total
:
10,422.06
93457
4/7/2026
006146 FM THOMAS AIR CONDITIONING
YMCA:HVAC REPAIRS
YMCA:HVAC REPAIRS
001.6000.4588
3,246.15
Total
:
3,246.15
93458
4/7/2026
001122 GALLS, LLC
UNIFORMS:WILSON
UNIFORMS:WILSON
001.4200.4249

64.60 Total
:

64.60 93459
4/7/2026
002845 GRAINGER INC
COMM PK:PLUMBING REPAIR
COMM PK:PLUMBING REPAIR
001.6000.4206
140.04

Page 69 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
7 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93459
4/7/2026
(Continued)
002845 GRAINGER INC
CITY HALL:LIGHTING MAINT
CITY HALL:LIGHTING MAINT
042.9510.4070

93.85 Total
:
233.89
93460
4/7/2026
006343 INTERMEDIA.NET INC.

VOIP-APR

VOIP-APR
042.9510.4533
2,504.21
Total
:
2,504.21
93461
4/7/2026
000127 K & L HARDWARE
CORP YARD:PADLOCK
CORP YARD:PADLOCK
004.8310.4206

10.76 CORP YARD:MISC SUPPLIES
CORP YARD:MISC SUPPLIES
004.8310.4206

60.29 Total
:

71.05 93462
4/7/2026
006482 KLUM, HILLARY
CHF:HISTORIC DEMONSTRATOR
CHF:HISTORIC DEMONSTRATOR
051.1471
200.00
Total
:
200.00
93463
4/7/2026
000207 KONICA MINOLTA

COPIER & PRINTER AGRMNT-MAR

COPIER & PRINTER AGRMNT-MAR
042.9510.4205
4,026.76
Total
:
4,026.76
93464
4/7/2026
001787 MOTOROLA SOLUTIONS INC.

FS#1-3:SMBMI RADIO COMMUNICATIONS
FS#1-3:SMBMI RADIO COMMUNICATIONS
027.8490.6040
1,233.20
FS#1-3:SMBMI RADIO COMMUNICATIONS
FS#1-3:SMBMI RADIO COMMUNICATIONS
027.8490.6040
4,372.21
FS#1-3:SMBMI RADIO COMMUNICATIONS
FS#1-3:SMBMI RADIO COMMUNICATIONS
027.8490.6040
69,264.20

Page 70 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
8 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
74,869.61
93464
4/7/2026
001787
001787 MOTOROLA SOLUTIONS INC.
93465
4/7/2026
002511 RECORDER-CLERK CO OF SB

DOCUMENT RECORDING-MAR

DOCUMENT RECORDING-MAR
001.1200.4506

17.00 DOCUMENT RECORDING-MAR

DOCUMENT RECORDING-MAR
001.1200.4506

40.00 Total
:

57.00 93466
4/7/2026
000030 SAN BERNARDINO COUNTY SHERIFFS
JAG 24 10/25-12/25
JAG 23 10/25-12/25
026.8480.4560
14,762.48

POLICE SVC-APR

POLICE SVC-APR
001.2000.4560
1,252,028.00
JAG 24 10/25-12/25
JAG 24 10/25-12/25
026.8480.4560
-14,762.48
Total
:
1,252,028.00
93467
4/7/2026 004623 SAN BERNARDINO COUNTY, FIRE PROTECTION DISTRICTILLEGAL DUMPING DISPOSAL

ILLEGAL DUMPING DISPOSAL
001.4200.4596
501.65
Total
:
501.65
93468
4/7/2026
003713 SATCOM GLOBAL LTD.

SATELLITE PHONE-MAR

SATELLITE PHONE-MAR
028.2050.4061

28.61 SATELLITE PHONE-MAR
029.2100.4061

28.60 SATELLITE PHONE-MAR
001.2000.4061

57.21 SATELLITE PHONE-MAR
042.9510.4061

57.21 Total
:
171.63
93469
4/7/2026
000487 SMART & FINAL

PSA SUPPLIES

Page 71 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
9 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93469
4/7/2026
(Continued)
000487 SMART & FINAL
001.6020.4336

26.99 HIT SUPPLIES

HIT SUPPLIES
001.6020.4336
193.27

PSA SUPPLIES

PSA SUPPLIES
001.6020.4336
211.09

CHF SUPPLIES

CHF SUPPLIES
001.4200.4200

50.97 Total
:
482.32
93470
4/7/2026
000204 SOCALGAS
FS#2-MAR
FS#2-MAR
028.2050.4020

41.99 FS#2-MAR
029.2100.4020

41.98 CITY HALL-MAR

CITY HALL-MAR
042.9510.4020
120.14

POLICE-MAR

POLICE-MAR
001.2000.4020
1,867.94
FS#3-MAR
FS#3-MAR
028.2050.4020

54.99 FS#3-MAR
029.2100.4020

54.99 FS#1-MAR
FS#1-MAR
028.2050.4020

39.05 FS#1-MAR
029.2100.4020

39.04 Total
:
2,260.12
93471
4/7/2026
000203 SOUTHERN CALIFORNIA EDISON

CUNNINGHAM PK-MAR

Page 72 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
10 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93471
4/7/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
016.8540.4010
-20.84

AURANTIA PK-MAR

AURANTIA PK-MAR
001.6000.4010

49.13 POLICE STATION-MAR

POLICE STATION-MAR
001.2000.4010
8,230.82

CANYON OAK-MAR

CANYON OAK-MAR
016.8540.4010

26.17 EVC STATIONS-MAR

EVC STATIONS-MAR
042.9510.4012
6,306.29
ST LIGHT ACQUISITION-SALES PH 1-MAR
ST LIGHT ACQUISITION-SALES PH 1-MAR
013.8510.4011
16,620.52

CITY HALL-MAR

CITY HALL-MAR
042.9510.4010
1,106.38

CITY HALL-MAR

CITY HALL-MAR
042.9510.4010
1,260.68
SIGNALS:VARIOUS-MAR
SIGNALS:VARIOUS-MAR
004.8310.4580
3,942.99

CORP YARD-MAR

CORP YARD-MAR
004.8310.4010
880.48
LS3-MAR
LS3-MAR
013.8510.4011

29.78 COMM PK-MAR

COMM PK-MAR
001.6000.4010
2,285.60

OAK CREEK PK-MAR

OAK CREEK PK-MAR
016.8540.4010

38.79

Page 73 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
11 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93471
4/7/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
LS3: VARIOUS-MAR
LS3: VARIOUS-MAR
013.8510.4011

13.57 LS3:VARIOUS-MAR
LS3:VARIOUS-MAR
013.8510.4011
732.83
LS1:VARIOUS-MAR
LS1:VARIOUS-MAR
013.8510.4011
9,888.10
LS3-1/2 5T ST-MAR
LS3-MAR
013.8510.4011

13.57 BASELINE MEDIAN-MAR

BASELINE MEDIAN-MAR
004.8310.4010
486.59

LIBRARY/ELC-MAR

LIBRARY/ELC-MAR
001.6000.4010
6,886.14
LS2: VARIOUS-MAR
LS2: VARIOUS-MAR
013.8510.4011
1,256.54
SIGNALS:VARIOUS-MAR
SIGNALS:VARIOUS-MAR
004.8310.4580
485.88
LS3-27477 1/2 BASELINE ST-MAR
LS3-27477 1/2 BASELINE ST-MAR
013.8510.4011

17.33 Total
:
60,537.34
93472
4/7/2026
000203 SOUTHERN CALIFORNIA EDISON
FS#1-3-MAR
FS#3-MAR
028.2050.4010
702.18
FS#3-MAR
029.2100.4010
702.17
FS#1-MAR
028.2050.4010
411.18
FS#1-MAR

Page 74 of 307 ends

04/07/2026
Voucher List

CITY OF HIGHLAND
12 3:36:09PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93472
4/7/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
029.2100.4010
411.17
FS#2-MAR
028.2050.4010
356.52
FS#2-MAR
029.2100.4010
356.51
Total
:
2,939.73
93473
4/7/2026
006405 SUPERIOR MEDICAL

ILLEGAL DUMPED SHARPS

ILLEGAL DUMPED SHARPS
001.4200.4596

60.00 Total
:

60.00 93474
4/7/2026
003689 TPX COMMUNICATIONS

POLICE DEPT-APR

POLICE DEPT-APR
001.2000.4060
253.67
Total
:
253.67
93475
4/7/2026
005839 TRUSTED TECH TEAM
MICROSOFT 365-APR
MICROSOFT 365-APR
042.9510.4533
2,333.50
Total
:
2,333.50
93476
4/7/2026
000086 TYLER TECHNOLOGIES, INC
EERP MIGRATION 3/16/26,3/18/26
EERP MIGRATION 3/16/26,3/18/26
007.8330.6070
2,800.00
Total
:
2,800.00
Bank total :
1,625,973.37
34 Vouchers for bank code
:
wfb
1,625,973.37
Total vouchers
:

Vouchers in this report
34

Page 75 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
1 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93477
4/14/2026
004193 AECOM USA INC.

BRG7001 DES RDA07-JAN
BRG7001 DES RDA07-JAN
010.3830.6813
9,822.23
BRG07001 DES HBP-JAN
BRG07001 DES HBP-JAN
030.8495.6813
75,811.88
Total
:
85,634.11
93478
4/14/2026
000014 ALL CITY MANAGEMENT SERVICES
CROSSING GUARD SVC:3/15-3/28/26
CROSSING GUARD SVC:3/15-3/28/26
002.8200.4530
2,062.91
Total
:
2,062.91
93479
4/14/2026
006389 AMERIFLEX
FSA:MORGAN & LUDOLPH
FSA:MORGAN 4/5/26,4/8/26
001.1182
104.99
FSA:LUDOLPH 4/6/26
001.1182
299.00
Total
:
403.99
93480
4/14/2026
000774 ARROWHEAD CREDIT UNION-DEPT 91
PS:APPREC EVENT FOOD PURCHASE
PS:APPREC EVENT FOOD PURCHASE
001.6020.4336
162.10
CHF:FB VENDOR FLYER
CHF:FB VENDOR FLYER
051.1471

88.94 PS:APPREC EVENT FOOD PURCHASE
PS:APPREC EVENT FOOD PURCHASE
001.6020.4336

67.30 IIMC RENEWAL:NOCK
IIMC RENEWAL:NOCK
001.1200.4310
135.00
CHF:AWARD PLAQUES
CHF:AWARD PLAQUES
051.1471
121.35
PS:APPREC EVENT FOOD PURCHASE
PS:APPREC EVENT FOOD PURCHASE

Page 76 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
2 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93480
4/14/2026
(Continued)
000774 ARROWHEAD CREDIT UNION-DEPT 91
001.6020.4336
163.75
PS:APPREC EVENT FOOD PURCHASE
PS:APPREC EVENT FOOD PURCHASE
001.6020.4336
130.98
PS:APPREC EVENT FOOD PURCHASE
PS:APPREC EVENT FOOD PURCHASE
001.6020.4336

44.38 CHF:WHT SBLMTD DASH PLAQUES
CHF:WHT SBLMTD DASH PLAQUES
051.1471
664.28
CHIEF'S LUNCHEON:LILBURN/HOGAN/ZAMANO
CHIEF'S LUNCHEON:LILBURN/HOGAN
001.1000.4320
149.50
CHIEF'S LUNCHEON:ZAMANO
001.1450.4320

74.75 CHF:BALLON COLUMN
CHF:BALLON COLUMN
051.1471
1,207.12

ZOOM MEETING-MAR

ZOOM MEETING-MAR
042.9510.4533
110.00
CESSWI RENEWAL:MORGAN
CESSWI RENEWAL:MORGAN
001.4200.4330
165.60
CHF:BOOST FLYER ADVERTISING
CHF:BOOST FLYER ADVERTISING
051.1471
557.97
C/E:6 MONTH CAR WASH
C/E:6 MONTH CAR WASH
001.4600.4240

12.99 CHF:ZURICH AMERICAN INS COMPANY
CHF:ZURICH AMERICAN INS COMPANY
051.1471
1,581.00
ICC CERTIFICATES:WIRZ
ICC CERTIFICATES:WIRZ
001.4500.4310
115.00

Page 77 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
3 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
5,552.01
93480
4/14/2026
000774
000774 ARROWHEAD CREDIT UNION-DEPT 91
93481
4/14/2026
004984 CA DEPT OF FISH AND WILDLIFE
STR17002 CCF(2017)PE-EPIMS #66582
STR17002 CCF(2017)PE-EPIMS #66582
027.8490.6550
6,867.25
Total
:
6,867.25
93482
4/14/2026
006099 CHARTER COMMUNICATIONS
CITY HALL:TELE/INT-APR
CITY HALL:TELE/INT-APR
042.9510.4065
1,299.00
Total
:
1,299.00
93483
4/14/2026
006099 CHARTER COMMUNICATIONS
PD:TELE/INT-APR
PD:TELE/INT-APR
001.2000.4065
930.69
Total
:
930.69
93484
4/14/2026
006099 CHARTER COMMUNICATIONS
FS#3:TELE/INT-APR
FS#3:TELE/INT-APR
028.2050.4065
352.33
FS#3:TELE/INT-APR
029.2100.4065
352.33
Total
:
704.66
93485
4/14/2026
006099 CHARTER COMMUNICATIONS
CORP YARD:TELE/INT-APR
CORP YARD:TELE/INT-APR
004.8310.4060
500.00
Total
:
500.00
93486
4/14/2026
006099 CHARTER COMMUNICATIONS
FS#1:TELE/INT-APR
FS#1:TELE/INT-APR
028.2050.4065
230.97
FS#1:TELE/INT-APR
029.2100.4065
230.97
Total
:
461.94
93487
4/14/2026
006099 CHARTER COMMUNICATIONS
FS#2:TELE/INT-APR
FS#2:TELE/INT-APR
028.2050.4065
174.60

Page 78 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
4 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93487
4/14/2026
(Continued)
006099 CHARTER COMMUNICATIONS
FS#2:TELE/INT-APR
029.2100.4065
174.59
Total
:
349.19
93488
4/14/2026
006418 CORODATA SHREDDING,INC.

