Cities Index.
Agenda packet, regular meeting, first session

La Verne City Council
May 18, 2026

Document
Agenda packet, regular meeting, first session
Meeting
May 18, 2026
Body
La Verne City Council
Pages
186
Original file
16.5 MB
Text extracted from the city's file for reading and search. Open the original on www.laverneca.gov. That file is the official record.

2026-05-18 City Council Meeting
AGENDA 05-18-26.PDF
2026-05-18 Council Agenda Packet
CCM PACKET - 051826.PDF
May 18 Budget Study Session Presentation
MAY 18 BUDGET STUDY SESSION PRESENTATION.PDF
May 18 Draft Budget Book
FY26-27 BUDGET BOOK_DRAFT.PDF

1. Documents:

1.I.

Documents:

1.I.i.

Documents:

1.I.i.1.

Documents:

COUNCIL REGULAR MEETING AGENDA

Tim Hepburn, Mayor
Wendy Lau, Council Member
Steven Frank Johnson, Council Member
Rick Crosby, Council Member
Meshal "Kash" Kashifalghita, Mayor Pro Tem
Monday, May 18, 2026
Study Session at 4:30 PM
Regular Meeting at 6:30 PM
La Verne City Hall - Council Chambers,
3660 D Street, La Verne, CA 91750
In compliance with the American Disabilities Act, any person with a disability who requires a modification or accommodation to participate in a meeting should contact the City Clerk’s Office at (909) 596-8726 at least 48 hours prior to the meeting. Regular Meetings are held on the 1st and 3rd Monday of every month.

Individuals can email their comments to the City Clerk's Office at [email protected] up to noon on the day of the meeting. Those comments will be shared with City Council in advance of the City Council meeting and included as part of the permanent record. Please be advised that public comments submitted by emails or any other format to the City are public records that will be made available for public viewing.

Individuals who wish to share their comments with Council during the meeting may do so in a variety of ways:

• Attend the City Council Meeting in person and fill out a comment card or raise your hand to request to comment on the current agenda item(s).
• Participate via Zoom, by visiting www.LaVerneCA.gov/zoom where you will be automatically redirected to the meeting or call into the meeting via phone 1-669-900-6833 and enter ID 878-5258- 6453 when prompted. Public comments via Zoom may be accepted for all items on the City Council meeting agenda. Zoom participants who violate decorum protocols will be called to order by the presiding officer and if a violation continues, will be muted by direction of the presiding officer. • Once items are considered by the City Council, no further public comment on that matter will be accepted. A time limit of 3-minutes is set for all public comments.

Council Meeting Decorum: Per the City’s Rules for Decorum, all Speakers and Members of the Audience are to conduct themselves with decorum and not engage in willful conduct which interrupts the meeting or with the orderly conduct of the meeting.

Online Service Disruption: In the event there is a service disruption that prevents remote access to the meeting, the City shall recess open session to restore service. The City Council meeting may only reconvene open session after service is restored or, following an hour of attempting to restore service, the City Council identifies by roll-call vote that the continuation of the meeting outweighs the need for remote access.

STUDY SESSION AGENDA - 4:30 PM
AGENDA City Council 5/18/2026 Page 2

CALL TO ORDER
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

STUDY SESSION TOPIC
Budget Study Session - The City Council will conduct a Study Session, presented by staff, for the proposed Fiscal Year 2026-27 Budget.

The City Council will recess and reconvene at 6:30 PM for the regularly scheduled City Council meeting.

REGULAR CITY COUNCIL MEETING - 6:30 PM

PLEDGE OF ALLEGIANCE
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

PRESENTATIONS
Damien Spartans Division 1 State Champions 2025-26
The 2025–26 Damien Spartan basketball team began the season as an unproven roster made up of 6 seniors, 5 juniors, 4 sophomores, and 5 freshmen, but finished as a tight-knit group of undisputed champions. Fueled by stifling defense, relentless three-point shooting, and unwavering resilience, the Spartans quickly established themselves as contenders. They opened the season with five consecutive double-digit victories to win the Battle of Rosecrans title, rebounded from a narrow post- Thanksgiving loss by capturing a second tournament championship, and used a challenging December slate against national competition to prepare for a strong postseason run.

Damien carried that momentum into the new year, winning 11 straight double-digit games and securing its first Baseline League title in four years. After briefly struggling against elite Open Division opponents in early February, the Spartans responded with six consecutive victories to close the season. Through adversity, toughness, and team chemistry, this remarkable group of student-athletes achieved the ultimate goal and cemented its legacy as Division 1 State Champions.

The team was coached by Michael LeDuc, Eric Johnson, Yancy Dodson, Darian Zabel, and Andrew Garcia.

PLAYERS: George Bachoura Reiner Bowen Kameron Dodson Nathaniel Ford Samuel Franco Elijah Garner Marcus Gholar Finnian Herod Dillon Hsieh Joseph Mariles-
Jara
Andrew Martin Zayden Minor Cameron Murray
Jr
Kyle Nickelberry
Joseph O'Connor Cruz Polanco Zaire Rasshan Elijah Smith Abraham Sorian Nathaniel Voigt
AGENDA City Council 5/18/2026 Page 3

Public Works Week Proclamation - The third week of May is distinguished as Public Works Week, honoring the value and necessity of the Public Works Department. During this time we recognize how public works professionals contribute to and enhance the quality of life in La Verne.

Asian American & Pacific Islander Proclamation - Every May, we honor the role that Asian Americans and Pacific Islanders play in developing this nation and the benefits that they add to the community of La Verne.

Soroptimist International Proclamation - The La Verne/San Dimas Chapter was named the California Nonprofit of the Year for 2026. The organization's mission includes providing educational scholarships, mentorship opportunities, and resources designed to empower women and girls to achieve their full potential, thereby strengthening families and the broader community.

ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
(Any person who wishes to make a brief announcement of a future community event that is open to the public may do so at this time.)

CONSENT CALENDAR
(All items on the Consent Calendar are routine and will be enacted by one motion unless a member of the Council or member of the audience requests separate discussion.)

1. City Council Minutes of the Closed Session and Regular meeting of May 4, 2026.

Recommendation: That the City Council approve the minutes.

2. Registers of Audited Demands in the amount of $770,195.87, dated 04/01/26, and in the amount of $1,531,539.46, dated 04/22/26, and in the amount of $1,418,967.45, dated 04/29/26.

Recommendation: That the City Council approve the audited demands.

3. Approval of the Old Town La Verne Business Improvement District Annual Report and Intention to Levy an Annual Assessment. The annual report for the Old Town La Verne Business Improvement District has been prepared for review by the City Council. Per state law, the City Council is required to declare its intention to hold a public hearing to levy annual assessments for the businesses located within the District area.

Recommendation: That the City Council:

1. Approve the Annual Report for the Old Town La Verne Business Improvement District (BID); and,

2. Adopt the attached Resolution declaring the City’s intention to levy an annual assessment for Fiscal Year 2026-27 for the BID at their meeting on June 1, 2026.

4. Operations & Maintenance Community Facilities District No. 90-1; Special Tax Levy Fiscal Year 2026-27. Operation and Maintenance Community Facilities District No. 90-1 (O&M CFD 90- 1), a special tax district within the La Verne Industrial Specific Plan, requires the City Council to authorize the levy annually. Exhibit “A” of the attached resolution lists the properties and their levy’s included in the district.

AGENDA City Council 5/18/2026 Page 4

Recommendation: That the City Council adopt the attached Resolution, levying a special tax for Fiscal Year 2026-27 per the schedule shown in Exhibit “A” attached to the Resolution, which increases the rate by 3.4% to address cost increases based on the annual consumer price index ending March 2026.

5. Community Facilities District No. 11-1; Special Tax Levy Fiscal Year 2026-27. The City Council, on an annual basis, must authorize the tax levy for Community Facilities District No. 11- 1 (CFD No. 11-1), a special fire tax for buildings three stories (thirty-five feet) and above or with fire flows of 3,500 Gallons Per Minute or more, which was first established in 2011.

Recommendation: That the City Council adopt the attached Resolution levying a special tax for Fiscal Year 2026-27 within Community Facilities District No. 11-1, increasing the levy by 3% pursuant to Ordinance No. 1023.

6. Denial of Liability Claim #26-06. A claim for damages related to denial of lifetime medical benefits for a former employee who resigned is being recommended due to facts present which do not support the claim. While claims of liability are typically handled for the City by the California Joint Powers Insurance Authority, this claim is recommended to be acted upon by the City Council.

Recommendation: That the City Council deny the Claim for Damages, Claim 26-06, received April 7, 2026.

7. Resolution Canceling the July 6, 2026 City Council Meeting. The first meeting in July 2026 is requested to be canceled due to the timing of the meeting occurring around the July 4th holiday, causing agenda production issues and corresponding lack of business items. Accordingly, the item requires the City Council to adopt a resolution to cancel the meeting.

Recommendation: That the City Council approve the attached resolution titled "A

RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, CANCELING THE JULY 6, 2026, CITY COUNCIL MEETING."

PUBLIC HEARINGS

8. Citywide Landscaping and Lighting District No. 6 and Zones 2, 3, 4-I, 4-II, 5 and 6 Public Hearing & Resolution for Annual Levy. On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026 at 6:30 p.m. as the date and time for the public hearing for the subject assessment district and its zones.

Recommendation: That the City Council adopt a Resolution providing for the annual levy and collection of assessments for the special zones in District No. 6 for Fiscal Year 2026-2027.

9. Citywide Landscaping and Lighting District No. 7 Public Hearing; Resolution providing for the Annual Levy. On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026 at 6:30 p.m. as the date and time for the public hearing for the subject assessment district. There is no increase to assessment amount levied for this Fiscal Year from the prior year assessment. The proposed assessment amount of $693.26 per parcel is at the maximum allowable assessment for the District.

Recommendation: That City Council adopt a Resolution, providing for the annual levy for Fiscal Year 2026-2027.

10. Citywide Landscaping and Lighting District No. 8 Public Hearing; Resolution providing for AGENDA City Council 5/18/2026 Page 5

the Annual Levy. On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026, at 6:30 p.m. as the date and time for the public hearing for the subject assessment district.

There is no proposed increase in the assessment from last year’s levy. It is proposed to set the levy at the 1996-97 approved full year’s assessment of $249.70 per parcel.

Recommendation: That City Council adopt the attached Resolution, providing for the annual levy for Fiscal Year 2026-2027.

11. Maintenance District No. 84-1M, Esperanza Road Slopes; Public Hearing and Resolution providing for the Annual Levy. The City Council will conduct a public hearing regarding the annual levy for Maintenance District 84-1M for Fiscal Year 2026-27. The proposed assessment remains unchanged at $8.00 per parcel.

Recommendation: That the City Council adopt the attached Resolution, providing for the annual levy for Fiscal Year 2026-2027.

12. Public Hearing to Consider Adoption of the City of La Verne 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update. The proposed item considers adoption of the City’s 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update, which updates the City’s long-term water supply planning and drought response framework in accordance with State requirements.

Recommendation: That the City Council:

1. Conduct a public hearing on the City's 2025 Urban Water Management Plan Update and Water Shortage Contingency Plan and

2. Adopt a resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, APPROVING THE 2025 URBAN WATER MANAGEMENT PLAN UPDATE"; and

3. Adopt a resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA APPROVING THE 2025 WATER SHORTAGE CONTINGENCY PLAN"

DISCUSSION CALENDAR

13. Approval of an Internal Loan from the Sewer Fund to the Water Fund and Adoption of Repayment Terms. Approval of an internal loan from the Sewer Fund to the Water Fund in the amount not-to-exceed $4,000,000 and adoption of repayment terms in accordance with the City’s Fund Loan Policy.

Recommendation: That the City Council adopt the attached resolution titled “A RESOLUTION

OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING AN INTERNAL

LOAN NOT-TO-EXCEED FOUR MILLION DOLLARS FROM THE SEWER FUND TO THE WATER FUND AND AUTHORIZING DRAWS AND ADOPTING REPAYMENT TERMS.”

14. First Reading of an Ordinance Pertaining to Regulated Mobility Devices (e-bikes, scooters, etc.) The proposed ordinance adds Chapter 10.80 to Title 10 of the La Verne Municipal Code to regulate the operation of regulated mobility devices, including electric bicycles, electric scooters, and similar devices. The ordinance establishes definitions, operational rules, safety requirements, enforcement mechanisms, and penalties to promote public safety and welfare.

AGENDA City Council 5/18/2026 Page 6

Recommendation: That the City Council introduce by title only and waive further reading of an Ordinance titled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, ADDING CHAPTER 10.80 TO TITLE 10 OF THE LA VERNE MUNICIPAL CODE REGULATING THE USE OF REGULATED MOBILITY DEVICES.”

PUBLIC COMMENTS
This is the time set aside for anyone wishing to address the City Council on items not listed in any other place on the agenda and within the subject matter jurisdiction of the City Council. Under the provisions of the Brown Act, the legislative body is prohibited from talking or engaging in discussion on any item not appearing on the posted agenda. However, your concerns may be referred to staff or set for discussion later. Please email your public comment to the City Clerk's Office at [email protected]. Your public comment will be shared with the City Council and included as part of the permanent record. There is a 3-minute time limit on public comments.

COUNCIL COMMENTS AND CONFERENCE/MEETING REPORTS
Each Council Member may address the Council and public on matters of general information and/or concern. This is also the time for Council Members to report on conferences and/or meetings they have attended per Assembly Bill 1234.

ADJOURNMENT

THE NEXT REGULAR MEETING OF THE LA VERNE CITY COUNCIL IS SCHEDULED FOR MONDAY, JUNE 1, 2026.

STUDY/CLOSED SESSION AT 5:30 P.M., REGULAR MEETING AT 6:30 P.M.

Posting Statement: A true copy of this Agenda was posted on May 12, 2026, on the bulletin board at La Verne City Hall, 3660 D Street, La Verne, and on the City’s website at www.LaVerneCA.gov.

AGENDA City Council 5/18/2026 Page 7

RESIDENT INFORMATION

UPCOMING EVENTS AND MEETINGS

Wednesday, May 20 - Senior Advisory Committee meeting, LV Communitee Center, 10:00 am

Thursday, May 21 - Public Works Open House, City Yard, 2620 1st Street, 4:00 pm

Monday, May 25 - Memorial Day Ceremony, Veterans Hall, 11:00 am

Wednesday, May 27 - Senior Seminar Series, LV Community Center, 10:30 am

Thursday, May 28 - Deadline for America 250 Essay & Photo Contest Submittals, laverneca.gov/historicevents

Friday, May 29 - Senior Seminar Series, LV Community Center, 10:30 am

Monday, June 1 - City Council meeting, City Hall, 5:30 pm Closed/Study Session and 6:30 pm Regular meeting

Tuesday, June 2 - Development Review Committee, City Hall, 9:00 am

Wednesday, June 3 - Senior Seminar Series, LV Community Center, 10:30 am

Monday, June 8 - Senior Movie Matinee, LV Community Center, 12:30 pm

Wednesday, June 10 - Public Financing Authority (EIFD) meeting, City Hall, 9:00 am

Wednesday, June 10 - Planning Commission meeting, City Hall, 6:30 pm

Table of Contents
City Council Agenda Packet, Monday, May 18, 2026
Agenda 1
Agenda Items

PRESENTATIONS
Damien Basketball Team Recognition
Public Works Week Proclamation
Asian American & Pacific Islander Heritage Proclamation Soroptimist Club Proclamantion

CONSENT CALENDAR

1. Council Minutes of the 05/04/26 Closed Session and Regular meeting 8

2. Registers of Audited Demands 16

3. RESO for Approval of OTLVBID Annual Report and Intention to Levy an Annual Assessment 27

4. RESO for Operations & Maintenance Community Facilites District No. 90-1; Special Tax Levy Fiscal Year 2026-27 39

5. RESO for Community Facilites District No. 11-1; Special Tax Levy Fiscal Year 2026-27 45

6. Denial of Liability Claim #26-06 51

7. RESO Canceling the July 6, 2026 City Council Meeting 55

PUBLIC HEARINGS

8. RESO for Annual Levy for Citywide Landscaping & Lighting District No. 6, Zones 2,3,4-1,4-11,5 and 6 58

9. RESO for Annual Levy for Citywide Landscaping & Lighting District No. 7 87

10. RESO for Annual Levy for Citywide Landscaping & Lighting District No. 8 101

11. RESO for Annual Levy for Maintenance Districe No. 84-1M, Esperanza Road Slopes 115

12. RESO to Approve the City's 2025 Urban Water Management Plan Update & Water Shortage Contigency Plan 152

DISCUSSION CALENDAR

13. RESO to Approve an Internal Loan from the Sewer Fund to the Water Fund and Adoption of a Repayment Schedule 161

14. ORD on First Reading Pertaining to Regulated Mobility Devices (E-Bikes, Scooters, Etc.) 167

COUNCIL REGULAR MEETING AGENDA

Tim Hepburn, Mayor
Wendy Lau, Council Member
Steven Frank Johnson, Council Member
Rick Crosby, Council Member
Meshal "Kash" Kashifalghita, Mayor Pro Tem
Monday, May 18, 2026
Study Session at 4:30 PM
Regular Meeting at 6:30 PM
La Verne City Hall - Council Chambers,
3660 D Street, La Verne, CA 91750
In compliance with the American Disabilities Act, any person with a disability who requires a modification or accommodation to participate in a meeting should contact the City Clerk’s Office at (909) 596-8726 at least 48 hours prior to the meeting. Regular Meetings are held on the 1st and 3rd Monday of every month.

Individuals can email their comments to the City Clerk's Office at [email protected] up to noon on the day of the meeting. Those comments will be shared with City Council in advance of the City Council meeting and included as part of the permanent record. Please be advised that public comments submitted by emails or any other format to the City are public records that will be made available for public viewing.

Individuals who wish to share their comments with Council during the meeting may do so in a variety of ways:

• Attend the City Council Meeting in person and fill out a comment card or raise your hand to request to comment on the current agenda item(s).
• Participate via Zoom, by visiting www.LaVerneCA.gov/zoom where you will be automatically redirected to the meeting or call into the meeting via phone 1-669-900-6833 and enter ID 878-5258- 6453 when prompted. Public comments via Zoom may be accepted for all items on the City Council meeting agenda. Zoom participants who violate decorum protocols will be called to order by the presiding officer and if a violation continues, will be muted by direction of the presiding officer. • Once items are considered by the City Council, no further public comment on that matter will be accepted. A time limit of 3-minutes is set for all public comments.

Council Meeting Decorum: Per the City’s Rules for Decorum, all Speakers and Members of the Audience are to conduct themselves with decorum and not engage in willful conduct which interrupts the meeting or with the orderly conduct of the meeting.

Online Service Disruption: In the event there is a service disruption that prevents remote access to the meeting, the City shall recess open session to restore service. The City Council meeting may only reconvene open session after service is restored or, following an hour of attempting to restore service, the City Council identifies by roll-call vote that the continuation of the meeting outweighs the need for remote access.

STUDY SESSION AGENDA - 4:30 PM
AGENDA City Council 5/18/2026 Page 2

CALL TO ORDER
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

STUDY SESSION TOPIC
Budget Study Session - The City Council will conduct a Study Session, presented by staff, for the proposed Fiscal Year 2026-27 Budget.

The City Council will recess and reconvene at 6:30 PM for the regularly scheduled City Council meeting.

REGULAR CITY COUNCIL MEETING - 6:30 PM

PLEDGE OF ALLEGIANCE - LIFE SCOUT & PATROL LEADER LYAM HERNANDEZ ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

PRESENTATIONS
Damien Spartans Division 1 State Champions 2025-26
The 2025–26 Damien Spartan basketball team began the season as an unproven roster made up of 6 seniors, 5 juniors, 4 sophomores, and 5 freshmen, but finished as a tight-knit group of undisputed champions. Fueled by stifling defense, relentless three-point shooting, and unwavering resilience, the Spartans quickly established themselves as contenders. They opened the season with five consecutive double-digit victories to win the Battle of Rosecrans title, rebounded from a narrow post- Thanksgiving loss by capturing a second tournament championship, and used a challenging December slate against national competition to prepare for a strong postseason run.

Damien carried that momentum into the new year, winning 11 straight double-digit games and securing its first Baseline League title in four years. After briefly struggling against elite Open Division opponents in early February, the Spartans responded with six consecutive victories to close the season. Through adversity, toughness, and team chemistry, this remarkable group of student-athletes achieved the ultimate goal and cemented its legacy as Division 1 State Champions.

The team was coached by Michael LeDuc, Eric Johnson, Yancy Dodson, Darian Zabel, and Andrew Garcia.

PLAYERS: George Bachoura Reiner Bowen Kameron Dodson Nathaniel Ford Samuel Franco Elijah Garner Marcus Gholar Finnian Herod Dillon Hsieh Joseph Mariles-
Jara
Andrew Martin Zayden Minor Cameron Murray
Jr
Kyle Nickelberry
Joseph O'Connor Cruz Polanco Zaire Rasshan Elijah Smith Abraham Sorian Nathaniel Voigt
AGENDA City Council 5/18/2026 Page 3

Public Works Week Proclamation - The third week of May is distinguished as Public Works Week, honoring the value and necessity of the Public Works Department. During this time we recognize how public works professionals contribute to and enhance the quality of life in La Verne.

Asian American & Pacific Islander Proclamation - Every May, we honor the role that Asian Americans and Pacific Islanders play in developing this nation and the benefits that they add to the community of La Verne.

Soroptimist International Proclamation - The La Verne/San Dimas Chapter was named the California Nonprofit of the Year for 2026. The organization's mission includes providing educational scholarships, mentorship opportunities, and resources designed to empower women and girls to achieve their full potential, thereby strengthening families and the broader community.

ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
(Any person who wishes to make a brief announcement of a future community event that is open to the public may do so at this time.)

CONSENT CALENDAR
(All items on the Consent Calendar are routine and will be enacted by one motion unless a member of the Council or member of the audience requests separate discussion.)

1. City Council Minutes of the Closed Session and Regular meeting of May 4, 2026.

Recommendation: That the City Council approve the minutes.

2. Registers of Audited Demands in the amount of $770,195.87, dated 04/01/26, and in the amount of $1,531,539.46, dated 04/22/26, and in the amount of $1,418,967.45, dated 04/29/26.

Recommendation: That the City Council approve the audited demands.

3. Approval of the Old Town La Verne Business Improvement District Annual Report and Intention to Levy an Annual Assessment. The annual report for the Old Town La Verne Business Improvement District has been prepared for review by the City Council. Per state law, the City Council is required to declare its intention to hold a public hearing to levy annual assessments for the businesses located within the District area.

Recommendation: That the City Council:

1. Approve the Annual Report for the Old Town La Verne Business Improvement District (BID); and,

2. Adopt the attached Resolution declaring the City’s intention to levy an annual assessment for Fiscal Year 2026-27 for the BID at their meeting on June 1, 2026.

4. Operations & Maintenance Community Facilities District No. 90-1; Special Tax Levy Fiscal Year 2026-27. Operation and Maintenance Community Facilities District No. 90-1 (O&M CFD 90- 1), a special tax district within the La Verne Industrial Specific Plan, requires the City Council to authorize the levy annually. Exhibit “A” of the attached resolution lists the properties and their levy’s included in the district.

AGENDA City Council 5/18/2026 Page 4

Recommendation: That the City Council adopt the attached Resolution, levying a special tax for Fiscal Year 2026-27 per the schedule shown in Exhibit “A” attached to the Resolution, which increases the rate by 3.4% to address cost increases based on the annual consumer price index ending March 2026.

5. Community Facilities District No. 11-1; Special Tax Levy Fiscal Year 2026-27. The City Council, on an annual basis, must authorize the tax levy for Community Facilities District No. 11- 1 (CFD No. 11-1), a special fire tax for buildings three stories (thirty-five feet) and above or with fire flows of 3,500 Gallons Per Minute or more, which was first established in 2011.

Recommendation: That the City Council adopt the attached Resolution levying a special tax for Fiscal Year 2026-27 within Community Facilities District No. 11-1, increasing the levy by 3% pursuant to Ordinance No. 1023.

6. Denial of Liability Claim #26-06. A claim for damages related to denial of lifetime medical benefits for a former employee who resigned is being recommended due to facts present which do not support the claim. While claims of liability are typically handled for the City by the California Joint Powers Insurance Authority, this claim is recommended to be acted upon by the City Council.

Recommendation: That the City Council deny the Claim for Damages, Claim 26-06, received April 7, 2026.

7. Resolution Canceling the July 6, 2026 City Council Meeting. The first meeting in July 2026 is requested to be canceled due to the timing of the meeting occurring around the July 4th holiday, causing agenda production issues and corresponding lack of business items. Accordingly, the item requires the City Council to adopt a resolution to cancel the meeting.

Recommendation: That the City Council approve the attached resolution titled "A

RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, CANCELING THE JULY 6, 2026, CITY COUNCIL MEETING."

PUBLIC HEARINGS

8. Citywide Landscaping and Lighting District No. 6 and Zones 2, 3, 4-I, 4-II, 5 and 6 Public Hearing & Resolution for Annual Levy. On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026 at 6:30 p.m. as the date and time for the public hearing for the subject assessment district and its zones.

Recommendation: That the City Council adopt a Resolution providing for the annual levy and collection of assessments for the special zones in District No. 6 for Fiscal Year 2026-2027.

9. Citywide Landscaping and Lighting District No. 7 Public Hearing; Resolution providing for the Annual Levy. On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026 at 6:30 p.m. as the date and time for the public hearing for the subject assessment district. There is no increase to assessment amount levied for this Fiscal Year from the prior year assessment. The proposed assessment amount of $693.26 per parcel is at the maximum allowable assessment for the District.

Recommendation: That City Council adopt a Resolution, providing for the annual levy for Fiscal Year 2026-2027.

10. Citywide Landscaping and Lighting District No. 8 Public Hearing; Resolution providing for AGENDA City Council 5/18/2026 Page 5

the Annual Levy. On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026, at 6:30 p.m. as the date and time for the public hearing for the subject assessment district.

There is no proposed increase in the assessment from last year’s levy. It is proposed to set the levy at the 1996-97 approved full year’s assessment of $249.70 per parcel.

Recommendation: That City Council adopt the attached Resolution, providing for the annual levy for Fiscal Year 2026-2027.

11. Maintenance District No. 84-1M, Esperanza Road Slopes; Public Hearing and Resolution providing for the Annual Levy. The City Council will conduct a public hearing regarding the annual levy for Maintenance District 84-1M for Fiscal Year 2026-27. The proposed assessment remains unchanged at $8.00 per parcel.

Recommendation: That the City Council adopt the attached Resolution, providing for the annual levy for Fiscal Year 2026-2027.

12. Public Hearing to Consider Adoption of the City of La Verne 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update. The proposed item considers adoption of the City’s 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update, which updates the City’s long-term water supply planning and drought response framework in accordance with State requirements.

Recommendation: That the City Council:

1. Conduct a public hearing on the City's 2025 Urban Water Management Plan Update and Water Shortage Contingency Plan and

2. Adopt a resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, APPROVING THE 2025 URBAN WATER MANAGEMENT PLAN UPDATE"; and

3. Adopt a resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA APPROVING THE 2025 WATER SHORTAGE CONTINGENCY PLAN"

DISCUSSION CALENDAR

13. Approval of an Internal Loan from the Sewer Fund to the Water Fund and Adoption of Repayment Terms. Approval of an internal loan from the Sewer Fund to the Water Fund in the amount not-to-exceed $4,000,000 and adoption of repayment terms in accordance with the City’s Fund Loan Policy.

Recommendation: That the City Council adopt the attached resolution titled “A RESOLUTION

OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING AN INTERNAL

LOAN NOT-TO-EXCEED FOUR MILLION DOLLARS FROM THE SEWER FUND TO THE WATER FUND AND AUTHORIZING DRAWS AND ADOPTING REPAYMENT TERMS.”

14. First Reading of an Ordinance Pertaining to Regulated Mobility Devices (e-bikes, scooters, etc.) The proposed ordinance adds Chapter 10.80 to Title 10 of the La Verne Municipal Code to regulate the operation of regulated mobility devices, including electric bicycles, electric scooters, and similar devices. The ordinance establishes definitions, operational rules, safety requirements, enforcement mechanisms, and penalties to promote public safety and welfare.