SHREDDING SVC-MAR

SHREDDING SVC-MAR
001.1200.4626

66.25 Total
:

66.25 93489
4/14/2026
000744 D&T AUTO REPAIR
VEH#123:REPAIRS
VEH#123:REPAIRS
001.4200.4240
551.62
Total
:
551.62
93490
4/14/2026
000213 DAILY JOURNAL CORPORATION
ORD#481:NEWSPAPER PUB
ORD#481:NEWSPAPER PUB
001.1200.4300
431.08
CUP25008:NEWSPAPER PUB
CUP25008:NEWSPAPER PUB
001.1200.4300
359.96
Total
:
791.04
93491
4/14/2026
006259 DEPENDABLE BREAK ROOM SOLUTION
CITY HALL:MONTHLY COFFEE
CITY HALL:MONTHLY COFFEE
042.9510.4200

49.50 Total
:

49.50 93492
4/14/2026
005869 DOPP PROPERTY SERVICES
26811 5TH ST:SECURE PROP
26811 5TH ST:SECURE PROP
001.4600.4557
315.00
Total
:
315.00
93493
4/14/2026
002190 ENGINEERING RESOURCES OF SO CA
SDR19001 DES DIF FLOOD-JAN
SDR19001 DES DIF FLOOD-JAN
007.8330.6600
7,360.00
TRA20001 CE GCF-MAR
TRA20001 CE GCF-MAR
023.3890.6816
1,712.42

Page 79 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
5 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93493
4/14/2026
(Continued)
002190 ENGINEERING RESOURCES OF SO CA
TRA20001 CE RTP-MAR
TRA20001 CE RTP-MAR
030.8495.6816
12,557.75
Total
:
21,630.17
93494
4/14/2026
006392 FLEMING, BIANEY

MILEAGE REIMB-MAR

MILEAGE REIMB-MAR
001.1700.4332

8.41 Total
:

8.41 93495
4/14/2026
001618 INNOVATIVE FEDERAL STRATEGIES

PROFESSIONAL SVC-MAR

PROFESSIONAL SVC-MAR
023.3890.4554
4,250.00
Total
:
4,250.00
93496
4/14/2026
006219 IPERMIT LLC
REFUND BP#20260429
REFUND BP#20260429
001.1450.7600
105.00
Total
:
105.00
93497
4/14/2026
005087 MORENO, DENISE

MILEAGE REIMB-MAR

MILEAGE REIMB-MAR
001.6020.4332

0.87 Total
:

0.87 93498
4/14/2026
002509 NICHOLS CONSULTING
SB90 CLAIMS 25/26
SB90 CLAIMS 25/26
001.1700.4513
3,500.00
Total
:
3,500.00
93499
4/14/2026
000169 PITNEY BOWES GLOBAL FINANCIAL
SCALE & LABELER:PROP TAX ANNUAL
SCALE & LABELER:PROP TAX ANNUAL
042.9510.4248

53.33 Total
:

53.33 93500
4/14/2026
005326 RP LANDSCAPE & IRRIGATION

FACILITIES/PARKS LANDSCAPE MAINT-MAR

POLICE STATION LANDSCAPE MAINT-MAR
001.2000.4585
579.00

Page 80 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
6 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93500
4/14/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION

CITY HALL LANDSCAPING MAINT-MAR
042.9510.4585
579.00

LIBRARY LANDSCAPING MAINT-MAR
001.6000.4585
694.80

YMCA LANDSCAPING MAINT-MAR
001.6000.4585
694.80

CORP YARD LANDSCAPING MAINT-MAR
004.8310.4585
463.20

AURANTIA PK LANDSCAPING MAINT-MAR
001.6000.4585
1,080.41

COMMUNITY PK LANDSCAPING MAINT-MAR
001.6000.4585
4,274.18

CANYON OAK PK LANDSCAPING MAINT-MAR
016.8540.4585
412.25

CUNNINGHAM PK LANDSCAPING MAINT-MAR
016.8540.4585
524.57

SEELEY PK LANDSCAPING MAINT-MAR
016.8540.4585
346.24

OAK CREEK PK LANDSCAPING MAINT-MAR
016.8540.4585
643.84

MEMORIAL PK LANDSCAPING MAINT-MAR
001.6000.4585
463.20

BOULDER MEDIAN LANDSCAPING MAINT-MAR
004.8310.4585
2,867.21

LMD LANDSCAPING MAINT-MAR
LMD 00 BASELINE LANDSCAPING MAINT-MAR
012.8500.4585
330.60
LMD 00 YARNELL LANDSCAPING MAINT-MAR
012.8500.4585
202.11
LMD 01 LANDSCAPING MAINT-MAR
012.8500.4585
172.90
LMD 01B LANDSCAPING MAINT-MAR
012.8500.4585
172.90
LMD 02 LANDSCAPING MAINT-MAR
012.8500.4585
797.90
LMD 03A-MAR

Page 81 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
7 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93500
4/14/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
012.8500.4585
155.37
LMD 21-MAR
012.8500.4585
169.66
LMD 22-MAR
012.8500.4585
202.10
LMD 24-MAR
012.8500.4585

75.93 LMD 25-MAR
012.8500.4585
213.78
LMD 29-MAR
012.8500.4585
213.78
LMD 30-MAR
012.8500.4585
867.98
LMD 31-MAR
012.8500.4585
575.93
LMD 34-MAR
012.8500.4585
330.60
LMD 35-MAR
012.8500.4585
239.49
LMD 36-MAR
012.8500.4585
353.97
LMD 37-MAR
012.8500.4585
435.74
LMD 39-MAR
012.8500.4585
558.40
LMD 43-MAR
012.8500.4585
202.10
LMD 44-MAR
012.8500.4585
2,996.49
LMD 47-MAR
012.8500.4585
232.47
LMD 48-MAR
012.8500.4585
2,445.09
LMD 54-MAR
012.8500.4585
625.00
LMD 55-MAR

Page 82 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
8 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93500
4/14/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
012.8500.4585
552.56
LMD 59-MAR
012.8500.4585

68.92 LMD 61-MAR
012.8500.4585
389.01
LMD 63-MAR
012.8500.4585
143.69
LMD 03B-MAR
012.8500.4585
155.37
LMD 04-MAR
012.8500.4585

46.73 LMD 05-MAR
012.8500.4585

97.34 LMD 07-MAR
012.8500.4585

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

56.07 LMD 17-MAR
012.8500.4585
711.44
LMD 20 BASELINE-MAR
012.8500.4585
220.79
LMD 20 STREATER-MAR
012.8500.4585
171.72
LMD 70-MAR

Page 83 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
9 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93500
4/14/2026
(Continued)
005326 RP LANDSCAPE & IRRIGATION
012.8500.4585
669.39
LMD 76-MAR
012.8500.4585
202.10
LMD 68-MAR
012.8500.4585
599.29
LMD 69-MAR
012.8500.4585
137.84
LMD 73-MAR
012.8500.4585
313.08
LMD 79-MAR
012.8500.4585
294.12
Total
:
35,983.87
93501
4/14/2026
001070 SAFETY-KLEEN SYSTEMS, INC.

PD:PARTS WASHING SVC
PD:PARTS WASHING SVC
001.2000.4245
343.24
Total
:
343.24
93502
4/14/2026 004623 SAN BERNARDINO COUNTY, FIRE PROTECTION DISTRICTILLEGAL DUMPING DISPOSAL

ILLEGAL DUMPING DISPOSAL
001.4200.4596
204.20
Total
:
204.20
93503
4/14/2026
006483 SAVI CONSTRUCTION INC.

SB1#4:CONCRETE SIDEWALK REPAIRS
SB1#4:CONCRETE SIDEWALK REPAIRS
004.8310.4591
45,416.00
Total
:
45,416.00
93504
4/14/2026
000482 SB CO FLOOD CONTROL DISTRICT
BRG07001 RW RDA07-FCCON-2026-00022
BRG07001 RW RDA07-FCCON-2026-00022
010.3830.6813
828.71
BRG07001 RW HBP-FCCON-2026-00022
030.8495.6813
6,396.29
Total
:
7,225.00
93505
4/14/2026
000482 SB CO FLOOD CONTROL DISTRICT
STR07004A CE RDA07-FCCON-2024-00018
STR07004A CE RDA07-FCCON-2024-00018
010.3830.6600
2,500.00

Page 84 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
10 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
2,500.00
93505
4/14/2026
000482
000482 SB CO FLOOD CONTROL DISTRICT
93506
4/14/2026
000482 SB CO FLOOD CONTROL DISTRICT
STR07004A CE RDA07-FCCON-2024-00018
STR07004A CE RDA07-FCCON-2024-00018
010.3830.6600
1,109.50
Total
:
1,109.50
93507
4/14/2026
000845 SB CO LAND USE SERVICES DEPT

FIRE HAZARD ABATEMENT CITATION

FIRE HAZARD ABATEMENT CITATION
029.2100.4545
901.50
Total
:
901.50
93508
4/14/2026
005731 SITEONE LANDSCAPE SUPPLY, LLC
LMD10:IRRIG REPAIR
LMD10:IRRIG REPAIR
012.8500.4206
196.45
ROW:WEED CONTROL
ROW:WEED CONTROL
004.8310.4206
922.33
ROW:WEED CONTROL
ROW:WEED CONTROL
004.8310.4206

92.21 ROW:WEED CONTROL
ROW:WEED CONTROL
004.8310.4206
1,484.76

NSF FEE

NSF FEE
001.1700.4400

25.00 Total
:
2,720.75
93509
4/14/2026
000203 SOUTHERN CALIFORNIA EDISON
LS3: VARIOUS-MAR
LS3: VARIOUS-MAR
013.8510.4011
1,894.01
Total
:
1,894.01
93510
4/14/2026
000203 SOUTHERN CALIFORNIA EDISON

LMD-VARIOUS-MAR
LMD 10-MAR
012.8500.4010

17.72 LMD 22-MAR
012.8500.4010

15.63

Page 85 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
11 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93510
4/14/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
LMD 03-MAR
012.8500.4010

15.16 LMD 16-MAR
012.8500.4010

15.35 LMD 20-MAR
012.8500.4010

15.63 LMD 02-MAR
012.8500.4010

15.63 LMD 35-MAR
012.8500.4010

15.63 LMD 01-MAR
012.8500.4010

15.63 LMD 31-MAR
012.8500.4010

15.63 LMD 21-MAR
012.8500.4010

15.63 LMD 00-MAR
012.8500.4010

15.63 LMD 15-MAR
012.8500.4010

31.26 LMD 02-MAR
012.8500.4010

31.26 LMD 04-MAR
012.8500.4010

15.63 LMD 07-MAR
012.8500.4010

14.90 LMD 06-MAR
012.8500.4010

14.51 LMD 05-MAR
012.8500.4010

15.16 LMD 11-MAR
012.8500.4010

15.63 LMD 02-MAR
012.8500.4010

15.63 LMD 34-MAR
012.8500.4010

15.63

Page 86 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
12 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93510
4/14/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
LMD 55-MAR
012.8500.4010

15.63 LMD 36-MAR
012.8500.4010

31.26 LMD 44-MAR
012.8500.4010

15.63 LMD 17-MAR
012.8500.4010
161.49
LMD 47-MAR
012.8500.4010

16.02 LMD 29-MAR
012.8500.4010

15.63 LMD 08-MAR
012.8500.4010

15.63 LMD 09-MAR
012.8500.4010

15.63 LMD 68/69-MAR
012.8500.4010

16.10 LMD 20-MAR
012.8500.4010

15.63 LMD 76-MAR
012.8500.4010

15.63 LMD 10-MAR
012.8500.4010

32.56 LMD 30-MAR
012.8500.4010

16.02 LMD 37-MAR
012.8500.4010

15.63 LMD 73-MAR
012.8500.4010

14.88 LMD 48B-MAR
012.8500.4010

15.63 LMD 48C-MAR
012.8500.4010

15.63 LMD 70-MAR
012.8500.4010

15.63

Page 87 of 307 ends

04/14/2026
Voucher List

CITY OF HIGHLAND
13 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93510
4/14/2026
(Continued)
000203 SOUTHERN CALIFORNIA EDISON
LMD 13-MAR
012.8500.4010

15.16 Total
:
818.30
93511
4/14/2026
005698 SOUTHERN CALIFORNIA NEWS GROUP
CHF:EVENT ADVERTISING
CHF:EVENT ADVERTISING
051.1471
1,160.00
Total
:
1,160.00
93512
4/14/2026
001086 STK ARCHITECTURE, INC.

FAC25001 DES DIF-MAR
FAC25001 DES DIF-MAR
007.8330.6803
15,556.00
Total
:
15,556.00
93513
4/14/2026
004920 TKE ENGINEERING
HOUSING AUTHORITY DEC 25-JAN 26
HOUSING AUTHORITY DEC 25-JAN 26
070.7000.4611
291.00

HOUSING AUTHORITY-FEB

HOUSING AUTHORITY-FEB
070.7000.4611
2,813.00
Total
:
3,104.00
93514
4/14/2026
000465 TOM DODSON & ASSOCIATES
STR17002 PE CCF(2017)-MAR
STR17002 PE CCF(2017)-MAR
027.8490.6550
22,581.81
Total
:
22,581.81
93515
4/14/2026
004341 TORRES, CYNTHIA
SF GRANT PRG:28942 MERRIS ST
SF GRANT PRG:28942 MERRIS ST
070.7000.4349
1,236.54
Total
:
1,236.54
93516
4/14/2026
000086 TYLER TECHNOLOGIES, INC
EERP MIGRATION 3/22,3/24-3/25/26
EERP MIGRATION 3/22,3/24-3/25/26
007.8330.6070
3,500.00
Total
:
3,500.00
93517
4/14/2026
000233 WAXIE SANITARY SUPPLY
100% RECYCLED GP PRO ULTRA NAPKIN & SUPP

Page 88 of 307 ends

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Voucher List

CITY OF HIGHLAND
14 9:59:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93517
4/14/2026
(Continued)
000233 WAXIE SANITARY SUPPLY
100% RECYCLED GP PRO ULTRA NAPKINS
042.9510.4200
155.12

SUPPLIES
042.9510.4200
397.64
Total
:
552.76
93518
4/14/2026
004543 WEX BANK

POOL CAR FUEL-MAR

POOL CAR FUEL-MAR
042.9510.4220
160.72

POOL CAR FUEL-MAR
028.2050.4220
372.74

POOL CAR FUEL-MAR
029.2100.4220
372.73
Total
:
906.19
93519
4/14/2026
006267 WOODCREST REAL ESTATE VENTURES
DRA21004 MONUMENT DEPOSIT
DRA21004 MONUMENT DEPOSIT
051.1420
5,800.00
Total
:
5,800.00
93520
4/14/2026
001677 YMCA OF THE EAST VALLEY

AFTER SCHOOL PRG-MAR

AFTER SCHOOL PRG-MAR
001.6000.4526
4,515.00
Total
:
4,515.00
Bank total :
294,115.61
44 Vouchers for bank code
:
wfb
294,115.61
Total vouchers
:

Vouchers in this report
44

Page 89 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
1 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1146
4/17/2026
006436 PERS-MEDICAL
ANTHEM SELECT HMO: PAYMENT
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
10,029.72
KAISER: Payment
004.1150
1,705.54
KAISER: Payment
010.1150

96.96 KAISER: Payment
012.1150
290.73
KAISER: Payment
016.1150
290.69
KAISER: Payment
023.1150
290.67
KAISER: Payment
024.1150

19.39 KAISER: Payment
041.1150
426.37
KAISER: Payment
042.1150
436.08
KAISER: Payment
070.1150
174.45
PERS GOLD: Payment
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
3,038.96
UNITED HEALTHCARE: Payment

Page 90 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
2 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1146
4/17/2026
(Continued)
006436 PERS-MEDICAL
004.1150
261.25
UNITED HEALTHCARE: Payment
012.1150
217.69
UNITED HEALTHCARE: Payment
016.1150
217.68
ANTHEM SELECT HMO: Payment
001.1150
2,839.92
ANTHEM SELECT HMO: Payment
004.1150
125.14
ANTHEM SELECT HMO: Payment
041.1150
375.43
ANTHEM SELECT HMO: Payment
070.1150
125.17
UNITED HEALTHCARE: Payment
023.1150

43.52 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: MAY
041.9500.3515
1,800.00

ADMIN FEE - MAY
001.1450.3511

28.65 Total
:
31,653.21
93521
4/17/2026
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
935.48
DENTAL PPO - AMERITAS: Payment
004.1160
146.84

Page 91 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
3 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93521
4/17/2026
(Continued)
006386 AMERITAS LIFE INSURANCE CORP
DENTAL PPO - AMERITAS: Payment
010.1160

35.32 DENTAL PPO - AMERITAS: Payment
012.1160

14.22 DENTAL PPO - AMERITAS: Payment
016.1160

14.22 DENTAL PPO - AMERITAS: Payment
023.1160

7.08 DENTAL PPO - AMERITAS: Payment
024.1160

0.94 DENTAL PPO - AMERITAS: Payment
041.1160

27.55 DENTAL PPO - AMERITAS: Payment
042.1160
189.81
DENTAL PPO - AMERITAS: Payment
070.1160

10.74 Total
:
1,475.64
93522
4/17/2026
006434 AMERITAS LIFE INSURANCE CORP
DENTAL HMO - AMERITAS: PAYMENT
DENTAL HMO - AMERITAS: Payment
001.1160
145.83
DENTAL HMO - AMERITAS: Payment
004.1160

47.95 DENTAL HMO - AMERITAS: Payment
010.1160

22.46 DENTAL HMO - AMERITAS: Payment
012.1160

7.78 DENTAL HMO - AMERITAS: Payment
016.1160

7.78 DENTAL HMO - AMERITAS: Payment
024.1160

0.36 DENTAL HMO - AMERITAS: Payment
041.1160

6.75 DENTAL HMO - AMERITAS: Payment
070.1160

6.75 Total
:
245.66

Page 92 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
4 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93523
4/17/2026
006435 AMERITAS LIFE INSURANCE CORP
VISION - AMERITAS (EYEMED): PAYMENT
VISION - AMERITAS (VSP): Payment
042.1161

14.68 VISION - AMERITAS (VSP): Payment
070.1161

3.57 VISION - AMERITAS (EYEMED): Payment
001.1161

88.28 VISION - AMERITAS (EYEMED): Payment
004.1161

26.90 VISION - AMERITAS (EYEMED): Payment
010.1161

6.32 VISION - AMERITAS (EYEMED): Payment
012.1161

6.48 VISION - AMERITAS (EYEMED): Payment
016.1161

6.44 VISION - AMERITAS (EYEMED): Payment
024.1161

0.20 VISION - AMERITAS (EYEMED): Payment
042.1161

1.96 VISION - AMERITAS (EYEMED): Payment
070.1161

2.66 VISION - AMERITAS (VSP): Payment
001.1161
104.54
VISION - AMERITAS (VSP): Payment
004.1161

41.61 VISION - AMERITAS (VSP): Payment
010.1161

15.32 VISION - AMERITAS (VSP): Payment
012.1161

1.18 VISION - AMERITAS (VSP): Payment
016.1161

1.18 VISION - AMERITAS (VSP): Payment
023.1161

1.07 VISION - AMERITAS (VSP): Payment
024.1161

0.24 VISION - AMERITAS (VSP): Payment
041.1161

9.81

Page 93 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
5 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
332.44
93523
4/17/2026
006435
006435 AMERITAS LIFE INSURANCE CORP
93524
4/17/2026
006388 COLONIAL LIFE & ACCIDENTAL INS
COLONIAL LIFE - ACCIDENT: PAYMENT
COLONIAL LIFE - ACCIDENT: Payment
001.1181
291.83
COLONIAL LIFE - ACCIDENT: Payment
004.1181

37.82 COLONIAL LIFE - ACCIDENT: Payment
010.1181

10.84 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 COLONIAL LIFE - ACCIDENT: Payment
041.1181

15.11 COLONIAL LIFE - ACCIDENT: Payment
070.1181

4.98 COLONIAL LIFE - CANCER: Payment
001.1181

72.25 COLONIAL LIFE - CANCER: Payment
004.1181

58.74 COLONIAL LIFE - CANCER: Payment
010.1181

12.32 COLONIAL LIFE - CANCER: Payment
024.1181

0.91 COLONIAL - SPECIFIED DISEASE: Payment
001.1181

86.73 COLONIAL - SPECIFIED DISEASE: Payment
004.1181

45.49 COLONIAL - SPECIFIED DISEASE: Payment
010.1181

10.64 COLONIAL - SPECIFIED DISEASE: Payment
024.1181

0.60

Page 94 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
6 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93524
4/17/2026
(Continued)
006388 COLONIAL LIFE & ACCIDENTAL INS
COLONIAL - VOL SHORT TERM DIS: Payment
001.1181
259.75
COLONIAL - VOL SHORT TERM DIS: Payment
004.1181

7.00 COLONIAL - VOL SHORT TERM DIS: Payment
010.1181

5.37 COLONIAL - VOL SHORT TERM DIS: Payment
023.1181

16.02 COLONIAL - VOL SHORT TERM DIS: Payment
041.1181

20.96 COLONIAL - VOL SHORT TERM DIS: Payment
042.1181

78.00 COLONIAL - VOL SHORT TERM DIS: Payment
070.1181

6.92 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
186.96
COLONIAL LIFE - HOSPITAL CONFI: Payment
004.1181

4.88 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 Total
:
1,351.24
93525
4/17/2026
006387 LINCOLN FINANCIAL GROUP
GROUP AD&D - LINCOLN ER PAID: PAYMENT
GROUP AD&D - LINCOLN ER PAID: Payment
001.1184

45.62 GROUP AD&D - LINCOLN ER PAID: Payment

Page 95 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
7 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93525
4/17/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
004.1184

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

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

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

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

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

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

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

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

2.19 GROUP LIFE - LINCOLN ER PAID: Payment
001.1184
281.62
GROUP LIFE - LINCOLN ER PAID: Payment
004.1184

54.96 GROUP LIFE - LINCOLN ER PAID: Payment
010.1184

17.72 GROUP LIFE - LINCOLN ER PAID: Payment
012.1184

5.03 GROUP LIFE - LINCOLN ER PAID: Payment
016.1184

5.00 GROUP LIFE - LINCOLN ER PAID: Payment
023.1184

3.84 GROUP LIFE - LINCOLN ER PAID: Payment
024.1184

0.39 GROUP LIFE - LINCOLN ER PAID: Payment
041.1184

7.74 GROUP LIFE - LINCOLN ER PAID: Payment
042.1184

38.71 GROUP LIFE - LINCOLN ER PAID: Payment

Page 96 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
8 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93525
4/17/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
070.1184

13.31 VOL LONG TERM DIS LINCOLN: Payment
001.1184
651.78
VOL LONG TERM DIS LINCOLN: Payment
004.1184
198.54
VOL LONG TERM DIS LINCOLN: Payment
010.1184

48.54 VOL LONG TERM DIS LINCOLN: Payment
012.1184

6.54 VOL LONG TERM DIS LINCOLN: Payment
016.1184

6.50 VOL LONG TERM DIS LINCOLN: Payment
023.1184

13.66 VOL LONG TERM DIS LINCOLN: Payment
024.1184

1.31 VOL LONG TERM DIS LINCOLN: Payment
041.1184

13.80 VOL LONG TERM DIS LINCOLN: Payment
042.1184

14.63 VOL LONG TERM DIS LINCOLN: Payment
070.1184

17.20 VOLUNTARY LIFE LINCOLN: Payment
001.1184
355.56
VOLUNTARY LIFE LINCOLN: Payment
004.1184
102.18
VOLUNTARY LIFE LINCOLN: Payment
010.1184

43.32 VOLUNTARY LIFE LINCOLN: Payment
012.1184

0.32 VOLUNTARY LIFE LINCOLN: Payment
016.1184

0.32 VOLUNTARY LIFE LINCOLN: Payment
023.1184

9.77 VOLUNTARY LIFE LINCOLN: Payment
024.1184

0.40 VOLUNTARY LIFE LINCOLN: Payment

Page 97 of 307 ends

04/20/2026
Voucher List

CITY OF HIGHLAND
9 3:58:46PM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93525
4/17/2026
(Continued)
006387 LINCOLN FINANCIAL GROUP
041.1184

11.81 VOLUNTARY LIFE LINCOLN: Payment
042.1184

7.47 VOLUNTARY LIFE LINCOLN: Payment
070.1184

19.29 SHORT TERM DISABILITY: Payment
001.1184
800.44
SHORT TERM DISABILITY: Payment
004.1184
154.02
SHORT TERM DISABILITY: Payment
010.1184

48.88 SHORT TERM DISABILITY: Payment
012.1184

14.40 SHORT TERM DISABILITY: Payment
016.1184

14.40 SHORT TERM DISABILITY: Payment
023.1184

10.86 SHORT TERM DISABILITY: Payment
024.1184

1.10 SHORT TERM DISABILITY: Payment
041.1184

18.92 SHORT TERM DISABILITY: Payment
042.1184
110.53
SHORT TERM DISABILITY: Payment
070.1184

37.06 Total
:
3,231.23
Bank total :
38,289.42
6 Vouchers for bank code
:
wfb
38,289.42
Total vouchers
:

Vouchers in this report
6

Page 98 of 307 ends

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Page 115 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
1 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93563
4/28/2026
004206 #1 SON PLUMBING INC
LMD55:BACKFLOW REPAIRS
LMD55:BACKFLOW REPAIRS
012.8500.4030

80.00 COMM PK:RESTROOM REPAIRS
COMM PK:RESTROOM REPAIRS
001.6000.4070
685.84
FS#2:BACKFLOW TESTING
FS#2:BACKFLOW TESTING
028.2050.4030
306.46
FS#2:BACKFLOW TESTING
029.2100.4030
306.46
Total
:
1,378.76
93564
4/28/2026
000014 ALL CITY MANAGEMENT SERVICES
CROSSING GUARD SVC:3/29-4/11/26
CROSSING GUARD SVC:3/29-4/11/26
002.8200.4530
2,062.91
Total
:
2,062.91
93565
4/28/2026
006389 AMERIFLEX
FSA:WIRZ,ZAMANO,MORGAN
FSA:WIRZ 4/16/26
001.1182

20.00 FSA:ZAMANO 4/17/26
001.1182
1,499.60
FSA:MORGAN 4/21/26
001.1182

10.00 Total
:
1,529.60
93566
4/28/2026
003836 CALIFORNIA BUILDING
BSAR 01/26-03/26
BSAR 01/26-03/26
001.4500.4543
3,835.00
BSAR 01/26-03/26
051.1480
-383.50
Total
:
3,451.50
93567
4/28/2026
004234 CEMEX
CORP YARD:SAND FOR SANDBAGS
CORP YARD:SAND FOR SANDBAGS
004.8310.4206
1,005.02

Page 116 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
2 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
1,005.02
93567
4/28/2026
004234
004234 CEMEX
93568
4/28/2026
002912 CHAMPION ELECTRIC, INC.

COUNCIL CHAMBERS:ELECTRICAL MAINT
COUNCIL CHAMBERS:ELECTRICAL MAINT
042.9510.4070
579.00
Total
:
579.00
93569
4/28/2026
000194 CITY OF SAN BERNARDINO
TS MAINT OCT-DEC FY25/26 Q2
TS MAINT OCT-DEC FY25/26 Q2
004.8310.4580
1,156.35
TS MAINT APR-JUN FY23/24 Q4
TS MAINT APR-JUN FY23/24 Q4
004.8310.4580
4,124.09
Total
:
5,280.44
93570
4/28/2026
005580 CIVICPLUS, LLC.

ADA COMPLIANCE WEBSITE 25/26
ADA COMPLIANCE WEBSITE 25/26
042.9510.4623
3,500.00
Total
:
3,500.00
93571
4/28/2026
005553 CLARK PEST CONTROL OF STOCKTON
FS#1:PEST CONTROL
FS#1:PEST CONTROL
028.2050.4589

29.50 FS#1:PEST CONTROL
029.2100.4589

29.50 FS#2:PEST CONTROL
FS#2:PEST CONTROL
028.2050.4589

29.50 FS#2:PEST CONTROL
029.2100.4589

29.50 FS#3:PEST CONTROL
FS#3:PEST CONTROL
028.2050.4589

29.50 FS#3:PEST CONTROL
029.2100.4589

29.50 YMCA:PEST CONTROL
YMCA:PEST CONTROL
001.6000.4589
119.00
CITY HALL:PEST CONTROL

Page 117 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
3 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93571
4/28/2026
(Continued)
005553 CLARK PEST CONTROL OF STOCKTON
CITY HALL:PEST CONTROL
042.9510.4589

78.00 PD:PEST CONTROL
PD:PEST CONTROL
001.2000.4589
121.00
CORP YARD:PEST CONTROL
CORP YARD:PEST CONTROL
004.8310.4589

92.00 Total
:
587.00
93572
4/28/2026
000213 DAILY JOURNAL CORPORATION
BID NO.2026-04:NEWSPAPER PUB
BID NO.2026-04:NEWSPAPER PUB
001.1200.4300
583.48
ORD 479 ADOP:NEWSPAPER PUB
ORD 479 ADOP:NEWSPAPER PUB
001.1200.4300
545.38
Total
:
1,128.86
93573
4/28/2026
005394 DATA TICKET, INC.

PARKING CITATIONS:MAR
PARKING CITATIONS:MAR
001.1700.4510
233.30
Total
:
233.30
93574
4/28/2026
000056 DEPARTMENT OF CONSERVATION
SMIP 01/2026-03/2026
SMIP 01/2026-03/2026
001.4500.4542
22,479.80
SMIP 01/2026-03/2026
051.1479
-1,123.99
Total
:
21,355.81
93575
4/28/2026
004879 DIV OF THE STATE ARCHITECT
AB1379 01/2026-03/2026
AB1379 01/2026-03/2026
051.1493
310.40
Total
:
310.40
93576
4/28/2026
000085 EAST VALLEY WATER DISTRICT
LMD 17B-APR
LMD 17B-APR
012.8500.4030
397.27

Page 118 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
4 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93576
4/28/2026
(Continued)
000085 EAST VALLEY WATER DISTRICT
LMD 11-APR
LMD 11-APR
012.8500.4030
381.84
LMD 17D-APR
LMD 17D-APR
012.8500.4030
248.79
LMD 25-APR
LMD 25-APR
012.8500.4030
407.60
LMD 17-C-APR
LMD 17-C-APR
012.8500.4030
141.84
LMD 76-APR
LMD 76-APR
012.8500.4030
132.92
LMD 17-A-APR
LMD 17-A-APR
012.8500.4030

39.20 LMD 43-APR
LMD 43-APR
012.8500.4030
202.02
LMD 55-APR
LMD 55-APR
012.8500.4030
759.82
LMD 47-APR
LMD 47-APR
012.8500.4030
208.67

SEELEY PK-APR

SEELEY PK-APR
016.8540.4030
318.36
LMD 16-APR
LMD 16-APR
012.8500.4030

66.02 Total
:
3,304.35
93577
4/28/2026
000266 FAIRVIEW FORD SALES INC
VEH#116:REPAIRS/MAINT
VEH#116:REPAIRS/MAINT

Page 119 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
5 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93577
4/28/2026
(Continued)
000266 FAIRVIEW FORD SALES INC
001.6010.4240
1,749.84
Total
:
1,749.84
93578
4/28/2026
005567 FIRE APPARATUS SOLUTIONS
ME543:REPAIRS
ME543:REPAIRS
028.2050.4240
4,209.57
ME543:REPAIRS
029.2100.4240
4,209.56
ME542A:REPAIRS
ME542A:REPAIRS
028.2050.4240
4,502.57
ME542A:REPAIRS
029.2100.4240
4,502.56
ME543:CHECK ENGINE LIGHT REPAIRS
ME543:CHECK ENGINE LIGHT REPAIRS
028.2050.4240
6,067.05
ME543:CHECK ENGINE LIGHT REPAIRS
029.2100.4240
6,067.04
ME543:REPAIRS
ME543:REPAIRS
028.2050.4240
909.64
ME543:REPAIRS
029.2100.4240
909.63
Total
:
31,377.62
93579
4/28/2026
005018 FLYERS ENERGY, LLC

FUEL-APR

FUEL-APR
001.2000.4220
6,711.87

FUEL-APR
001.4200.4220
123.09

FUEL-APR
001.4600.4220
214.35

FUEL-APR
001.6000.4220
216.50

FUEL-APR
004.8310.4220
811.97

FUEL-APR

Page 120 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
6 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93579
4/28/2026
(Continued)
005018 FLYERS ENERGY, LLC
028.2050.4220
989.41

FUEL-APR
029.2100.4220
989.41

FUEL-APR
042.9510.4220

54.13 Total
:
10,110.73
93580
4/28/2026
006146 FM THOMAS AIR CONDITIONING
LIBRARY:HVAC REPAIR
LIBRARY:HVAC REPAIR
001.6000.4588
2,950.00
Total
:
2,950.00
93581
4/28/2026
002845 GRAINGER INC
LIBRARY:HVAC REPAIR
LIBRARY:HVAC REPAIR
001.6000.4070
151.45
LIBRARY:HVAC REPAIR
LIBRARY:HVAC REPAIR
001.6000.4070

10.70 CORP YARD:GATE PARTS
CORP YARD:GATE PARTS
004.8310.4206
267.93
COMM PK:RESTROOM REPAIR
COMM PK:RESTROOM REPAIR
001.6000.4206
234.49
CORP YARD:GATE PARTS
CORP YARD:GATE PARTS
004.8310.4206

32.76 Total
:
697.33
93582
4/28/2026
001320 HIGHLAND SENIOR CENTER

CDBG REIMB-MAR

CDBG REIMB-MAR
006.8400.4348
2,200.00
Total
:
2,200.00
93583
4/28/2026
001345 INLAND COUNTIES EMERGENCY
FS#1-3:ANNUAL MEDICAL CONTROLS
FS#1-3:ANNUAL MEDICAL CONTROLS
028.2050.4223
4,000.00

Page 121 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
7 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
4,000.00
93583
4/28/2026
001345
001345 INLAND COUNTIES EMERGENCY
93584
4/28/2026
000127 K & L HARDWARE
FS#3:MISC SUPPLIES
FS#3:MISC SUPPLIES
028.2050.4240

47.05 FS#3:MISC SUPPLIES
029.2100.4040

47.05 CORP YARD:MISC
CORP YARD:MISC
004.8310.4206

19.37 Total
:
113.47
93585
4/28/2026
001018 KNOX COMPANY
RSDNTL KNOX BOX:LILLIAN LN/HIBISCUS
RSDNTL KNOX BOX:LILLIAN LN/HIBISCUS
004.8310.4206
439.62
Total
:
439.62
93586
4/28/2026
006486 LAKSHMANAN, NARAYANAN
BL#10625 LATE FEE REFUND
BL#10625 LATE FEE REFUND
001.1450.7450

70.00 Total
:

70.00 93587
4/28/2026
001404 LOWE'S
FS#3:SMOKE ALARM DETECTORS
FS#3:SMOKE ALARM DETECTORS
028.2050.4070

41.50 FS#3:SMOKE ALARM DETECTORS
029.2100.4070

41.49 CORP YARD:BLDG MAINT SUPPLIES
CORP YARD:BLDG MAINT SUPPLIES
004.8310.4206
116.12
COMM PK:SNACK BAR MAINT
COMM PK:SNACK BAR MAINT
001.6000.4070

4.39 CITY HALL:ELECTRIC WALL PLATES
CITY HALL:ELECTRIC WALL PLATES
042.9510.4070

9.59 CITY HALL:CLOCK BATTERIES
CITY HALL:CLOCK BATTERIES
042.9510.4070

24.52

Page 122 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
8 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
(Continued)
Total
:
237.61
93587
4/28/2026
001404
001404 LOWE'S
93588
4/28/2026
000168 MICHELLE GOMEZ, PETTY CASH

PETTY CASH-APR
CHF:FESTIVAL BOOTH & CONTEST SUPPLIES
051.1471

53.59 HIT SUPPLIES
001.6020.4336

21.97 PETTY CASH-APR
001.0020

0.00 Total
:

75.56 93589
4/28/2026
004767 MOBILE AIR
ME543:A/C REPAIRS
ME543:A/C REPAIRS
028.2050.4240
1,217.99
ME543:A/C REPAIRS
029.2100.4240
1,217.99
Total
:
2,435.98
93590
4/28/2026
002439 MORGAN, MELISSA

MILEAGE REIMB-APR

MILEAGE REIMB-APR
001.4200.4332

27.99 Total
:

27.99 93591
4/28/2026
001787 MOTOROLA SOLUTIONS INC.