AGENDA City Council 5/18/2026 Page 6

Recommendation: That the City Council introduce by title only and waive further reading of an Ordinance titled, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, ADDING CHAPTER 10.80 TO TITLE 10 OF THE LA VERNE MUNICIPAL CODE REGULATING THE USE OF REGULATED MOBILITY DEVICES.”

PUBLIC COMMENTS
This is the time set aside for anyone wishing to address the City Council on items not listed in any other place on the agenda and within the subject matter jurisdiction of the City Council. Under the provisions of the Brown Act, the legislative body is prohibited from talking or engaging in discussion on any item not appearing on the posted agenda. However, your concerns may be referred to staff or set for discussion later. Please email your public comment to the City Clerk's Office at [email protected]. Your public comment will be shared with the City Council and included as part of the permanent record. There is a 3-minute time limit on public comments.

COUNCIL COMMENTS AND CONFERENCE/MEETING REPORTS
Each Council Member may address the Council and public on matters of general information and/or concern. This is also the time for Council Members to report on conferences and/or meetings they have attended per Assembly Bill 1234.

CLOSED SESSION
Conference with Labor Negotiators, pursuant to Government Code Section 54957.6:

Negotiators: City Manager, Assistant City Manager, and City Attorney.

Employee Organization(s): La Verne Miscellaneous/General Unit-Teamsters Local 1932, La Verne Firefighters Association, La Verne Fire Middle Management Association, La Verne Police Officers Association, La Verne Police Middle Management Association, and all Unrepresented Employees.

Conference with Legal Counsel - Anticipated Litigation (1 case)

ADJOURNMENT

THE NEXT REGULAR MEETING OF THE LA VERNE CITY COUNCIL IS SCHEDULED FOR MONDAY, JUNE 1, 2026.

STUDY/CLOSED SESSION AT 5:30 P.M., REGULAR MEETING AT 6:30 P.M.

Posting Statement: A true copy of this Agenda was posted on May 12, 2026, on the bulletin board at La Verne City Hall, 3660 D Street, La Verne, and on the City’s website at www.LaVerneCA.gov.

AGENDA City Council 5/18/2026 Page 7

RESIDENT INFORMATION

UPCOMING EVENTS AND MEETINGS

Wednesday, May 20 - Senior Advisory Committee meeting, LV Communitee Center, 10:00 am

Thursday, May 21 - Public Works Open House, City Yard, 2620 1st Street, 4:00 pm

Monday, May 25 - Memorial Day Ceremony, Veterans Hall, 11:00 am

Wednesday, May 27 - Senior Seminar Series, LV Community Center, 10:30 am

Thursday, May 28 - Deadline for America 250 Essay & Photo Contest Submittals, laverneca.gov/historicevents

Friday, May 29 - Senior Seminar Series, LV Community Center, 10:30 am

Monday, June 1 - City Council meeting, City Hall, 5:30 pm Closed/Study Session and 6:30 pm Regular meeting

Tuesday, June 2 - Development Review Committee, City Hall, 9:00 am

Wednesday, June 3 - Senior Seminar Series, LV Community Center, 10:30 am

Monday, June 8 - Senior Movie Matinee, LV Community Center, 12:30 pm

Wednesday, June 10 - Public Financing Authority (EIFD) meeting, City Hall, 9:00 am

Wednesday, June 10 - Planning Commission meeting, City Hall, 6:30 pm

MINUTES OF THE CLOSED SESSION & REGULAR
MEETING ON MAY 4, 2026

ACTION MINUTES
“SEE ITALICS”
CLOSED SESSION AGENDA - 5:30 PM

CALL TO ORDER
ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

Council Members Present: Johnson, Lau, Kashifalghita, and Hepburn Council Members Absent: Crosby
Advisory Staff Present: City Manager Domer, Assistant City Manager Ranells, and Assistant City Attorney Tsai

CLOSED SESSION TOPIC
Assistant City Attorney Tsai read the closed session items for the record.

Conference with Labor Negotiators, pursuant to Government Code Section 54957.6:

Negotiators: City Manager, Assistant City Manager, and City Attorney.

Employee Organization(s): La Verne Miscellaneous/General Unit (Teamsters), La Verne Firefighters Association, La Verne Fire Middle Management Association, La Verne Police Officers Association, La Verne Police Middle Management Association, and all Unrepresented Employees.

Conference with Legal Counsel - Anticipated Litigation (1 case)

Mayor Hepburn called for Public Comment: There was none.

The City Council recessed at 5:32 PM into Closed Session.

The City Council will recess and reconvene at 6:30 PM for the regularly scheduled City Council meeting.

REGULAR CITY COUNCIL MEETING - 6:30 PM – meeting called to order at 6:33 PM PLEDGE OF ALLEGIANCE - ARMY VETERAN JOSEPH MAGALLANES, SSGT E-6 Mayor Pro Tem Kashifalghita, on behalf of City Council, presented Mr. Magallanes with a Pride of La Verne certificate.

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CITY oi LA VERNE
Minutes City Council 5/4/2026 Page 2

ROLL CALL Council Member Steven F. Johnson, Council Member Wendy Lau, Council Member Rick Crosby, Mayor Pro Tem Meshal “Kash” Kashifalghita, and Mayor Tim Hepburn.

Council Members Present: Johnson, Lau, Kashifalghita, and Hepburn Council Members Absent: Crosby
Advisory Staff Present: City Manager Domer, Assistant City Manager Ranells, and Assistant City Attorney Tsai

PRESENTATIONS
Damien High School Winds Recognition. Damien Winds are the 2026 WGI World Championship Winds Scholastic A Champions and back-to-back WGASC Winds Scholastic A Champions!

Throughout the season, these performers demonstrated exceptional hard work, dedication, resilience, discipline, and growth. Their commitment to excellence reflects the highest standards of teamwork and perseverance. The ensemble completed a remarkable undefeated season, earning 7 first-place finishes, 2 regional championships, a state championship, and a national championship.

This achievement marks the music program’s first national championship and stands as a historic milestone for Damien High School and the community.

The group was led by instructors: Sam Call, Frances Fitzgerald, Aldo Granda, David Lopez and Matt Miller, the Band Director is JJ Magallon.

Performers: Matthew Bell Sophia Cabrera Isac Chavarria Aubrey Dagata Matthew Dagata Ralph Gardea Josiah Ghali Marcus Gonzalez Kyle Gu Zissou Landeros Gabriel Marji Cohen McKindley Julianne Mojarro Graeme Rudy Anthony Sifuentes Jacob Sites Dominic Strivings Hannah Soto Garrett Young

City Council presented the group with Pride of La Verne certificates and In-N-Out gift certificates.

Older American Proclamation. Every year in May, the City recognizes older Americans who contribute their strength and wisdom to developing a better nation. This proclamation is presented to the City’s Senior Advisory Committee, who continue to provide essential input on the needs of older Americans in La Verne.

City Council presented the proclamation to the Senior Advisory Committee members.

Military Appreciation Month Proclamation. May is recognized nationally to honor and recognize the contributions of current and former members of the U.S. Armed Forces. This month-long observance aims to raise awareness and encourage appreciation for those who serve or have served in the military.

City Council presented the proclamation to VFW Post 12034 Commander Maria McKinney.

ANNOUNCEMENTS OF UPCOMING COMMUNITY EVENTS
(Any person
who wishes to make a brief announcement of a future community event that is open to the public may do so at this time.)

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Minutes City Council 5/4/2026 Page 3

Announcements received from: LV County Librarian Adrian Romero, LVHS Sherry Best, Zuhey Espinoza from ULV, Mr. Gilbert Ivey from CASI, and Mr. Richard Bowen representing LV3C on their upcoming community forum.

CONSENT CALENDAR
(All items on the Consent Calendar are routine and will be enacted by one motion unless a member of the Council or member of the audience requests separate discussion.)

After confirming no items were pulled by members of the public or council, it was moved by Kashifalghita, seconded by Lau, and approved 4-0, with Crosby absent.

1. City Council Minutes of the Closed and Regular meeting of April 20, 2026.

Recommend
ation: That the City Council approve the minutes. Approved

2. Register of Audited Demands in the amount of $2,521,311.81, dated March 25, 2026, and in the amount of $1,796,135.38 dated April 8, 2026, and in the amount of $372,642.80 dated April 15, 2026. That the City Council approve the audited demands.

Recommendation: That the City Council approve the audited demands. Approved

3. Approval of a Professional Services Agreement with Tiger Eye Engineering LLC for Citywide Pavement Condition Evaluation and Pavement Management Program Update.

Pavement Condition Evaluation and Pavement Management Program Update Contract Award.

Recommend
ation: That the City Council authorize the City Manager to execute a Professional Services Agreement with Tiger Eye Engi
neering LLC for Citywide Pavement Condition
Evaluation and Pavement Management Program update services, for $156,516, with additional authorization to approve amendments not to exceed 20% of the original contract amount, for a total possible cost of $187,818. Approved

4. Quarterly Treasurer’s Report for the period ending March 31, 2026. The Quarterly Treasurer’s Report provides an overview of the City’s cash and investment holdings as of March 31, 2026.

Recommend
ation: It is recommended that the City Council receive and file the Quarterly Treasurer’s
Report for the period ending March 31, 2026. Approved

5. Approval of Professional Services Agreements with Mariposa Landscapes, Inc. and BrightView Landscape Services, Inc. for Fiscal Year 2025-26 Annual Vegetation Management and Fuel Hazard Reduction Services. FY 2025-26 Annual Vegetation Management and Fuel Hazard Reduction Services Professional Services Agreement.

Recommend
ation: That the City Council authorize the City Manager to execute Professional Services Agreements with Maripo
sa Landscapes, Inc. as the Primary Contractor in an amount not to exceed $198,504, and BrightView Landscape Services, Inc. as the Secondary Contractor in an amount not to exceed $219,000 and authorize the City Manager to execute any amendments within the approved budget. Approved

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6. Amendments to Select City Job Classifications and Establishment of Water Meter Technician Series. This item proposes amendments to select City job classifications, including Planning Manager (formerly Principal Planner), Administrative Specialist (formerly Administrative Secretary), Customer Service Representative I/II, and the establishment of a Water Meter Technician series to separate office-based customer service functions from field-based utility work. These updates are administrative in nature and do not include changes to compensation.

Recommendation: That the City Council:

1. Approve the class specification for Planning Manager and approve the reclassification of Principal Planner to Planning Manager; and

2. Approve the class specification for Administrative Specialist and approve the reclassification of Administrative Secretary to Administrative Specialist; and

3. Approve the class specifications for Customer Service Representative I and Customer Service Representative II (office-based series); and

4. Approve the class specifications for Water Meter Technician I and Water Meter Technician II; and

5. Approve the reclassification of incumbent field Customer Service Representative positions to the appropriate Water Meter Technician I/II classification based on duties and qualifications.

All recommendations as stated above were approved.

PUBLIC HEARINGS

7. Annual AB 2561 Staffing Vacancies Report. AB 2561 requires a public agency to present the status of vacancies and recruitment and retention efforts at a public hearing at least once per year prior to budget adoption, allowing recognized employee organizations to present at the hearing.

Recommendation: That the City Council conduct the Public Hearing for compliance with new legal obligations related to AB 2561.

Mayor Hepburn opened the Public Hearing and Assistant City Manager Ranells reported on this item.

Council Discussion/Comments: Council asked several clarifying questions regarding the report.

Public Comments: Richard Bowen

It was moved by Kashifalghita, seconded by Lau, and approved by a vote of 4-0, with Crosby absent.

8. Bail Schedule Update to Establish a Parking Penalty for Violations of California Vehicle Code § 22500 Crosswalk Daylighting Requirements. This item reflects amendments to California Vehicle Code Section 22500 establishing “Daylighting” restrictions that prohibit parking within 20 feet of a crosswalk to improve pedestrian visibility and safety.

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Minutes City Council 5/4/2026 Page 5

Recommendation: That the City Council adopt a resolution titled, "A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, ESTABLISHING A PARKING PENALTY FOR VIOLATIONS OF CALIFORNIA VEHICLE CODE §22500 CROSSWALK DAYLIGHTING REQUIREMENTS," and authorize Staff to incorporate the violation into the City’s Bail Schedule of parking fines.

Mayor Hepburn opened the Public Hearing and Police Captain Tibbets reported on this item.

Council Discussion/Comments: Council asked several clarifying questions regarding this item, and the need to educate the public regarding daylighting.

Public Comments: Danita Beauchamp, Cynthia Gabaldon, Terry Prentice, Joe Gabaldon, and Raymond Swain.

It was moved by Johnson, seconded by Kashifalghita, and approved by a vote of 4-0, with Crosby absent.

DISCUSSION CALENDAR

9. First Reading of an Ordinance Pertaining to Regulated Mobility Devices (e-bikes, scooters, etc.) The proposed ordinance adds Chapter 10.80 to Title 10 of the La Verne Municipal Code to regulate the operation of regulated mobility devices, including electric bicycles, electric scooters, and similar devices. The ordinance establishes definitions, operational rules, safety requirements, enforcement mechanisms, and penalties to promote public safety and welfare.

Police Captain Tibbets reported on this item.

Council Discussion/Comments: Council asked several clarifying questions, regarding the use of e-bikes on sidewalks, and the bi-way bike lanes.

Public Comments: Joe Gabaldon

This item was continued to the next meeting, as moved by Lau, seconded by Johnson and approved by a vote of 4-0, with Crosby absent.

10. Direction regarding Community Organization Partnerships and Use of Public Resources for Community-Oriented Projects. Consideration of authorization for City participation and use of resources when partnering with Community Organizations for use of Public Resources for Community-Oriented Projects.

Recommendation: That the City Council provide direction related to the Administrative Regulation for Community Organization Partnership and Use of Public Resources for Community-Oriented Projects and direct the City Manager to finalize and implement the Administrative Regulation.

City Manager Domer reported on this item.

Council Discussion/Comments: Council asked clarifying questions. Council supports this item.

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Minutes City Council 5/4/2026 Page 6

Public Comments: Danita Beauchamp and Richard Bowen.

Approved by a vote of 4-0, on a motion by Lau, seconded by Kashifalghita, with Crosby absent.

11. Approval of an Internal Loan from the Sewer Fund to the Water Fund and Adoption of a Repayment Schedule. Approval of an internal loan from the Sewer Fund to the Water Fund in the amount of $4,000,000 and adoption of a repayment schedule in accordance with the City’s Fund Loan Policy.

Recommendation: That the City Council adopt the attached resolution titled “A RESOLUTION

OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING AN INTERNAL

LOAN FROM THE SEWER FUND TO THE WATER FUND AND ADOPTING A REPAYMENT SCHEDULE.”

This item was pulled by City Manager Domer. Due to the need to clarify the repayment language in the resolution.

Council Discussion/Comments: None

Public Comments: None

It was moved to continue this item to the next meeting, by Kashifalghita, seconded by Johnson, approved 4-0, with Crosby absent.

12. Recognition of Teamsters Local 1932 as Exclusive Representative of Miscellaneous Employee Bargaining Unit. This item acknowledges the results of a representation election and formally recognizes Teamsters Local 1932 as the exclusive representative of the City’s miscellaneous employee bargaining unit, replacing City Employees Associates following decertification through a secret ballot election.

Recommendation: That the City Council receive and file this report and formally recognize Teamsters Local 1932 as the exclusive representative of the City’s miscellaneous employee bargaining unit.

Assistant City Manager Ranells reported on this item.

Council Discussion/Comments: Council supported this item.

Public Comments: Jorge Rivera representing Teamsters 1932, Richard Bowen, and Cynthia Gabaldon.

Motion to receive and file and officially recognized the Teamsters Local 1932, approved by a vote of 4-0, on a motion by Kashifalghita, seconded by Lau, with Crosby absent.

13. Residential Solid Waste Billing Transition to Waste Management and Communication Plan. Updates to the City Council on the transition of residential solid waste billing to Waste Management under the existing franchise agreement, including a Memorandum of Understanding and coordinated outreach plan to improve customer service and streamline billing operations.

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Minutes City Council 5/4/2026 Page 7

Recommendation: Receive and file this report and provide any desired direction to Staff.

Senior Management Analyst Houston reported on this item, with Waste Management Representative Josh Goldman providing additional information.

Council Discussion/Comments: Council asked clarifying questions.

Public Comments: Joe Gabaldon

Motion to receive and file, approved by a vote of 4-0, on a motion by Lau, seconded by Kashifalghita, with Crosby absent.

PUBLIC COMMENTS
This is the time set aside for anyone wishing to address the City Council on items not listed in any other place on the agenda and within the subject matter jurisdiction of the City Council. Under the provisions of the Brown Act, the legislative body is prohibited from talking or engaging in discussion on any item not appearing on the posted agenda. However, your concerns may be referred to staff or set for discussion later. Please email your public comment to the City Clerk's Office at [email protected]. Your public comment will be shared with the City Council and included as part of the permanent record. There is a 3-minute time limit on public comments.

Public Comment received from: Joe Gabaldon, Cynthia Gabaldon, Robin (last name not stated), Richard Bowen, and Danita Beauchamp.

COUNCIL COMMENTS AND CONFERENCE/MEETING REPORTS
Each Council Member may address the Council and public on matters of general information and/or concern. This is also the time for Council Members to report on conferences and/or meetings they have attended per Assembly Bill 1234.

Council Member Lau announced the opening event of the Night Riders, and the passing of Mario Perez, a ULV alum who recently passed away unexpectedly. A reminder that the LA County Fair opens on Thursday, May 7th, Happy Mother’s Day to all!

Council Member Johnson recognized the recent passing of Mary Hanawalt who coached Bonita students for years and was a basketball star at ULV herself.

Mayor Pro Tem Kashifalghita thanked everyone who attended to support the City, and a shout out to the members of the military on active duty, the funeral service for Veteran Karl Bauer will be on May 9th for Karl Bauer at VFW Post #12034. Happy Mother’s Day to all, and congratulations to all the high school graduates.

City Manager Domer, answered the question regarding the rotation of Mayor which happens every April or July, based on the election date. With the movement of all future City elections to the November General Election, all rotations will occur in December now. The budget deficit correction, which went initially from 1.8m at the Strategic Plan session to 4.3m after meeting with the individual departments based on their requests and more information entered into the process.

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Minutes City Council 5/4/2026 Page 8

The actual amount will be a fluid number until the budget is finalized but the budget presented to the City Council for consideration will be balanced. The Plateau Summit project is currently underway; information and pictures can be found on the city website at www.laverneca.gov/plateau.

He clarified the use of the Ducks game tickets provided by the City of Anaheim for an executive team outing, which was disclosed as required on the FPPC Form 801 and posted on the City’s website. Lastly, on concerns about employees not getting paid, during the negotiation process for expired contracts or filed grievances, employees are always paid.

Mayor Hepburn expressed condolences to the Hanawalt Family. Mayor Hepburn’s mother celebrated her 93rd Birthday on Saturday, with 18 of her family members. Thanked the residents for their comments, and the Council for all the time devoted to the City, thanked the City Management and staff for the information provided in the packets. Budgets are taken very seriously.

Communication with staff, and city departments are more transparent than ever. Staff are getting paid per their MOU’s, and employee groups, with our attorneys making sure we are doing the right thing and paying what we should be paying.

ADJOURNMENT - meeting adjourned at 9:32 PM.

Respectfully submitted,

Debra Fritz, CMC
Deputy City Clerk

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Council Agenda Packet - May 18, 2026

CITY OF LA VERNE

REGISTER OF AUDITED DEMANDS
4/1/2026
FY 25-26

DEMANDS PRESENTED HA VE BEEN APPROVED CONSISTENT WITH THE CITY'S PURCHASING/FUNDING POLICY AND HA VE BEEN REVIEWED BY THE DIRECTOR FOR ACCURACY AND PROPER APPROVAL.

SUMMARY OF DEMANDS
LARGEST IO CITY DEMAND PAYMENTS OTHER THAN PAYROLL AND RELATED BENEFITS.

AMOUNT
I. 223,573.05

2. 201,226.48

3. 146,329.02

4. 25.197,50

5. 20,637.50

6. 14,949.00

7. 14,190.00

8. 9,658.61

9. 8,463.95

10. 8,151.17
97,352.60
s 769,728.88

ISSUED TO
IMPEX TECHNOLOGIES. INC.

MNR CONSTRUCTION. INC.

DEPARTMENT OF JUSTICE

SDI PRESENCE LLC
CIVILTEC ENGINEERING. INC.

WEST COAST ARBORISTS. INC.

UCLA CENTER FOR PREHOSPITAL CARE
FORD OF UPLAND. LLC
BRENNT AG PACIFIC, INC.

WITTMAN ENTERPRISES, LLC

OTHER DEMANDS

DESCRJPTION
DELL XC660 CORE BASE SERVERS (L.A. CLEAR)
PROGRESS PAYMENT # l • PLATEAU FORE BAY TRANSMISSION PIPELINE PROJECT OCTOBER 2025 AND JANUARY 2026 PAYROLL(L.A. CLEAR)
FEBRUARY 2026 LICENSE SRVC AND IT SUPPORT
FEBRUARY 2026 SRVICE VARIOUS PROJECTS
TREE MAINTENACE AND TREE REMOVALS 03/01-16/2026
JULY 2025, JANUARY AND FEBRUARY 2026 SERVICE CONTACT
TRANSMISSION REPLACEMENT AND PART AND LABOR CHARGES FORD F-450 YR'l9 AMMONlUM SULFA TE AND LA CHEMCHLOR SODTUM
FEBRUARY2026 CHARGES PER CONTRACT
DEMANDS OF S466.99 WERE PAID ON BEHALF OF LA IMPACT FOR LAW ENFORCEMENT TASK FORCE OPERATIONS.

IN ACCORDANCE WITH GOVERNMENT CODE SECTION 37202.1 HEREBY CERTTFY THAT THIS IS A TRUE AND ACCURATE REGISTER OF AUDITED DEMANDS.

Page I of3

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Council Agenda Packet - May 18, 2026
CrTY OF LA VERNE FY 25-26
REGISTER OP AUDITED DEMANDS, EXHIBIT A 04/01/26
CHECK NO. AMOUNT ISSUED TO
176610 3,955.90 AARDVARK
176612 93.41 AL8£RTSONS/SAFEWA Y
176613 288.49 AMBER PROPERTY INVESTMENTS LLC
176614 1,050.00 ANGELICA MORALES
1766 15 100.00 ANTHONY KWOK
l76616 4,209.98 ATKINSON,ANDELSON,LOYA,RUUD & ROMO
176617 89.19 ATP CA, TNC.IATP FLIGHT SCHOOL
176618 20.00 BYROM-DAVEY, INC.
176619 718.18 CHARTER COMMUNICATIONS
176620 7,490.00 CITY OF GLENDALE POLICE DEPARTMENT
176621 20,637.50 CIVILTEC ENGINEERING, INC.
176622 170.11 COLLEY FORD
176623 250.00 CRESPO, MIGUEL
176624 3,500.00 EMPIRE TRUCKING SCHOOL
176625 492.12 FACTORY MOTOR PARTS
176626 676.28 FIRE SMART PROMOTIONS
176627 240.00 FOOTHILL COLLECTION
l76628 9,658.61 FORD OF UPLAND, Ll,C
176629 2,600.00 FRANCISCO JAUREGUI
176630 442.00 FRESHMOBlLECA LLC
176631 l,575.00 FRONTIER COMMUNICATIONS
176632 60.00 GAIL PBLLETIERA
176633 4,325.16 GRAPENTIN, JOHN
176634 165.00 HEDRICK PIRE PROTECTION
176635 500.00 HENRY YEPEZ
176636 400.00 HI STANDARD AUTOMOTIVE, LLC
176637 122.95 INLAND VALLEY DAILY BULLETIN
176638 118.58 INNOV A TJON AND TECHNOLOGY DEPT.
176639 10.94 JENNIFER AGUILAR
176640 4,582.65 JL GROUP, LLC
176641 60.00 KEYVANGEULA
176642 109.00 KRJKOR CHIRANIAN
176643 111.09 LA VERNE CAR WASH
176644 59.60 LOOCHMAN, LLC
176645 432.00 LOS ANGELES UNIFIED SCHOOL DlSTRICT
176646 321.07 LOWE'S
176647 201,226.48 MNR CONSTRUCTION, INC.
176648 966.27 NINO JIN
176649 1,863.85 PARKHOUSE TlRE, INC.
176650 99.30 PITNEY BOWES GLOBAL FINANCIAL SVCS
176651 250,00 ROXANNE RODRIGUEZ
176652 220,89 SAFETY-KLEEN SYSTEMS, INC.
176653 160.00 SANDERS TOWING, INC.
176654 4,386.58 SCHWALM GENERATION, INC.
176655 1,000.00 SELENA ALCALA
176656 1,480.32 SITEONE LANDSCAPE SUPPLY, LLC
176657 1,292.80 SKYLINE PHARMACEUTICALS, INC.
176658 83.00 SOUTHERN CALIFORNIA EDISON
176659 237.45 STOTZ EQUIPMENT
176660 1,825.34 T-MOBILE
176661 691.50 TURF ST AR, INC.
176662 14,190.00 UCLA CENTER FORPREHOSPlTAL CARE
176663 1;262.53 VERIZON WIRELESS
176664 218.61 WALTERS WHOLESALE ELECTRIC CO.
176665 162.50 WESTERN CHR1STIAN
176666 146,329.02 DEPARTMENT OF JUSTICE

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Council Agenda Packet - May 18, 2026
CITY OF LA VERNE FY 25-26
REGISTER OF AUDITED DEMANDS - EXHIBIT A 04/01/26
CHECK NO. AMOUNT ISSUED TO
176667 29.66 FEDEX
176668 441 .41 GOVCONNECTlON, INC.
176669 223,573.05 lMPEX TECHNOLOGrES, rNC.
176670 523.95 ODP BUSINESS SOLUTIONS, LLC
176671 69.96 SEY ADA KHASHADOORIAN
176672 1,372.24 VERIZON WIRELESS
EFT 150.00 BBE REMOVERS
EFT 8,463.95 BRENNTAG PACIFIC, rNC.

EFT 1,175.27 BROWN MOTOR WORKS
EFT 5,242.46 CAMPBELL, LARRY
EFT 6,345.11 CMCPLUS, LLC
EFT I, I 89.23 EKMAN, ROBBIN
EFT 1,704.00 EMPLOY AMERICA-SOCIAL VOCATIONAL SRYC
EFT 778.35 EWING IRRIGATION PRODUCTS
EFT 126.25 FLORES, CARLOS
EFT 1,575.00 GREENSCAPE MAINTENANCE SERVICES rNC
EFT 95.67 HAAK.ER EQUIPMENT CO.

EFT 136.34 HARCHUT, CYNTHIA
EFT 120.75 HIRSCH PIPE AND SUPPLY
EFT 479.81 IMS REFRIGERATION, INC.

EFT 164.67 INTERSTATE BATTERY INLAND VALLEY
EFT 7,231.50 JONES MAYER
EFT 4,447.58 L.N. CURTIS AND SONS
EFT 1,525.00 LAW ENFORCEMENT MEDICAL SER VICES
EFT 203.97 LINE GEAR FIRE & RESCUE EQUfPMENT
EFT 845.00 RKA CONSUL TfNG GROUP
EFT 103.14 RUSH TRUCK CENTERS
EFT 995.82 SANDERS LOCK & KEY
EFT 25,197.50 SDf PRESENCE LLC
EFT 55.56 UNIVERSAL PLEET SUPPLY
EFT 2,247.50 WATERTALENT LLC
EFT 316.13 WAXJE SANITARY SUPPLY
EFT 14,949.00 WEST COAST ARBORISTS, INC.

EFT 2, 121.63 WESTERN WATER WORKS
EFT 8,I SJ.17 W1TIMAN ENTERPRISES, LLC
769,728.88
466.99
Total Demand 770,195.87
LAIMPACT Law Enforcement Task Force Demands
176673 466.99 GALLS, LLC.

Total 466.99
LAJMPACT demands are paid from federal asset forfeiture dollars allocated to LAlMPACT crime prevention activities. These funds are not City funds and are not available for City use outside ofLAIMPACTactivities.

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CITY OF LA VERNE

REGISTER OF AUDITED DEMANDS
4/22/2026
FY 2025-2026

DEMANDS PRESENTED HAVE BEEN APPROVED CONSISTENT WITH THE CITY'S PURCHASING/FUNDING POLICY AND HA VE BEEN REVIEWED BY THE DIRECTOR FOR ACCURACY AND PROPER APPROVAL.