FS#1:HSGP 23 GRANT PORTABLE RADIO APX 80
FS#1:HSGP 23 GRANT PORTABLE RADIO APX
030.8495.4203
7,369.85
FS#1:RADIOS
028.2050.4203
1,915.40
FS#1:RADIOS
029.2100.4203
1,915.39
FS#1:HSGP 23 GRANT PORTABLE RADIO APX 80
FS#1-3:RADIOS
028.2050.4203
379.43
FS#1-3:RADIOS
029.2100.4203
379.43
Total
:
11,959.50
93592
4/28/2026
001114 PARKHOUSE TIRE, INC.

ME541:FRONT TIRES
ME541:FRONT TIRES

Page 123 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
9 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93592
4/28/2026
(Continued)
001114 PARKHOUSE TIRE, INC.
028.2050.4240
1,264.41
ME541:FRONT TIRES
029.2100.4240
1,264.41
ME542:MAINT
ME542:MAINT
028.2050.4240
103.48
ME542:MAINT
029.2100.4240
103.48
Total
:
2,735.78
93593
4/28/2026
006473 PATTON SALES CORP
FS#3:TRAINING DOOR PROP MATERIALS
FS#3:TRAINING DOOR PROP MATERIALS
028.2050.4206
242.87
FS#3:TRAINING DOOR PROP MATERIALS
029.2100.4206
242.87
Total
:
485.74
93594
4/28/2026
004330 QUALITY POWER
364430
ME541:REBUILD PARTS
028.2050.4240

47.50 ME541:REBUILD PARTS
029.2100.4240

47.50 Total
:

95.00 93595
4/28/2026
000022 SB CO AUDITOR/CONTROLLER

PARKING CITATIONS-MAR

PARKING CITATIONS-MAR
001.1700.4516
999.50
Total
:
999.50
93596
4/28/2026
004662 SKYLINE SAFETY AND SUPPLY
CORP YARD:PPE SUPPLIES
CORP YARD:PPE SUPPLIES
004.8310.4206
219.92
COMM PK/AURANTIA PK:PPE SUPPLIES
COMM PK/AURANTIA PK:PPE SUPPLIES
001.6000.4206
219.92
Total
:
439.84
93597
4/28/2026
000970 SOUTH COAST AQMD
ANNUAL OPERATING FEES:FUEL STATION/GENER

Page 124 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
10 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
93597
4/28/2026
(Continued)
000970 SOUTH COAST AQMD
ANNUAL OPERATING FEES:FUEL
001.2000.4222
732.82
PD:AQMD 25/26
PD:AQMD 25/26
001.2000.4222
170.94
Total
:
903.76
93598
4/28/2026
006487 STRAKA, DALILAH
BL#15750 REFUND
BL#15750 REFUND
001.1450.7450
119.00
BL#15750 REFUND
051.1493

4.00 Total
:
123.00
93599
4/28/2026
001677 YMCA OF THE EAST VALLEY
MONTHLY REIMB-MAR 26
MONTHLY REIMB-MAR 26
001.6000.4526
28,651.00
Total
:
28,651.00
93600
4/28/2026
006001 YUNEX LLC

TS RESPONSE CALL OUTS-MAR

TS RESPONSE CALL OUTS-MAR
004.8310.4580
4,549.80

TS MAINT-MAR

TS MAINT-MAR
004.8310.4580
3,827.00

STL MAINT-MAR

STL MAINT-MAR
013.8510.4664
2,528.50
3RD ST-ST PULL BOXES RPLCMNT
3RD ST-ST PULL BOXES RPLCMNT
013.8510.4206
8,669.40
Total
:
19,574.70
93601
4/28/2026
004298 ZOLL MEDICAL CORPORATION
FS#3:PARAMEDIC SUPPLIES
FS#3:PARAMEDIC SUPPLIES
028.2050.4207
357.11
Total
:
357.11

Page 125 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
11 8:37:04AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
Bank total :
168,517.63
39 Vouchers for bank code
:
wfb
168,517.63
Total vouchers
:

Vouchers in this report
39

Page 126 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
1 11:42:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1151
5/1/2026
006400 MISSION SQUARE PLAN SERVICES
MISSION SQ DEF COMP 457 TRAD: PAYMENT
MISSION SQ DEF COMP 457 TRAD: Payment
001.1170
10,102.60
MISSION SQ DEF COMP 457 TRAD: Payment
004.1170
1,742.87
MISSION SQ DEF COMP 457 TRAD: Payment
010.1170
489.58
MISSION SQ DEF COMP 457 TRAD: Payment
012.1170

28.66 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

12.91 MISSION SQ DEF COMP 457 TRAD: Payment
041.1170
187.48
MISSION SQ DEF COMP 457 TRAD: Payment
042.1170
422.33
MISSION SQ DEF COMP 457 TRAD: Payment
070.1170
212.51
MISSION SQ DEF COMP 457 ROTH: Payment
001.1170
263.74
MISSION SQ DEF COMP 457 ROTH: Payment
042.1170

71.84 Total
:
13,588.19
1152
5/1/2026
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: PAYMENT
SOCIAL SECURITY: Payment
001.1140
720.26
SOCIAL SECURITY: Payment
008.1140

88.12 SOCIAL SECURITY: Payment
042.1140

78.44 MEDICARE: Payment
001.1140
3,801.30

Page 127 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
2 11:42:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1152
5/1/2026
(Continued)
000119 INTERNAL REVENUE SERVICE
MEDICARE: Payment
004.1140
717.64
MEDICARE: Payment
008.1140

20.62 MEDICARE: Payment
010.1140
217.96
MEDICARE: Payment
012.1140

68.08 MEDICARE: Payment
016.1140

68.04 MEDICARE: Payment
023.1140

47.60 MEDICARE: Payment
024.1140

5.46 MEDICARE: Payment
041.1140

93.28 MEDICARE: Payment
042.1140
563.14
MEDICARE: Payment
070.1140
166.24
FEDERAL TAXES: Payment
001.1120
15,028.95
FEDERAL TAXES: Payment
004.1120
2,577.44
FEDERAL TAXES: Payment
010.1120
881.99
FEDERAL TAXES: Payment
012.1120
262.31
FEDERAL TAXES: Payment
016.1120
262.28
FEDERAL TAXES: Payment
023.1120
174.48
FEDERAL TAXES: Payment
024.1120

16.12 FEDERAL TAXES: Payment
041.1120
360.56

Page 128 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
3 11:42:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1152
5/1/2026
(Continued)
000119 INTERNAL REVENUE SERVICE
FEDERAL TAXES: Payment
042.1120
1,966.75
FEDERAL TAXES: Payment
070.1120
854.66
Total
:
29,041.72
1153
5/1/2026
000004 PUBLIC EMPLOYEE RETIREMENT SYS
EPMC: PAYMENT
EPMC: Payment
001.1145
542.38
EPMC: Payment
004.1145

89.21 EPMC: Payment
023.1145

9.97 EPMC: Payment
024.1145

0.79 EPMC: Payment
041.1145

22.60 EPMC: Payment
042.1145

7.84 EPMC: Payment
070.1145

64.48 PERS: Payment
001.1145
19,724.56
PERS: Payment
004.1145
3,758.81
PERS: Payment
010.1145
1,143.37
PERS: Payment
012.1145
320.56
PERS: Payment
016.1145
320.51
PERS: Payment
023.1145
269.38
PERS: Payment
024.1145

26.80 PERS: Payment

Page 129 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
4 11:42:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1153
5/1/2026
(Continued)
000004 PUBLIC EMPLOYEE RETIREMENT SYS
041.1145
557.08
PERS: Payment
042.1145
2,516.21
PERS: Payment
070.1145
1,027.24
PERS SURVIVOR: Payment
001.1145

25.48 PERS SURVIVOR: Payment
004.1145

5.18 PERS SURVIVOR: Payment
010.1145

1.09 PERS SURVIVOR: Payment
012.1145

0.74 PERS SURVIVOR: Payment
016.1145

0.73 PERS SURVIVOR: Payment
023.1145

0.41 PERS SURVIVOR: Payment
024.1145

0.04 PERS SURVIVOR: Payment
041.1145

0.33 PERS SURVIVOR: Payment
042.1145

5.30 PERS SURVIVOR: Payment
070.1145

0.69 Total
:
30,441.78
1154
5/1/2026
000001 CALIF STATE EMPLOYMENT
STATE TAXES: PAYMENT
STATE TAXES: Payment
001.1130
6,375.06
STATE TAXES: Payment
004.1130
1,042.33
STATE TAXES: Payment
010.1130
421.02
STATE TAXES: Payment
012.1130

61.29

Page 130 of 307 ends

04/28/2026
Voucher List

CITY OF HIGHLAND
5 11:42:56AM
Page:

Bank code : wfb
Voucher Date Vendor Description/Account Amount
1154
5/1/2026
(Continued)
000001 CALIF STATE EMPLOYMENT
STATE TAXES: Payment
016.1130

61.26 STATE TAXES: Payment
023.1130

58.82 STATE TAXES: Payment
024.1130

6.23 STATE TAXES: Payment
041.1130
151.54
STATE TAXES: Payment
042.1130
706.47
STATE TAXES: Payment
070.1130
311.76
Total
:
9,195.78
Bank total :
82,267.47
4 Vouchers for bank code
:
wfb
82,267.47
Total vouchers
:

Vouchers in this report
4

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Carlos Zamano, City Manager
Prepared By: Michelle Gomez, Assistant Director of Administrative Services Tish Nava-Cruz, Director of Administrative Services/City Treasurer Subject: Receive and File Update to Wiring Policy and Procedure

Recommendation:

Receive and file the updated Wiring Policy and Procedure.

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 maintains a Wiring Policy and Procedure to establish internal controls and ensure proper authorization and processing of electronic funds transfers. Periodic updates are necessary to reflect current organizational structure and maintain continuity of operations.

These changes are administrative in nature and do not modify the underlying controls or procedures of the policy.

Attachments:

1. City of Highland Wiring Policy & Procedure

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Attachment 1
City of Highland Wiring Policy & Procedure

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CITY OF HIGHLAND
City Manager’s Office
Effective Date 05/12/2026
Approval Date 05/12/2026
Wiring Policy & Procedure
Supersedes 5/30/2017
Wire Transfer Policy
The purpose of this document is to establish procedures for all wire transfer –
related activities. This
policy is intended to cover all funds and investment activities under the direct authority of the City.

While the criteria outlined herein primarily focu

s on the City’s pooled funds, they also apply to funds
under the control of the City Treasurer.

This policy applies to, but is not limited to, the following City funds: General Fund, Special Revenue Funds, Capital Project Funds, Internal Service Funds, Trust and Agency Funds, Housing Authority Funds, Successor Agency Funds, and any additional funds established by the City Council, in accordance with generally accepted accounting principles.

W
ire Transfer Authorization and Verification

Wire transfers may be initiated by any of the following positions:

• Director of Administrative Services/City Treasurer
• Assistant Director of Administrative Services
• Accountant
However, all wire transfers must be verified by the City Manager.

In emergency situations

as determined by the City Council or City Manager, the responsibilities of these positions may be interchanged as necessary to ensure timely processing of wire transfers.

Following each wire request, the initiating staff member must provide written notification to the City Manager.

Email notification

of the wire request

will suffice.

This notification will enable verification
when contacted by the sending and/or receiving financial institution.

The notification must include:

• Date of wire request
• Posting date of the wire (if different from request date) • Amount of wire transfer
• Name of the sending financial institution
• Name of the receiving financial institution
• Description/purpose of the wire transfer
• Identification of the fund(s)

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Security and PIN Management
Upon termination of any of the

three (3)

authorized
wire transfer
positions listed above, new Personal
Identification Numbers (PINs) for each applicable account must be established.

• The Director of Administrative Services /City Treasurer is responsible for establishing new PINs. • If the Director of Administrative Services /City Treasurer position is vacant or the individual in that role separates from service, the Assistant Director of Administrative Services will be responsible for obtaining and establishing new PINs.

Currently, PINs are required only for the City’s LAIF accounts.

Authorized Wire Destinations

Funds transferred from LAIF and CAMP accounts may only be wired to accounts that have been approved by City Council resolution.

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Octavio Duran, Public Works Director/City Engineer Prepared By: Melissa Morgan, Public Services Manager
Subject: Street and Drainage Maintenance District 96-1 Annual Report (Fiscal Year 2026/27)
(SB 1439 Campaign Contributions and Conflicts of Interest - Government Code Section 84308 is applicable)

Recommendation:

1. Adopt Resolution 2026-___ giving preliminary approval of the Annual Report; and

2. Adopt Resolution 2026-___ setting June 9, 2026 as the date of the protest hearing.

Fiscal Impact:

Assessment rates for all zones are proposed to be increased the allowable five percent (5%) for Fiscal Year 2026/27.

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’s Street Maintenance District 96-1 was established in July 1996 pursuant to the Benefit Assessment Act of 1982. It was expanded in 1999 to include street and drainage maintenance and renamed as Street and Drainage Maintenance District 96-1. The District will consist of twenty-two zones in fiscal year 2026/27. The District provides for the continued maintenance and future rehabilitation of street and drainage facilities within the benefit zones for the constructed improvements. Maintenance may include, but is not limited to, all of the following: the upkeep, repair, removal or replacement of all or any part of the specified improvements. This shall also include materials, vehicles, equipment, capital improvements and administrative costs associated with the annual administration and operation of the District.

On February 10, 2026, the City Council adopted Resolution No. 2026-005, which directed the Engineer of Work to make and file with the City Clerk the 2026/27 Report that is attached hereto as Attachment 1. The proposed Resolution, attached hereto as Attachment 2, gives preliminary approval of the Engineer’s Report. The proposed Resolution, attached hereto as Attachment 3, sets the Protest Hearing for the regularly scheduled City Council meeting on

Page 136 of 307 ends

June 9, 2026.

Attachments:

1. Street and Maintenance District No. 96-1 2026/27 Engineer’s Report

2. Resolution No. 2026-___ giving preliminary approval of the Annual Report.

3. Resolution No. 2026-___ setting Protest Hearing for June 9, 2026.

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Octavio Duran, Public Works Director/City Engineer Prepared By: Melissa Morgan, Public Services Manager
Subject: Consolidated Landscape and Lighting District 96-1 Annual Report (Fiscal Year 2026/27)

Recommendation:

1. Adopt Resolution 2026-___ giving preliminary approval of the Annual Report; and

2. Adopt Resolution 2026-___ setting June 9, 2026 as the date of the protest hearing.

Fiscal Impact:

Total proposed amounts for 2026/27 assessment are as follows:

Zone A Lighting $347,432.00
Zone B Landscape $559,983.00
Zone C Trails $17,553.00
Zone D Parks $123,764.00
Total $1,048,732.00

For comparison purposes, the 2023/24, 2024/25, 2025/26 and the proposed 2026/27 assessment amounts for subzones of Zones B, C and D are provided in Attachment 1.

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’s Consolidated Landscape and Lighting District 96-1 consists of four zones. They are Zone A (Lighting), Zone B (Landscape), Zone C (Trail) and Zone D (Park). Each zone is further divided into several sub-zones. The revenues and expenditures of each sub-zone are tracked separately so that a separate budget can be prepared, and a separate assessment amount can be projected for each sub-zone.

On February 10, 2026, the City Council adopted Resolution No. 2026-004, which directed the “Engineer of Work” to make and file with the City Clerk the Fiscal Year 2026/27 Annual Report

Page 179 of 307 ends

that is attached hereto as Attachment 2. The proposed Resolution, attached hereto as Attachment 3, gives preliminary approval of the Engineer’s Report. The proposed Resolution, attached hereto as Attachment 4, sets the Protest Hearing for the regularly scheduled City Council meeting on June 9, 2026.

Zone A Lighting

The amount of the assessment levy has remained at the 1993–94 level, with no increases for twenty-eight consecutive years. It should be noted that in fiscal year 2026–27, a projected negative fund balance of $121,047 is anticipated. This deficit will be covered by a transfer from the General Fund at the end of the fiscal year. The shortfall is attributed to rising Southern California Edison energy rates, along with an unusual increase in costs related to the knockdown of light poles.

The 2026–27 annual assessment will remain unchanged for another year, as follows:

Zone Land Use Assessment
A-1 Residential $23.75
A-2 Residential Rural $20.51
A-3 Non-Residential $28.86
A-4 Agricultural $7.71
A-5 Rural $7.07

Zone B Landscape

Zone B (Landscape) will include eighty-seven (87) sub-zones in fiscal year 2026/27. Forty- seven (47) sub-zones are currently maintained by the City. Landscaping of forty (40) sub- zones is being maintained by the property owners.

For fiscal year 2026/27, sixteen (16) sub-zones will remain at their current assessment level, thirty-one (31) sub-zones are proposed to be increased by five percent (5%), and forty (40) sub-zones will have zero assessment. The proposed 5% increase in assessments does not require separate approval of the property owners because the increase is within the percentage of the annual adjustment previously approved in the original ballot. It should be noted that in fiscal year 2026–27, a projected negative fund balance of $307,735 is anticipated.

This deficit will be covered by a transfer from the General Fund at the end of the fiscal year. In addition, fifteen (15) sub-zones do not allow for an increase in assessment rate without re- balloting. Under the direction of the Finance subcommittee, Staff is currently exploring options to reduce costs and/or increase the assessments for those fifteen (15) sub-zones that have a negative fund balance.

Zone C Trail

Zone C (Trail) has nine (9) sub-zones. For fiscal year 2026/27, all nine (9) existing annexations are proposed to be increased. The proposed 5% increase in assessments does not require separate approval of the property owners because the increase is within the percentage of the annual adjustment previously approved in the original ballot.

Zone D Park

For fiscal year 2026/27, all four (4) existing annexations are proposed to be increased. The

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proposed 5% increase in the assessment does not require separate approval of the property owners because the increase is within the percentage of the annual adjustment previously approved in the original ballot. The City will be responsible for 40% of all 4 sub-zones on behalf of the general public, and residents will be responsible for 60% to account for the special benefit they receive. The City’s share for Park Maintenance in Zone D is estimated to be $80,049.

Attachments:

1. Zone Assessment Levy Amount Tables

2. Landscape and Lighting District No. 96-1 2026/27 Engineer’s Report

3. Resolution No. 2026-___ giving preliminary approval of the Annual Report

4. Resolution No. 2026-___ setting Protest Hearing for June 9, 2026

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Lawrence Mainez, Community Development Director Prepared By: Barrie Owens, Senior Code Enforcement Officer Subject: Second Reading of Ordinance No. 484, Amending Chapter 8.58 (Fireworks) Pertaining to Penalties and Enforcement of Fireworks Violations and Amending Chapter 2.56 (Admin Citation Process) Allowing for Third-Party Administration and Collection of Administrative Citation Fees

Recommendation:

Conduct a second reading, read by title only, and waive further reading of Ordinance No. 484, amending Chapter 8.58 (Fireworks) pertaining to penalties and enforcement of fireworks violations and amending Chapter 2.56 (Admin Citation Process) allowing for third-party administration and collection of administrative citation fees.

Fiscal Impact:

The proposed municipal code amendment will allow the city an option to use a third-party service for the administration and collection of administrative citation fines. Therefore, it is unknown what the fiscal impact/cost will be at this time. Should staff opt to utilize the third- party service for firework citations, that service will be evaluated, inclusive of the fiscal impact on the city's General Fund prior to City Council taking action on the service contract in the future.

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 April 28, 2026, the City Council held a public hearing for the subject Municipal Code Amendment and no modifications were made, therefore staff recommends the City Council recognize the subject Ordinance and adopt as submitted.

Attachments:

1. Ordinance No 484, Fireworks Penalties & Third-Party Collections

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ATTACHMENT 1
Ordinance No. 484 – Fireworks Penalties & Third-Party Collections

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ORDINANCE NO. 484

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AMENDING CHAPTER 8.58 (FIREWORKS) OF TITLE 8 (HEALTH

AND SAFETY) OF THE HIGHLAND MUNICIPAL CODE PERTAINING TO

PENALTIES AND ENFORCEMENT OF FIREWORKS VIOLATIONS AND
AMENDING CHAPTER 2.56 (ADMINISTRATIVE CITATION PROCESS) ALLOWING

FOR THIRD-PARTY ADMINISTRATION AND COLLECTION OF

ADMINISTRATIVE CITATION FINES

WHEREAS, the City of Highland pursuant to its police power, may adopt regulations to protect the health, safety, and welfare of the public under California Constitution, Article XI, Section 7 and California Government Code Section 37100.

WHEREAS, the City of Highland has adopted regulations governing the possession, use, and enforcement of fireworks within the City, including provisions establishing both administrative citation procedures and criminal enforcement mechanisms; and

WHEREAS, the City Council previously amended the Highland Municipal Code to strengthen enforcement of fireworks violations, including increasing administrative citation fines in order to deter unlawful activity; and

WHEREAS, despite these regulations, the unlawful use and discharge of fireworks continues to occur within the City, particularly during and around the Fourth of July and other events, posing risks to life, property, and public safety; and

WHEREAS, the City Council has determined that certain provisions of the Highland Municipal Code related to penalties and enforcement may benefit from clarification to more clearly distinguish between enforcement mechanisms and to ensure consistent and effective application of the law; and

WHEREAS, the City Council finds that authorizing the use of third -party services for administrative fines will improve the City’s ability to enforce its regulations and recover lawfully imposed penalties; and

WHEREAS, the City Council finds that clarifying and refining these provisions will promote fairness, improve enforceability, and further the City’s interest in protecting the public health, safety, and welfare;

NOW, THEREFORE, the City Council of the City of Highland does hereby ordain as follows:

Section 1. Code Amendment. Section 8.58.050 (Seizure and disposal) of Chapter 8.58 (Fireworks) of Title 8 (Health and Safety) of the Highland Municipal Code is hereby renamed as “Enforcement, seizure and disposal” and amended to read as follows , with additions shown in underlined text:
“§ 8.58.050 Enforcement, seizure and disposal.

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“A. It shall be the duty of the fire chief and his or her authorized representatives and the police chief and his or her authorized representatives , or any of the city employees identified in HMC § 2.56.030 to enforce the provisions of this chapter.

Section 2. Code Amendment. Section 8.58 .060 (Penalties) of Chapter 8.58 (Fireworks) of Title 8 (Health and Safety) of the Highland Municipal Code is hereby amended to read as follows, with additions shown in underlined text and deletions shown in strikethrough text:
“§ 8.58.060 Penalties.

A. Any person who violates any provision of this chapter may be subject to prosecution as either an infraction or a misdemeanor as set forth in Chapter 1.24 HMC.

B. Any person who violates any provision of this chapter may be issued an administrative citation pursuant to Chapter 2.56 HMC.

1. A violation of any provision of this chapter is subject to an administrative citation in the amount of $2,000 for each violation. pursuant to the procedures set forth in Chapter

2.56 HMC. Such administrative remedy may be exercised in place of, or in addition to, any administrative, criminal, civil, or equitable remedy allowed by law.

C. If a person who violates any provision of this chapter is charged with a misdemeanor, upon conviction that person shall be punished by a fine of not more than $1,000, or by imprisonment in the county jail for a period not exceeding one year, or by both such fine and imprisonment.

DC. A person is guilty of a separate offense for each and every day or portion thereof during which he or she commits, continues or permits a violation of this chapter.

ED. Nothing in this chapter shall be interpreted to limit any of the penalties provided for under the California Health and Safety Code or Penal Code with regard to the sale, use, possession, delivery and/or transportation of dangerous fireworks.” Section 3. Code Amendment. Section 2.56.100 (Administrative citations) of Chapter

2.56 (Administrative Citation Process) of Title 2 (Administration and Personnel) of the Highland Municipal Code is hereby amended to read as follows, with additions shown in underlined text:
“§ 2.56.100 Administrative citations.

A. Any person violating any provision or failing to comply with any requirement of the municipal code or any other code adopted by the municipal code may be issued an administrative citation by an enforcement officer, as provided in this chapter. The issuance of an administrative citation shall not preclude prosecution of another offense in accordance with Chapter 1.24 HMC.

B. A continuing violation or failure to comply with any requirement of the municipal code or of any other code adopted by the municipal code constitutes a separate and distinct violation each and every day that said violation or failure exists.

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C. A citation fine or penalty shall be assessed by means of an administrative citation issued by the enforcement officer and shall be payable directly to the city or, at the city’s election, to a third- party agency or other authorized entity, who shall collect the fine or penalty on the City’s behalf.

D. Fines or penalties assessed by means of an administrative citation shall be collected in accordance with the procedures specified in this chapter.

Section 4. Code Amendment. Section 2.56.110 (Administrative citation fines and penalties assessed) of Chapter 2.56 (Administrative Citation Process) of Title 2 (Administration and Personnel) of the Highland Municipal Code is hereby amended to read as follows , with additions shown in underlined text and deletions shown in strikethrough text:
“§ 2.56.110 Administrative citation fines and penalties assessed.

A. Unless a particular fine or penalty is otherwise specified within the relevant section or chapter of the municipal code or in subsection B of this section, fines and penalties shall be assessed as infractions as follows:

1. A fine of $100.00 for a first violation;

2. A fine of $200.00 for a second violation of the same ordinance or permit within one year from the date of the first violation; and

3. A fine of $500.00 for each additional violation of the same ordinance or permit within one year from the date of the first violation.

B. Violations of any provision or failing to comply with any requirement of the California Building Code, the California Fire Code, the California Electrical Code, the California Plumbing Code, the California Mechanical Code, the California Residential Code, the California Green Building Standards Code, the California Energy Code, the California Existing Building Code, the California Historical Code, the Property Maintenance Code, and the Uniform Sign Code are exceptions to subsection A of this section, and fines and penalties for these violations or failures are to be assessed as misdemeanors as follows:

1. A fine of $500.00 for the first violation;

2. A fine of $750.00 for a second violation of the same section of the same code within one year from the date of the first violation; and

3. A fine of $1,000 for each additional violation of the same section of the same code within one year from the date of the first violation.

C. All fines and penalties assessed shall be payable to the city within 25 days from the date of service of the administrative citation.

D. Any person who fails to pay to the city any fine or penalty imposed pursuant to the provisions of this chapter on or before the date that the fine is due shall also be liable for the penalty of double the citation amount.

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E. The city may collect any past due administrative citation fine or penalty or late payment charge by use of any available legal means. The city may recover its collection costs.

F. The city may, in its discretion, utilize a third-party agency or other authorized entity to collect any unpaid administrative fines, penalties, fees, and costs imposed pursuant to the code, FG. Any administrative citation fine or penalty paid pursuant to subsection A or B of this section shall be refunded in accordance with HMC § 2.56.130(F)(4) if it is determined upon appeal that the person charged in the administrative citation was not responsible for the violation or that there was no violation as charged in the administrative citation.

GH. The fine or penalty amount described in subsection A and B of this section as infraction or misdemeanor amounts shall have no bearing on the city attorney or district attorney's determination in Chapter 1.24 HMC to prosecute the matter as an infraction or a misdemeanor.” Section 5. Code Amendment. Section 2.56.170 (Administrative citation fines and penalties assessed) of Chapter 2.56 (Administrative Citation Process) of Title 2 (Administration and Personnel) of the Highland Municipal Code is hereby amended to read as follows , with additions shown in underlined text:
“§ 2.56.170 Notices.

A. Any and all notices or decisions required to be given by the provisions of this chapter shall be served on the property owner by registered or certified mail, return receipt requested as set forth in HMC § 2.56.040. The notices or decisions shall be addressed to the property owner, including the address provided on forms required by the provisions of this chapter. Personal service may be substituted for mailed notices. Actual notice shall be deemed adequate notice reg ardless of the method of service. Failure to receiv e any notice shall not affect the validity of any proceedings conducted hereunder.

B. I f a third -party agency or other authorized entity is used to administer the administrative citations, the initial notice of the administrative citation required to be given by the provisions of this chapter shall be served on the property owner by registered or certified mail, return receipt requested as set forth in HMC § 2.56.040 and any subsequent notices, including notices of delinquent payment may be sent by first class mail.”
Section 6. CEQA.

The Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of the Ordinance will have a significant e ffect on the environment.

Section 7. Severability.

If any one or more of the terms, provisions or sections of this Ordinance shall to any extent be judged invalid, unenforceable and/or voidable for any reason whatsoever by a court of competent jurisdiction, then each and all of the remaining terms, provisi ons and sections of this Ordinance shall not be affected thereby and shall be valid and enforceable.

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Section 8. Publication.

The City Clerk is directed to publish this Ordinance as required by law prior to the expiration of fifteen (15) days after its passage.

PASSED, APPROVED AND ADOPTED this 12th day of May, 2026.

__________________________________
Penny Lilburn
Mayor

ATTEST:

__________________________________
Alondra Muñoz
City Clerk

APPROVED AS TO FORM:

_____________________________________
Maricela Marroquin
City Attorney

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Octavio Duran, Public Works Director/City Engineer Prepared By: Chastity Scott , Engineering Technician I Subject: Second Reading of Ordinance No. 482, Adding Chapter 8.60 “E-Bikes” to Title 8 “Health and Safety” of the City’s Municipal Code

Recommendation:

Conduct a second reading, read by title only, and waive further reading of Ordinance No. 482, adding Chapter 8.60 (E-Bikes) to Title 8 “Health and Safety” of the City’s Municipal Code.

Fiscal Impact:

The Ordinance may result in minor, offsetting enforcement and administrative costs related to education, enforcement, and potential impoundment. These costs are not anticipated to significantly impact the General Fund and may be partially offset by fines and penalties.

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 April 14, 2026, the City Council held a public hearing for the subject Municipal Code amendment and no modifications were made. Therefore, staff recommends the City Council conduct a second reading of the Ordinance and adopt as submitted.