SUMMARY OF DEMANDS
LARGEST 10 CITY DEMAND PAYMENTS OTHER THAN PAYROLL AND RELATED BENEFITS.

AMOUNT ~IS=S~UE-:'=::D~T~O=-=-=-=-==-:-=:::-:-::-::-:=-:-==-----~D~E~SC~RIPT~~I~O~N'-------------------------

1. 136,086.19 STRATEGIC CONTRACTING SERVICES PAYROLL 03/29/2026 TO 04/11/2026 (L.A. CLEAR)

2. 113,115.25 AUTHORITY PVTA 2026 4TH QUARTER BILLING GET ABOUT

3. 39,679.63 RKA CONSULTING GROUP JANUARY 2026 BILLING VARIOUS PROJECTS 4 29,467.22 CALIFORNIA JPIA -EXCESS LIABILITY REPLENISH TRUST ACCOUNT PAYMENTS

5. 23,014.37 SUPERION, LLC FINANCE ENTERPRISE MILESTONE #3 15% PAYMENT

6. 20,795.34 GREENSCAPE MAINTENANCE SERVICES INC APRIL 2026 BILLING VARIOUS LOCATIONS

7. 17,530.00 WEST COAST ARBORISTS, INC. TREE MAINTENANCE AND TREE REMOVALS FROM 02/01/2026-03/31/2026

8. 16,852.33 ROGER BASS CONSUL TING SERVICES APRIL 2026 (L.A. CLEAR)

9. 15,743.65 BL YTHBURN ENTERPRISES CONSULTING SERVICES APRIL 2026 (L.A. CLEAR)

10. 15,281.93 LIBERTY COASTAL LLC CONSULTING SERVICES APRIL 2026 (LA. CLEAR) 180,564.98 OTHER DEMANDS
$ 608,130.89
DEMANDS OF $33,679.37 WERE PAID ON BEHALF OF LA IMPACT FOR LAW ENFORCEMENT TASK FORCE OPERATIONS.

DEMANDS OF $889,729.20 WERE PAID FOR PAYROLL AND EMPLOYEE BENEFIT RELATED ITEMS.

IN ACCORDANCE WITH GOVERNMENT CODE SECTION 37202, I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE REGISTER OF AUDITED DEMANDS.

Page I of 4

Page 20 of 186 ends

Council Agenda Packet - May 18, 2026
CITY OF LA VERNE FY 202S-2026
REGTSTER OP AUDITED DEMANDS· EXHIBIT A 4/22/2026

CHECK NO, AMOUNT JSSUEDTO
176811 38.75 Affi-EX AIR CONDJTIONING INC.
176812 5,302.00 ALLIANT INSURANCE SERVICES, rNC.
176813 13,926.01 ATHENS SERVICES
176814 135.88 BARRIOS, JASON
176815 246.27 BEECHAM, VIRGINIA
176816 1,000.00 BREY ANA AR.IST A
176817 450.00 CALIF, BUlLDING STANDARDS COMM.
176818 2,541.50 CHARTER OAK GYMNASTICS !NC
176819 699.87 COLLEY FORD
176820 788.60 DEPARTMENT OF CONSERVATION
176821 2,450.00 EL MERENDERO
176822 8,020.40 EVERBRIDGE, INC.
176823 520.04 FACTORY MOTOR PARTS
176824 514.94 FOOTHILL BUILDING MATERIALS
176825 390.00 FRESHMOBILECA LLC
176826 938.59 GOLDEN STATE WATER COMPANY
176827 370.00 H1LDA W AHHAB
176828 550.00 JIMENEZ FLEET SERVICES, rNC.
176829 350.00 KRIS LANTAI
176830 2,625.00 LINXAUTOMATION
176831 3,439.70 LOS ANGELES COUNTY PUBLIC WORKS
176832 275.00 MCKINLEY ELEVATOR CORP.
176833 1,094.45 MR. UNIFORM
176834 3,300.00 NICHOLS CONSULTING
I 76g35 3,734.90 PTSTONBONES PRINTING, !NC.
176836 697.88 PROPER 1NK SP
176837 29.10 REGlONAL TAP SERVICE CENTER
176838 8,930.78 S & J SUPPLY CO., INC.
176839 150.00 SELINA GARCIA
176840 2,433.15 SITEONE LANDSCAPE SUPPLY, LLC
176841 2,555.60 SKYLINE PHARMACEUTICALS, !NC.
176842 736.57 SOUTH COAST AQMD
176843 435.41 SOUTHERN CALIFORNIA EDISON
176844 527.94 SUPERCO SPECIAL TY PRODUCTS
176845 450.00 TILLEY CRANE INSPECTION SERVICE
176846 186.15 VALLES, RALPH
176847 1,215.50 WEBBY DANCE COMPANY
176848 1,318.28 WELLS FARGO VENDOR FlNANCIAL SVCS
176849 100.00 WENDY ROMAN
EFT 38.00 A. UPLAND FIRE PROTECTJON
EFT 2,308.75 BLACK & VEATCH CORPORATION
EFT 29,467.22 CALIFORNIA JPIA -EXCESS LIABILITY
EFT 371.28 COLLEGlATE PRESS
EFT 872.00 EMPLOY AMERJCA-SOCIAL VOCATIONAL SRV
EFT 5,567.68 EWING JRRJGATION PRODUCTS
EFT 713.48 GRATNGER
EFT 20,795.34 GREENSCAPE MAINTENANCE SERVICES INC
EFT 1,638.87 HASA, !NC.

EFT 10,430.60 HI-WAY SAFETY !NC.

EFT 7,289.95 KTU& A
EFT 342.49 LA VERNE POWER EQUIPMENT, INC.

EFT 4,794.73 LIFE-ASSIST, INC.

EFT 207.21 MALLORY SAFETY AND SUPPLYLLC
EFT 325.00 MARTrN SCHERER ELECTRIC, INC.

EFT I l3,l lS,25 POMONA VALLEY TRANSPORTATION AUTHORITY EFT 39,679.63 RKA CONSUL TING GROUP
EFT 1,433.41 RPW SERVICES, !NC.

EFT 169.55 RUSH TRUCK CENTERS

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Council Agenda Packet - May 18, 2026
CITY OF LA VERNE FY 2025-2026
REGISTER OF AUDITED DEMANDS - EXHIBIT A 4/22/2026
CHECK NO.

EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
TOTAL
Total Demands
AMOUNT ~IS~S~U=E=D~T~O:._ _____________________ _
198.95 SANDERS LOCK & KEY
277.50 SPRAGUE PEST SOLUTIONS
23,014.37
525.71
219.80

12.38 4,185.00
553.94
17,530.00
11,677.23
IO,! 18.88
11,204.16
15,743.65
7,000.00
I 0, 166.67
8,937.50
I 5,281.93
5,516.00
16,852.33
136,086.19
608,130.89
889,729.20
33,679.37
1,531,539.46

SUPERION, LLC
TlFCO INDUSTRIES, INC.

TRILOGY MEDWASTE WEST, LLC
UNfVERSAL FLEET SUPPLY

WATERTALENT LLC

WAXIE SANITARY SUPPLY
WEST COAST ARBORISTS, INC.

WESTERN WATER WORKS
WlTTMAN ENTERPRISES, LLC

BLUE ROCK OF NORTH IDAHO, LLC

BLYTHBURN ENTERPRISES

CASTILLO CRIMINAL INTELLIGENCE CONS

CORDRAY ENTERPRISES, LLC

DEROIAN VENTURES LLC

LIBERTY COASTAL LLC

MARLYN PACHECO LLC

ROGER BASS
STRATEGIC CONTRACTING SERVlCES
Total Payroll and Employee Benefit Payments
Total LA IMPACT Demands
1335234.48

Page 3 of 4 ends
Page 22 of 186 ends

Council Agenda Packet - May 18, 2026
CITY OF LA VERNE PY 2025-2026

REGISTER OF AUDITED DEMANDS - EXHIBIT A
CHECK NO. AMOUNT
Payroll and Employee Benefit Payments:
176856
176857
176858
EFT

BANK DRAWN

BANK DRAWN

BANK DRAWN

BANK DRAWN

BANK DRAWN

BANK DRAWN

BANK DRAWN
EFT
EFT
EFT
EFT
Total
600.00
150.00
119.67

4.00 667,175.85
128,539.78
44,260.73
571.46
24,031.59
4,175.36
8,512.64
3,366.10
2,516.38
4,355.64
1,350.00
889,729.20

ISSUED TO

CITY OF LA VERNE EMPLOYEE FUND
FIDELITY INVESTMENTS #P0754

HEATHER REYES

UNITED WAY CAMPAIGN

PAYROLL

UNITED ST A TES TREASURY

STATE OF CALIFORNIA
STATE DISBURSEMENT 8D0005689
EMPOWER TRUST COMPANY, LLC-457
EMPOWER TRUST COMPANY, LLC-401

EMPOWER TRUST COMPANY, LLC-ROTH
LA VERNE POLICE FIRE ASSOClA TION'
LA VERNE POLICE OFFICERS ASSOC.

CHARLES SCHWAB BANK

MISSION SQUARE
Break down of standard providers and the benefits they provide Provider
A.C. Newman Co.

Delta Dental
The Hanford
Health Net
Kaiser
Wage Works
US Treasury
State of California
Mass Mutual A
Mass Mutual B
Mass Mutual Roth
Lincoln National
Fire/Police/La Verne Employee Fund
LAfMPACT Law Enforcement Task Force Demands
Benefits Description
Employee dental insurance coverage
Life Insurance Policy
Employee health insurance
Employee health insurance
Flexible Savings Account (FSA) deductions
Employee federal tax withholdings
Employee stale income tax, unemployment insurance and child support/garnishments 401A plan
457B plan
Roth plan
Replacement Social Security plan
Employee Group Dues
176850 3,777.43 BANK OF AMERICA
176851 8.44 ROBERT CERVANTES
176852 8,771.75 CITY OF PASADENA
176853 17,630.75 DELL MARKETING LP
176854 390.00 NUWA Y JANITORIAL SERVICES
176855 1,131.00 TOTAL NETWORK SOLUTIONS
EFT 1,970.00 FOOTHILL COMMUNICA TTONS, INC.

Total 33,679.37 LAI ENFORCEMENT OPERATIONS
LAJMPACT demands are paid from federal asset forfeiture dollars allocated to LAIMPACT crime prevention activities. These funds are not Cicy funds and are not available for City use outside ofLAIMPACTactivities. 4/22/2026

Page 4 of 4 ends
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Council Agenda Packet - May 18, 2026

CITY OF LA VERNE

REGISTER OF AUDITED DEMANDS
4/29/2026
FY 25-26

DEMANDS PRESENTED HA VE BEEN APPROVED CONSISTENT WITH THE CITY'S PURCHASING/FUNDING POLICY AND HA VE BEEN REVIEWED BY THE DIRECTOR FOR ACCURACY AND PROPER APPROVAL.

SUMMARY OF DEMANDS
LARGEST 10 CITY DEMAND PAYMENTS OTHER THAN PAYROLL AND RELATED BENEFITS.

AMOUNT ISSUED TO
I, 549,581.88 THREE VALLEYS MUNICIPAL WATER DIST.
2, 315,384.41 WASTE MANAGEMENT

3. 198,765.00 CAPITAL ONE PUBLIC FUNDING LLC

4. 52.342.83 MERRIMAC ENERGY GROUP

5. 44,615.00 CIVILTEC ENGINEERING, INC.
6, 33,035.05 LSA ASSOCIATES, INC.

7. 26,641.88 RKA CONSUL TING GROUP

8. 25,827.35 SDI PRESENCE LLC

9. 21,340.00 GROUNDWORKS CALIFORNIA, LLC

10. 8.827.80 BABCOCK LABORATORIES. INC.
126,805.31 OTHER DEMANDS
S 1,403,166.51

DESCRIPTION
MARCH 2026 WATER USAGE
APRIL 2026 REFUSE SERVICE
BILLING 12/01/2025 TO 06/01/2026 CAP IMPR ABATE LSE

DIESEL AND UNLEADED FUEL PURCHASES
BILLING FOR SEPTEMBER 2025 AND MARCH 2026 VARIOUS PROJECTS SERVICE THRU 03/31/2026 BRETHREN AND FRUIT ST PROJECTS
FEBRUARY 2026 BILLING VARIOUS PROJECTS
MARCH 2026 LICENSES AND IT SUPPORT PAYMENT

EMERGENCY REPAIR TCE TOWERS
WATER TESTING 02/l 7/2026-03/24/2026
DEMANDS OF S 15,800.94 WERE PAID ON BEHALF OF LA IMPACT FOR LAW ENFORCEMENT TASK FORCE OPERATIONS.

IN ACCORDANCE WITH GOVERNMENT ODE SECTION 37202, I HEREBY CERTIFY THAT THIS IS A TRUE AND ACCURATE REGISTER OF AUDITED DEMANDS.

Page I of4

Page 24 of 186 ends

Council Agenda Packet - May 18, 2026
CITY OF LA VERNE FY 25-26
REGISTER OF AUDITED DEMANDS - EXHIBIT A 04/29/26
CHECK NO. AMOUNT lSSUEDTO
176859 I 93.90 ALBERTSONS/SAFEWA Y
176860 270.25 ARROWHEAD FORENSICS
176861 423.69 BAB STEERrNG HYDRAULICS, rNC
176862 2,547.34 BRUBAKER. CARL
176863 1,668.00 STATE OF CALIFORNlA
176864 4,325.16 CHANDLER, ALAN
176865 718.18 CHARTER COMMUNICA TJONS
176866 56.80 CINDYCHJV
176867 212.00 RETIRED SENIOR VOLUNTEER PATROL
176868 44,615.00 CIVIL TEC ENGINEERrNG. INC.
176869 304.19 COLLEY FORD
176870 561.03 CPAC, INC.
176872 59.95 EFFTCIENT X-RAY. INC.
176873 992, 16 EISEN, ERICK
176874 750.00 EMERGENCY RESPONSE
176875 73.48 EYERSOFT
176876 979.07 FACTORY MOTOR PARTS
176877 1,001.00 FOWLKES, JOHN M.
176878 2,187.01 FRONTIER COMMUNICATIONS
176879 290.00 FRONTIER COMMUNICATIONS
176881 21,340.00 GROUNDWORKS CALIFORNlA, LLC
176882 785.05 HAMM, SUSAN
176883 50.00 HARVEY'S AMEN117ES LLC
176885 535.52 HOLLIDAY ROCK CO.
176886 455.39 HOME DEPOT CREDIT SER VICES
176887 3,389.8) INGELS, RADFORD
176888 1,841.43 INLAND EMPIRE STAGES, LTD.
176889 1,000.00 ISAMAR MORENO
176892 2,131.99 KYOCERA DOCUMENT SOLUTIONS WEST
176893 253.05 KYOCERA DOCUMENT SOLUTIONS WEST LLC
176894 250.00 LA VERNE PETTY CASH
176895 103.36 LAKESHORE LEARNlNG MATERIALS
176897 57.00 MARK A. DIAZ II
176898 48.29 MCFADDEN-DALE INDUSTRIAL HARDWARE
176899 250.00 Ml COCINA MEXICAN GRJLL
176900 3,984.89 NATIONAL BUSINESS FURNITURE, LLC.
176902 732.05 PARKHOUSE TIRE, INC.
176903 1,476.31 FERGUSON ENTERPRISES LLC #3325
176904 1,182.00 PREMIER FAMILY MEDICINE ASSOCIATES
176905 20.52 R.L. CLOTWORTHY CONSTRUCTION
176906 835.46 RENEWELL FLEET SERVICE LLC
176907 178.00 RIO HONDO COLLEGE
176908 101.62 SALLY BEAUTY HOLDINGS INC.
176909 20.00 SIGNATURE PARTY RENTALS LLC
176911 644.00 SO. COAST BOTANIC GARDEN FOUNDATION
176912 409.47 SOUTHERN CALIFORNlA EDISON
176913 4,324.41 SPECIAL TWATER SYSTEMS
176914 2,168.01 SPRAGUES', INC.
176915 5,578.62 T-MOBlLE
176916 3,227,04 THOMPSON, MICHAEL
176917 2,658.2] TPX COMMUNICATIONS
176919 4,000.00 UNIVERSITY OF LA VERNE
176921 423.36 LOS ANGELES TRUCK CENTERS, LLC
176922 1,259.69 VERIZON WIRELESS
176923 57.00 WlLLIAM F. JEFFERS
176924 499.45 WILLIAMS, CARL TON lll

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Council Agenda Packet - May 18, 2026
CITY OF LA VERNE FY 25-26
REGISTER OF AUDITED DEMANDS - EXHIBIT A 04/29/26
CHECK NO. AMOUNT ISSUED TO
176925 42.99 YOUNG ELECTRJC COMMUNICA TlONS
176926 3,805.66 ZOLL MEDICAL CORPORA TlON
176928 4,378.13 CARAHSOFT TECHNOLOGY CORPORA 'flON
176929 2,332.31 CHARTER COMMUNTCA TIONS
176930 349.99 CHARTER COMMUNICATIONS
176931 35.85 FEDEX
176932 5,402.91 MASERGY CLOUD COMMUNlCA TIONS, rNC
176933 50S,94 ISAAC MONTANO
176934 966.46 ODP BUSrNESS SOLUTIONS, LLC
176935 219.50 SOUTHERN CALIFORNCA TROPHY COMPANY
176936 400.00 BLAINE TALMO
176937 397.10 GABRJELLA VELAZQUEZ
176938 1,398.3 I VERJZON WIRELESS
EFT 1,202.93 AtvfERICAL GRAPHIC SYSTEMS, INC.

EFT 8,827.80 BABCOCK LABORATORIES, INC.

EFT 2,648.04 BACA, MARK
EFT 6,402.04 BRENNTAG PACIFIC, rNC.

EFT 198,765.00 CAPlT AL ONE PUB UC FUNDING LLC
EFT 2,648.04 CASTANON, DAVID
EFT 263.10 COLLEG[ATE PRESS
EFT 1,027.34 EWING IRRJGATION PRODUCTS
EFT 557.91 GARCIA, ELIZABETH
EFT 800.80 GIRON, ANTHONY
EFT 382.26 GRAfNGER
EFT 2,106.00 GREENSCAPE MAINTENANCE SERVICES £NC
EFT 2,989.28 HDL COREN & CONE
EFT 125.64 HJ-WAY SAFETY £NC.

EFT 84.69 LA VERNE POWER EQUIPMENT, TNC.

EFT 2,362.82 LIFE-ASSIST, £NC.

EFT 1,147.70 LINE GEAR FIRE & RESCUE EQUIPMENT
EFT 33,035.05 LSA ASSOCIATES, INC.

EFT 52,342.83 MERRJMAC ENERGY GROUP
EFT 1,273.16 OPUGER, ROCKY
EFT 144.30 POTTS, Y ASMrN
EFT 26,641.88 RKA CONSULTING GROUP
EFT 2,528.56 RPW SERVlCES, INC.

EFT I,098.76 RUSSI, ROBERT
EFT 25,827.35 SDI PRESENCE [.,LC
EFT 549,581.88 THREE VALLEYS MUNICIPAL WATER DIST.

EFT 123.95 UNDERGROUND SERVICE ALERT OF SO CAL
EFT 3,507.00 VETTI, MIKE
EFT 315,384.41 WASTE MANAGEMENT
EFT 1,550.00 WATERT ALENT LLC
EFT 691.74 WAXIE SAN1TARY SUPPLY
EFT 1,091.76 WESTERN WATER WORKS
BANK DRAWN 7,268.13 SO CAL GAS CO.
1,403, 166.5 J
15,800.94
Total Demands 1,4 I 8,967.45
LAJMP ACT Law Enforcement Task Force Demands
176939 88.40 FLEXTG, LLC
176940 110.00 SOUTHLAND SHR.EDDrNG, INC.
176941 202.04 T-MOBILE
176942 3,008.24 TANGRAM
176943 7,611.00 TECHNOLOGY MANAGEMENT CONCEPTS

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Council Agenda Packet - May 18, 2026
CITY OP LA VERN£ FY 25-26
REOJSTER. OF AUDITED DEMANDS - EXHIBIT A
CHECK NO.
176944
EFT
Total
AMOUNT
4,239.70
541.56
15,800.94

JSSUEDTO
VERIZON WfRELESS

FOOTHILL COMMUNICATIONS
04/29/26
LAIMPACT demands are paid from federal asset forfeiture dollars allocated to LA IMPACT crime prevention activities. These funds are not City funds and are not available for City use outside of LAI MP ACT activities.

Page 4 of 4 ends

City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Eric Scherer, Community Development Director
SUBJECT: APPROVAL OF THE OLD TOWN LA VERNE BUSINESS IMPROVEMENT

DISTRICT ANNUAL REPORT AND INTENTION TO LEVY AN ANNUAL
ASSESSMENT.

SUMMARY
The annual report for the Old Town La Verne Business Improvement District has been prepared for review by the City Council. Per state law, the City Council is required to declare its intention to hold a public hearing to levy annual assessments for the businesses located within the District area.

RECOMMENDATION
That the City Council:

1. Approve the Annual Report for the Old Town La Verne Business Improvement District (BID); and,

2. Adopt the attached Resolution declaring the City’s intention to levy an annual assessment for Fiscal Year 2026-27 for the BID at their meeting on June 1, 2026.

DISCUSSION
In April of 1986, the City Council adopted Ordinance No. 720, establishing a Business Improvement District (BID) for downtown La Verne. In January of 1987, the City Council adopted Ordinance No. 733, establishing an advisory board for the Downtown La Verne Business Improvement District.

In 2002, the Advisory Board and the City Council officially changed the name of the organization to the Old Town La Verne Business Improvement District. Since its formation, it has been the practice of the BID Advisory Board to submit an Annual Report that includes:
• An overview of the prior year's activities.
• A proposed budget for the upcoming fiscal year.
• A re-establishment of district boundaries and assessment formula in compliance with the Parking and Improvement Area Law of 1989.

Last year, the City Council approved the reorganization of the BID's advisory board to no longer be appointed by the City Council, but for the non-profit group the Old Town La Verne Business Association (Association) to be the advisory board to the City Council for BID activities. In addition, the budgets for the events held in Old Town were transferred to the Association,

Page 27 of 186 ends

Council Agenda Packet - May 18, 2026
Approval of the Old Town La Verne Business Improvement District Annual Report and Intention to Levy an Annual Assessment., Page 2

whereas the assessment collected from the businesses within the District will continue to be part of the City's budget, used primarily for ongoing maintenance costs and Capital Improvement Projects in the District.

FISCAL ANALYSIS
The BID budget will be included during the regular budget process to be funded through the Business Improvement District Fund.

ENVIRONMENTAL ANALYSIS
Not applicable.

LEGAL REVIEW
This report and the attached Resolution were reviewed and approved by the City Attorney.

ATTACHMENTS

1. BID Annual Activity Report and Budget 051826

2. Reso 26-XX - BID Set Annual Hearing w Attachments

Page 28 of 186 ends

Council Agenda Packet - May 18, 2026

ANNUAL REPORT OF THE OLD TOWN LA VERNE
BUSINESS IMPROVEMENT DISTRICT FOR THE 2025-2026 FISCAL YEAR

FINANCE

As approved by the City Council in 2025, the non-profit Old Town La Verne Business Improvement Association (“Association”) now acts as the District’s Advisory Board, and all events were transferred to the Association for their budgeting. The City continues to budget for the District’s ongoing maintenance and capital improvement projects with the revenues collected from the annual assessments.

During the 2025-2026 fiscal year the Old Town La Verne Business Improvement District (“District”) received approximately $22,500 from the District assessments paid by the businesses within the District. The expenditures for the District’s budget this fiscal year are projected to be $14,500. However, for the transitions of events to the Association during this fiscal year, a one-time transfer of approximately $68,600 was paid to the Association from District reserves. The anticipated fund balance on July 1, 2026 is expected to be approximately $110,500.

At their May 4, 2026 meeting, the Advisory Board voted to recommend that the District not fund the 2027 Cool Cruise car show event, but program that money towards physical improvements in Old Town (signs, trash cans, bike racks, etc.) to be discussed in detail later this year.

The 2026-2027 annual budget that received a recommendation by the Advisory Board has projected expenditures of approximately $25,200, with projected revenues of $25,500, leaving a fund balance of $110,800 at the end of the next year. A summary of the proposed 2026-2027 budget is attached.

PROMOTIONS

In the last year most of the Old Town Events occurred as normal. The Cruisin La Verne and Cool Cruise car events occurred with a new annual agreement approved by the City Council for the 2026 Cool Cruise and upcoming Crusin La Verne car shows. As noted above, the Advisory Board voted not to fund the 2027 Cool Cruise car show but does not object to the event still occurring. The City Manager has identified some grant funding that could pay the $2,000 to the promoter for that (and future) car show, but this will require a new agreement with the promoter to be approved by the City Council to occur.

The Beer Walk was not held in 2025 but is planned to return in 2026. The Wine Walk was held in April 2026 and was a sold-out event. The Holiday Stroll was a great success in December 2025.

Support for all of these events includes logistics, advertising and other publicity, which in turn brings the public and new businesses to Old Town. The continued business growth in Old Town is a result of these efforts. The Association has taken

Page 29 of 186 ends

Council Agenda Packet - May 18, 2026
on more of the responsibilities of marketing the Old Town businesses and events with even more responsibilities in the next year. They continue to use social media and their website, www.oldtownlaverne.org, to help promote the area.

New street light banners were purchased and installed prior to the Holiday season, with a budget for next year for new seasonal banners that can be swapped out throughout the year.

ONGOING SERVICE/MAINTENANCE

The District provides ongoing service for Old Town businesses by way of regular sidewalk cleaning, landscape maintenance and replacement, and through funding of the electrical costs for the lights in Old Town street trees. With these lights nearing the end of their functional life, City staff will be evaluating a replacement plan as detailed below.

MAJOR PROJECTS

As staff has been monitoring the status of the tree lights, it has been observed that there are electrical issues at some of the trees, most likely due to root damage. As a result of that, the Public Works department commissioned a study to evaluate the health of the older trees in Old Town, so that it could be determined if investment in electrical improvements and tree light replacement would make sense if the trees are nearing the end of their life. For the next fiscal year, the Public Works Department plans to hire a consultant to develop a multi-part plan for the best and most effective way to restore Old Town lighting over the next few years.

In the last fiscal year, a private non-profit group funded the first of what is planned to be an annual event to install pavers honoring people that make La Verne special, officially named the “La Verne Walk of Honor”. The installation ceremony was held with the Holiday Stroll event, with 10 new pavers installed at the northeast corner of D and third Street. This private group is planning to install 10 more this year as well.