Attachments:

1. Ordinance No. 484

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ORDINANCE NO. 484

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF HIGHLAND, CALIFORNIA ADDING A NEW
CHAPTER 8.60 “E-BIKES” TO TITLE 8 “HEALTH AND
SAFETY” OF THE CITY’S MUNICIPAL CODE, AND

MAKING A FINDING OF EXEMPTION PURSUANT TO

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
SECTION 15061(B)(3)
THE CITY COUNCIL OF THE CITY OF HIGHLAND ORDAINS AS FOLLOWS:

WHEREAS, the City of Highland (“City”) is committed to ensuring the public health, safety and welfare of its residents and visitors; and

WHEREAS, the City recognizes the importance of fostering sustainable transportation options while maintaining public safety and accessibility for all users of public spaces; and

WHEREAS, electric mobility devices (electric bicycles, scooters, and similar devices) have become increasingly popular modes of transportation and recreation within the City; and

WHEREAS, the use of electric mobility devices in public spaces presents both benefits and challenges, including safety concerns for riders, pedestrians, and motorists; and

WHEREAS, the City has observed a significant increase in traffic incidents involving electric mobility device users and motor vehicles with their increasing popularity, often due to the ability of such devices to reach higher speeds and the unsafe riding practices exhibited by drivers of such electric mobility devices; and

WHEREAS, the public has expressed concerns regarding the unsafe operation of electric mobility devices, including reckless riding behaviors that pose risks to riders, pedestrians, drivers, and others in public spaces; and

WHEREAS, the City aims to promote the safe use of electric mobility devices by implementing regulations that align with state law and best practices in transportation safety; and

WHEREAS, the City recognizes that providing clear guidelines for the operation of electric mobility devices in public spaces will improve the quality of life for all residents and visitors.

NOW, THEREFORE , the City Council of the City of Highland does hereby ordain as follows:

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Section 1. Code Addition. A new Chapter 8.60 (Electric Bikes and Electric Mobility Devices) is hereby added to Title 8 (Health and Safety) of the City of Highland Municipal Code to read as follows:
“ Chapter 8.60 Electric Bikes and ElectricMobility Devices Sections:

8.60.010 Definitions.

8.60.020 Operation.

8.60.030 Enforcement.

8.60.040 Exceptions.

8.60.010 Definitions.

For the purposes of this chapter, unless otherwise specifically provided, the words and phrases used in this chapter are defined as follows:

"Bicycle" has the same meaning as defined in California Vehicle Code Section 231, as it may be amended from time to time.
"City" means the City of Highland.
"Electric Mobility Device" means any electric bicycle or e-bike, pocket bike, electric scooter, electrically motorized board, or other device that is designed to convey one or more people and is capable of being powered by human propulsion or electric motor propulsion.
"Electric Bicycle" or "E-Bike" has the same meaning as defined in California Vehicle Code Section 312.5, as it may be amended from time to time, and which, as of the date of the adoption of this section, provides that an "electric bicycle" is a bicycle equipped with fully operable pedals and an electric motor that does not exceed 750 watts, and are categorized under Class 1, Class 2, and Class 3.
"Electrically Motorized Board" has the same meaning as defined in California Vehicle Code Section 313.5, as it may be amended from time to time. "Electric Personal Assistive Mobility Device" has the same meaning as defined in California Vehicle Code Section 313, as it may be amended from time to time. "Minor" means any person under the age of eighteen.
“Motorized Scooter” has the same meaning as defined in California Vehicle Code Section 407.5, as it may be amended from time to time.

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"Operator" means a person who operates and/or controls an electric mobility device.

"Pedestrian" has the same meaning as defined in California Vehicle Code Section 467, as it may be amended from time to time.

“Pocket Bike” has the same meaning as in California Vehicle Code Section 473, as it may be amended from time to time.

"Public area" means any outdoor area, public alley, parkway, public transportation path, roadway, right-of-way, sidewalk, park, trail, paseo, pathway or street that is owned, granted by easement, operated or controlled by the City.

"Unsafe manner" is defined as an act in violation of the City Municipal Code, California Vehicle Code, or any other applicable state or federal law. For purposes of this section, operation of an electric mobility devicein an "unsafe manner" also includes operating in such a way that constitutes a danger to the operator, passenger, other motorist, other rider, pedestrian, or property.

"Vehicle" has the same meaning as in California Vehicle Code Section 670, as it may be amended from time to time.

8.60.020. Operation.

A. No person shall operate or ride an electric mobility device: (i) upon any public sidewalk; (ii) in any public drainage facility, culvert, ditch, or channel; (iii) outside of any roadway or other paved public area; (iv) in or upon any public park, athletic field, athletic/sports court, or gymnasium in the city; or (v) over any equestrian trail, or hiking or recreational trail.

B. No person shall ride a bicycle, e-bike, moped, motorized scooter, or any other electric mobility device, in an unsafe manner in any public area. Examples of riding in an unsafe manner include, but are not limited to, the following actions:

1. Not yielding to vehicles or pedestrians when required.

2. Operating an electric mobility device in a manner it was not designed for, including carrying passengers when not designed for carrying passengers.

3. Failing to obey posted traffic or other signs.

4. Engaging in racing, speed, or stunt contests.

5. Carrying any package, bundle, item or article which prohibits the operator from having full control and forward visibility at all times.

6. Operating a bicycle or electric mobility device at a speed greater than is reasonable and prudent under the existing conditions taking into account the weather, pedestrian and vehicular traffic, and the surface and width of the sidewalk or roadway.

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7. Performing any acrobatics, tricks, wheelies, or stunts when pedestrians or moving vehicles are present.

C. Operators shall allow the inspection of electric mobility devices upon lawful contact with police officers or code enforcement officers to determine if the rider is legally allowed to operate such electric mobility device.

8.60.030. Enforcement.

A. Any person, including a minor, who violates the provisions of this Chapter shall be subject to penalties, fines, and enforcement procedures set forth in Chapters 1.24 and

2.56 of this Municipal Code.

B. In the case of a minor committing a violation under this chapter, the parent or guardian may be held responsible for the violation and any associated penalties or fines. If the minor's activities result in damage to public property, the city may, pursuant to California Civil Code section 1714.1, pursue a civil complaint against the minor's parent(s) or guardian(s) having custody and control of the minor for every tort resulting in property damage.

C. Impoundment.

1. In addition to all other available penalties, police officers and code enforcement officers shall have the authority to take immediate possession of and transport the electric mobility device for safekeeping if an individual is found in violation of any provisions of this chapter, and the individual was operating the electric mobility device in a manner that constitutes an immediate danger to the health and safety of the operator or to members of the public, thus constituting an exigent circumstance.

2. Upon impoundment of any electric mobility device under this chapter, the individual shall be issued a receipt. Said receipt shall state the days, business hours, location, and process by which the owner may claim the impounded device within 30 days. The citation receipt shall also explain that unclaimed devices impounded for longer than 30 days will be disposed subject to an opportunity for a pre-disposal hearing or sold at an auction in accordance with laws governing the disposal of abandoned property.

3. The impounded device shall be released to the individual, or the individual’s parent or legal guardian if the individual is a minor, upon proof that the individual owns the electric mobility device.

4. The City Council may adopt a resolution to provide additional impoundment procedures to implement this subsection.

8.60.40. Exemptions.

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A. The restrictions in this Chapter do not apply to persons with mobility disabilities utilizing a wheelchair, electric personal assistive mobility device, or other power-driven mobility device in accordance with the Americans with Disabilities Act (42 U.S.C. Section 12101 et seq.) and Section 36.311 of Title 28 of the Code of Federal Regulations.

B. First responders, as defined under California Government Code Section 8562, are exempt from this Chapter while in the performance of their duties.

Section 2. CEQA. The Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3) because it can be seen with certainty that there is no possibility that the regulations on the operation of electric mobility devices in public places, as provided in this Ordinance, will not have a significant effect on the environment.

Section 3. Severability. If any sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such a decision shall not affect the validity of the remaining provisions of this ordinance. The City Council hereby declares that it would have passed this ordinance and each sentence, clause or phrase thereof irrespective of the fact that any one or more sentences, clauses or phrases be declared unconstitutional or otherwise invalid.

Section 4. Publication. The City Clerk is directed to publish this Ordinance as required by law prior to the expiration of fifteen (15) days after its passage.

Section 5. Execution. The Mayor is hereby directed to attest to the adoption of this Ordinance by signing where indicated below.

PASSED, APPROVED, AND ADOPTED this ___ day of __________, 2026.

_____________________________
Penny Lilburn
Mayor

ATTEST:

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_____________________________
Alondra Muñoz
City Clerk

APPROVED AS TO FORM:

_______________________________________
Maricela Marroquin
City Attorney

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Octavio Duran, Public Works Director/City Engineer Prepared By: Jim Richardson, Public Works Manager
Subject: Notice of Completion - Bid No. 2025-07, "City of Highland Recycle and Refuse Dumpster Enclosure Project" (Work Program HP-)

Recommendation:

1. Accept Bid No. 2025-07, “City of Highland Recycle and Refuse Dumpster Enclosure Project” (Project No. 2025-07) as complete;

2. Authorize the Mayor to sign the Notice of Completion; and

3. Direct the City Clerk to file the Notice of Completion.

Fiscal Impact:

The original construction contract with Gentry General Engineering, Inc. was $117,154. The final contract amount is $128,067, with a net increase of $10,913 (9.3%) due to change orders and quantity adjustments. This project was funded by Development Impact Fees.

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 Project was included in the City's current Work Program and was given a "High Priority" status by the City Council.

The project consisted of the following work:
• Construct a new masonry enclosure with a metal roof structure to house recycling and trash dumpsters to serve Aurantia Park.
• Construct a metal roof structure and gates on the existing trash enclosure located at Highland City Hall to secure existing dumpsters and shield them from weather.

Construction of the project has been completed in accordance with the approved plans and

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specifications and is ready for City Council acceptance.

Attachments:

1. Bid No. 2025-07 - Notice of Completion

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RECORDING REQUESTED BY &
WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF HIGHLAND
27215 BASE LINE
HIGHLAND, CA 92346

APN 1210-371-41-0000 & 1192-421-03-0000

NOTICE OF COMPLETION

NOTICE IS HEREBY GIVEN THAT:

1. The undersigned is owner or agent of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is City of Highland.

3. The full address of the owner is 27215 Base Line, Highland, CA 92346.

4. All work of improvement on the property hereinafter described was substantially completed on or before April 27, 2026.

5. The work of improvement completed is described as follows: Bid No. 2025-07, “City of Highland Recycle and Refuse Dumpster Enclosure Project.”

6. The name of the original contractor for such work of improvement is Gentry General Engineering.

7. The property on which said work of improvement is located at 29624 Greenspot Road, and 27215 Base Line, in the City of Highland.

DATE:_____________________ __________________________________________ Penny Lilburn
Mayor, City of Highland

I, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the Mayor of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct.

___________________________ __________________________________________ Date and Place Penny Lilburn
Mayor, City of Highland

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Phill Dupper, Lieutenant San Bernardino County Sheriff's Department Prepared By: Octavio Duran, Public Works Director/City Engineer Subject: Amendment to Agreement with Flock Group, Inc. for the Purchase and Installation of Automated License Plate Recognition (ALPR) Cameras (Work Program UP)

Recommendation:

The Public Safety Subcommittee recommends the City Council:

1. Approve an amendment to the agreement with Flock Group, Inc. (Flock Safety) for the purchase and installation of 34 ALPR Cameras;

2. Approve a budget adjustment of $122,000 from the Unreserved/Undesignated General Capital Financing (GCF) fund balance (Account #023.2510) to be expended from GCF (Account #023.3890.6040); and

3. Authorize the City Manager to sign the amendment to the agreement with Flock Safety.

Fiscal Impact:

The installation of ALPR cameras was included in the City Council's adopted Work Program and 25/27 Adopted Budget, however, a budget adjustment will be necessary to cover the full cost of the agreement. The cost of 34 cameras is $122,000 annually but the net increase in budget is expected to be $72,000 annually when taking into account existing expenditures of $50,000 annually for the existing system.

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 August 15, 2025, the City Council approved an agreement with Flock Safety (Flock) for the purchase and installation of the first phase of 15 ALPR cameras at strategic locations throughout the City. The installation of ALPR cameras is included in the City Council's adopted Work Program and the effort aims to enhance public safety, modernize investigative tools, and reduce reliance on outdated camera technology.

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Since deployment, these cameras have delivered immediate benefits, including reliable ALPR functionality, expanded vehicle identification capabilities, and access to a modern, cloud-based investigative platform. The system has already contributed to numerous successful investigations, strengthening public safety throughout Highland. In parallel with the initial Flock deployment, the City has continued to operate its legacy license plate camera system, which consists of 44 cameras. However, the existing system does not provide comprehensive citywide coverage and presents multiple operational challenges. The legacy system relies on outdated technology, provides only basic license plate reading capabilities, is no longer fully supported by the vendor, experiences frequent camera outages, and requires costly maintenance. Despite annual average expenditures of approximately $50,000, the system delivers limited operational value and leaves significant gaps in coverage.

Based on the success of the initial Flock deployment, staff evaluated the number of cameras, locations, and associated costs necessary to fully replace the legacy system and achieve comprehensive citywide coverage. City staff worked closely with the Highland Police Department and are recommending expansion of the Flock system through the addition of 34 cameras, bringing the total number of deployed cameras to 49. This expansion would provide full citywide coverage, including major transportation corridors, neighborhood access points, and critical intersections that capture key entry and exit routes. The expanded system would fully replace the legacy cameras and ensure consistent, modern ALPR coverage throughout the City. The annual cost for the additional 34 cameras is $122,000.

The Flock platform provides improved capabilities including:
• Real-time automated license plate recognition.
• Vehicle “fingerprinting,” including make, model, color, and distinguishing characteristics. • A searchable, cloud-based database for investigations. • Integration with law enforcement hotlists and real-time alerts. • Secure data storage with auditing and accountability controls. • Vendor-maintained hardware, eliminating City repair and replacement costs.

These features significantly enhance investigative efficiency and public safety outcomes. Flock technology supports police operations by assisting in the recovery of stolen vehicles, identifying suspect vehicles associated with criminal activity, locating missing or at-risk individuals, and confirming or eliminating investigative leads using time-stamped, location- based data. The system reduces manual workload, allowing officers to focus more on community engagement, proactive policing, and emergency response. Additionally, the visible presence of ALPR technology serves as a deterrent to criminal activity. When individuals engaged in criminal behavior are aware that vehicle movements may be documented, the likelihood of repeat offenses and organized criminal activity in residential and commercial areas is diminished.

The Public Safety Subcommittee reviewed the item on May 4, 2026 and recommended staff bring this item forward for City Council consideration. All cameras are anticipated to be installed and fully operational this summer.

Attachments:

1. Proposed Flock System Amendment

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AMENDMENT

This amendment (“Amendment”) supersedes and amends the previously executed agreement between the Parties, dated 10/21/2025, relating to the provision of services by Flock Group Inc. (“ Flock”) to CA - City of Highland (“Customer”) and any schedules or exhibits attached thereto or incorporated therein by reference (the “Agreement”). The remainder of the Agreement shall remain in full force and effect. In the event of a conflict between this Amendment a nd the Agreement the terms of this Amendment will prevail. Any capitalized terms used in this Amendment will have the same meaning as in the Agreement, unless expressly defined otherwise. This Amendment is effective upon execution by both Parties (the “Effective Date”).

The Agreement is amended as follows: Any applicable Flock Hardware/Software, Professional Services and/or One Time Purchases listed on the table(s) below are added into the Agreement in its entirety. Any recurring fees added to the Agreement through this Amendment will be prorated as of the Effective Date of this Amendment. Any prorated amounts provided are for recurring fees only and subject to change based on Effective Date. After the current Term, Customer shall pay the fees as set forth in the applicable product tables pursuant to payment terms indicated on the Order Fo rm or prior Agreement.

Hardware and Software Products
Annual recurring amounts over subscription term

Item Cost Quantity Total
Flock Safety Platform $122,000.00
Flock Safety LPR Products
Flock Safety LPR, fka Falcon Included 24 Included
Solar Long-Range LPR, fka Solar Falcon LR Included 10 Included

Professional Services and One Time Purchases

Item Cost Quantity Total
One Time Fees
Flock Safety Professional Services
Professional Services - Standard Implementation Fee $0.00 9 $0.00 Professional Services - Existing Infrastructure
Implementation Fee $0.00 15 $0.00
Professional Services - Existing Infrastructure
Implementation Fee -$75.00 10 -$750.00

Annual Recurring Subtotal: $122,000.00

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By executing this Amendment, Customer represents and warrants that it has read and agrees to all of the terms and conditions contained in the previously executed Agreement.

FLOCK GROUP, INC. Customer: CA - City of Highland

By:
\FSSignature2\
By:
\FSSignature1\
Name:
\FSFullname2\
Name:
\FSFullname1\
Title:
\FSTitle2\
Title:
\FSTitle1\
Date:
\FSDateSigned2\
Date:
\FSDateSigned1\

PO Number:

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

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Maricela Marroquin, City Attorney
Carlos Zamano, City Manager
Prepared By: Tish Nava-Cruz, Director of Administrative Services/City Treasurer Subject: Resolution No. 2026-_____ Fixing the Highland Paramedic Special Tax Rate for Fiscal Year 2026-2027

Recommendation:

Adopt Resolution No. 2026-_____ fixing the Highland Paramedic Special Tax rate for Fiscal Year 2026-2027.

Fiscal Impact:

The special tax is estimated to generate approximately $370,000 for Fiscal Year 2026-2027.

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:

When the City of Highland detached from County Service Area 38, Improvement Zone L, the existing taxing authority was transferred to Highland for a special tax to provide paramedic services to the community. The attached Resolution sets the special tax rate for next fiscal year at $19.00 per individual dwelling unit and $38.00 per individual commercial unit. This is the maximum rate that can be charged under the voter-approved taxing authority.

The tax rate has not changed since the tax was implemented by the County of San Bernardino in 1985 and this tax will generate approximately 12.7% of the estimated costs of $2,917,735 to provide paramedic services for Fiscal Year 2026-2027. The shortfall in funding paramedic services is made up from the general property taxes the City receives for fire services.

The California Department of Forestry & Fire Protection (Cal-Fire) along with the City’s consultant, Harris and Associates, will prepare the parcel list with the dwelling and commercial unit information for the tax rolls.

In recent years, several Councilmembers have continued to express concerns that the current Paramedic Tax is insufficient to meet ongoing needs. However, no Councilmember has requested that an item be agendized to place a measure before voters to consider increasing the tax. It is also important to note that, as a special tax, any proposed increase would require

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voter approval in accordance with applicable legal requirements.

Attachments:

1. Resolution No. 2026-______

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Attachment 1
Resolution No. 2026-
____

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RES
OLUTION NO. 202
6-
A RES

OLUTION OF THE CITY COUNCIL OF

THE CITY OF HIGHLAND, CALIFORNIA,

FIXING THE HIGHLAND PARAMEDIC SPECIAL TAX

RATE FOR FISCAL YEAR 202
6-
202
7 SE
CTION 1.

The City Council of the City of Highland, California, hereby finds and determines:

(a) T
hat on November 5, 1985, the electors of County Service Area 38, Improvement Zone L (“Zone L”), duly authorized a special tax levy for financing paramedic services; and
(b) T
hat the amount of such tax established and approved by the electors shall not exceed $19.00 per individual dwelling unit and $38.00 per individual commercial unit, per year; and
(c) T
hat on July 1, 1999, the City of Highland (the “City”) detached from County Service Area 38, Improvement Zone L, and now provides paramedic services within the detached area; and
(d) T
hat upon detachment from County Service Area 38, Improvement Zone L, the City of Highland was transferred the taxing authority for the special tax; and (e) T
hat the estimated total budget cost of providing paramedic services for Fiscal Year 202

6-
202
7 is $
2,917,735
.

SE
CTION 2.

The City Council of the City of Highland therefore, hereby resolves and orders:

(a) T
hat to meet the estimated budget amount, the special tax for Fiscal Year 202

6-
202
7 shall be set at $19.00 per individual dwelling unit and $38.00 per individual commercial unit; and
(b) T
hat this resolution shall be effective on July 1, 202

6. PAS

SED, APPROVED AND ADOPTED

this 1
2 th day of May 202

6. Penny Lilburn
Mayor

ATTE
ST:

Alondra Mu ñ oz
City

Cle

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Staff Report
to the City Council
Agenda
Item
No.14.

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Maricela Marroquin, City Attorney
Carlos Zamano, City Manager
Prepared By: Tish Nava-Cruz, Director of Administrative Services/City Treasurer Subject: Public Hearing on Vacancies Compling with Assembly Bill 2561

Recommendation:

Receive and file this report. No action is needed.

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:

In response to Assembly Bill 2561 (AB 2561), signed into law by Governor Newsom on September 22, 2024, the City of Highland presents this report in compliance with new transparency requirements related to staffing vacancies. AB 2561 states that public agencies hold at least one public hearing each fiscal year before the adoption of their budgets to report on vacancy levels, evaluate hiring and retention efforts, and allow for participation by recognized bargaining groups. This report includes data for the 2025 calendar year, along with the most current staffing status as of April 30, 2026.

AB 2561 amended the Meyers-Milias-Brown Act by adding Government Code Section 3502.3, which requires local public agencies to enhance transparency and accountability in public sector staffing. The purpose of AB 2561 is to address growing concerns over staffing shortages in public agencies, which can lead to increased workloads, employee burnout, lower morale, and reduced service delivery to citizens. To mitigate these impacts, the law requires agencies to:

• Report annually on vacancies, recruitment activity, and retention strategies; • Identify any policies or practices that may hinder hiring or retention; • Provide recognized bargaining groups an opportunity to present during the public hearing; and

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• If any bargaining group vacancy rate reaches or exceeds 20% of authorized positions, provide additional data upon request, including applicant volume, hiring timelines, and efforts to improve compensation, benefits, and working conditions.

The City of Highland does not have any bargaining units, therefore there has been no participation from one.

Workforce Overview
As of April 30, 2026, the City of Highland has 49.5 full-time equivalent (FTE) budgeted positions. Of the 49.5 FTE’s, 0 are represented by bargaining groups. Therefore, the 20% vacancy threshold that would trigger enhanced reporting under AB 2561 does not pertain to the City of Highland. The City’s overall vacancy rate is currently 0%. Vacancy rates are calculated as follows: Vacancy Rate (%) = (Number of Vacant Positions in employee group/Total Number of Authorized Positions) x 100. The following table summarizes the City’s vacancy rate by department as of April 30, 2026.

Recruitment Activity
Vacancies within the City arise from a range of factors, including retirements, internal promotions, and resignations. From April 30, 2025 through April 30, 2026, the City promoted 3 employees and hired 7 regular employees and 5 temporary employees.

Employee Separations
From April 30, 2025 through April 30, 2026, 2 temporary employees and 3 regular employees separated from the City of Highland. The reasons for departure were as follows:

• 1 temporary employee left for other municipal positions offering higher pay or promotional opportunities.
• 1 regular employee transitioned to the private sector for similar reasons. • 2 regular employees retired.
• 1 temporary employee was released.

These separation figures reflect broader workforce mobility trends and highlight the ongoing need to support alternative work schedules, offer competitive compensation and benefits, and create pathways for internal advancement.

Employee Retention
Employee retention remains a central focus of the City’s workforce strategy. In 2025, the City implemented several initiatives designed to improve employee satisfaction, promote longevity, and enhance professional growth. These efforts include:

Page 275 of 307 ends

• A 5% across the board salary adjustment;
• $1,600 Cafeteria plan to help pay for health, dental and vision benefits; • Continued access to a comprehensive benefits package and flexible scheduling options for many positions; and
• Internal promotional opportunities.

Organizational Self-Assessment
As part of its workforce planning and in alignment with AB 2561, the City continues to assess internal practices and workforce conditions to identify and address recruitment and retention challenges. Current areas of focus include:
• Exploring new advertising methods and platforms, particularly for hard-to-fill positions. • Reviewing recruitment best practices and improving the onboarding experience.

This ongoing self-assessment helps the City become an employer of choice, supports organizational resilience, and ensures the effective delivery of public services.

The City of Highland is committed to maintaining a skilled and resilient workforce while complying with the requirements of Assembly Bill 2561. This report and public hearing fulfills the requirements of AB 2561 and confirms we are well below the 20% vacancy threshold. The City will continue to monitor staffing trends and address recruitment challenges should they arise.

Attachments:

1. AB2561 2026 Powerpoint

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Attachment 1
A
B2561 Powerpoint Presentation

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City of Highland
AB 2561
202
6 Annual Reporting

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What is AB2561?
Adds Govt. Code Section
3502.3 to the Meyer
-
Milias
-
Brown Act. Imposing new
obligations on public sector
agencies related to
tracking and presenting
information on job
vacancies.

Must report vacancies, recruitment
and retention efforts
If a bargaining units exists a more
comprehensive analysis is required
The City of Highland does not have
any bargaining units therefore that
additional analysis is not required
Effective January 1, 2025
Required Public Hearing before
Annual Budget is adopted
Public Hearing Purpose: increase
transparency on staffing shortages in
public sector

Page 279 of 307 ends

Workforce Overview
T otal Employees
(FTE)
T otal Vacancies Overall Vacancy
Rate
Outreach

49.5 0 0 %
•
Post
on Government Jobs website
•
Post
on Indeed
•
Post
on
various
Association
Job
Board
s

Page 280 of 307 ends

Vacancy By Department
Management
Objectives
Implementation
Plan
Schedules
Ta s k s
Resources

Page 281 of 307 ends

Vacancies within the City arise from a range of factors, including retirements, internal promotions, and resignations. From
April 30,
2025

through April 30, 2026

,
the City promoted
3 employees
, hired 7 regular

employees

and 5 temporary

employees.

Recruitment Activity

Page 282 of 307 ends

From April 30, 2025 through April 30, 2026, 2 temporary employees and 3 regular employees separated from the City of Highland. The reasons for departure were as follows:
1 temporary employee left for other municipal positions offering higher pay or promotional opportunities 1 regular employee transitioned to the private sector for similar reasons 2 regular employees retired
1 temporary employee was released
Employee Separations

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Retention Efforts

Employee retention remains a central focus of the City’s workforce strategy. In 202 5 , the City implemented several initiatives designed to improve employee satisfaction, promote longevity, and enhance professional growth.
› $ 1, 600 Cafeteria plan to help pay for
health, dental and vision benefits
›
Employer paid Life Insurance
› Flexible scheduling options for many
positions
› Internal promotional opportunities
› Employee Recognition and
Appreciation events
› 5% across the board salary adjustment
in FY

25/26

and
proposed 5% for 26/27.

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Conclusion

The City of Highland is committed to maintaining a skilled and resilient workforce and to complying with the requirements of Assembly Bill 2561. This report and public hearing fulfill the requirements of AB 2561 and confirm that we are well below the 20% vacancy threshold. The City will continue to monitor staffing trends and address recruitment challenges should they arise.

Page 285 of 307 ends

Thank You

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Staff Report
to the City Council
Agenda
Item
No.15.

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Maricela Marroquin, City Attorney
Prepared By: Carlos Zamano, City Manager
Subject: Cooperative Agreement between Yuhaaviatam of San Manuel Nation, City of Highland and Successor Agency to the Highland
Redevelopment Agency for San Manuel Village Property

Recommendation:

2. Authorize the Mayor to execute the Agreement and other related documents.

Fiscal Impact:

Receive payment in the amount of $675,000 annually for a period of five (5) years in lieu of revenue generated in property, sales, and business license taxes. The payment period may be extended by mutual agreement of the Parties. There are no restrictions on how the City may use the funds paid by Yuhaaviatam of San Manuel Nation.

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 San Manuel Village is located at the southeast corner of Boulder Avenue and Highland Avenue in the City of Highland. It is approximately twelve (12) acres of commercially developed land, including a three-story office building, retail and restaurant building, and a four-story hotel ("the Property").

Yuhaaviatam of San Manuel Nation (Nation) seeks to secure the Property into federal trust to establish long-term operational stability and jurisdictional consistency. Aligning the Property with the on-Reservation Tribal Government operations will make it an attractive location for future administration and essential functions. The Property will continue to be a non-gaming site.

Page 287 of 307 ends

The following are a few of the Agreement's key terms:

1. The Transient Occupancy Tax agreement shall be terminated.

2. Record release of Redevelopment Project Area documents that are on title for the Property as the Project is located in the Project Area.

3. Record release of covenants and terminate Water Quality Management Plan (WQMP) Agreement. The Nation has agreed in good faith to continue with WQMP best management practices. They will also be responsible for replacement of private drainage facilities located on the Property if necessary.

4. The City will provide a letter of support to the Yuhaaviatam of San Manuel Nation in pursuit of an application to place the Property into trust.

The City Attorney, in conjunction with the Nation's Attorneys, prepared the subject Cooperative Agreement for consideration by the City Council and Successor Agency to the Highland Redevelopment Area. The Nation's Tribal Council is reviewing the Cooperative Agreement for approval on May 6, 2026.

Attachments:

1. Draft Cooperative Agreement

Page 288 of 307 ends

1 COOPERATIVE AGREEMENT

BETWEEN YUHAA VIATAM OF SAN MANUEL NATION

AND THE CITY OF HIGHLAND

AND SUCCESSOR AGENCY TO THE HIGHLAND

REDEVELOPMENT AGENCY

This COOPERATIVE AGREEMENT (“
Agreement
”) is made and entered into as of

________

___, 202

6 (“
Effective Date

”), by and between the YUHAA VIATAM OF SAN MANUEL NATION, a federally recognized Indian tribe (“
Nation
”), the CITY OF HIGHLAND, a California municipal
corporation (“
City
”)
, and the

SUCCESSOR AGENCY TO THE HIGH

LAND REDEVELOPMENT

AGENCY ,
a public entity

(“
Successor Agency
”)
. Nation

,
City
, and Successor Agency

may be individually
referred to as a “

Party
” or collectively as the “

Parties
.”

RECITALS

The Nation is the Yuhaaviatam
clan of Maara’yam Serrano people, who are indigenous to the areas of the Mojave Desert, portions of the San Gabriel Mountains, and the San Bernardino Mountains and Valleys, including land encompassing the City of Highland.

The Natio
n, through a wholly owned limited partnership, is the owner of certain real property bound by Highland Avenue
, Boulder Avenue and SR
-
330 in the City of Highland, commonly
referred to as “the Village,” which consists

of
approximately
twelve

(1
2 ) acres of commercially
developed land, including

a three

-
story office building, retail and restaurant buildings, and a four
-
story hotel (“
Hotel

”), with associated parking and landscaping (together “ Property
”).

The Hotel is owned and operated by an economic enterprise of the Nation, and pursuant to that certain AGREEMENT FOR SPECIFIED PAYMENTS IN LIEU OF TRANSIENT OCCUPANCY TAXES, dated February 13, 2018,

and

amended September 13, 2022 (“
Hotel

Agreement
”), the

Hotel

generates Two Hundred Twenty

-
Five Thousand Dollars ($225,000) in
revenue for the City of Highland, each year.

Additionally, the Property

generates approximately
Four Hundred Four Thousand Six Hundred Dollars ($404,600) in property, sales, and business license taxes

each year
. In total, the Property generates Six Hundred Twenty

-
Nine Thousand
Six Hundred Dollars (
$629,600)

annually
in revenue for the City
,
which is expected to increase
year over year.

The Nation now wishes to

secu
re
the Property

under the Nation’s sovereign jurisdiction and is
pursuing
with the

United States
Department of the Interior, Bureau of Indian Affairs, a fee -
to
-
trust application, requesting that the United States accept the

Property

into trust

for non

-
gaming
purposes, pursuant to 25 C.F.R. Part 151

(“
Application
”)
.

The Nation has no plans to change the

Property
’s existing use, but the Nation values

its
relationship with the City of Highland and wants to ensure that all necessary arrangements are made to secure revenue for the City and its residents

after

the
Property

is
in

sovereign trust

(“
Trust Acquisition
”)
.

Page 289 of 307 ends

2 F.

The City strongly supports the Nation’s pursuit of the

Application

and
desires to enter

into
this
Agreement to assist the Nation in

its

efforts to secure the

Property

under its sovereign
jurisdiction.

NOW, THEREFORE, for and in consideration of the foregoing recitals, the

Parties

hereby agree as
follows:

1. RECITALS
. The Parties adopt the Recitals set forth above and incorporate them into this Agreement as if restated in full.