Attached: Old Town La Verne Business Improvement District Budget Summary

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Council Agenda Packet - May 18, 2026
2025/2026 2025/2026 2026/2027
REVENUES Budget Est. Year End Budget
Business License Fees $22,000 $22,500 $22,500
Wine Walk $0 $0 $0
Beer Walk $0 $0 $0
Interest $4,000 $5,000 $3,000
REVENUES - TOTAL $26,000 $27,500 $25,500
2025/2026 2025/2026 2026/2027
EXPENDITURES Budget Est. Year End Budget
OPERATIONAL (Div 1)
Sidewalk/Trash/Cleaning/Landscaping $7,000 $12,000 $12,000 Community Promotion (Halloween/Bands) $500 $300 $1,000
Community Promotion (Street Light Banners) $3,600 $3,600 $3,600 Edison $0 $600 $600
Other Expense (TCP) $1,400 $1,000 $1,000
Reserves for CIP (Old Town Improvements) $6,000 $0 $5,000 OPERATIONAL SUBTOTAL $18,500 $17,500 $23,200
EVENTS
Cool Cruise (Other Contractual) $0 $2,000 $0
Cruisin La Verne (Other Contractual) $0 $0 $2,000
EVENTS SUBTOTAL $0 $2,000 $2,000
EXPENDITURES TOTAL $18,500 $19,500 $25,200
$171,100
$27,500
-$19,500
-$68,600 *$60k+$8600
$110,500
Reserve Funds on July 1 2025:

Anticipated Revenues this Fiscal Year:

Anticipated Expenditures this Fiscal Year:

Other Adjustments (Transfer and Holiday Stroll):

Anticipated Fund Balance on July 1 2026:

OLD TOWN LA VERNE

BUSINESS IMPROVEMENT DISTRICT
2026/2027 BUDGET

Page 31 of 186 ends

Council Agenda Packet - May 18, 2026

RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE,

CALIFORNIA, APPROVING THE ANNUAL REPORT OF THE OLD TOWN LA VERNE

BUSINESS IMPROVEMENT DISTRICT AND DECLARING ITS INTENTION TO LEVY AN ANNUAL ASSESSMENT FOR FISCAL YEAR 2026-2027 AND SETTING THE

TIME AND PLACE FOR A PUBLIC HEARING ON THE PROPOSED ASSESSMENT

WHEREAS, in adopting the Parking and Business Improvement Area Law of 1989 (California Streets and Highways Code sections 36500, et seq.), the California Legislature authorized cities to levy assessments on businesses in order to promote economic revitalization and tourism, to create jobs, attract new businesses, and prevent erosion of business districts; and

WHEREAS, on April 21, 1986, by Ordinance No. 720, the City Council adopted a business improvement area, commonly known as the Old Town La Verne Business Improvement District (the “BID”), the purpose of which is to promote business within the boundaries of Old Town La Verne; and

WHEREAS, the boundaries of the BID are set forth in Exhibit A, attached hereto and incorporated herein by this reference, and the businesses within the boundaries are currently subject to the assessment; and

WHEREAS, the City Council appoints an advisory board as required by California Streets and Highways Code section 36530; and

WHEREAS, said advisory board is known as the Old Town La Verne Business Improvement District Advisory Board; and

WHEREAS, the City Council has voted to continue the special assessment for the BID each year since its inception; and

WHEREAS, the City desires to levy and collect an assessment within the BID for Fiscal Year 2026-2027 based on the assessment formulas as described on Exhibit B; and

WHEREAS, this Resolution of Intention will commence proceedings under the Parking and Business Improvement Area Law of 1989 to levy the annual assessment of the Old Town La Verne Business Improvement District for the 2026-2027 Fiscal Year; and

WHEREAS, the Agenda Report and its attachments for the May 18, 2026 City Council meeting filed with the City Clerk set forth a detailed description of the activities to be provided in the 2026-2027 Fiscal Year, the boundaries of the Business

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Council Agenda Packet - May 18, 2026
RESO. NO. 26-XX 2
Improvement District, the benefit zone of the area, and the proposed assessments to be levied upon the businesses within the area for the coming fiscal year.

NOW THEREFOR, BE IT RESOLVED by the City Council of the City of La Verne as follows:

Section 1.

a. Pursuant to Section 36500, et seq. of the Streets and Highways Code of the State of California, the City Council has considered and approved the annual report for 2026-2027 of the Advisory Board of the Old Town La Verne Business Improvement District; and

b. The boundaries of the BID as described on Exhibit A, attached hereto, are proposed to be the same as adopted in Ordinance No. 720; and

c. That a public hearing concerning the levying of the annual assessment will be held on Monday, June 1, 2026, at 6:30 p.m., or as soon thereafter as the matter may be heard, in the La Verne City Council Chambers at 3660 D Street and can be viewed on the City’s website at www.cityoflaverne.org; and

The assessment formulas as described on Exhibit B, attached hereto, are proposed to be the same as adopted in Ordinance No. 720; and

d. The proposed uses of the revenues derived from charges imposed in the District are as follows:

(1) decoration of any public place in the area; and
(2) promotion of public events which are to take place on or in the area; and (3) maintenance of any public place in the area; and
(4) the general promotion of business activities in the area.

e. The proposed budget for fiscal year 2026-2027 is included in the annual report.

Section 2. That the Mayor shall sign and the Deputy Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force.

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Council Agenda Packet - May 18, 2026
■
RESO. NO. 26-XX 3

APPROVED AND ADOPTED this 18th day of May, 2026.

Mayor of the City of La Verne
ATTEST:

Deputy City Clerk

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Council Agenda Packet - May 18, 2026
■

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Council Agenda Packet - May 18, 2026

EXHIBIT A
!!!IIIIIU 11 I'.!!
<
II II s·,- _ ___,
_m1rn 11 11111 1111111 1 ~ 111 mm 11111111111 w utir m Im II m M §=Imm iM E:1,--.__

OLD TOWN LA VERNE

BUSINESS IMPROVEMENT DISTRICT

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Council Agenda Packet - May 18, 2026
1 OID TOWN LA VERNE BUSINESS IMPROVEMENT DISTRICT
BEGINNING AT TiiE CENTERLINE INTERSECTION OF FIFI1I STREET AND ''B" STREET, AS SAID CENTERLINES ARE SHOWN ON Tim MAP OF LORDSBURG TOWNSITE, AS PER MAP RECORDED IN BOOK 18, PAGES 9 THROUGH 14,

INCLUSIVE OF MISCELLANEOUS RECORDS, IN THE OFFICE OF THE COUNTY RECORDER OF LOS ANGELES COUNfY; THENCE SOUTHERLY ALONG SAID CENTERLINE OF ''B" STREET TO THE CENTERLINE OF FIRST STREET, AS SAID STREET IS SHOWN ON SAID MAP OF LORDSBURG TOWNSITE; TIIENCE EASTERLY ALONG nm.LINE DESCRIBING Tim 25 FOOT STRIP OF LAND IN THE DEED TO TIIE CITY OF LA VERNE RECORDED MAY 8, 1970 IN BOOK D4708, PAGE 808 OF OFFICIAL RECORDS IN SAID omCE OF TiiE COUNTY RECORDER; THENCE FOLLOWING SAID LINE THROUGH ALL ITS VARIOUS COURSES AND CUR YES TO nm EASTERLY TERMINUS OF TIIAT CERTAIN PORTION OF SAID LINE HAVING ABEARING OF NORTII 89° 58' SS" EAST AND ALENGTiiOF 777.82FEET ; THENCECONTINUINGNORTii89° 58'55" EAST ALONG Tiffi EASTERLY PROLONGATION OF SAID LINE TO THE CENTERLINE OF "F' STREET, AS SAID STREET IS SHOWN ON SAID LORDSBURG TOWNSITE; THENCE NORTIIERL Y ALONG SAID CENTERLINE OF "F" STREET TO TIIE FIRST MENTIONED CENTERLINE OF F1FI1I STREET; TIIENCE WESTERLY ALONG SAID CENTERLINE OF FIFTH SIR£ET TO THE POINT OF BEGlNNJNG. •
Exhibit "A"
Ord o. 720
As Corrected I 0/15/86

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Council Agenda Packet - May 18, 2026
l
2 3
. 4-
5 6
7 8
9 10
ll
12 13
14 16
16 1.7
18 19
20 21
22 23
24 25
26 2?
28 29
30 31
32 EXHIBIT 8
Downtown La Verne
Assessment of Charge Formula
cla~slflcatl~ns , of Businesses
The asseasaent of charge formula is deaigned tl generate fees fr0111 bus inesses 1n the area in relation to the benefits derived from the progr am of acti vit i es .

Busin esses . v~thin the boundaries of the P,~ll~osed di$tr_ict have been classi f i ed ·as Retail, Service, Professional ·, Wholesale, Kanu facturing, Multi-dwelling, , Public Ot'Ht' .ty and P~_nancial. • Businesses classi f ied as servic 'e inc{u .d!, tint are,,not limit ed ~o, .

Barbe rs, Clea nei:s, cont ractors, Cos111etologists, E11ployaent Agencies t.O1:;ks1111tha, Manic:uriats , Medi c al Equi~••l)t Rentals ,, Service, Real Esta te Brotere, -Sect>etarial Service s, Stock , Bond Broker a and· ' Travel Ageoc ie,s.

Busi nesses classified as Professional incJ ude, but are not li~it ed to, Accou ntants, Arc hitects, Attorneys, Chiropractors, consult ants, Dentist s, Designers~ Dyaftsmen, Engineet<a, Interior Designer,, Opto metrists, Os,teopaths, Physicians, Surgeons ancl veterinarians.

Bu~iness es classified as Wholeeale, k1nufa~t~rin9, Multi- dwelling and Pub lic Dtili ty shall be thos e identified as such by the City of t,a Vern e .

Busi nesses cla~sified as Financial include, but . are not limited to, Banks, Savings & Loans, Finance Comp~nies and Credit Unions.

Busine sses c l assifieij as Retail include, but are not limited tO:, , al busine sse s engage~ in the selling of any goods, wares pc ~ecchandia at retail, but excl uding those bus inesses listed in the above c las sifi cations , ',,'· •
Assess ment o! .Charge Rates
All busine nes classified as Se.rvice and Prof'essional • shall pay a charge base d on one ti mes their annual business licen se fee.

All businesses classified as Wholesale, Manufacturing or Mu lt i- .. dwelling shall pay a cha;ge based on t hree quarters (75 \) of their ' annual busi nes s lice nse f~e .

All busi ne.ssee cl ass ifi,ed u Financial ~r Public Otil°ity shall pay an annu al charge of ,five hundred dollars ($500.00).

Oth er non-r etail busine5ses auch as, but not limit e d to, Red Cross or Chamber of commerce, shal l pay an annual charge based on one ti~es t he »1n imum business l i cense fee ( ♦ 45,00 ) .

Insurance A~ent• •sball pay an annual charge -based on two tl~e~ the minimum buS,ness ' license fee ( 2 X $ ◄ 5.0 0 ). '
,•,. •• I
..

EXHIBIT B
Ord. No. 120 . ,.

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Council Agenda Packet - May 18, 2026
•
• •
l exhibit B to Otdin an ce 720
2 Page Tloo
3 4
6 6
7,
8 9
10 ll
12 13
H
1 5
16 17
18 19
20 21
22 23
24 25
26 27
28 29
30 31
32 All firms c,las~ilied as retail shall ' pay an annual char ge based on the fol;q ~iTI~ gross rece ipt s schedule,
Less Than $10, 000 $ 45.00 per year
.$ , to-. 000 " " 50,000 90 . 00 • "
I•• 5 0 , 0 0 0 ' •. ". • . ":1 •• ~;1og·:,:floo 120·.oo " " 100,ipo ; h. " •,\ •~ , •· /:.''•
, .. ,'1 5 ,.ooo 150 .0 0 .
150, ob ' " 1 ' " • ' •• \ ·-2ob,ooo 200.00 • "
2-00, 000 " • 30'(),0 00 250. 00 " "
300,000
•ff .. 40-0,000 300.0 0 " .
' :
4'00,000
~ u ~ . ' .... 500,000 375 . 00 • "
soo,ooo
,, .. J ... ?S0,000 4so'. oo .. •
750,000 " " l _,' Q00, 000 52S . OO " "
1 ,000 , 000 I and, ~bov e ; i ; >; $ 600.00 .. •
The max i~um a nnual c harge f o r any fir~, other tha n t hose c las sifie as Retail , shall be Five Hundred Dollars ($500 ~00) .

Ord . No. 720
exh lbit B
is corr e c ted 10/15/86
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Christy Lopez, Finance Director
SUBJECT: OPERATIONS & MAINTENANCE COMMUNITY FACILITIES DISTRICT NO. 90-1; SPECIAL TAX LEVY FISCAL YEAR 2026-27.

SUMMARY
Operation and Maintenance Community Facilities District No. 90-1 (O&M CFD 90-1), a special tax district within the La Verne Industrial Specific Plan, requires the City Council to authorize the levy annually. Exhibit “A” of the attached resolution lists the properties and their levy’s included in the district.

RECOMMENDATION
That the City Council adopt the attached Resolution, levying a special tax for Fiscal Year 2026- 27 per the schedule shown in Exhibit “A” attached to the Resolution, which increases the rate by

3.4% to address cost increases based on the annual consumer price index ending March 2026.

DISCUSSION
In January 1991, the City Council approved Ordinance No. 817 authorizing the levy of a special tax for the Community Facilities District No. 90-1. The special taxes are to be levied each year on those properties contained in the District (La Verne Industrial Specific Plan) for the operation and maintenance of the public infrastructure. Refer to Exhibit “A” of the original Engineer’s Report and Exhibit “A” of the attached Resolution for those properties which are to receive a levy. The formation of the district allowed for an annual increase not to exceed 5%. These taxes will fund public safety services, sewer pump maintenance, street maintenance, and related administrative costs for services provided to the District. The total square footage assessed this Fiscal Year is 2,227,954.

FISCAL ANALYSIS
Annual revenue of $1,844,300.32 is projected for the FY 2026–27 assessments associated with CFD No. 90-1. This revenue will be applied to offset costs of special benefits provided to the district as further described in City of La Verne Ordinance 817.

ENVIRONMENTAL ANALYSIS
Not applicable.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Resolution to Levy CFD 90-1 FY 2026-27

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Council Agenda Packet - May 18, 2026
Operations & Maintenance Community Facilities District No. 90-1; Special Tax Levy Fiscal Year 2026-27., Page 2

2. Exhibit "A" CFD 90-1 FY 2026-27

Coordinated with:

Cody Howing, City Engineer

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Council Agenda Packet - May 18, 2026

RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, STATE OF CALIFORNIA, DETERMINING SPECIAL TAX FOR THE 2026-27 FISCAL YEAR (COMMUNITY FACILITIES DISTRICT NO. 90-1 – LA VERNE

INDUSTRIAL SPECIFIC PLAN)

WHEREAS, the City Council of the City of La Verne, California, (the “Council”), as the legislative body of Community Facilities District No. 90-1 (the “District”), has previously initiated the proceedings pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”), Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, for the formation of the District, has held public hearings, conducted elections and received a favorable vote from the qualified electors of the District relating to the levy of a special tax in the District, and authorized pursuant to the terms and provisions of the Act; and

WHEREAS, this Council has, authorized by Section 53340 of the California Government Code, adopted Ordinance No. 817 and thereby authorize the levy of a special tax to pay for the following: police protection services; fire protection services; sewer pump maintenance services; street maintenance services; costs associated with the creation of a District; costs associated with the determination, apportionment, levy and collection of the special tax; costs otherwise incurred by the City of District to carry out the authorized purposes of the District; and other expenses incidental to providing services and maintenance of the related equipment, and has authorized the adoption of this resolution to determine the amount of special tax to be levied for the 2026-27 Fiscal Year.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of La Verne as follows:

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Council Agenda Packet - May 18, 2026
Resolution No. 26-XX
Section 1. That the above recitals are all true and correct.

Section 2. The special tax levied against each parcel within the District for the 2026-27 Fiscal Year is hereby determined to be the amounts listed in Exhibit “A” attached hereto and incorporated herein by this reference.

Section 3. The Mayor shall sign and the City Clerk shall attest to the passage of this resolution and thereupon the same shall take effect and be in force.

PASSED, APPROVED AND ADOPTED this 18th day of May 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mayor Tim Hepburn

ATTEST:

Debra Fritz CMC, Deputy City Clerk

I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18th day of May 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Debra Fritz CMC, Deputy City Clerk

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Council Agenda Packet - May 18, 2026
Exhibit "A"
Special Tax

ASSESSOR'S
PARCEL NO. ADDRESS (TRACT & LOT) BLDG (SF) RATE ASSESSMENT 8378-009-022 1502 Arrow Highway 97,765.00 $0.8278 80,929.87$ 8378-011-060, 909 1960 San Dimas Canyon Rd 71,280.00 $0.8278 59,005.58$ 8378-011-010 1950 Walker St. 12,500.00 $0.8278 10,347.50$ 8378-011-022 1318 Palomares Ave. 19,952.00 $0.8278 16,516.27$ 8378-011-023 1328 Palomares Ave. 12,766.00 $0.8278 10,567.70$ 8378-011-024 1338 Palomares Ave. 12,924.00 $0.8278 10,698.49$ 8378-011-026, 027 1348 Palomares Ave. 11,451.00 $0.8278 9,479.14$ 8378-013-027 2169 Wright Avenue (Tr 46918, Lot 1) 37,245.00 $0.8278 30,831.41$ 8378-013-078 1556 Fairplex Drive (Tr 46918. Lot 2) 44,383.00 $0.8278 36,740.25$ 8378-013-079 1563 Fairplex Drive (Tr 46918. Lot 3) 49,994.00 $0.8278 41,385.03$ 8378-013-080 2083 Puddingstone Drive (Tr 46918, Lot 4) 33,548.00 $0.8278 27,771.03$ 8378-013-081 ,032 2053 Puddingstone Drive (Tr 46918, Lot 5) 32,629.00 $0.8278 27,010.29$ 8378-013-033 1975 Puddingstone Dr. (T46918, Lot 6) 31,170.00 $0.8278 25,802.53$ 8378-013-034 1941 Yeager Ave. (Tr 46918, Lot 7) 13,360.00 $0.8278 11,059.41$ 8378-013-035 1931 Yeager Ave. (Tr 46918, Lot 8) 8,580.00 $0.8278 7,102.52$ 8378-013-036 1920 Wright Ave. (Tr 46918, Lot 9) 10,700.00 $0.8278 8,857.46$ 8378-013-037 1952 Wright Ave. (Tr 46918, Lot 10) 12,520.00 $0.8278 10,364.06$ 8378-013-038 1701 Earhart Ct. (Tr 46918, Lot 11) 20,248.00 $0.8278 16,761.29$ 8378-013-039 1712 Earhart Ct. (Tr 46918, Lot 12) 13,512.00 $0.8278 11,185.23$ 8378-013-040 1980 Wright Ave. (Tr 46918, Lot 13) 11,128.00 $0.8278 9,211.76$ 8378-013-041 2010 Wright Ave. (Tr 46918, Lot 14) 12,732.00 $0.8278 10,539.55$ 8378-013-042, 043 1613 Lindbergh Ct. (Tr 46918, Lot 15) 12,528.00 $0.8278 10,370.68$ 8378-013-044 1714 Lindgergh Ct. (Tr 46918, Lot 16) 13,660.00 $0.8278 11,307.75$ 8378-013-046 2058 Wright Ave. (Tr 46918, Lot 18) 10,224.00 $0.8278 8,463.43$ 8378-013-047 1715 Corrigan Ct. (Tr 46918, Lot 19) 11,872.00 $0.8278 9,827.64$ 8378-013-050 2061, 79 & 2125 Wright Ave. (Tr 46918, Lot 22) 46,480.00 $0.8278 38,476.14$ 8378-013-051, 052 2009 Wright Ave. (Tr 46918, Lot 23) 69,602.00 $0.8278 57,616.54$ 8378-013-053, 054 1925 Wright Ave. (Tr 46918, lot 24) 56,109.00 $0.8278 46,447.03$ 8378-013-057 1835 Wright Ave. (Tr 46918, Lot 27) 10,200.00 $0.8278 8,443.56$ 8378-013-058 1815 Wright Ave. (Tr 46918, Lot 28) 10,106.00 $0.8278 8,365.75$ 8378-013-059 1840 Wright Ave. (Tr46918, Lot 29) 9,352.00 $0.8278 7,741.59$ 8378-013-060 1860 Wright Ave. (Tr 45601, Lot 30) 32,087.00 $0.8278 26,561.62$ 8378-013-061 1880 Wright Ave. (Tr 46918, Lot 31) 6,600.00 $0.8278 5,463.48$ 8378-013-062 1968 Yeager Ave. (Tr 46918, Lot 32) 17,114.00 $0.8278 14,166.97$ 8378-013-063 1935 Puddingstone Drive (Tr 46918, Lot 33) 37,902.00 $0.8278 31,375.28$ 8378-013-064 1861 Puddingstone Dr. (Tr 46918, Lot 34) 46,516.00 $0.8278 38,505.95$ 8378-013-069 1871 Wright Ave. (Tr 46918, Lot 26) 25,671.00 $0.8278 21,250.45$ 8378-013-074 1712 Corrigan Ct. (Tr 46918, Lot 20) 13,908.00 $0.8278 11,513.04$ 8378-013-075 2120 Wright Ave. (Tr 46918, Lot 21) 11,268.00 $0.8278 9,327.65$ 8378-013-076 2044 Wright Ave. (Tr 46918, Lot 17) 10,224.00 $0.8278 8,463.43$ 8378-026-006 1736 Wright Ave. (Tr 47218, Lot 6) 47,556.00 $0.8278 39,366.86$ 8378-026-007 1773 Wright Ave. (Tr 47218, Lot 1) 23,204.00 $0.8278 19,208.27$ 8378-026-008 1747 Wright Ave. (Tr 47218, Lot 2) 18,300.00 $0.8278 15,148.74$ 8378-026-009 1721 Wright Ave. (Tr 47218, Lot 3) 32,647.00 $0.8278 27,025.19$ 8378-026-012 1643 Puddingstone Dr. (Tr 47218, Lot 5) 24,625.00 $0.8278 20,384.58$ 8378-026-013 1655 Puddingstone Dr. (Tr 47218, Lot 5) 15,795.00 $0.8278 13,075.10$ DEVELOPED PARCELS WITHIN CFD 90-1 (2026-27)
CFD 90-1 DEVELOPED SQ FT 2026-27 Page 1 of 2

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Council Agenda Packet - May 18, 2026
Exhibit "A"
Special Tax

ASSESSOR'S
PARCEL NO. ADDRESS (TRACT & LOT) BLDG (SF) RATE ASSESSMENT DEVELOPED PARCELS WITHIN CFD 90-1 (2026-27)
8378-026-014 1669 Puddingstone Dr. (Tr 47218, Lot 4 ) 56,972.00 $0.8278 47,161.42$ 8378-027-003 1615 Yeager Ave. (Tr 45601, Lot 3) 31,462.00 $0.8278 26,044.24$ 8378-027-005 1647 Yeager Ave. (Tr 45601, Lot 5) 32,687.00 $0.8278 27,058.30$ 8378-027-006 1630 Yeager Ave., (Tr 45601, Lot 6) 15,754.00 $0.8278 13,041.16$ 8378-027-029 1652 Yeager Ave. (Tr 45601, Lot 7) 22,188.00 $0.8278 18,367.23$ 8378-027-009 1751 Yeager Ave. (Tr 45601, Lot 9) 29,545.00 $0.8278 24,457.35$ 8378-027-010 1813 Yeager Ave. (Tr 45601, Lot 10) 22,558.00 $0.8278 18,673.51$ 8378-027-011 1839 Yeager Ave. (Tr 45601, Lot 11) 27,668.00 $0.8278 22,903.57$ 8378-027-012 1820 Yeager Ave. (Tr 45601, Lot 12) 19,290.00 $0.8278 15,968.26$ 8378-027-013, 014 1770 Brackett St. (Tr 45601, Lot 13) 19,495.00 $0.8278 16,137.96$ 8378-027-015 1758 Brackett St. (Tr 45601, Lot 14) 13,400.00 $0.8278 11,092.52$ 8378-027-016 1738 Brackett St. (Tr 45601, Lot 15) 20,011.00 $0.8278 16,565.11$ 8378-027-017 1680 Curtiss Ct. (Tr 45601, Lot 16) 9,765.00 $0.8278 8,083.47$ 8378-027-018 1664 Curtiss Ct. (Tr 45601, Lot 17) 21,760.00 $0.8278 18,012.93$ 8378-027-019 1677 Curtiss Ct. (Tr 45601, Lot 18) 34,076.00 $0.8278 28,208.11$ 8378-027-020 1687 Curtiss Ct. (Tr 45601, Lot 19) 10,000.00 $0.8278 8,278.00$ 8378-027-021 1695 Curtiss Ct. (Tr 45601, Lot 20) 13,404.00 $0.8278 11,095.83$ 8378-027-022 1751 Curtiss Ct. (Tr 45601, Lot 21) 13,500.00 $0.8278 11,175.30$ 8378-027-028 1775 Curtiss Ct. (Tr 45601, Lot 22) 18,418.00 $0.8278 15,246.42$ 8378-027-024 1786 Curtiss Ct. (Tr 45601, Lot 23) 16,686.00 $0.8278 13,812.67$ 8378-027-025 1730 Curtiss Ct. (Tr 45601, Lot 24) 14,845.00 $0.8278 12,288.69$ 8378-027-026 1760 Yeager Ave. (Tr 45601, Lot 25) 15,596.00 $0.8278 12,910.37$ 8378-027-030 1608 Yeager Ave. (Tr 45601, Lot 4A) 13,860.00 $0.8278 11,473.31$ 8378-027-031 1618 Yeager Ave. (Tr 45601, Lot 4B) 10,926.00 $0.8278 9,044.54$ 8378-027-032 1693 Yeager Ave. (Tr 45601, Lot 8A) 20,653.00 $0.8278 17,096.55$ 8378-027-033 1721 Yeager Ave. (Tr 45601, Lot 8B) 19,211.00 $0.8278 15,902.87$ 8378-011-057 1300 Palomares Ave (Tr 53436, Lot 1) 50,000.00 $0.8278 41,390.00$ 8378-011-058 1306 Palomares Ave (Tr 53436, Lot 1) 33,169.00 $0.8278 27,457.30$ 8378-027-040 1899 Wheeler Ave. (Tr 45601, Lot 1) 44,871.00 $0.8278 37,144.21$ 8378-027-039 1889 Wheeler Ave. (Tr 45601, Lot 2) 27,760.00 $0.8278 22,979.73$ 8378-031-014 1870 Wheeler Ave. (TR 72987, Lot 1) 335,487.00 $0.8278 277,716.14$ 8382-005-041 688 Arrow Highway 9,000.00 $0.8278 7,450.20$ TOTAL 2,227,954.00 1,844,300.32$
CFD 90-1 DEVELOPED SQ FT 2026-27 Page 2 of 2

Page 44 of 186 ends

Council Agenda Packet - May 18, 2026
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Christy Lopez, Finance Director
SUBJECT: COMMUNITY FACILITIES DISTRICT NO. 11-1; SPECIAL TAX LEVY FISCAL YEAR 2026-27.

SUMMARY
The City Council, on an annual basis, must authorize the tax levy for Community Facilities District No. 11-1 (CFD No. 11-1), a special fire tax for buildings three stories (thirty-five feet) and above or with fire flows of 3,500 Gallons Per Minute or more, which was first established in 2011.

RECOMMENDATION
That the City Council adopt the attached Resolution levying a special tax for Fiscal Year 2026- 27 within Community Facilities District No. 11-1, increasing the levy by 3% pursuant to Ordinance No. 1023.

DISCUSSION
On May 16, 2011, the City Council approved Ordinance No. 1023 authorizing the levy of a special tax for the CFD No. 11-1. The special taxes are to be levied each year on those properties contained in the District for the financing of the fire suppression and prevention services necessary to serve the buildings determined to be taxable. The “Map of Proposed Boundaries of City of La Verne Community Facilities District No. 11-01” of the original rate and method of apportionment report shows these properties within the District.

The Ordinance establishes a maximum special tax rate for the base 2011-12 Fiscal Year (FY). The maximum special tax rate is increased by an annual escalation factor defined as the lesser of the CPI-U for Los Angeles-Riverside-Orange County (subsequently replaced in 2017 by CPI-U Los Angeles-Long Beach-Anaheim) or 3.0%.

The rate of assessment for this Fiscal Year has been increased by 3% over the previous year's assessments to match the increase in the Consumer Price Index. The increased assessment rate will be $0.6757 per square foot for developed parcels in the District. An exhibit detailing the calculated assessment with rate increase is attached for reference. The total area of permitted and/or developed property assessed this Fiscal Year is 383,226 square feet.

CFD 11-1 has been reviewed to determine whether it should be amended and replaced by a new CFD which will expand the public safety services funded by the revenue, correct some administratively burdensome annexation requirements included with the original formation, and create new tiers for residential versus non-residential assessments which may lessen the burden on current participants in CFD 11-1. One planned project has been conditioned to be

Page 45 of 186 ends

Council Agenda Packet - May 18, 2026
Community Facilities District No. 11-1; Special Tax Levy Fiscal Year 2026-27., Page 2

annexed into the future CFD and will serve as the initial project for the district formation.

However, the timing of when that is to occur is subject to the status of the project obtaining permits and a specific timeline has not been determined.

FISCAL ANALYSIS
Annual revenue of $258,945.81 is projected for FY 2026–27 assessments associated with CFD No. 11-1. This revenue will be applied to offset costs of special benefits provided to the district as further described by Ordinance No. 1023.