2. TERM.

This Agreement shall commence upon the Effective Date and shall remain in full force and effect unless and until terminated by

mutual written

agreement of the

Part
ies.

3. PRIOR NOTICES AND

AGREEMENTS
.

Hotel Agreement
.

Upon
Trust Acquisition
,
the Hotel Agreement shall be of no further force
and effect, and the provisions of this Agreement shall supersede any prior obligations of the Parties contained therein.

Redevelopment Documents
. The Parties understand that the Property is located within

the

former Highland Redevelopment Project Area (“ Redevelopment Project ”) , and as required by California Health & Safety Code Section 33000 et seq.

,
notice of the Redevelopment Project,
and certain actions related thereto, were given pursuant to a series of recordings on the Property.

The
City and
Successor Agency

agree
to

record a release

form substantially
similar to Exhibit A, attached hereto and incorporated herein, upon the Nation’s

request
.

Water Quality Management Plan
.

The Parties acknowledge t
hat
, as a condition of the Village’s
entitlements, there i s a certain WATER QUALITY MANAGEMENT PLAN AND

STORMWATER BMP TRANSFER, ACCESS AND MAINTENANCE AGREEMENT ,
dated January 6, 2010, recorded in the Official Records of San Bernardino County as Document No. 2010

-
0076021
(“
WQMP Agreement
”)
.

The City agrees to

execute

a
termination and

release in a form substantially similar

Exhibit B, attached hereto and
incorporated herein, upon the Nation’s request.

In the event

the

termination and

relea

is
recorded
,
the Nation

shall

in good faith

operate consistently

with

the
Water Quality and Storm
Water Runoff Plan

(“
Plan
”)
on file with

the City,

to the exten
t

reasonably practicable

;
provided

, h

owever,
such efforts shall not imply that any law, statute, or policy is applicable to, or enforceable against, the

Nation

or its officials, employees, or agents
.

As referenced in the
WQMP Agreement,
the
Nation

shall be

responsible

for
the
replacement of

private
drainage
facilities
located
on the Property

that are

identified as a Best Management Practice (“

BMP
”)

in the Plan

and

are not
otherwise
owned,
maintained
, or controlled by another government

entity
.

4. PAYMENT TO THE CITY.

The Nation shall pay the City Six Hundred Seventy

-
Five Thousand
Dollars ($675,000), annually, for a period of
five

(
5 ) years
(
“
Payment Period
”)
, commencing on the first
day of July following the Trust Acquisition and continuing each July 1 st thereafter. The Payment Period may be extended by mutual agre
ement of the Parties
; provided that e
ither Party may

request an extension
,

Page 290 of 307 ends

3 and such request

must be submitted at least ninety (90) days prior to the expiration of the Payment Period.

Upon such request, the Parties shall engage
in good faith discussions
r
egarding a potential extension, and
n

o extension shall b

e effective unless set forth in a written amendment e

xecuted by both Parties.

The
Nation places no conditi
ons of any kind on the City’s use of the funds paid hereunder, and the City may use the funds for any lawful purpose at the sole discretion of the City Council of the City of Highland.

5. SUPPORT FOR APPLICATION.

Upon the Effective Date
, the City shall provide
correspondence

in support of

the A
pplication, in a form

substantially similar to Exhibit

C
, attached hereto
and incorporated herein, to the United States Department of Interior, Bureau of Indian Affai rs
. The City
shall
, as requested,

provide all other support necessary to

secure
the Property under the Nation’s sovereign
jurisdiction
.

6. COOPERATION

The Parties shall meet and confer in good faith

to resolve a

ny
disputes under
this Agreement.

7. NOTICES.

Unless otherwise set forth herein,

any
notices or other communications required or
permitted hereunder shall be in writing and shall be delivered or sent, as the case may be, by electronic mail

and
any of the following methods: overnight commercial carrier or delivery service; or registered or certified mail (with postage prepaid and return receipt requested) or regular first - class mail with postage prepaid. Any such notice or other communication sh

all be deemed received and effective upon the earlier
of (i) if delivered by overnight commercial carrier or delivery service, one day following the receipt of such communication by such carrier or service from the sender, as shown on the sender’s delivery invoice from such carrier or services, as the case may be; or (ii) if mailed, within seventy -
two

(72) hours after
delivery to the U.S. Post Office, or when actually received, if sooner. Any reference herein to the date of receipt, delivery or giving, as the case may be, of any notice or other communication shall refer to the date of such communicatio

n becomes effective under the terms of this paragraph
:

To City
:

City of Highland
27215 Base
L
ine

Highland, California 92346
Attn: City Manager

Phone:
(909)
864-
6861 ext. 254
Email:

[email protected]

To Successor Agency
:

Successor Agency to the Highland Redevelopment Agency
27215 Base
L
ine

Highland, California 92346
Attn:

Executive Director

Phone:
(909)
864-
6861 ext. 254
Email:

[email protected]

Page 291 of 307 ends

4 To Nation:

Yuhaaviatam of San Manuel Nation
Attn: Intergovernmental Affairs

26569 Community Center Drive

Highland, California 92346
Phone:
(909) 864-
8933

Email:

eric.ustation@sanmanuel
-
nsn.gov

AND

Yuhaaviatam of San Manuel Nation
ContractsAdministration@sanmanuel
-
nsn.gov

and

Legal@sanmanuel
-
nsn.gov

8. R
ELATIONSHIP.

In the performance of this
Agreement
, each Party hereto shall be, as to the
other, an independent contractor, and neither Party shall have the right or authority, express or implied, to bind or otherwise legally obligate the ot
her.

9. NO THIRD

PARTY BENEFICIARY

. This Agreement is not intended to, and shall not be
construed to, create any right on the part of a third party to bring an action to enforce any of its terms.

10. SEVERABILITY.

In the event that any provision of this

Agreement

is construed to be illegal or
invalid for any reason, said illegality or invalidity shall not affect the remaining provisions hereof, but such illegal or invalid provision shall be fully severable and this

Agreement

shall be enforced as if such
illegal or invalid provision had never been included herein, unless to do so would frustrate the intent and purpose of this Agreement
.

11. TRIBAL SOVEREIGNTY
. Nothing in this

Agreement

shall be construed as the relinquishment
of
the Nation’s
sovereign
ty in any respect, including but not limited to the waiver of its

immunity

to suit
in any court, or to the exercise or assertion of authority by any jurisdiction or entity vis -
à
-
vis the Nation.

12. COUNTERPARTS
. This
Agreement

may be executed in any number of separate counterparts, each of which shall be deemed an original and shall together constitute one and the same instrument.

(Signatures on following page.)

Page 292 of 307 ends

5 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement

as of the day and year
first written above.

YUHAA VIATAM OF SAN MANUEL

NATION,

a federally recognized

Indian
tribe

By: __________________________

Name:

Its:

CITY OF HIGHLAND
, a California
general law city and municipal
corporation

By: __________________________

Name:

Its:

SUCCESSOR AGENCY TO THE

HIGHLAND REDEVELOPMENT

AGENCY

, a public entity

By: __________________________

Name:

Its:

Page 293 of 307 ends

Exhibit “A”

Release of Redevelopment Documents

(Attached)

Page 294 of 307 ends

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

Yuhaaviatam of San Manuel Nation
Attn: Legal Department

26569 Community Center Drive

Highland, California 92346

SPACE ABOVE FOR RECORDERS USE ONLY

APN: 1200- 081 - 05 - 0 - 000 Exempt Cal. Gov. Code § 6103

NOTICE OF RELEASE OF STATEMENTS REGARDING

REDEVELOPMENT PROJECT AREA

This Notice of Release of Statements Regarding Redevelopment Project Area (“ Notice of
Release

”), dated as of the ___ day of ________ 2026, is hereby executed by the

City of Highland
,
a municipal corporation, and the

Successor Agency to the Highland Redevelopment Agency, a political entity

(“
Successor Agency

”).

T
he
Successor Agency

the successor entity to the Highland Redevelopment Agency (“
Former Agency

”), which was a duly constituted redevelopment agency under California Health & Safety Code Section 33000 et seq. (“ Community

Redevelopment
Law
”) that was dissolved pursuant to AB x1 26 and

California Redevelopment
Association, et al. v. Ana Matosantos, et al
., 53 Cal. 4 th 231 (2011) as of February 1,
2012.

The City of Highland, adopted and approved a Redevelopment Plan for the Highland Redevelopment Project Area (“

Redevelopment

Project
”), which encompassed nearly all
land in the City of Highland, including the property commonly identified as Assessor’s Parcel Number

1200-
081-
05-
0-
000
(“
Property
”)

and more particularly described in
Exhibit A (“
Legal Description
”)
.

As required by Community Redevelopment Law,

the

City and

Former Agency gave
notice of the Redevelopment Project, and certain actions related thereto,

a series of
recordings on the Property

(“
Redevelopment Recordings
”)
, including:

(i)

The Statement of Commencement of Redevelopment Activities recorded on July 18, 1991, as

Document No. 91-
271702

;

(ii)

The Revised Statement of Institution of Proceedings recorded on December 19, 2007, as

Document No. 2007

-
0704476
(also identified as “Statement
of Redevelopment Plan”); and

(iii)

The Statement of Proceedings recorded on December 30, 2008, as Document No. 2008

-
0571947

(also identified as “Statement of
Redevelopment Plan”).

Page 295 of 307 ends

Because the Former Agency is now dissolved and the Successor Agency may not incur new obligations to advance the Redevelopment Project,

the
Successor Agency

and the
City

hereby release

all documents identified in Recital C as they are of no further force and effect.

IN WITNESS THEREOF, the

City of Highland and

Successor Agency

ha
ve

caused this
Notice of Release to be executed on the date first above written .

City of Highland

By: ____________________________

Name:

Its:

“
Successor Agency”

Successor Agency to the Highland
Redevelopment Agency

By: _____________________________

Name:

Its:

Page 296 of 307 ends

Exhibit A

Legal Description

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF HIGHLAND,

COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:

PARCEL 1 OF PARCEL MAP NO. 19145, IN THE CITY OF HIGHLAND, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, AS PER PLAT RECORDED IN BOOK 235, PAGES 14 THROUGH 16, INCLUSIVE, OF PARCEL MAPS, RECORDS OF SAID COUNTY.

APN: 1200-
081-
05-
0-
000

Page 297 of 307 ends

ACKNOWLEDGMENT

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California )
) ss.

County of San
Bernardino
)
On _________, 20__, before me, _____________________________, personally appeared, _______________________________ who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature ___________________________ (Seal)

Page 298 of 307 ends

Exhibit “B”

Release

of Covenants and Termination
of Water Quality Management Plan and
Stormwater BMP Transfer, Access and Maintenance Agreement

(Attached)

Page 299 of 307 ends

RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

Yuhaaviatam of San Manuel Nation
Attn: Legal Department

26569 Community Center Drive

Highland, California 92346

SPACE ABOVE FOR RECORDERS USE ONLY

APN: 1200- 081 - 05 - 0 - 000 Exempt Cal. Gov. Code § 6103

RELEASE OF COVENANTS AND TERMINATION OF WATER QUALITY

MANAGEMENT PLAN AND STORMWATER BMP TRANSFER, ACCESS AND

MAINTENANCE AGREEMENT

This
Termination

of
Water Quality Management Plan and Stormwater BMP Transfer, Access and Maintenance Agreement

(“
Release

of Covenants and Termination of Agreement
”), dated as of the ___
day of ________ 202

6 , is hereby executed by

and between

the
City of Highland, a

California municipal
corporation

(“
Cit

y
”)

and Victoria Development Company, a California limited partnership

(“
Owner
”).

The Owner and the City are sometimes individually referred to herein as a

“
Party
”

and

collectively as
“
Parties
.”

RECITALS

On
January 6, 2010

, Parties entered into that certain Water Quality Management Plan and Stormwater BMP Transfer, Access and Maintenance Agreement

(“
WQMP

Agreement
”), which
set forth the rights, duties, and obligations of each of them with respect to the

Water Quality
Management Plan on file with the City, hereafter referred to as “

WQM
P
,” to minimize pollutants
and other adverse impacts of
urban runoff.

The WQMP Agreement was recorded on
February 26, 2010

,
in the Official Records of San
Bernardino County,

Document No. 2010-
0076021

Parties now desire

,
and have agreed
,
to terminate the

WQMP

Agreement, and to release any and
all covenants set forth therein running with the land, which is more particularly described in Exhibit A (“
Legal Description
”).

NOW, THEREFORE, in consideration of the mutual covenants herein contained, the Parties agree as follows:

1. Recitals
. Parties hereby declare that the above

-
stated recitals are true and correct.

2. Release of Covenants
. All covenants, rights, obligations, and interests set forth in the

WQMP
Agreement shall be released, and the WQMP Agreement shall be terminated and of no further force and effect.

Page 300 of 307 ends

3. Counterparts
. This Release of Covenants

and Termination of Agreement

may be executed in any
number of separate counterparts, each of which shall be deemed an original and shall together constitute one and the same instrument.

IN WITNESS WHEREOF, Parties have executed this Release of Covenants

and Termination of
Agreement
on the day and year first above written.

VICTORIA DEVELOPMENT COMPANY,

a
California limited liability partnership

By: __________________________

Name:

Its:

CITY OF HIGHLAND
, a California municipal
corporation

By: __________________________

Name:

Its:

Page 301 of 307 ends

Exhibit A

Legal Description

THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF HIGHLAND, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS:

APN: 1200-
081-
05-
0-
000

Page 302 of 307 ends

ACKNOWLEDGMENT

State of California )
) ss.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature ___________________________ (Seal)

Page 303 of 307 ends

Exhibit “C”

Letter of Support

(Attached)

Page 304 of 307 ends

[ DATE ]
Re: Support for Yuhaaviatam of San Manuel Nations’ Fee- to - Trust Application Dear Chairwoman Lynn Valbuena:
[On behalf of the City of Highland], I write to express support for the efforts of the Yuhaaviatam of San Manuel Nation (“San Manuel” or “Nation”) to place certain land the Nation owns within the city into federal trust for non-gaming purposes.

The people of San Manuel descend from the Yuhaaviatam clan of Maara’yam Serrano Indians, who are indigenous to a wide swath of territory, over 7 million acres, throughout San Bernardino, Riverside, Los Angeles, and Kern counties.

Over the years, San Manuel has acquired properties
within its ancestral territory that hold significant cultural, historical, and economic importance to the Nation. Among those properties is an 1
2-
acre parcel in the City of Highland, which is
commercially developed and incudes a th

ree

-
story office building, retail and restaurant buildings, and a four
-
story hotel. This land (on Assessor Parcel Number 120008105) is the subject of the fee -
to
-
trust application.

Securing this property into federal trust status will help diversify and enhance the Nation’s sovereign economy, by enabling the tribal government to ensure long

-
term operational stability
and jurisdictional consistency. Trust status creates a foundation for durable, government -
to
-
government and commercial agreements with local jurisdictions and tenant businesses. [The City of Highland] appreciates San Manuel’s contribution as a key economic driver in our region, providing thousands of jobs, supporting our law enforcement and fire protection agencies, and granting millions of dollars each year to non
-
profit organizations through their ph

ilanthropic
giving.

For all these reasons , I/we/org am happy to fully support the Nation’s efforts to place this property into federal trust status.

Sincerely,

Name

Organization
Title

Page 305 of 307 ends

Staff Report
to the City Council
Agenda
Item
No.16.

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Alondra Muñoz, City Clerk
Prepared By: Lissette Nock, Deputy City Clerk
Subject: City Manager Report and Comments (Work Program, Regional/Legislative/ Development Issues, Subcommittees, etc.)

Recommendation:

Discussion and possible action.

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:

Attachments:

None

Page 306 of 307 ends

Staff Report
to the City Council
Agenda
Item
No.17.

Date: May 12, 2026
From: Carlos Zamano, City Manager
Reviewed By: Alondra Muñoz, City Clerk
Prepared By: Lissette Nock, Deputy City Clerk
Subject: Councilmember Comments (Agency/Committee/AB 1234 Reports, District Updates, etc.)

Recommendation:

Discussion and possible action.

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:

Attachments:

None

Page 307 of 307 ends

Highland City CouncilMay 12, 2026

Highland City Council
May 12, 2026