ENVIRONMENTAL ANALYSIS
Not applicable.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Resolution to Levy CFD 11-1 FY 2026-27

2. Exhibit "A" CFD 11-1 FY 2026-27

Coordinated with:

Cody Howing, City Engineer

Page 46 of 186 ends

Council Agenda Packet - May 18, 2026

RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, STATE OF CALIFORNIA, DETERMINING SPECIAL TAX FOR THE 2026-27 FISCAL YEAR (COMMUNITY FACILITIES DISTRICT NO. 11-1)

WHEREAS, the City Council of the City of La Verne, California, (the “Council”), as the legislative body of Community Facilities District No. 11-1 (the “District”), has previously initiated the proceedings pursuant to the Mello-Roos Community Facilities Act of 1982, as amended (the “Act”), Chapter 2.5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, for the formation of the District, has held public hearings, conducted elections and received a favorable vote from the qualified electors of the District relating to the levy of a special tax in the District, and authorized pursuant to the terms and provisions of the Act; and

WHEREAS, this Council has, authorized by Section 53340 of the California Government Code, adopted Ordinance No. 1023 and thereby authorize the levy of a special tax to pay for the following: financing of fire suppression and prevention services; costs associated with the creation of a District; costs associated with the determination, apportionment, levy and collection of the special tax; costs otherwise incurred by the City to carry out the authorized purposes of the District; and other expenses incidental to providing services and maintenance of the related equipment, and has authorized the adoption of this resolution to determine the amount of special tax to be levied for the 2026-27 Fiscal Year.

WHEREAS, the assessment rate will increase by 3%. The increase is consistent with the Consumer Price Index outlined in Ordinance No. 1023 and does not exceed the maximum special tax rate established by the ordinance.

NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of La Verne as follows:

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Council Agenda Packet - May 18, 2026
Resolution No. 26-XX
Section 1. That the above recitals are all true and correct.

Section 2. The special tax levied against each parcel within the District for the 2026-27 Fiscal Year is hereby determined to be the amounts listed in Exhibit “A” attached hereto and incorporated herein by this reference.

Section 3. The Mayor shall sign and the City Clerk shall attest to the passage of this resolution and thereupon the same shall take effect and be in force.

PASSED, APPROVED AND ADOPTED this 18th day of May 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mayor Tim Hepburn

ATTEST:

Debra Fritz CMC, Deputy City Clerk

I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18th day of May 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Debra Fritz CMC, Deputy City Clerk

Page 48 of 186 ends

Council Agenda Packet - May 18, 2026
Exhibit "A"
Special Tax

ASSESSOR'S
PARCEL NO. ADDRESS (TRACT & LOT) BLDG (SF) RATE ASSESSMENT 8377-022-011 ULV Dorms 103,000 $0.6757 $69,597.10
8377-022-011 ULV Campus Center 40,200 $0.6757 $27,163.14 8370-006-010 Light House Baptist Church Multi Purpose
Bldg. 22,464 $0.6757 $15,178.92
8377-013-016 ULV Residence Hall 114,770 $0.6757 $77,550.09 8377-012-001 Ludwick Center 5,885 $0.6757 $3,976.49
8666-017-037 Verdana Lot 1 2,030 $0.6757 $1,371.67
8666-017-038 Verdana Lot 2 1,920 $0.6757 $1,297.34
8666-017-039 Verdana Lot 3 2,050 $0.6757 $1,385.19
8666-017-040 Verdana Lot 4 1,920 $0.6757 $1,297.34
8666-017-041 Verdana Lot 5 1,920 $0.6757 $1,297.34
8666-017-042 Verdana Lot 6 2,050 $0.6757 $1,385.19
8666-017-043 Verdana Lot 7 1,930 $0.6757 $1,304.10
8666-017-044 Verdana Lot 8 2,050 $0.6757 $1,385.19
8666-017-045 Verdana Lot 9 1,940 $0.6757 $1,310.86
8666-017-046 Verdana Lot 10 1,740 $0.6757 $1,175.72
8666-017-047 Verdana Lot 11 1,740 $0.6757 $1,175.72
8666-017-048 Verdana Lot 12 1,920 $0.6757 $1,297.34
8666-017-049 Verdana Lot 13 2,050 $0.6757 $1,385.19
8666-017-050 Verdana Lot 14 1,920 $0.6757 $1,297.34
8666-017-051 Verdana Lot 15 2,050 $0.6757 $1,385.19
8666-017-052 Verdana Lot 16 1,920 $0.6757 $1,297.34
8666-017-053 Verdana Lot 17 2,030 $0.6757 $1,371.67
8666-017-054 Verdana Lot 18 1,920 $0.6757 $1,297.34
8666-017-055 Verdana Lot 19 2,050 $0.6757 $1,385.19
8666-017-056 Verdana Lot 20 1,930 $0.6757 $1,304.10
8666-017-057 Verdana Lot 21 2,050 $0.6757 $1,385.19
8666-017-058 Verdana Lot 22 1,920 $0.6757 $1,297.34
8666-017-059 Verdana Lot 23 1,740 $0.6757 $1,175.72
8666-017-060 Verdana Lot 24 1,740 $0.6757 $1,175.72
8666-017-061 Verdana Lot 25 2,040 $0.6757 $1,378.43
8666-017-062 Verdana Lot 26 1,920 $0.6757 $1,297.34
8666-017-063 Verdana Lot 27 2,060 $0.6757 $1,391.94
8666-017-064 Verdana Lot 28 1,900 $0.6757 $1,283.83
8666-017-065 Verdana Lot 29 2,060 $0.6757 $1,391.94
8666-017-066 Verdana Lot 30 1,950 $0.6757 $1,317.62
8666-017-067 Verdana Lot 31 1,827 $0.6757 $1,234.50
8666-017-068 Verdana Lot 32 2,050 $0.6757 $1,385.19
8666-017-069 Verdana Lot 33 1,930 $0.6757 $1,304.10
8666-017-070 Verdana Lot 34 2,050 $0.6757 $1,385.19
8666-017-071 Verdana Lot 35 1,900 $0.6757 $1,283.83
8666-017-072 Verdana Lot 36 1,740 $0.6757 $1,175.72
8666-017-073 Verdana Lot 37 1,740 $0.6757 $1,175.72
8666-017-074 Verdana Lot 38 1,920 $0.6757 $1,297.34
8666-017-075 Verdana Lot 39 2,050 $0.6757 $1,385.19
8666-017-076 Verdana Lot 40 1,920 $0.6757 $1,297.34
DEVELOPED PARCELS WITHIN CFD 11-1 (2026-27)
CFD 11-1 DEVELOPED SQ FT 2026-27 Page 1 of 2

Page 49 of 186 ends

Council Agenda Packet - May 18, 2026
Exhibit "A"
Special Tax

ASSESSOR'S
PARCEL NO. ADDRESS (TRACT & LOT) BLDG (SF) RATE ASSESSMENT DEVELOPED PARCELS WITHIN CFD 11-1 (2026-27)
8666-017-077 Verdana Lot 41 2,050 $0.6757 $1,385.19
8666-017-078 Verdana Lot 42 1,900 $0.6757 $1,283.83
8666-017-079 Verdana Lot 43 2,030 $0.6757 $1,371.67
8666-017-080 Verdana Lot 44 1,920 $0.6757 $1,297.34
8666-017-081 Verdana Lot 45 2,050 $0.6757 $1,385.19
8666-017-082 Verdana Lot 46 1,920 $0.6757 $1,297.34
8666-017-083 Verdana Lot 47 2,050 $0.6757 $1,385.19
8666-017-084 Verdana Lot 48 1,920 $0.6757 $1,297.34
8666-017-085 Verdana Lot 49 1,740 $0.6757 $1,175.72
8666-017-086 Verdana Lot 50 1,740 $0.6757 $1,175.72
SUB-TOTAL 383,226 $258,945.81

ASSESSOR'S
PARCEL NO. ADDRESS (TRACT & LOT) BLDG (SF) RATE ASSESSMENT $0.3378 $0.00
SUB-TOTAL 0 $0.00
$258,945.81
PERMITTED BUILDINGS WITHIN CFD 11-1 (2025-26)

TOTAL ASSESSMENT OF DEVELOPED AND VACANT PARCELS
CFD 11-1 DEVELOPED SQ FT 2026-27 Page 2 of 2

Page 50 of 186 ends

Council Agenda Packet - May 18, 2026
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Ken Domer, City Manager
SUBJECT: DENIAL OF LIABILITY CLAIM #26-06.

SUMMARY
A claim for damages was received by the City on April 7, 2026, in which a former employee, who resigned from their position, is claiming that they are due lifetime medical benefits based on language within the applicable Memorandum of Understanding (MOU). Upon review of the circumstances, it is recommended that the City Council deny the claim and inform the claimant of his legal rights regarding the claim.

RECOMMENDATION
That the City Council deny the Claim for Damages, Claim 26-06, received April 7, 2026.

DISCUSSION
Under the California Government Claims Act (Government Code Sections 810 et seq.), individuals seeking monetary damages from a public agency must first present a claim to the agency before filing litigation. The Act requires a city to act on such claims within specified statutory timeframes, including approving, compromising, or denying the claim. For general law cities, such as the City of La Verne, the City Council serves as the governing body authorized to take formal action on claims unless such authority has been delegated by local policy or administrative procedures. This authority has been delegated to a Third Party Administrator (TPA) through the City's membership in the California Joint Powers Insurance Authority (CJPIA). The current TPA is Athens Program Insurance Services (Athens). Athens reviewed the submitted claim and denied coverage to the City through the CJPIA's Memorandum of Liability Coverage under its Employment Practices at this time.

The claim denial presented to the City Council is an administrative procedure required to preserve the City’s legal rights and defenses under state law, to include eventual representation by the CJPIA. Denial of a claim does not constitute a determination of liability, but instead allows the matter to proceed through the legal process should the claimant elect to pursue further action.

The basis of denial is that while Article 16 of the La Verne Police Middle Management Association MOU does state the following for employees hired before November 5, 2018:
"Employees who retire after 1-1-05 will be provided with a monthly medical insurance contribution in an amount of 80% of the monthly premium of the least expensive HMO plan provided by the City to its active employees (for the retiree and covered dependents)," the employee filing the claim is not eligible. Eligibility is dependent upon the employee retiring from the City after meeting certain requirements defined in the MOU. In this instance, the employee

Page 51 of 186 ends

Council Agenda Packet - May 18, 2026
Denial of Liability Claim #26-06., Page 2

resigned via electronic mail as of June 26, 2025, based on his pursuit of other professional opportunities. The employee was gainfully employed by another party and resigned his position, thus not meeting the eligibility requirements to gain retiree medical benefits. While the employee ultimately submitted his paperwork to retire from the California Public Employees Retirement System approximately four months later, that action did not tie back into his resignation from City employment due to another job.

FISCAL ANALYSIS
The action of denying the claim does not have a fiscal impact. However, the claimant has the opportunity to sue the City and seek remedy in a court of law. If a lawsuit is filed, the City Council will be advised within a property noticed Closed Session.

ENVIRONMENTAL ANALYSIS
Not applicable.

LEGAL REVIEW
The City Attorney has reviewed and approved of this item. The City Attorney's office will monitor and handle the situation until such time that the CJPIA assumes responsibility for the claim, if that occurs.

ATTACHMENTS

1. C Leeper Claim Retiree Medical Redacted

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Council Agenda Packet - May 18, 2026

Page 53 of 186 ends

Council Agenda Packet - May 18, 2026

CITY OF LA VERNE
FILE WITH;
City Clerk.'s Office
Ci~/ of La Verne
3660 D Street
La Verne, CA 91750
CLAIM. FOR DAMAGES

TO PERSON OR PROPERTY

INSTRUCTIONS
i. Cl aims for death. injuJY to person or to personal property must be filed not later than six (6) monllJs after the occurrence. (Gov. Code Sec. 911.2.)

2. Claims for damages to real property and claims for monies purportedly owed by the City such as refunds and contract damages (Loss) must be filed not later than one (1) year after the occurrence. (Gov. Code Sec. 911.2)

3. Read entire daim form before filing.
d.. See page 2 for dfagram upon which to locale place of accident

5. This claim form must be signed on page 2 at bottom.

6. At'.ach separate sheets, if necessary, to give full details. SIGN EACH SHEET TO: CITY OF LA VERNE
Name of Claimant
Cory Leeper
Ctty, State, and Zip
Business Address of aaimant City, State, and Zip
Give address and telephone number to which you desire notices or communicafons to be ' :

RESERVE FOR FILING STAMP
CLAIM NO. __________ _

RECEIVED
APR O 7 ·2026
LA VERNE C!1Y HALL

ADMINISTRATION
laimant
"' a Veme PD
When did DAMAGE, INJURY, or LOSS occur? Names cf any City employees involved in DAMAGE. INJURY. or LOSS Date 0112026 Time_____ Ken Domer, CM, and La Verne City Council If claim is for Equitable Indemnity, give date clalmant served with the complaint.

Date;
Where did DAMAGE, INJURY, or LOSS occur? Describe fully, and locale en diagram on reverse side of thls sheet. Where approprfate. give street names and addresses and measurements from landmarks;
In a phone call, and in an email, the City of La Verne has denied lifetime medical benefits for the claimant for him and his dependents, as agreed upon under the MOU for the L VPMA.

Descrlbe in detail how the DAMAGE, INJURY, or LOSS occurred.

The claimant was denied by the City of La Verne lifetime medical benefits as guaranteed under the MOU for the Police Middle Management Association. The claimant seved 20 years of service as a police officer, and is a retired police officer.

Why do you claim 111e City is responsible?
Article 16 of the LVPMMA MOU slates: Employees wh-o retire after 1·1·05 will be provided with a monthly medical insurance contribution. The City-shall provide this benefit only yep those retired employees and their depeMen ts who" Had 20 years of continuous service, have enrollee in meqicare cosinsurance benefits, are not receiving medical medical via PERS. and ontain their insurnace through the City. It was documented in an email by the Cuty Attorney to my attoney that I am not ellgibte for retirement medical; as well as a conversation with the Assistanl City Manager to the claimant that they''didnl Vfe,v it that way" for it to apply to me. ' Describe in deta~ eac)) DAMAGE, INJURY, or LOSS
Unknown loss of (15) years of medical benefits, estimated to be as much as $500,000 or more. (Medical costs increase each year and it's nearly impossible to predict.) SEE PAGE 2 (OVER) THIS CLAIM MUST BE SIGNED ON REVERSE SIDE Page1
CLAIM NO. _ ______ ___ _

Page 54 of 186 ends

Council Agenda Packet - May 18, 2026
The ;imount claimed, as of the date of presentation of this claim, rs computed as folloWs:

DAMAGES or LOSS incurred to date (exact): Estimated prospective DAMAGES or LOSS as Far as knoWn:

Damage to property . _ .. _ . . __ .. _ . . _ _ $.________ Future medical and hospital expenses. .. . . $._4_9_5_,o_o_o ____ _ Expenses for medical and hospital care . $ 5000 Future loss of earnings . . . . . . . . . . . . . . . . . $. _______ _ Lo$S of earnings. . . . . . . . . . . . . . . . . . . $,________ Otner prospective special damages . . . . . . . $. _______ _ Special damages for . . . . . . . . . . . . . . . . $.________ Prospective general damages. . . . . . . . . . . . $. _______ _ General damages .............. ... . $. ____ _ _ Total estimated prospective damages . . . . $. ____ ___ _ rota! damages incurred to date ..... . $5000
Total amount daim ed as of date of presentation of this claim: $ Was DAMAGE, INJURY, -and/or LOSS investigate<! by police?~lf so, what agency? __________ __ Report #. _____ _ Were paramedics or ambulance called? NIA If so, name agency or ambulance .. _________________ ___ ___ _ If Injured, stale date, time, name and address of doctor of your first visit WliNESSES to DAMAGE, INJURY, and/or LOSS: list all persons and addresses of persons known to have information:

NameJR Ranells / NCity Manager Address. ____ _________________ Phone. ____ _ _ _ Name LVPMA Representative Address. __________ __________ __ Phone. ____ __ _ Name. _____ __________ Address Phone _ _____ _
DOCTORS and HOSPITALS:

Hospital. ___________ ____ .Address. _______ __________ ~ate(s} Hospitalized. ___ ____ _ Doctor Address Date(s} of Treatment. _______ _
Ooclor ____________ __ __,Address Date(s} of Treatment'--------

READ CAREFULLY
For all accident claims, place on following diagram names of streets, including North, East, south, and West; indicate place of accident by -x• and by showing house numbers or distances to street corners. If City vehicle was involve.d, designate by letter "A" location of City Vehicle when you first saw it, and by "8" location of yourself or your vehicle when you first saw City vehicle; location of City vehicle at time of accident by "A-1" and 1ocation of yourself or your vehicle at thetlme of the accident by "S-1• and the point ofimpac t by •·x•.

NOTE. If diagrams below do not fit the situation. attach hereto a proper diagram signed by claimant

SIDEWALK
CURB~

PARKWAY

SIDEWALK
Signature of aaimanf or person filing on his/her Type or Print Name:
b " · imant
Cory Leeper
Date:
04/07/2026
WITH CITY CLERK (GOV. CODE SEC. &15a). Presentatlon of a false claim is a felony (Pen. Code Sec. 72) Page2
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Debra Fritz, Deputy City Clerk
SUBJECT: RESOLUTION CANCELING THE JULY 6, 2026 CITY COUNCIL MEETING.

SUMMARY
The first meeting in July 2026 is requested to be canceled due to lack of business, resulting from the July 4th holiday and timing of preparing agenda items for the meeting. Accordingly, the item requires the City Council to adopt a resolution to cancel the meeting.

RECOMMENDATION
That the City Council approve the attached resolution titled "A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, CANCELING THE JULY 6, 2026, CITY COUNCIL MEETING."

DISCUSSION
The City Council meeting on July 6, 2026, is requested to be canceled due to a lack of business. The City Council has previously canceled this meeting based on its proximity to the July 4th holiday celebrations. In addition, the first meeting in August is typically canceled due to fewer agenda items being produced during the summer months. City Staff have reviewed potential agenda items and those items will either be moved to the second meeting in July or if necessary a meeting in August.

FISCAL ANALYSIS
Not applicable.

ENVIRONMENTAL ANALYSIS
Not applicable.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Reso Canceling July 6, 2026

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Council Agenda Packet - May 18, 2026
RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, CANCELING THE JULY 6, 2026, CITY COUNCIL MEETING.

BE IT RESOLVED by the City Council of the City of La Verne as follows:

Section 1. City Council Meetings are set forth by La Verne Municipal Code Section

2.08.10 as being held at least once a month at such times as the City Council shall from time to time fix by resolution.

Section 2. Resolution 23-51 set forth that City Council Meetings are to be held the first and third Monday of each month, except as otherwise ordered by the City Council.

Section 3. Due to a lack of foreseeable items of business due to the July 4 th holiday and celebration preparedness, the July 6, 2026, meeting shall be canceled.

Section 4. The Mayor shall sign and the Deputy City Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force.

PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

__________________________
Mayor Tim Hepburn
Attest:

______________________________
Debra Fritz, CMC Deputy City Clerk

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Council Agenda Packet - May 18, 2026

Resolution No. 26-XX 2

CERTIFICATION
I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18th day of May, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

_____________________________
Debra Fritz, CMC Deputy City Clerk

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Council Agenda Packet - May 18, 2026
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Cody Howing, City Engineer
SUBJECT: CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 6 AND ZONES 2, 3, 4-I, 4-II, 5 AND 6 PUBLIC HEARING & RESOLUTION FOR ANNUAL LEVY.

SUMMARY
On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026, at 6:30 p.m. as the date and time for the public hearing for the subject assessment district and its zones.

Attached is the Engineer’s Report from the April 20, 2026, meeting. No change in the assessment levy is proposed for the subject special benefit in Zones 2, 3, 4-II, and 5. Zones 4-I and 6 allow for CPI increases which have been applied to their respective assessments for the proposed Fiscal Year (FY) 2026-27 levy.

RECOMMENDATION
That the City Council adopt a Resolution providing for the annual levy and collection of assessments for the special zones in District No. 6 for Fiscal Year 2026-2027.

DISCUSSION
This report includes descriptions of improvements to be maintained and services to be performed by the City. With the approval of the Utility Tax, the Citywide District Assessment (Zone 1) is proposed to remain at zero. The general benefit contributions from the City for the District 6 zones totals to $19,011. This contribution addresses the cost assigned to the general benefit the landscaping features bring to the City. These include landscaped areas that front public streets and medians.

To address increases in contractual services and utility costs, reductions to service and watering levels are proposed for FY 2026-27 in all zones except for Zone 5, which has reserve funds applied to services. Zone 5 is proposed to be assessed an annual per parcel cost lower than the maximum allowed to support drawing down excess reserve funds.

Increased maximum assessment rates are proposed for Zone 4-1 and Zone 6 based on the Consumer Price Index (CPI) as allowed for in those two zones. The annual CPI rate for March 2026 is 3.4%. The maximum annual assessment increase for Zone 4-1 and Zone 6 is not to exceed 5% and 3% respectively.

Grant funds for the purpose of water efficient landscaping and irrigation improvements have been approved for Zone 3. Removal of turf defined as “Non-functional” pursuant to AB 1572 will be included in the grant-funded improvements. Further efforts to seek additional grants will be a focus of City staff for FY 2026-27 for the purpose of funding cost-cutting improvements in the District.

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Council Agenda Packet - May 18, 2026
Citywide Landscaping and Lighting District No. 6 and Zones 2, 3, 4-I, 4-II, 5 and 6 Public Hearing & Resolution for Annual Levy., Page 2

Exhibit “A” is a summary of the per parcel levy of assessment for each zone.

AREA APPROVED
2025-26 LEVY

PROPOSED

INCREASE

PROPOSED

DECREASE

PROPOSED
2026-27 LEVY
Citywide $0.00 0% 0% $0.00
Zone 2 $67.23 0% 0% $67.23
Zone 3 $99.59 0% 0% $99.59
Zone 4-I $157.67 3.4% NA $163.03
Zone 4-II $147.09 0% 0% $147.09
Zone 5 $233.75 0% 0% $233.75
Zone 6 $310.43 3% NA $319.74

FISCAL ANALYSIS
Based on the proposed budget for FY 2026-27, application of general fund appropriations for the general benefit obligations of the City is $19,011. Cost-cutting measures and application of fund reserves will also be implemented as further described in the Engineer’s Report to balance the budget for each individual zone.

Except for Zone 5, all assessment levies are aligned with the maximum allowable rate. Future assessment increases will be evaluated and subject to property owner approval in compliance with Proposition 218. Community engagement and cost-cutting measures will be conducted for Zone 4-II during FY 2026-27. City staff intend to bring back for City Council consideration options to initiate a Proposition 218 process in Zone 4-II for the FY 2027-28.

ENVIRONMENTAL ANALYSIS
The annual maintenance of Landscape and Lighting Maintenance District No. 6 related facilities is categorically exempt from the California Environmental Quality Act, Section 15301 and City of La Verne environmental guidelines.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Resolution to Levy LLMD No. 6 FY 2026-27

2. Engineer's Report LLMD No. 6 FY 2026-27

Coordinated with:

Danny
Wu, Director of Public Works

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Council Agenda Packet - May 18, 2026
Resolution No. 26-xx
RESOLUTION NO. 26-xx

A RESOLUTION OF THE CITY COUNCIL, OF THE CITY OF LA VERNE, STATE OF

CALIFORNIA, OVERRULING PROTESTS AND PROVIDING FOR THE ANNUAL

LEVY AND COLLECTING OF ASSESSMENTS FOR CERTAIN LANDSCAPING

MAINTENANCE IN AN EXISTING DISTRICT, ESTABLISHED PURSUANT TO VOTER APPROVAL. (LLMD #6)

WHEREAS, this City Council has previously formed a Landscaping Maintenance District pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the “Landscaping and Lighting Act of 1972,” for a maintenance district to be known and designated as

CITY OF LA VERNE
LANDSCAPING & LIGHTING MAINTENANCE DISTRICT NO. 6

(hereinafter referred to as the “District”); and,

WHEREAS, this Council did on the 20th day of April, 2026 adopt a Resolution declaring its intention to order the maintenance of landscaping and lighting throughout the City of La Verne for a period beginning July 1, 2026 and ending June 30, 2027 said landscaping and lighting services to be within the “District,” and

WHEREAS, said Resolution did fix the time and place for a hearing of any and all protests in relation to said proposed maintenance; and

WHEREAS, all interested persons were given full opportunity to present their protests or objections; and

WHEREAS, evidence has been received as to the publication and posting of notice of said hearing in the time, form and manner required by law.

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Council Agenda Packet - May 18, 2026
■
■
Resolution No. 26-xx

NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA AS FOLLOWS:

PROTESTS

SECTION 1. That the City Council after due consideration of all such objections and protests, does hereby overrule and deny any such protests and objections and each of them to the maintenance to be done within said “District,” and to the proposed assessment therefore; and does hereby confirm and adopt as a whole, unmodified, the assessment and report.

ASSESSMENT

SECTION 2. That the public interest and convenience demands and requires and this City Council does hereby order the said contemplated maintenance to be performed in accordance with the plans and specifications therefore, adopted and approved, and the Council does hereby levy and said proposed assessment is hereby made to cover the costs and expenses of said maintenance upon the respective subdivisions of land in said “District” and as fixed by the report and assessment heretofore filed in the Office of the City Clerk.

LOS ANGELES COUNTY TAX COLLECTOR

SECTION 3. The City Clerk of the City of La Verne is hereby ordered to transmit to the County of Los Angeles Tax Collector the diagram and assessment upon which such levy is based, and said County Tax Collector is hereby authorized and directed to make collection of all such assessment, and to perform all the acts and duties as are required of said Act to be performed by the persons designated as “County Auditor” in Chapter 4 of the Landscaping and Lighting Act of 1972, as amended.

RESOLUTION INTENT

SECTION 4. If any provision of this Resolution is held to be unconstitutional or unlawful, it is the intent of the City Council that such portion of this Resolution be severable from the remainder and that the remainder be given full force and effect.

ADOPTION CERTIFICATION

SECTION 5. The City Clerk shall certify to the passage and adoption of this Resolution.

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Council Agenda Packet - May 18, 2026
■
Resolution No. 26-xx
PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

______________________________
Tim Hepburn, Mayor

ATTEST:

______________________________
Debra Fritz, CMC, Assistant City Clerk

I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18 th day of May, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Debra Fritz, CMC, Assistant City Clerk

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Council Agenda Packet - May 18, 2026
■
■

CITY OF LA VERNE

ENGINEER'S REPORT

FOR LANDSCAPE AND LIGHTING MAINTENANCE
DISTRICT NO. 6

FISCAL YEAR 2026-27

SECTION 1. AUTHORITY FOR REPORT

This report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California.

Landscape and Lighting District No. 6 (“District”) a special benefit assessment district, provides funding for the maintenance of landscaped areas owned by the City of La Verne or provided for by easements to the City of La Verne.

Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value.

The boundary of the District is completely within the City limits of the City of La Verne and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of La Verne as Exhibit “A,” Pages 1 thru 32). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor’s office. Assessment diagrams for individual zones are included within this report.

SECTION 2. PLANS & SPECIFICATIONS FOR THE IMPROVEMENTS

Street Sweeping, Street Lights and Traffic Signals; Citywide

Street sweeping, street lights and traffic signals are no longer included in the Citywide District (Zone 1).

Landscaping; Citywide

Citywide landscaping of a general benefit are no longer included in the Citywide District (Zone 1).

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Council Agenda Packet - May 18, 2026

Landscaping, Specific Zones

Zone 1

For Fiscal Year (FY) 2026-27 there are no improvements included in this zone which will be maintained (funded) by this district.

Zone 2

The plans and specifications for the irrigation and landscaping were prepared by the developer and previously approved by the City Engineer. Landscaping generally consists of trees, shrubs and ground cover along First Street within the limits of Tract No. 35405. Landscaping is south of the tract boundary and is visible from First Street. Reference is hereby made to the said plans and specifications for the exact location and nature of the landscape improvements. Said plans and specifications by reference are hereby made as part of this report and are on file in City Hall and are available for public inspection. A location map is attached as Exhibit “B.” This zone is located at the southwest corner of Bonita Avenue and Fulton Road. It is bound to the north by Bonita Avenue, to the south by First Street, and to the east by Fulton Road. Generally, the parcels included in this zone front Bonita Avenue, Madison Avenue, Brandt Street, Roosevelt St and Filmore Court. For FY 2026-27, the maintenance frequency for most activities recommended to be reduced from quarterly to biannually. Water use is also proposed to be reduced by 30% from the previous year’s budget. Much of the landscaping in the area is well established and is expected to sustain the proposed reductions in service. The proposed assessment for this zone is $67.23 per parcel, which reflects the maximum assessment allowable for this zone.

Reserves are anticipated from the proposed FY 2026-27 assessment and will be applied to the fund reserve budget.

Zone 3

The plans and specifications for the irrigation and landscaping were prepared by the developer and previously approved by the City Engineer. Landscaping generally consists of trees, shrubs, turf and ground cover adjacent to Wheeler Avenue in Tract No. 33912. Reference is hereby made to the said plans and specifications for the exact location and nature of the landscape improvements.

Said plans and specifications by reference are hereby made as part of this report and are on file in City Hall and are available for public inspection. A location map is attached as Exhibit “C.” This zone is located near the intersection of Foothill Boulevard and Wheeler Avenue. It is bound to the east by Wheeler Avenue and to the south by Metropolitan Water District’s Waymouth Treatment Plant. The parcels included in this zone front Doral Street, Tabor Lane, and Ancona Drive.

The proposed assessment for this zone is $99.59 per parcel, which reflects the maximum assessment allowable for this zone.

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A turf removal grant has been identified for this area to assist in removal of nonfunctional turf in compliance with State requirements, but also as a source of funding cost saving improvements in the zone. The proposed improvements will aid in reducing future water and maintenance costs for the Zone. Grant funds have been pre-approved in late FY 25-26 and its expected that removal of the turf will be conducted during or prior to FY 2026-27.

Zone 4 - Generally

The plans and specifications for the irrigation and landscaping were prepared by the developer and previously approved by the City Engineer. Reference is hereby made to the said plans and specifications for the exact location and nature of the landscape improvements. Said plans and specifications by reference are hereby made a part of this report and are on file in City Hall and are available for public inspection.

Zone 4-1

This area is commonly referred to as “Rancho La Verne.” Maintained landscape improvements including irrigation systems, trees, shrubs, turf, and ground cover are generally located along Via Rancho La Verne from Baseline Road to Via De Mansion from Wheeler Avenue to Via Campo. The other major element for this zone is the riparian drainage course and pedestrian trail from Birdie Drive to Los Robles. A location map is attached as Exhibit “D”. The location of this zone is north of Baseline Road and east of Wheeler Avenue. The zone extends north to Oak Mesa Park, while the easterly limits of the zone are partially composed of the Marshall Canyon Drainage Channel.

Within the riparian area, there are improvements including irrigation systems, ground cover, trees, shrubs, drainage structures and pedestrian trail. The pedestrian trail within the “natural” setting benefits all properties in the zone boundaries and the City generally. Fifty percent of the riparian area, including the pedestrian trail and drainage structure, is of a “general” Citywide benefit. A proposition 218 ballot process for the FY 24-25 period, was approved, and includes increasing the maximum assessment and incorporated an annual escalation to the maximum assessment based on the Local Consumer Price Index (CPI) based on the year-to-year rate determined for the month of March not to exceed 5% on an annual basis. The proposed assessment for this zone is $163.03 per parcel, which reflects a 3.4% increase pursuant to the CPI for March 2026 for the Los Angelese, Long Beach and Anaheim area as issued by the Federal Bureau of Labor Statistics.

Zone 4-2

This area is commonly referred to as the “Live Oak Development.” Improvements are generally located along Esperanza Drive from Ridge Crest Drive to Golden

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Hills Road. Improvements along Esperanza Drive benefit the entire Live Oak developments. Improvements include irrigation systems, trees, turf, shrubs, ground cover and pedestrian/equestrian trail. A location Map is attached as Exhibit “E”. The location of this zone includes, and is generally situated north of Jasmine Court. The north limits of the zone approximately trace Marshall Creek and is bound to the east by the City of La Verne jurisdictional boundary. Limits of the zone west of Esperanza Drive include Starline Street, Quail Court, Partridge Place, Peacock Place, Meadowlark Drive, Prairie Falcon Drive, Blackbird Lane, and Hummingbird Way.

A proposition 218 ballot was conducted the FY 24-25 period. However, the results of the ballot process upheld the protest of the proposed increased assessment.

The proposed assessment for this zone will be maintained at the current maximum allowed assessment amount of $147.09 per parcel. A reduction in maintenance frequency and watering will be employed to reduce costs. As needed to balance the budget, use of reserves will be applied.

Zone 5

The plans and specifications for the irrigation and landscaping were prepared by the developer and previously approved by the City Engineer. Landscaping generally consists of trees, shrubs, ground cover and turf on Puddingstone Drive median, Puddingstone Drive and Wright Avenue intersections with Fairplex Drive and Orange Avenue and the Wheeler Avenue median landscaping. Reference is hereby made to the said plans and specifications for the exact location and nature of the landscape improvements. Said plans and specifications by reference are hereby made a part of this report and are on file in City Hall and are available for public inspection. A location map is attached as Exhibit “F.” The zone is located south of Arrow Highway and west of Fairplex Drive. The zone is bound to the north by Metrolink Rail, to the east by Fairplex Drive, to the south by Puddingstone Drive and to the west by the Marshall Canyon drainage channel.

For FY 2026-27 as in the nineteen previous fiscal years, costs for the maintenance, including utility expenses for the mini park, street lights and traffic signal will not be included in this zone. City Council on May 5, 2014 approved the addition of the University of La Verne’s Campus West two parcels into this zone.

On April 4, 2016, the City Council approved a development agreement with Gilead Sciences, Inc. requiring Gilead to pay 11 times the single parcel fee in the zone which was equal to a previous entitled 11 lot industrial park on the same site.

The proposed assessment for this zone is $233.75 per parcel for FY 2026-27. The maximum assessment allowable for this zone is $247.62 per parcel. The lower assessment and contribution of reserves are intended to balance the budget for this year.

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Zone 6

This zone was formed in June of 2002 as a condition of tract Map No. 52965 for the maintenance of landscaping along Fruit and Amherst Streets within the limits of the subdivision. A location map is attached as Exhibit “G”. The zone is located to the north east of the intersection of Fruit Street and Amherst Street. Parcels included in this zone are located on Hartshorn Ranch Place, Oak Tree Lane, and the south side of Bowdoin Street between Fruit Street and Guava Street.

The proposed assessment for this zone is $319.74 per parcel, which reflects the maximum assessment allowable for this zone as not to exceed three percent escalation based on the CPI rate applied to the prior year’s maximum assessment.

SECTION 3. METHOD OF APPORTIONMENT

No assessment will be made upon the properties within the Citywide District (Zone 1) for FY 2026-27.

The basis for benefit for the significant land uses for the Citywide District (Zone 1) are no longer applicable.

Within the Citywide District there are specific zones which contain unique improvements required with the original development of the properties within the specific zone. These improvements are landscaping in nature and are included in the discussion in Section 2 of this report. The costs for these improvements are assessed to the respective zones.

Each zone has its own expenditure budget. The nature of this landscaping equally benefits each parcel within the individual zone containing the landscaping. Because of this each parcel within a zone is equally assessed.

Each of the specific zones receive special benefit from the improvements maintained and further described in this report. Furthermore since each of the respective Zones in District 6 include improvements that are located on, or visible from public right-of-way, a general benefit contribution from the City has been factored into the apportionment of assessments proposed for annual levy. The general benefit for each Zone will amount to the respective full budget identified for staff time. This contribution will represent the full value of the general benefit contribution to the zones.

Zone 5, the San Polo La Verne Business Park (formerly Koll Business Park La Verne), was unique to itself. Agreements between the Koll Company and the City of La Verne required that the San Polo La Verne Business Park participate in a specific Landscaping and Lighting Maintenance District. The improvements already included were similar to those improvements included in the Citywide District. Thus Zone 5 did not include the basic assessment for the Citywide District (Zone 1). With the transfer of the funding for the maintenance of improvements included in the Citywide District (Zone 1) from the Citywide Assessment District to the General Fund (Utility Tax) and with the application of the Utility Tax to the parcels within Zone 5, funding for the more general benefit

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improvements, i.e. traffic signal, mini park and street lights have been deleted from Zone 5 and are now included in the General Fund.

SECTION 4. ESTIMATED COSTS FOR THE MAINTENANCE OF THE

IMPROVEMENTS

Total estimated expenditures for Zones 2 through 6, within District 6 for the FY 2026-27 are as follows:

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EXPENDITURE BUDGET
2026-27
----------------------------------------------------------------------------------------------------------------------------------------- --------

MAINTENANCE ASSESSMENT DISTRICT
----------------------------------------------------------------------------------------------------------------------------------------- --------

ACCOUNT NO
246-5202 FIRST & FULTON Zone 2
----------------------------------------------------------------------------------------------------------------------------------------- --------

PERSONNEL

REGULAR SALARIES AND
WAGES
PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 300.00 $ 300.00

OPERATIONAL

32-00 OTHER PROFESSIONAL
SERVICES $ -

32-05 ARCHITECT/ENGINEERING
SERVICES $ 100.00

38-05 ANIMAL CONTROL (GOPHER) $ -
43-05 CONTRACTUAL MAINT.

SERVICE $ 1,370.00

54-05 LEGAL NOTICES AND
PUBLICATIONS $ 100.00

62-51 ELECTRICITY UTILITY $ 400.00
62-52 CITY UTILITIES/WATER, ETC. $ 1,400.00
65-07 MATERIAL & NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION
SUPPLIES $ - MISCELLANEOUS $ - TOTAL OPERATIONAL $ 3,370.00 $ 3,370.00
COST CENTER TOTAL $ 3,670.00

GENERAL BENEFIT

CONTRIBUTION
$ (300.00)
FUND DEFICIT PAYMENT $ 58.50
CREDIT (FROM RESERVES) $ -
TOTAL TO BE ASSESSED $ 3,428.50
2026-27 CITYWIDE
ASSESSMENT $ -
2026-27 ZONE 2 EQUAL PARCEL ASSESSMENT
(51 PARCELS) $ 67.23
TOTAL PER PARCEL $ 67.23

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EXPENDITURE BUDGET
2026-27
-------------------------------------------------------------------------------------------------------------------------------------------------

MAINTENANCE ASSESSMENT DISTRICT
------------------------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NO. 246-5203 WHEELER & TABOR
-------------------------------------------------------------------------------------------------------------------------------------------------

PERSONNEL

REGULAR SALARIES AND
WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 600.00 $ 600.00

OPERATIONAL

32-00 OTHER PROFESSIONAL
SERVICES $ -

32-05 ARCHITECT/ENGINEERING
SERVICES $ 150.00

38-05 ANIMAL CONTROL (GOPHER) $ -
43-05 CONTRACTUAL MAINT.

SERVICE $ 1,590.00

54-05 LEGAL NOTICES AND
PUBLICATIONS $ 100.00

62-51 ELECTRICITY UTILITY $ 200.00
62-52 CITY UTILITIES/WATER, ETC. $ 5,600.00
65-07 MATERIAL & NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION
SUPPLIES $ -

TURF REMOVAL GRANT
PROJECT* $ 36,500.00

TOTAL OPERATIONAL $ 44,140.00 $ 44,140.00
COST CENTER TOTAL $ 44,740.00
TURF REMOVAL GRANT* $ (36,500.00)

GENERAL BENEFIT

CONTRIBUTION
$ (4,854.00)
FUND DEFICIT PAYMENT $ -
CREDIT (FROM RESERVES) $ -

DEFICIT (GENERAL FUND
LOAN)

TOTAL TO BE ASSESSED $ 3,386.00
2026-27 CITYWIDE
ASSESSMENT $ -
2026-27 ZONE 3 EQUAL PARCEL ASSESSMENT (34 PARCELS) $ 99.59 TOTAL PER PARCEL $ 99.59

*Turf Removal Grant Funds have been pre-approved by Metropolitan Water District. Final reimbursement for qualifying expenses is not expected to exceed $36,500.

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EXPENDITURE BUDGET
2026-27
----------------------------------------------------------------------------------------------------------------------------------------------- --

MAINTENANCE ASSESSMENT DISTRICT
----------------------------------------------------------------------------------------------------------------------------------------------- --
ACCOUNT NO.
246-5204 NORTH LA VERNE Zone 4-1
----------------------------------------------------------------------------------------------------------------------------------------------- --

PERSONNEL

REGULAR SALARIES AND
WAGES

PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS

TOTAL PERSONNEL
SERVICES $ 6,405.00 $ 6,405.00

OPERATIONAL

32-00 OTHER PROFESSIONAL
SERVICES* $ -

32-05 ARCHITECT/ENGINEERING
SERVICES $ 3,600.00

32-09 OTHER CONTRACTUAL

SERVICES

38-05 ANIMAL CONTROL
(VECTOR/GOPHER) $ -
43-05 CONTRACTUAL MAINT.

SERVICE (RLV) $ 25,500.00
43-05 CONTRACTUAL MAINT.

SERVICE (RIPARIAN

CHANNEL)
$ 12,020.00

54-05 LEGAL NOTICES AND
PUBLICATIONS $ 500.00

62-51 ELECTRICITY UTILITY $ 775.00
62-52 UTILITIES/WATER, ETC.
(RLV) $ 41,600.00

62-52 UTILITIES/WATER, ETC.
(RIPARIAN CHANNEL) $ -

64-00 MISC. MATERIALS &
SUPPLIES $ -

64-07 MATERIAL & NURSERY
ITEMS $ -

65-16 SPRINKLER/IRRIGATION
SUPPLIES $ -

TOTAL OPERATIONAL $ 83,995.00 $ 83,995.00
COST CENTER TOTAL $ 90,400.00

*GENERAL BENEFIT

RIPARIAN CHANNEL
(50% CITY GENERAL FUND

CONTRIBUTION)

$ -

GENERAL BENEFIT

CONTRIBUTION
$ (6,405.00)

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CARRY FORWARD
DEFICIT FOR 218 BALLOT
PROCESS (FY 24/25-28/29)
$ 3,400.00
FUND DEFICIT PAYMENT $ 641.00

CREDIT (FROM
RESERVES) $ -

DEFICIT (GENERAL FUND
LOAN)
$ -
TOTAL TO BE ASSESSED $ 88,036.00

2026-27 CITYWIDE
ASSESSMENT $ -
2026-27 ZONE 4-1 EQUAL PARCEL ASSESSMENT
(540 PARCELS) $ 163.03
TOTAL PER PARCEL $ 163.03
* "OTHER PROFESSIONAL SERVICES" REPRESENTS COSTS FOR 218 BALLOT PROCESS UNDERTAKEN DURING THE FY24-25 PROCEEDINGS. DEBT CREATED TO THE ZONE WILL BE DISTRIBUTED FOR REPAYMENT OVER A FIVE YEAR PERIOD CONCLUDING WITH THE FY 28/29

ASSESSMENTS

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EXPENDITURE BUDGET
2026-27
-------------------------------------------------------------------------------------------------------------------------------------------- -----

MAINTENANCE ASSESSMENT DISTRICT
-------------------------------------------------------------------------------------------------------------------------------------------- -----
ACCOUNT NO 246-5205 LIVE OAK Zone 4-2
-------------------------------------------------------------------------------------------------------------------------------------------- -----

PERSONNEL
REGULAR SALARIES AND WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 4,075.00 $ 4,075.00

OPERATIONAL

32-00 OTHER PROFESSIONAL SERVICES* $ -
32-05 ARCHITECT/ENGINEERING SERVICES $ 2,600.00
43-05 CONTRACTUAL MAINT. SERVICE $20,290.00
54-15 LEGAL NOTICES AND PUBLICATIONS $ 1,000.00
65-51 ELECTRICITY UTILITY $ 310.00
62-52 CITY UTILITIES/WATER, ETC. $29,900.00
65-07 MATERIAL & NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION SUPPLIES $ -
64-00 MISC. MATERIALS & SUPPLIES $ -
TOTAL OPERATIONAL $54,100.00 $ 54,100.00
COST CENTER TOTAL $ 58,175.00
GENERAL BENEFIT CONTRIBUTION $ (4,075.00)
CARRY FORWARD DEFICIT FOR 218
BALLOT PROCESS (FY 24/25-28/29)
$ 2,600.00
FUND DEFICIT PAYMENT $ -
CREDIT (FROM RESERVES) $ (8,896.00)
TOTAL TO BE ASSESSED $ 47,804.00
2026-27 CITYWIDE ASSESSMENT $ - 2026-27 ZONE 4-2 EQUAL PARCEL ASSESSMENT (325
PARCELS) $ 147.09
TOTAL PER PARCEL $ 147.09
* "OTHER PROFESSIONAL SERVICES" REPRESENTS COSTS FOR 218 BALLOT PROCESS UNDERTAKEN DURING THE FY24-25 PROCEEDINGS. DEBT CREATED TO THE ZONE WILL BE DISTRIBUTED FOR REPAYMENT OVER A FIVE YEAR PERIOD CONCLUDING WITH THE FY 28/29 ASSESSMENTS.

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EXPENDITURE BUDGET
2026-27
------------------------------------------------------------------------------------------------------------------------------------------- ------

MAINTENANCE ASSESSMENT DISTRICT
------------------------------------------------------------------------------------------------------------------------------------------- ------
ACCOUNT NO 246-5207 LA VERNE BUSINESS
PARK* Zone 5
------------------------------------------------------------------------------------------------------------------------------------------- ------

PERSONNEL
REGULAR SALARIES AND WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 2,040.00 $ 2,040.00

OPERATIONAL

32-00 OTHER PROFESSIONAL SERVICES $ -
32-05 ARCHITECT/ENGINEERING SERVICES $ 1,100.00
38-05 ANIMAL CONTROL (GOPHER) $ -
43-05 CONTRACTUAL MAINT. SERVICE $ 13,200.00
54-05 LEGAL NOTICES AND PUBLICATIONS $ -
62-51 ELECTRICITY UTILITY - LANDSCAPING. $ 1,250.00
62-52 CITY UTILITIES/WATER, ETC. $ 5,850.00
65-07 MATERIALS.NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION SUPPLIES $ -
64-00 MISCELLANEOUS SUPPLIES $ -
TOTAL OPERATIONAL $ 21,400.00 $ 21,400.00
COST CENTER TOTAL $ 23,440.00
GENERAL BENEFIT CONTRIBUTION $ (2,040.00)
FUND DEFICIT PAYMENT $ -
CREDIT (FROM RESERVES) $ (2,700.00)
TOTAL TO BE ASSESSED $ 18,700.00

2026-27 CITYWIDE ASSESSMENT $ -

2026-27 ZONE 5 PARCEL ASSESSMENT (67 EQUAL PARCEL
ASSESSMENTS PARCELS ASSESSMENTS, 11 PARCELS
FOR GILEAD PER DEVELOPMENT AGREEMENT, AND 2
PARCELS FOR UNIVERSITY OF LA VERNE.
80 TOTAL PARCEL ASSESSMENTS) $ 233.75

TOTAL PER EACH PARCEL $ 233.75
*Formerly Koll/San Polo Business Park

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EXPENDITURE BUDGET
2026-27
-------------------------------------------------------------------------------------------------------------------------------------------- -----

MAINTENANCE ASSESSMENT DISTRICT
-------------------------------------------------------------------------------------------------------------------------------------------- -----
ACCOUNT NO 246-5206 TRACT 52965 Zone 6
-------------------------------------------------------------------------------------------------------------------------------------------- -----

PERSONNEL
REGULAR SALARIES AND WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 720.00 $ 720.00

OPERATIONAL

32-00 OTHER PROFESSIONAL SERVICES $ -
32-05 ARCHITECT/ENGINEERING
SERVICES $ 200.00
38-05 ANIMAL CONTROL (GOPHER) $ -
43-05 CONTRACTUAL MAINT. SERVICE $ 5,000.00
54-05 LEGAL NOTICES AND
PUBLICATIONS $ 200.00

62-51 ELECTRICITY UTILITY -
LANDSCAPING. $ 250.00

62-52 CITY UTILITIES/WATER, ETC. $ 4,560.00
64-00 MISCELLANEOUS SUPPLIES $ -
65-07 MATERIALS NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION SUPPLIES $ -

TOTAL OPERATIONAL $ 10,210.00 $ 10,210.00
COST CENTER TOTAL $ 10,930.00
GENERAL BENEFIT CONTRIBUTION $ (1,337.80)
FUND DEFICIT PAYMENT $ -
CREDIT (FROM RESERVES) $
DEFICIT (GENERAL FUND LOAN) $ -
TOTAL TO BE ASSESSED $ 9,592.20
2026-27 CITYWIDE ASSESSMENT $ - 2026-27 ZONE 6 EQUAL PARCEL ASSESSMENT (30
PARCELS) $ 319.74
TOTAL PER PARCEL $ 319.74

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Council Agenda Packet - May 18, 2026

SECTION 5. DIAGRAM FOR THE ASSESSMENT DISTRICT

A copy of the assessment diagram is on file with the office of the City Clerk of the City of La Verne as “Exhibit A”. Reduced diagrams for Zones 2, 3, 4-1, 4-2, 5, and 6 are attached for your convenience as Exhibits “B”, “C”, “D”, “E”, “F”, and “G” respectively.

Full size maps are available in the office of the City Engineer.

SECTION 6. ASSESSMENT

The landscaping was developed and is maintained for the benefit and enjoyment of all the properties included within the assessment district boundaries, and all parcels benefit from the improvements.

The net amounts to be assessed are:

Citywide Base Amount $ 0.00

Zone 2 $ 3,429.00
Zone 3 $ 3,386.00
Zone 4-1 $88,036.00
Zone 4-2 $47,804.00
Zone 5 $18,700.00
Zone 6 $ 9,592.00

As required by said Act, a diagram is attached hereto showing the District and the boundaries and dimensions of the respective parcels of land within said District as the same existed at the time of the adoption of the Resolution of Intention and the initiation of these proceedings as each parcel has been given a separate number upon said Diagram.

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Council Agenda Packet - May 18, 2026

LA VERNE, CA
DISTRICT 6 - ZONE 2

LANDSCAPE MAINTENANCE DISTRICT

ASSESMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
EXHIBIT "B"
LEGEND

PROPERTY LINE/RIGHT OF WAY LINE
# ASSESSMENT NUMBER

LOCATION OF IMPROVEMENTS
- - - - DISTRICT BOUNDARY
R

CONSULTING GROUP
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1" = 150'
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._,IIIM8702,(Glt38Mll28•FAX1101t!INMll8
WWWJIKAIIRClP.00M
DATE:
7 17 17
SCAL.£:• .,.,.. DRAWN BY: SHEET:
1 • 1-,u F.P.A. 1 OF 1

LA VERNE, CA
DISTRICT 6 - ZONE 3

LANDSCAPE MAINTENANCE DISTRICT

ASSESMENT DIAGRAM

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Council Agenda Packet - May 18, 2026

LEGEND E/RIGHT OF WAY LINE PROPERTY LIN MBER
ASSESSMENT ~~PROVEMENTS LOCATION OF
R Co N SULTI NCioWMJul'•CA-111781
C:-a.v.•am: •FAX1101t!INMll8 .......... •(Glt38Mll28 iCOM .. IIIM8702 -~
~
NORT~ ,. = 150
SHEET: OF 1 DRAWN BY: r- p A. 1 SCAL.£: 5f/ r
O 0 DATE!7 17 17 1• • 1

LA VERNE, CA
DISTRICT 6

LANDSCAPE MAINTENANCE DISTRICT

INDEX MAP

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Council Agenda Packet - May 18, 2026
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SEE SHEET 3 OF 3
LEGEND

PROPERTY LINE/RIGHT OF

WAY LINE

LOCATION OF IMPROVEMENTS

DISTRICT BOUNDARY

SHEET LIMIT
: ............... _ = • EXHIBIT ·o· L ___ -- --- • -__ -_ I _______________ _J R

CONSULTING GROUP
.. S.l.mlllNC:-a.v.,am:EWJuur•CA•lll781
~
NOIO"II 1· = 600'
1108JIIIM8702=..=~-!INMll8 DATE!7 17 17 scr • 600' DRAWN BY:F.P.A. SHEET: 1 OF 3

LA VERNE, CA
DISTRICT 6 - ZONE 4-1

LANDSCAPE MAINTENANCE DISTRICT

ASSESMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
EXHIBIT "D"

SCHOOL SITE
LEGEND

PROPERTY LINE/RIGHT OF WAY LINE

ASSESSMENT NUMBER

LOCATION OF IMPROVEMENTS
- - - - DISTRICT BOUNDARY
', I
-,
~ NORTH
1" = 400'
®. l'
~
' - ~~~JJ~J'?.J

D COMMON AREA
_____________________________ ...,.

R

CONSULTING GROUP
.. S.l.mlllNC:-a.v.,am:EWJuur•CA•lll781
1108JIIIM8702=..=~-!INMll8 DATE!7 17 17 scr • 400' DRAWN BY:F.P.A. SHEET: 2 OF 3

LA VERNE, CA
DISTRICT 6 - ZONE 4-1

LANDSCAPE MAINTENANCE DISTRICT

ASSESMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
LEGEND
> <1
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~ ASSESSMENT NUMBER
:::::::::: LOCATION OF IMPROVEMENTS o:o:o:o:o:
- - - - DISTRICT BOUNDARY
R

CONSULTING GROUP
.. S.l.mlllNC:-a.v.,am:EWJuur•CA•lll781
I
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~ NORTH
1· = 400'
1108JIIIM8702=..=~-!INMll8 DATE!7 17 17 scr • 400' DRAWN BY:F.P.A. SHEET: 3 OF 3

LA VERNE, CA
DISTRICT 6

LANDSCAPE MAINTENANCE DISTRICT

INDEX MAP

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Council Agenda Packet - May 18, 2026
SEE SHEET 2 OF 3
DWP
SEE SHEET 3 OF 3
LEGEND

PROPERTY LINE/RIGHT OF WAY LINE
:§:§:§:§:§ LOCATION OF IMPROVEMENTS
- - - - DISTRICT BOUNDARY
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Council Agenda Packet - May 18, 2026
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ASSESMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
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Council Agenda Packet - May 18, 2026
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Council Agenda Packet - May 18, 2026
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Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Cody Howing, City Engineer
SUBJECT: CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 7 PUBLIC HEARING; RESOLUTION PROVIDING FOR THE ANNUAL LEVY.

SUMMARY
On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026, at 6:30 p.m. as the date and time for the public hearing for the subject assessment district. There is no increase to the assessment amount levied for this Fiscal Year from the prior year assessment. The proposed assessment amount of $693.26 per parcel is set at the maximum allowable assessment for the District.

RECOMMENDATION
That City Council adopt a Resolution, providing for the annual levy for Fiscal Year 2026-2027.

DISCUSSION
On January 3, 1995, the City Council, by adopting Resolution No. 95-2, formed Landscape and Lighting District No. 7. This District was formed to maintain the fuel modification zones included in the La Verne Heights III (Lewis Homes) housing development. The creation of the District was a requirement of the La Verne Heights Specific Plan.

An expenditure budget was prepared and approved in 1995 estimating the total cost to maintain the transitional landscaping and the fuel modification zones at $128,940 or $693.26 per parcel.

Increases to contractual services and utilities have required that the assessment be levied at the maximum allowed rate while also applying district reserves to balance the budget. The proposed assessment of $693.26 is not changed from the prior year. Continued reductions to service levels are also planned to support managing operational costs for Fiscal Year (FY) 2026-27. Adequate fuel modification reserves will still be maintained.

FISCAL ANALYSIS
Based on the proposed budget for FY 2026-27, application of surplus funds in the amount of $57,563.64 is required to balance the budget. Adequate reserve funds are available, although long-term sustainability is a concern in future year projections. As a result, city staff have applied for grant funds for fuel modification purposes for near-term future needs.

Solutions to balance the budget on a long-term timeline horizon include evaluation of assessment increases and the addition of a cost escalation factor tied to the Consumer Price Index. City staff will continue to enhance community engagement on the subject and plan to

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Council Agenda Packet - May 18, 2026
Citywide Landscaping and Lighting District No. 7 Public Hearing; Resolution providing for the Annual Levy., Page 2

bring back for City Council consideration, options to initiate a Proposition 218 process in District 7 for the FY 2027-28 Fiscal year.

ENVIRONMENTAL ANALYSIS
The annual maintenance of Landscape and Lighting Maintenance District No. 7 and related facilities is categorically exempt from the California Environmental Quality Act, Section 15301 and City of La Verne environmental guidelines.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Resolution to Levy LLMD No.7 FY 2026-27

2. Engineers Report LLMD No. 7 FY 2026-27

Coordinated with:

Danny Wu, Director of Public Works

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Council Agenda Packet - May 18, 2026
Resolution 26-XX
RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, OF THE CITY OF LA VERNE, STATE OF

CALIFORNIA, OVERRULING PROTESTS AND PROVIDING FOR THE ANNUAL

LEVY AND COLLECTING OF ASSESSMENTS FOR CERTAIN LANDSCAPING

MAINTENANCE IN AN EXISTING DISTRICT, PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2, OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA (LLMD #7)

WHEREAS, the City has previously formed a Landscaping Maintenance District pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the “Landscaping and Lighting Act of 1972,” for a maintenance district to be known and designated as

CITY OF LA VERNE
LANDSCAPING & LIGHTING MAINTENANCE DISTRICT NO. 7

(hereinafter referred to as the “District”); and,

WHEREAS, this Council did on the 20 th day of April, 2026 adopt a Resolution declaring its intention to order the maintenance of landscaping and lighting in the City of La Verne for a period beginning July 1, 2026 and ending June 30, 2027 said landscaping and lighting services to be within the “District,” and

WHEREAS, said Resolution did fix the time and place for a hearing of any and all protests in relation to said proposed maintenance; and

WHEREAS, all interested persons were given full opportunity to present their protests or objections; and

WHEREAS, evidence has been received as to the publication and posting of notice of said hearing in the time, form and manner required by law.

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Council Agenda Packet - May 18, 2026
Resolution 26-XX

NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA AS FOLLOWS:

PROTESTS

SECTION 1. That the City Council after due consideration of all such objections and protests, does hereby overrule and deny any such protests and objections and each of them to the maintenance to be done within said “District,” and to the proposed assessment therefore; and does hereby confirm and adopt as a whole, unmodified, the assessment and report.

ASSESSMENT

SECTION 2. That the public interest and convenience demands and requires and this City Council does hereby order the said contemplated maintenance to be performed in accordance with the plans and specifications therefore, adopted and approved, and the Council does hereby levy and said proposed assessment is hereby made to cover the costs and expenses of said maintenance upon the respective subdivisions of land in said “District” and as fixed by the report and assessment heretofore filed in the Office of the City Clerk.

LOS ANGELES COUNTY TAX COLLECTOR

SECTION 3 The City Clerk of the City of La Verne is hereby ordered to transmit to the County of Los Angeles Tax Collector the diagram and assessment upon which such levy is based, and said County Tax Collector is hereby authorized and directed to make collection of all such assessment, and to perform all the acts and duties as are required of said Act to be performed by the persons designated as “County Auditor” in Chapter 4 of the Landscaping and Lighting Act of 1972, as amended.

RESOLUTION INTENT

SECTION 4. If any provision of this Resolution is held to be unconstitutional or unlawful, it is the intent of the City Council that such portion of this Resolution be severable from the remainder and that the remainder be given full force and effect.

ADOPTION CERTIFICATION

SECTION 5 The Deputy City Clerk shall certify to the passage and adoption of this Resolution.

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Council Agenda Packet - May 18, 2026
Resolution 26-XX
PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

______________________________
Tim Hepburn, Mayor

ATTEST:

______________________________
Debra Fritz, CMC, Deputy City Clerk

I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18 th day of May, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Debra Fritz, CMC, Deputy City Clerk

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Council Agenda Packet - May 18, 2026

CITY OF LA VERNE

ENGINEER'S REPORT

AFTER FORMATION OF LANDSCAPE AND LIGHTING MAINTENANCE
DISTRICT NO. 7

FISCAL YEAR 2026-27

SECTION 1. AUTHORITY FOR REPORT

This report is prepared in compliance with the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California.

Landscape and Lighting District No. 7 (“District”) a special benefit assessment district, provides limited funding for the maintenance of open space within the oak tree preserve, equestrian and pedestrian trails and the fuel modified landscaped areas owned by the City of La Verne or provided for by easements to the City of La Verne.

Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value.

The boundary of the District is completely within the City limits of the City of La Verne and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of La Verne as Exhibit “A,” (Pages 1 thru 4). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor’s office.

SECTION 2. PLANS & SPECIFICATIONS FOR THE IMPROVEMENTS

The fuel modification zone is illustrated in Exhibits 2-27 and 2-28 of the La Verne Heights Specific Plan, a copy of which is on file in the Office of the City Clerk. It has been created to protect residential land uses from wildland fires within La Verne Heights along the interface between developed and non-developed land uses. Fire-retardant qualities useful for fuel modification procedures involve plants with a low growth habit and fuel volume with a low heat output when burned.

Fuel modification principles used implement a combination of wildfire suppression techniques currently employed by various agencies in Southern California. In general, significant specimens of existing desirable, low fuel plant species located within the zone will continue to be preserved, trimmed and maintained. Representative species include mature coast live oak, toyon, and sycamore. Areas within the zone are subject

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Council Agenda Packet - May 18, 2026
to fuel modification specifications for each hazard classification. Fuel modified slopes will provide for adequate fire safety, and minimal visual, biotic and erosion impacts.

The portion of the Specific Plan west of Esperanza Drive and south of the main community entrance and south of Ridgeview Drive have been designated “extreme fire hazard,” primarily due to type and density of vegetation and slope. The first 100-feet from the structure will require 100 percent removal of vegetation (excluding healthy oak trees) and replanting the area with low fuel plant species. Since a perimeter road concept has been employed, a majority of this 100-foot zone will be utilized by front yard landscaping, roadway pavement, pedestrian trails and introduced landscaping, thereby minimizing or eliminating required removal of natural vegetation. The next 200- feet will require a combination of the same fuel modification techniques, but with the replanting of low fuel plant species. Healthy oak trees in all zones shall be pruned of dead material a minimum of six feet above average existing grade. All areas beyond the limit of the Extreme Fire Hazard Zone (300-feet from the edge of structures) will remain in natural unmodified open space.

The remainder of the perimeter areas are designated as “High Fire Hazard,” as shown in Exhibit 2-27 of the La Verne Heights Specific Plan. The majority of this area is located along Marshall Canyon, and is highly visible from existing development. The High Fire Hazard Zone requires much less fuel modification than the extreme zone, resulting in fewer visual impacts. The High Fire Hazard Zone is divided into two areas.

The first 100-feet form the structure requires 100 percent vegetation removal (excluding healthy oak trees), and replanting the are with low fuel plant species. The next 100-feet requires fuel modification as previously discussed. Areas beyond this zone will remain in natural open space, with no fuel modification.

The High Fire Hazard Zone - Internal Canyon Area is identical to the standard high fire hazard are in that the 100-foot/100 percent removal zone and remaining Fuel Modification Zone are identical. All healthy oaks in the Internal Canyon Area will be preserved with some minor pruning potentially being required. This canyon area contains the extension of the Oak Tree Preserve. All oak trees will be preserved in the Fuel Modification Zone. No external view-shed impacts are associated with fuel modification activities in this zone.

Part of the development of the fuel modification zones is planting of low fuel plant species. This planting is generally referred to as transitional landscaping. A separate line item has been included in the budget.

The last element of this District is the maintenance of open space. While this is a massive area, little maintenance is expected except for the trail systems.

SECTION 3. METHOD OF APPORTIONMENT

The net amount to be assessed upon the properties within the District is apportioned by a formula and method which equally distributes the amount of benefit among all assessable parcels. The maintenance of the slopes provides a special benefit which is received by each and every lot or parcel within the District.

Since portions of the District 7 improvements are located on, or are visible from, publicly accessible land, a general benefit contribution from the City has been factored

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Council Agenda Packet - May 18, 2026
into the apportionment of assessments proposed for annual levy. The general benefit for the District will amount to the full budget identified for staff time. This contribution will represent the full value of the general benefit contribution to the zones.

SECTION 4. DIAGRAM FOR THE ASSESSMENT DISTRICT

A reduced copy of the assessment diagram is attached as Exhibit “A.” Full size maps are available in the office of the City Engineer. The zone is located west of Esperanza Drive and south of Golden Hills Road. The zone is bound to the south and west by open space. The parcels included in this zone compose the La Verne Heights Community.

SECTION 5. ASSESSMENT

The fuel modified landscaping was developed and is maintained for the benefit and enjoyment of all the properties included within the assessment district boundaries, and all parcels benefit from the improvements. The amount to be assessed upon the assessable lands within the district for Fiscal Year (FY) 1995-96 was zero. The developer, Lewis Homes of California was solely responsible for maintenance this FY.

The amount to be assessed upon the assessable lands within the District for FY 1996- 97 was $128,946 ($693.26 per parcel). But since only three-fourths of the area was anticipated to be ready for acceptance by the City for maintenance during FY 1996-97, the assessment was reduced to $99,425.00. For the FY 1997-98 the assessment was to return to the originally approved amount of $128,940 which would have been necessary to maintain all of the proposed fuel modified areas after the establishment plant growth period. Since no additional areas above the FY 1996-97 level were anticipated to be accepted during FY 1997-98, the assessment was again reduced to $99,425.00. For FY 1998-99 the full assessment budget was approved at $106,060.00.

This was less than the 1996 estimate of $128,940 do to the following factors:

1. The water usage for the established areas was less than first two year of growth.

2. The required maintenance for the established areas is less than previous years.

For FYs 1999-00 through 2006-07, the $106,328.00 budgets were proposed to be approximately at the FY 1998-99 level with surpluses from previous year’s assessments reducing the assessment to $99,425.00, the FY 1998-99 level. For FY 2007-08 and 2008-09 the budget was increased to $135,219 due to increased costs to maintain fuel modification areas. For FY 2009-10, the budget was increased to $150,363. That increase was due to an increase in the maintenance levels for transitional landscaping and open space fuel modification. In addition, the cost of water increased by 20 percent. In order to reduce the assessment deficit, the levy was increased from $534.54 per parcel to the maximum allowed within the district of $693.26 per parcel as established with the formation of the district. For FY 2010-11 the budget was reduced to $132,828.00 due to reduction in water usage. For FY 2011-12 there was a slight increase in the budget to $134,075.00 with a credited surplus of $5,129.00 from previous fiscal years balances the budget with assessments. For FY 2012-13 the budget was again slightly increased to $142,174.00 with previous years surpluses being credited to balance the assessment. For FY 2013-14 the budget was reduced to

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Council Agenda Packet - May 18, 2026
$132,246 with previous year’s surpluses being credited to balance the assessment. For FY 2014-15 the budget was increased to $137,400.00 with previous years surpluses being credited to balance the assessment. For FY 2015-16 the budget increased to $186,000 with previous years surpluses being credited to balance the assessment. The increase was due to a proposed one time improvements to the storm drain system ($10,000.00) and increase fuel modification $40,000.00. In FY 2016-17 the budget decreased to $154,500 with the completion of the 2015-16 storm drain improvements and the major fuel modification projects. Previous years surpluses were credited to balance the assessments. For FY 2017-18 the budget increased to $166,630.00 from $154,500.00 in order to replace the controller’s “cellular” cards. There were adequate reserves to fund the short fall between the amount that can be assessed and the cost center total. For FY 2018-19, the budget was decreased to $162,138.00 with the reserves funding the short fall. While the assessment remained at the maximum of $693.26, the levy was reduced to $650.00 per parcel because of the high reserves. For FY 2019-20, the budget was decreased to $158,167.00. The levy was again decreased from the maximum of $693.26 and the 2018-19 levy of $650.00 per parcel to $600.00 per parcel with the reserves used to balance the budget. For FY 2020-21 the budget was increased to $163,453.00. The assessment levy was held at the 2019-20 amount of $600.00 per parcel. For FY 2021-22 the budget increased to $185,547. The assessment levy was increased to $630 per parcel along with application of reserves from the prior year to balance the budget. For FY 2022-23 the budget increased to $210,967. The assessment levy was increased to $660 per parcel and included application of reserve funds to balance the budget. For FY 2023-24 the budget increased to $212,747 resulting from increased contractual services costs. The assessment levy was increased to $684.00 per parcel in conjunction with application of reserves from the prior year to balance the budget. For the FY 24-25 period, the assessment increased to the maximum assessment to $693.26 per parcel. The max assessment was continued for FY 25-26. Aligned with the prior two years, the FY 26-27 assessment will remain at the maximum assessment of $693.26 per parcel.

District reserve funds will be used to balance the budget.

As required by said Act, a diagram is attached hereto showing the District and the boundaries and dimensions of the respective parcels of land within said District as the same existed at the time of the adoption of the Resolution of Intention and the initiation of these proceedings, as each parcel has been given a separate number upon said Diagram.

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Council Agenda Packet - May 18, 2026

EXPENDITURE BUDGET
2026-27
-------------------------------------------------------------------------------------------------------------------------------------------------

MAINTENANCE ASSESSMENT DISTRICT
------------------------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NO 246-5208 LA VERNE
HEIGHTS III District 7
-------------------------------------------------------------------------------------------------------------------------------------------------

PERSONNEL
REGULAR SALARIES AND WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 14,247.00

OPERATIONAL

32-00 OTHER PROFESSIONAL SERVICES $ - 32-05 ARCHITECT/ENGINEERING SERVICES $ 2,500.00 32-09 OTHER CONTRACTUAL SERVICES $ 74,500.00
43-05 CONTRACTUAL MAINT. SERVICE $ 23,000.00
54-05 LEGAL NOTICES AND PUBLICATIONS $ 500.00 62-51 ELECTRICITY UTILITY $ 2,510.00
62-52 CITY UTILITIES/WATER, ETC. $ 80,500.00
64-00 MISC. MATERIALS & SUPPLIES $ - 65-07 MATERIALS/NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION SUPPLIES $ 3,000.00 OPERATIONAL TOTAL $ 186,510.00

FUND FOR TREE TRIMMING (5 YEAR) $ -

COST CENTER TOTAL $ 200,757.00
GENERAL BENEFIT CONTRIBUTION $ (14,247.00)
FUND DEFICIT PAYMENT $ -
CREDIT (FROM RESERVES) $ (57,563.64)
DEFICIT (GENERAL FUND LOAN) $ -
CREDITED RESERVES $ -
TOTAL TO BE ASSESSED $ 128,946.36

2026/27 DISTRICT 7 EQUAL PARCEL ASSESSMENT (186
PARCELS) $ 693.26

Page 96 of 186 ends

Council Agenda Packet - May 18, 2026

LA VERNE, CA
DISTRICT 7

LANDSCAPE MAINTENANCE DISTRICT

INDEX MAP

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Council Agenda Packet - May 18, 2026
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3 8 7
6 5
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92 91
90 89
88 87
86 85
84 83
82 81 80
79 78
104
103
102
101
126
127
128
129
130
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132133
134
135
136
115
116
117
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119
120
121
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156
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154
153
152
151
150
149
147
148
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143
144
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140 139 138
137
114
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76 75
74 73
727170
69 68
67 158 159 160
186
185
184 183
161
162
163
164
165
166
167
168
169
182
177181
180
179
178 176
175
174
173
172
171
170
9 10
11 12
13 14

LA VERNE, CA
DISTRICT 7

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
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Page 100 of 186 ends

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City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Cody Howing, City Engineer
SUBJECT: CITYWIDE LANDSCAPING AND LIGHTING DISTRICT NO. 8 PUBLIC HEARING; RESOLUTION PROVIDING FOR THE ANNUAL LEVY.

SUMMARY
On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026 at 6:30 p.m. as the date and time for the public hearing for the subject assessment district. There is no proposed increase in the assessment from last year’s levy. It is proposed to set the levy at the 1996-97 approved full year’s assessment of $249.70 per parcel.

RECOMMENDATION
That City Council adopt the attached Resolution, providing for the annual levy for Fiscal Year 2026-2027.

DISCUSSION
On January 3, 1995 the City Council approved Resolution No. 95-3 overruling protests and providing for the formation of Landscape and Lighting Maintenance District No. 8 and the annual levy and collecting of assessments for Landscaping and Lighting District No. 8. At that time, it was anticipated that within a year Lewis Homes would have completed the construction and the City would accept the fuel modification area and the linear park (open space) for maintenance in Fiscal Year (FY) 1996-97.

An expenditure budget was prepared and approved in 1995 estimating a full one year’s maintenance cost of $45,445 ($249.70 per parcel) to be levied in FY 1996-97. The levy for FY 1995-96 was set at zero since no areas were to be maintained by the City. Since FY 1996-97, the assessment budget increased as maintenance and utility costs have increased.

In FY 2004-05, the City accepted all the fuel modification areas for maintenance. While the cost to maintain the District increased over the years, exceeding the maximum allowed to be assessed ($45,196), previous years' surpluses were used to hold the assessment at the 1995 approved levy of $249.70 per parcel. The application of a credited reserve will balance the annual budget and maintain the levy amount as in past years at the proposed rate of $249.70 per parcel. Adequate fuel modification reserves will remain in the District. Adequate fuel modification reserves will still be maintained.

FISCAL ANALYSIS
Based on the proposed budget for FY 2026-27, application of surplus funds in the amount of $24,004.30 is required to balance the budget. Adequate reserve funds are available, although long-term sustainability is a concern in future projections. As a result, city staff have applied for

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Council Agenda Packet - May 18, 2026
Citywide Landscaping and Lighting District No. 8 Public Hearing; Resolution providing for the Annual Levy., Page 2

grant funds for fuel modification purposes for near-term future needs.

Solutions to balance the budget on a long-term timeline include evaluation of a cost escalation factor tied to the Consumer Price Index. City staff will continue to enhance community engagement on the subject and plan to bring back for City Council consideration, options to initiate a Proposition 218 process in District 8 for the FY 2027-28 Fiscal year.

ENVIRONMENTAL ANALYSIS
The annual maintenance of Landscape and Lighting Maintenance District No. 8 related facilities is categorically exempt from the California Environmental Quality Act, Section 15301 and City of La Verne environmental guidelines.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Resolution to Levy LLMD No. 8 FY 2026-27

2. Engineer's Report LLMD No. 8 FY 2026-27

Coordinated with:

Danny Wu, Director of Public Works

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Council Agenda Packet - May 18, 2026
Resolution 26-XX

RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, OF THE CITY OF LA VERNE, STATE OF

CALIFORNIA, OVERRULING PROTESTS AND PROVIDING FOR THE ANNUAL

LEVY AND COLLECTING OF ASSESSMENTS FOR CERTAIN LANDSCAPING

MAINTENANCE IN AN EXISTING DISTRICT, PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2, OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA (LLMD #8)

WHEREAS, the City has previously formed a Landscaping Maintenance District pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, being the “Landscaping and Lighting Act of 1972,” for a maintenance district to be known and designated as

CITY OF LA VERNE
LANDSCAPING & LIGHTING MAINTENANCE DISTRICT NO. 8

(hereinafter referred to as the “District”); and,

WHEREAS, this Council did on the 20th day of April, 2026 adopt a Resolution declaring its intention to order the maintenance of landscaping and lighting in the City of La Verne for a period beginning July 1, 2026 and ending June 30, 2027 said landscaping and lighting services to be within the “District,” and

WHEREAS, said Resolution did fix the time and place for a hearing of any and all protests in relation to said proposed maintenance; and

WHEREAS, all interested persons were given full opportunity to present their protests or objections; and

WHEREAS, evidence has been received as to the publication and posting of notice of said hearing in the time, form and manner required by law.

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Council Agenda Packet - May 18, 2026
Resolution 26-XX

NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA AS FOLLOWS:

PROTESTS

SECTION 1. That the City Council after due consideration of all such objections and protests, does hereby overrule and deny any such protests and objections and each of them to the maintenance to be done within said “District,” and to the proposed assessment therefore; and does hereby confirm and adopt as a whole, unmodified, the assessment and report.

ASSESSMENT

SECTION 2. That the public interest and convenience demands and requires and this City Council does hereby order the said contemplated maintenance to be performed in accordance with the plans and specifications therefore, adopted and approved, and the Council does hereby levy and said proposed assessment is hereby made to cover the costs and expenses of said maintenance upon the respective subdivisions of land in said “District” and as fixed by the report and assessment heretofore filed in the Office of the City Clerk.

LOS ANGELES COUNTY TAX COLLECTOR

SECTION 3. The City Clerk of the City of La Verne is hereby ordered to transmit to the County of Los Angeles Tax Collector the diagram and assessment upon which such levy is based, and said County Tax Collector is hereby authorized and directed to make collection of all such assessment, and to perform all the acts and duties as are required of said Act to be performed by the persons designated as “County Auditor” in Chapter 4 of the Landscaping and Lighting Act of 1972, as amended.

RESOLUTION INTENT

SECTION 4. If any provision of this Resolution is held to be unconstitutional or unlawful, it is the intent of the City Council that such portion of this Resolution be severable from the remainder and that the remainder be given full force and effect.

ADOPTION CERTIFICATION

SECTION 5. The Deputy City Clerk shall certify to the passage and adoption of this Resolution.

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Council Agenda Packet - May 18, 2026
Resolution 26-XX

PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

______________________________
Tim Hepburn, Mayor

ATTEST:

______________________________
Debra Fritz, CMC, Deputy City Clerk

I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18 th day of May, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Debra Fritz, CMC, Deputy City Clerk

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Council Agenda Packet - May 18, 2026

CITY OF LA VERNE

ENGINEER'S REPORT

AFTER FORMATION OF LANDSCAPE AND LIGHTING MAINTENANCE
DISTRICT NO. 8

FISCAL YEAR 2026-27

SECTION 1. AUTHORITY FOR REPORT

This report is prepared pursuant to the requirements of Article 4, Chapter 1, Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the Streets and Highways Code of the State of California.

Landscape and Lighting District No. 8 (“District”) a special benefit assessment district, provides funding for the maintenance of the neighborhood park and fuel modified landscaped areas all owned by the City of La Verne or provided for by easements to the City of La Verne.

Section 22573, Landscaping and Lighting Act of 1972, requires assessments to be levied according to benefit rather than according to assessed value.

The boundary of the District is completely within the City limits of the City of La Verne and is shown on the Assessment Diagram (on file in the office of the City Clerk at the City Hall of La Verne as Exhibit “A,” Pages 1 thru 3). All parcels of real property included within the District are described in detail on maps on file in the Los Angeles County Assessor’s office.

SECTION 2. PLANS & SPECIFICATIONS FOR THE IMPROVEMENTS

COMMUNITY AND NEIGHBORHOOD PARK

The community park created with the Marshall Canyon development was designed to be accessed and utilized by the neighborhoods surrounding the development. This park will thus be included in Citywide Landscaping and Lighting District Number 6 for maintenance purposes which is now being funded by the City’s utility tax. The neighborhood park, referred to in some City documents as “linear park” can be accessed by the general public from the community park but is more likely to be used by the Marshall Canyon development. For this reason one-half of the maintenance cost of the linear park has been included in District No. 8. The second half of the maintenance will be included in the General Fund budget. Maintenance of appurtenant drainage devices and facilities are included in the “District.”

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Council Agenda Packet - May 18, 2026

FUEL MODIFICATION

The fuel modification zone is illustrated in Exhibits 62 and 63 of the Marshall Canyon Estates Specific Plan, a copy of which is on file in the Office of the City Clerk. It has been created to protect residential land uses from wildland fires within Marshall Canyon Estates along the interface between developed and non-developed land uses.

Fire-retardant qualities useful for fuel modification procedures involve plants with a low growth habit and fuel volume with a low heat output when burned.

Fuel modification principles used implement a combination of wildfire suppression techniques currently employed by various agencies in Southern California. In general, significant specimens of existing desirable, low fuel plant species located within the zone will continue to be preserved, trimmed and maintained. Representative species include mature coast live oak, toyon, and sycamore. Areas within the zone are subject to fuel modification specifications for each hazard classification. Fuel modified slopes will provide for adequate fire safety, and minimal visual, biotic and erosion impacts.

Maintenance of appurtenant drainage devices and facilities are included in the “District.”

Areas to the north of the custom home area have been designated as an extreme fire hazard zone due to the character of the existing vegetation and slope. Modification procedures for the extreme fire hazard area require a 300-foot zone. The first 100 feet (Zone A) from structures require 100 percent removal of vegetation (excluding preserved specimens) and re-vegetating with a low fuel plant species. The next 200 feet require a combination of fuel modification techniques and re-vegetation with low fuel plant species. Healthy oaks and other significant trees in all zones shall be pruned of dead material a minimum of six feet above average existing grade. All areas beyond the limit of the extreme fire hazard zone (300 feet from the edge of structures) will remain in natural unmodified open space.

Limited areas of the site adjacent to the golf course and flatter portions of valleys in the custom home area represent a high fire hazard condition. Other than being a reduced zone of modification (300 feet to 200 feet), all facets of the modification procedure remain the same.

Moderate fire hazard zones occur around the existing homes and in the neighborhood park adjacent to the golf course. Although the existing homes are surrounded on two sides by extreme fire hazard conditions, the groves of ornamental trees and irrigated nature of the landscape create a less hazardous condition. The highly volatile species have been removed and the dead material on healthy oaks have been pruned to a minimum of six feet above average grade. Modified areas have been replanted with low fuel plant material.

SECTION 3. METHOD OF APPORTIONMENT

The net amount to be assessed upon the properties within the District is apportioned by a formula and method which equally distributes the amount of benefit among all assessable parcels. The maintenance of the slopes provides a special benefit which is received by each and every lot or parcel within the District. Assessment No. 183 (Lot 183 of Tract 45586) was an existing prior to the subdivision of Tract 45586.

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Council Agenda Packet - May 18, 2026
The improvements installed with Tract 45586 were for the benefit of the new homes in Tract 45586. Because of this pre-existing condition, Lot 183 will have a zero assessment.

Since each of the District includes improvements that are located on, or visible from public right-of-way, a general benefit contribution from the City has been factored into the apportionment of assessments proposed for annual levy. The general benefit will amount to the full budget identified for staff time. This contribution will represent the full value of the general benefit contribution to the District.

SECTION 4. DIAGRAM FOR THE ASSESSMENT DISTRICT

A reduced copy of the assessment diagram is attached as Exhibit “A.” Full size maps are available in the office of the City Engineer. The location of this zone is north of Golden Hills Road and includes the Marshall Canyon Estates community. The area is bound generally on the west by Brydon Road, to the east by Stephens Ranch Road and to the north by open space.

SECTION 5. ASSESSMENT

The fuel modified landscaping was developed and is maintained for the benefit and enjoyment of all the properties included within the assessment district boundaries, and all parcels benefit from the improvements. The amount to be assessed upon the assessable lands within the District for Fiscal Year (FY) 1996-97 was $45,445.00.

Since it was anticipated that the areas would not be ready for acceptance by the City for maintenance until mid-FY 1996-97, the assessment was reduced by one-half over that which is anticipated to maintain the area in the originally approved “Report.” For FY 1997-98 through 2003-04 the assessment was to return to the amount necessary to maintain all of the proposed fuel modified areas for a full year. Since some of the areas to be maintained were not accepted by the City, the assessment remained for FY 1997- 98 through 2002-03 at the 1996-97 level of one-half the full year’s rate. All areas required to be maintained by the City were accepted by the City in July 2003. For FY 2003-04 the budget was increased because of the increased cost to maintain the linear park and drainage structures with the levy at the maximum assessment set in 1995 ($249.70 per parcel). Surpluses from the previous years were applied to balance the budgets. In FY 2017-18 the budget increased in order to replace the controller’s “cellular” cards. Previous surplus “reserves” were being used to balance the budget. In FY 2018-19 and 2019-20, the assessment remained at the 2003-04 level of $249.70 per parcel, with reserves used to balance the budget. In FY 2020-21 the budget decreased allowing the assessment to remain at $249.70 per parcel, with reserves again being used to balance the budget. For FY 2021-22 the budget increased to $55,016.00. The assessment remained at $249.70 per parcel with application of reserves to balance the budget. For FY 2022-23 the budget increased to $65,016. The assessment remained at $249.70 per parcel with reserves used to balance the budget. For FY 2023-24 the budget was maintained at $249.70 per parcel with reserves used to balance the budget.

For FY 2024-25 the budget was maintained in at the maximum allowed assessment.

The assessment is $249.70 per parcel. The Assessment was maintained at $249.70 per parcel for FY 2025-26. Just as prior years, the FY 2026-27 budget requires the

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Council Agenda Packet - May 18, 2026
assessment maximum assessment of $249.70 per parcel with reserves used to balance the budget.

As required by said Act, a diagram is attached hereto showing the District and the boundaries and dimensions of the respective parcels of land within said District as the same existed at the time of the adoption of the Resolution of Intention and the initiation of these proceedings, as each parcel has been given a separate number upon said Diagram.

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Council Agenda Packet - May 18, 2026

EXPENDITURE BUDGET
2026-27
-------------------------------------------------------------------------------------------------------------------------------------------------

MAINTENANCE ASSESSMENT DISTRICT
------------------------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NO 246-5209 MARSHALL CANYON District 8
-------------------------------------------------------------------------------------------------------------------------------------------------

PERSONNEL
REGULAR SALARIES AND WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 7,816.00

OPERATIONAL

32-00 OTHER PROFESSIONAL SERVICES $ - 32-05 ARCHITECT/ENGINEERING SERVICES $ 2,500.00 32-09 OTHER CONTRACTUAL SERVICES $ 24,300.00
43-05 CONTRACTUAL MAINT. SERVICE $ 33,600.00
• (FUEL MODIFICATION) $23,600.00 • 1/2 LINEAR PARK $ - • DRAINAGE IMPROVEMENTS $10,000.00 54-05 LEGAL NOTICES AND PUBLICATIONS $ 500.00 62-51 ELECTRICITY UTILITY $ 700.00
62-52 CITY UTILITIES/WATER, ETC. $ 7,600.00
64-00 MISC. MATERIALS & SUPPLIES $ -
65-07 MATERIALS/NURSERY ITEMS $ -
65-16 SPRINKLER/IRRIGATION SUPPLIES $ - OPERATIONAL TOTAL $ 69,200.00
FUND FOR TREE TRIMMING (5 YEAR) $ -
COST CENTER TOTAL $ 77,016.00
GENERAL BENEFIT CONTRIBUTION $ (7,816.00)
FUND DEFICIT PAYMENT $ -
CREDIT (FROM RESERVES) $ (24,004.30)
CREDITED RESERVES $ -
TOTAL TO BE ASSESSED $ 45,195.70

2026/27 DISTRICT NO. 8 EQUAL PARCEL ASSESSMENT (181 PARCELS) $ 249.70

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Council Agenda Packet - May 18, 2026

LA VERNE, CA
DISTRICT 8

LANDSCAPE MAINTENANCE DISTRICT

INDEX MAP

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Council Agenda Packet - May 18, 2026
EXHIBIT "A"
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I I
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._,IIIM8702,(Glt38Mll28•FAX1101t!INMll8
WWWJIKAIIRClP.00M

LOCATION OF IMPROVEMENTS

DISTRICT BOUNDARY

SHEET LIMIT
t DRAWN BY=r, p A,. SHEET:
r. . 1 OF 4
104
105
106
107
108
109
97969594939291
116 115 114 113 112 111 110
117 118 119 120 121
142 141 140 139 138 137
143 144 145 146 147 148
165 164 163 162 161
160
167
166
168
169
170
171
172155
156
157
158
159
149
150
151
152
153
154
130
131
132
133
134
135
136
123
124
125
126
127
128
129
183
186
122

LA VERNE, CA
DISTRICT 8

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
EXHIBIT "A"
C)
i--r----.----.--.---MATCH LINE_SEE SHEET 4
I I I I ll LU::...:...:N=-=ES=---___,__--

LE GEND
l?""F""\I PROPERTY LINE/RIGHT OF WAY LINE
~ ASSESSMENT NUMBER

LOCATION OF IMPROVEMENTS
- - - DISTRICT BOUNDARY
R

CONSULTING GROUP
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173
174
175
177
178
179
180
181
176

LA VERNE, CA
DISTRICT 8

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
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PROPERTY LINE/RIGHT OF WAY LINE

ASSESSMENT NUMBER

LOCATION OF IMPROVEMENTS
- - - DISTRICT BOUNDARY
1 2 3 4
8 7 6 5
9 10 11 12
17 16 15 14 13
18 19 20 21 22
30 29 28 27 26 25 36
3534333231
47 46 45 44 43
42 41
54535251504948
67 66 65 64 63 62 61 60
74737271706968
90 89 88 87 86 85 84 83
24 23
3837
40 39
56 55 59
58 57 77
76 75 82
81 80
79 78
103
102101100
99 98

LA VERNE, CA
DISTRICT 8

LANDSCAPE MAINTENANCE DISTRICT

ASSESSMENT DIAGRAM

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Council Agenda Packet - May 18, 2026
--
EXHIBIT "A"
000
RD_,
-----
R

CONSULTING GROUP
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LEGEND
~-;.,-;:..-;,- PROPERTY LINE/RIGHT OF WAY LINE

ASSESSMENT NUMBER

LOCATION OF IMPROVEMENTS
- - - DISTRICT BOUNDARY
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City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Cody Howing, City Engineer
SUBJECT: MAINTENANCE DISTRICT NO. 84-1M, ESPERANZA ROAD SLOPES; PUBLIC HEARING AND RESOLUTION PROVIDING FOR THE ANNUAL LEVY.

SUMMARY
On April 20, 2026, the City Council adopted a Resolution setting May 18, 2026 at 6:30 p.m. as the date and time for the public hearing for the subject assessment district. The Fiscal Year (FY) 2026-2027 assessment is proposed to remain at the same level since 1992. It is proposed that there will be no change in the levy from the previous thirty years ($8.00 per parcel).

RECOMMENDATION
That the City Council adopt the attached Resolution, providing for the annual levy for Fiscal Year 2026-2027.

DISCUSSION
Maintenance District No. 84-1M was formed in 1986. The purpose of this District is to provide for the costs and expenses necessary for the maintenance of the slopes and storm drain facilities associated with the construction of Esperanza Road. Generally, in the past few years, a minimum of effort has been necessary for this maintenance. Unfortunately, during the 1992, 1993, and 1995 winter storms, significant slides occurred. The majority of the cost to repair these slides was funded by Federal monies with the District funding the difference. The 2004– 05 storms caused some slope damage in which repair work was also federally funded. No significant damage was caused as a result of the 2025-26 wet season.

Assessments since 1987 have varied from $3.98 to an assessment in 1992 of $8.00. With the application of a credited surplus, the levy is proposed to remain at the maximum assessment of $8.00 per parcel.

FISCAL ANALYSIS
Based on the proposed budget for FY 2026-27, application of surplus funds in the amount of $14,557.00 is required to balance the budget. Adequate reserve funds are available.

ENVIRONMENTAL ANALYSIS
The annual maintenance of 84-1M related facilities is categorically exempt from the California Environmental Quality Act, Section 15301 and City of La Verne environmental guidelines.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

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Council Agenda Packet - May 18, 2026
Maintenance District No. 84-1M, Esperanza Road Slopes; Public Hearing and Resolution providing for the Annual Levy., Page 2

1. Resolution to Levy District 84-1M FY 2026-27

2. Engin
eers Report District 84-1M FY 2026-27

Coordinated with:

Danny Wu, Director of Public Works

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Council Agenda Packet - May 18, 2026
Resolution 26-XX
RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, STATE OF

CALIFORNIA, CONFIRMING THE DIAGRAM AND ASSESSMENT AND PROVIDING

FOR THE LEVY OF THE ANNUAL ASSESSMENT IN A SPECIAL MAINTENANCE DISTRICT (84-1M)

WHEREAS, this City Council has initiated proceedings for the levy of the annual assessment for a special maintenance district created pursuant to the terms of the “Municipal Improvement Act of 1913,” being Division 12 of the Streets and Highways Code of the State of California (the “Act”), in a special maintenance district known and designated as

CITY OF LA VERNE
MAINTENANCE DISTRICT NO. 84-1M

(hereinafter referred to as the “District,”) and

WHEREAS, this Council did on the 20 th day of April, 2026 adopt a Resolution declaring its intention to order the maintenance of slopes and drainage devices in the City of La Verne for a period beginning July 1, 2026, and ending June 30, 2027, said maintenance services to be within the “District,” and

WHEREAS, said Resolution did fix the time and place for a hearing of any and all protests in relation to said proposed maintenance; and

WHEREAS, all interested persons were given full opportunity to present their protests of objections; and

WHEREAS, evidence has been received as to the mailing, publication and posting of notice of said hearing in the time, form and manner required by law; and

WHEREAS, at this time, a public hearing has been held in the manner and form as required by the Act, and this City Council is now satisfied with the assessment and

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Council Agenda Packet - May 18, 2026
Resolution 26-XX
diagram and all other matters as contained in the Engineer’s “Report” as now submitted for final consideration and approval.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LA VERNE AS FOLLOWS:

RECITALS

SECTION 1. That the above recitals are all true and correct.

PROTESTS

SECTION 2. That all protests and objections of every kind and nature be, and the same hereby are, overruled and denied.

LEVEL OF BENEFIT

SECTION 3. That in order to maintain the level of benefit and that the level of benefit would otherwise decline more rapidly than usual, it is necessary to incur expenses more frequently than every five years.

RESERVE FUND

SECTION 4. That because these expenses may occur at irregular intervals and may be of varying amounts it is necessary to maintain a reserve fund.

ENGINEER’S REPORT

SECTION 5. That the final Engineer’s “Report,” consisting of the final submitted assessment and diagram for the proceedings, is hereby approved and confirmed.

ASSESSMENTS LEVIED

SECTION 6. That the assessments contained in said “Report” for the next fiscal year are hereby confirmed and levied upon the respective subdivisions of land in the District in the amounts as set forth in said final ”Report.”

ASSESSMENT DIAGRAM

SECTION 7. That the diagram and assessment shall be filed in the Office of the City Clerk, with a certified copy to be filed in the Office of the City Engineer. Said diagram and assessment, and the certified copy thereof, shall be open to public inspection.

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Council Agenda Packet - May 18, 2026
Resolution 26-XX

CITY CLERK

SECTION 8. That the City Clerk is hereby ordered and directed to file a certified copy of the diagram and assessment with the County Auditor.

COUNTY AUDITOR

SECTION 9. That after the filing of the diagram and assessment, the County Auditor shall enter on the County assessment roll opposite each lot or parcel of land the amount assessed thereupon, as shown in the assessment.

ASSESSMENT COLLECTION

SECTION 10. The assessments shall be collected at the same time and in the same manner as County taxes are collected, and all laws providing for the collection and enforcement of County taxes shall apply to the collection and enforcement of the assessments.

ADOPTION CERTIFICATION

SECTION 11. That the Mayor shall sign and the Deputy City Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force.

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Council Agenda Packet - May 18, 2026
Resolution 26-XX
PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

______________________________
Tim Hepburn, Mayor

ATTEST:

______________________________
Debra Fritz CMC, Deputy City Clerk

I hereby certify that the foregoing Resolution No. 26-XX was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18 th day of May, 2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

______________________________
Debra Fritz CMC, Deputy City Clerk

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Council Agenda Packet - May 18, 2026

CITY OF LA VERNE

ENGINEER'S REPORT
FOR

LANDSCAPE MAINTENANCE
DISTRICT NO. 84-1M

FISCAL YEAR 2026-27

SECTION 1. AUTHORITY FOR REPORT

This report is prepared for Maintenance District No. 84-1M pursuant to Section 10100.8 of the Municipal Improvement Act of 1913, being Division 12 of the Streets and Highways Code of the State of California.

SECTION 2. PLANS AND SPECIFICATIONS FOR THE IMPROVEMENTS

Plans showing the size and location of storm drain facilities and the location of slopes to be maintained are hereby made a part of this report and are on file in City Hall and are available for public inspection.

The storm drains and slopes shall be maintained to provide adequate protection of Esperanza Drive from storm water and storm water run-off.

Storm drains shall be inspected after each storm totaling 2-inches or more, but not less than twice per season. Tree branches, brush, etc., shall be removed from inlet and outlet structures. Mud and sand deposits shall be called to the attention of the City Engineer and shall be removed as directed.

Slopes shall be inspected after each storm totaling 2-inches or more, but not less than twice per season. Slopes shall be re-seeded as necessary to maintain an adequate root structure to control erosion. Excessive erosion shall be backfilled and re- seeded to prevent further erosion. Earth slides and slip-outs shall be called to the attention of the City Engineer and shall be repaired as directed.

SECTION 3. ESTIMATED COSTS FOR THE MAINTENANCE OF THE

IMPROVEMENTS

Total estimated costs for the Fiscal Year 2026-27 are as follows:

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Council Agenda Packet - May 18, 2026

MAINTENANCE ASSESSMENT DISTRICT
------------------------------------------------------------------------------------------------------------------------------------------------- ACCOUNT NO 246-5201 District 84-1
-------------------------------------------------------------------------------------------------------------------------------------------------

PERSONNEL
REGULAR SALARIES AND WAGES PART TIME WAGES FRINGE BENEFIT COSTS ADMINISTRATION COSTS TOTAL PERSONNEL SERVICES $ 5,592.00

OPERATIONAL

32-00 OTHER PROFESSIONAL SERVICES $ -
32-05 ARCHITECT/ENGINEERING SERVICES $ 2,500.00
32-09 OTHER CONTRACTUAL SERVICES $ 6,000.00
43-05 CONTRACTUAL MAINT. SERVICE $ 10,000.00
54-05 LEGAL NOTICES AND PUBLICATIONS $ 350.00 62-51 ELECTRICITY UTILITY $ -
62-52 CITY UTILITIES/WATER, ETC. $ -
65-07 MATERIALS $ -

OPERATIONAL TOTAL $ 18,850.00

COST CENTER TOTAL $ 24,442.00

CREDITED RESERVES $ (14,697.00)
TOTAL TO BE ASSESSED $ 9,745.00

Page 122 of 186 ends

Council Agenda Packet - May 18, 2026
SECTION 4. DIAGRAM FOR THE ASSESSMENT DISTRICT

Reduced copies of the assessment diagram is attached to this report and labeled "Exhibit A". Full size maps are available in the office of the City Engineer.

SECTION 5. ASSESSMENT

The north access road, Esperanza Drive, was constructed for the benefit of all of the properties included within the District boundaries. It is imperative that these maintenance expenses be incurred in order to continue the level of benefit to each parcel. The assessment of cost upon each parcel was apportioned in accordance with the estimated benefit received.

The amount estimated to be assessed upon the assessable lands within the district is $9,885.00.

The amount is apportioned to all assessable lots per attached list. The cost per developed single-family parcel is $8.00.

As required by said Act, a diagram is attached hereto showing the District and the boundaries and dimensions of the respective parcels of land within said District as the same existed at the time of the adoption of the Resolution of Intention and the initiation of these proceedings, as each parcel has been given a separate number upon said Diagram.

Page 123 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
1 8678015008 - $
2 8678015010 - $

6.1 8678016002 36.26$

6.2 8678016004 - $

8.1 8678024019 26.13$

8.1A 8678024021 8.00$

8.1B 8678024022 8.00$

8.1C 8678024023 8.00$

8.1D 8678024024 8.00$

8.2 8678023034 60.24$
9 8678023001 - $
10 8678022015 - $

11.1 8678022037 - $

11.2 8678022038 - $
12 8678022012 52.26$

13.1 8678022022 8.00$

13.2 8678022023 8.00$

13.3 8678022034 8.00$

13.4 8678022035 8.00$

15.1 8678027035
18 8678019017 8.00$
19 8664043027 8.00$

22.3 8666004007 36.26$

22.4 8666004020 43.71$

23.01 8666063038 8.00$

23.02 8666063002 8.00$

23.03 8666063003 8.00$

23.04 8666063004 8.00$

23.05 8666063005 8.00$

23.06 8666063006 8.00$

23.07 8666063007 8.00$

23.08 8666063008 8.00$

23.09 8666063009 8.00$

23.10 8666063039 8.00$

23.11 8666063040 8.00$

23.12 8666063012 8.00$

23.13 8666063013 8.00$

23.14 8666063014 8.00$

23.15 8666063015 8.00$

23.16 8666063016 8.00$

23.17 8666063017 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 1 of 28

Page 124 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========

23.18 8666063018 8.00$

23.19 8666063019 8.00$

23.20 8666063020 8.00$

23.21 8666063021 8.00$

23.22 8666063022 8.00$

23.23 8666063023 8.00$

23.24 8666063024 8.00$

23.25 8666063025 8.00$

23.26 8666063026 8.00$

23.27 8666063027 8.00$

23.28 8666063028 8.00$

23.29 8666063029 8.00$

23.30 8666063030 8.00$

23.31 8666063031 8.00$

23.32 8666063032 8.00$

23.33 8666063033 8.00$
25 8666005041 44.28$
26 8666005017 - $

27.01 8666065001 8.00$

27.02 8666065002 8.00$

27.03 8666065003 8.00$

27.04 8666065004 8.00$

27.05 8666065005 8.00$

27.06 8666065006 8.00$

27.07 8666065007 8.00$

27.08 8666065008 8.00$

27.09 8666065009 8.00$

27.10 8666065010 8.00$
28 8664020068 8.00$
29 8664020016 8.00$
30 8664020017 8.00$
31 8664020018 8.00$
32 8664020019 8.00$
33 8664020020 8.00$
34 8664020021 8.00$
35 8664020022 8.00$
36 8664020023 8.00$
37 8664020024 8.00$
38 8664020025 8.00$
39 8664020026 8.00$
40 8664020027 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 2 of 28

Page 125 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
41 8664020028 8.00$
42 8664020029 8.00$
43 8664020030 8.00$
44 8664020031 8.00$
45 8664020032 8.00$
46 8664020033 8.00$
47 8664020034 8.00$
48 8664020035 8.00$
49 8664020036 8.00$
50 8664020037 8.00$
51 8664020038 8.00$
52 8664020039 8.00$
53 8664020040 8.00$
54 8664020041 8.00$
55 8664020042 8.00$
56 8664020043 8.00$
57 8664020044 8.00$
58 8664020045 8.00$
59 8664044001 8.00$
60 8664044002 8.00$
61 8664044003 8.00$
62 8664044004 8.00$
63 8664044005 8.00$
64 8664044006 8.00$
65 8664044007 8.00$
66 8664044008 8.00$
67 8664044009 8.00$
68 8664044010 8.00$
69 8664044011 8.00$
70 8664044012 8.00$
71 8664044013 8.00$
72 8664044014 8.00$
73 8664044015 8.00$
74 8664044016 8.00$
75 8664044017 8.00$
76 8664044018 8.00$
77 8664044019 8.00$
78 8664044020 8.00$
79 8664044021 8.00$
80 8664044022 8.00$
81 8664044023 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 3 of 28

Page 126 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
82 8664044024 8.00$
83 8664044025 8.00$
84 8664044026 8.00$
85 8664044027 8.00$
86 8664044028 8.00$
87 8664044029 8.00$
88 8664044030 8.00$
89 8664044031 8.00$
90 8664044032 8.00$
91 8664044033 8.00$
92 8664044034 8.00$
93 8664045001 8.00$
94 8664045002 8.00$
95 8664045003 8.00$
96 8664045004 8.00$
97 8664045005 8.00$
98 8664045006 8.00$
99 8664045007 8.00$
100 8664045008 8.00$
101 8664045009 8.00$
102 8664045010 8.00$
103 8664045012 8.00$
104 8664045013 8.00$
105 8664045014 8.00$
106 8664045015 8.00$
107 8664045016 8.00$
108 8664045017 8.00$
109 8664045018 8.00$
110 8664045019 8.00$
111 8664045020 8.00$
112 8664045021 8.00$
113 8664045022 8.00$
114 8664045023 8.00$
115 8664045024 8.00$
116 8664045025 8.00$
117 8664045026 8.00$
118 8664045027 8.00$
119 8664045028 8.00$
120 8664045029 8.00$
121 8664045030 8.00$
122 8664045031 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 4 of 28

Page 127 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
123 8664045032 8.00$
124 8664046001 8.00$
125 8664046002 8.00$
126 8664046003 8.00$
127 8664046004 8.00$
128 8664046005 8.00$
129 8664046006 8.00$
130 8664046007 8.00$
131 8664046008 8.00$
132 8664046009 8.00$
133 8664046010 8.00$
134 8664046011 8.00$
135 8664046012 8.00$
136 8664046013 8.00$
137 8664046014 8.00$
138 8664046015 8.00$
139 8664046016 8.00$
140 8664046017 8.00$
141 8664046018 8.00$
142 8664046019 8.00$
143 8664046020 8.00$
144 8664046021 8.00$
145 8664046022 8.00$
146 8664046023 8.00$
147 8664046024 8.00$
148 8664046025 8.00$
149 8664046026 8.00$
150 8664046027 8.00$
151 8664046028 8.00$
152 8664046029 8.00$
153 8664046030 8.00$
154 8664046031 8.00$
155 8664046032 8.00$
156 8664046033 8.00$
157 8664046034 8.00$
158 8664046035 8.00$
159 8664046036 8.00$
160 8664046037 8.00$
161 8664046038 8.00$
162 8664046039 8.00$
163 8664046040 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 5 of 28

Page 128 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
164 8664046041 8.00$
165 8664046042 8.00$
166 8664046043 8.00$
167 8664021016 8.00$
168 8664021017 8.00$
169 8664021018 8.00$
170 8664021019 8.00$
171 8664021020 8.00$
172 8664021021 8.00$
173 8664021022 8.00$
174 8664021023 8.00$
175 8664021024 8.00$
176 8664021025 8.00$
177 8664047001 8.00$
178 8664047002 8.00$
179 8664047003 8.00$
180 8664047004 8.00$
181 8664047005 8.00$
182 8664047006 8.00$
183 8664047007 8.00$
184 8664047008 8.00$
185 8664047009 8.00$
186 8664047010 8.00$
187 8664047011 8.00$
188 8664047012 8.00$
189 8664047013 8.00$
190 8664047014 8.00$
191 8664047015 8.00$
192 8664047016 8.00$
193 8664047017 8.00$
194 8664047018 8.00$
195 8664047019 8.00$
196 8664047020 8.00$
197 8664047021 8.00$
198 8664047022 8.00$
199 8664047023 8.00$
200 8664047024 8.00$
201 8664047025 8.00$
202 8664047026 8.00$
203 8664047027 8.00$
204 8664047028 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 6 of 28

Page 129 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
205 8664047029 8.00$
206 8664047030 8.00$
207 8664047031 8.00$
208 8664047032 8.00$
209 8664047033 8.00$
210 8664047034 8.00$
211 8664047035 8.00$
212 8664047036 8.00$
213 8664047037 8.00$
214 8664047038 8.00$
215 8664047039 8.00$
216 8664047040 8.00$
217 8664047041 8.00$
218 8664047042 8.00$
219 8664047043 8.00$
220 8664047044 8.00$
221 8664047045 8.00$
222 8664047046 8.00$
223 8664047047 8.00$
224 8664047048 8.00$
225 8664047049 8.00$
226 8664047050 8.00$
227 8664047051 8.00$
228 8664047052 8.00$
229 8664047053 8.00$
230 8664047054 8.00$
231 8664047055 8.00$
232 8664047056 8.00$
233 8664047057 8.00$
234 8664047058 8.00$
235 8664047059 8.00$
236 8664047060 8.00$
237 8664047061 8.00$
238 8664047062 8.00$
239 8664047063 8.00$
240 8664047064 8.00$
241 8664047065 8.00$
242 8664047066 8.00$
243 8664047067 8.00$
244 8664047068 8.00$
245 8664047069 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 7 of 28

Page 130 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
246 8664047070 8.00$
247 8664047071 8.00$
248 8664047072 8.00$
249 8664047073 8.00$
250 8664047074 8.00$
251 8664047075 8.00$
252 8664047076 8.00$
253 8664047077 8.00$
254 8664047078 8.00$
255 8664047079 8.00$
256 8664021026 8.00$
257 8664021027 8.00$
258 8664021028 8.00$
259 8664021029 8.00$
260 8664021030 8.00$
261 8664021031 8.00$
262 8664021032 8.00$
263 8664021033 8.00$
264 8664021034 8.00$
265 8664021035 8.00$
266 8664021036 8.00$
267 8664021037 8.00$
268 8664021038 8.00$
269 8664021039 8.00$
270 8664020046 8.00$
271 8664020047 8.00$
272 8664020048 8.00$
273 8664020049 8.00$
274 8664020050 8.00$
275 8664020051 8.00$
276 8664020052 8.00$
277 8664020053 8.00$
278 8664020054 8.00$
279 8664020055 8.00$
280 8664020066 8.00$
281 8664020067 8.00$
282 8664020058 8.00$
283 8664020059 8.00$
284 8664020060 8.00$
285 8664020061 8.00$
286 8664020062 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 8 of 28

Page 131 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
287 8664020063 8.00$
288 8664020064 8.00$
289 8664020065 8.00$
290 8664039002 8.00$
291 8664039003 8.00$
292 8664039004 8.00$
293 8664039005 8.00$
294 8664039006 8.00$
295 8664039007 8.00$
296 8664039008 8.00$
297 8664039009 8.00$
298 8664039010 8.00$
299 8678063001 8.00$
300 8678063002 8.00$
301 8678063003 8.00$
302 8678063004 8.00$
303 8678063005 8.00$
304 8678063006 8.00$
305 8678063007 8.00$
306 8678063008 8.00$
307 8678063009 8.00$
308 8678063010 8.00$
309 8678063011 8.00$
310 8678063012 8.00$
311 8678063013 8.00$
312 8678063014 8.00$
313 8678063015 8.00$
314 8678063016 8.00$
315 8678063017 8.00$
316 8678063018 8.00$
317 8678063019 8.00$
318 8678063020 8.00$
319 8678063021 8.00$
320 8678063022 8.00$
321 8678063023 8.00$
322 8678063024 8.00$
323 8678063025 8.00$
324 8678063026 8.00$
325 8678063027 8.00$
326 8678063028 8.00$
327 8678063029 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 9 of 28

Page 132 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
328 8678063030 8.00$
329 8678063031 8.00$
330 8678063032 8.00$
331 8678063033 8.00$
332 8678063034 8.00$
333 8678062001 8.00$
334 8678062002 8.00$
335 8678062003 8.00$
336 8678062004 8.00$
337 8678062005 8.00$
338 8678062006 8.00$
339 8678062007 8.00$
340 8678062008 8.00$
341 8678062009 8.00$
342 8678062010 8.00$
343 8678062011 8.00$
344 8678062012 8.00$
345 8678062024 8.00$
346 8678062014 8.00$
347 8678062015 8.00$
348 8678062016 8.00$
349 8678062017 8.00$
350 8678062018 8.00$
351 8678062019 8.00$
352 8678062020 8.00$
353 8666053001 8.00$
354 8666053002 8.00$
355 8666053003 8.00$
356 8666053004 8.00$
357 8666053005 8.00$
358 8666053006 8.00$
359 8666053007 8.00$
360 8666053008 8.00$
361 8666053009 8.00$
362 8666053010 8.00$
363 8666053011 8.00$
364 8666053012 8.00$
365 8666053013 8.00$
366 8666053014 8.00$
367 8666053015 8.00$
368 8666053016 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 10 of 28

Page 133 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
369 8666053017 8.00$
370 8666053018 8.00$
371 8666053019 8.00$
372 8666053020 8.00$
373 8666053021 8.00$
374 8666053022 8.00$
375 8666053023 8.00$
376 8666053024 8.00$
377 8666053025 8.00$
378 8666053026 8.00$
379 8666053027 8.00$
380 8666053028 8.00$
381 8666053029 8.00$
382 8666053030 8.00$
383 8666053031 8.00$
384 8666053032 8.00$
385 8666053033 8.00$
386 8666053034 8.00$
387 8666053035 8.00$
388 8666053036 8.00$
389 8666053037 8.00$
390 8666053038 8.00$
391 8666053039 8.00$
392 8666053040 8.00$
393 8666053041 8.00$
394 8666053042 8.00$
395 8666053043 8.00$
396 8666053044 8.00$
397 8666053045 8.00$
398 8666053046 8.00$
399 8666053047 8.00$
400 8666053048 8.00$
401 8666053049 8.00$
402 8666053050 8.00$
403 8666053051 8.00$
404 8666053052 8.00$
405 8666053053 8.00$
406 8666053054 8.00$
407 8666053055 8.00$
408 8666053056 8.00$
409 8666053057 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 11 of 28

Page 134 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
410 8666053058 8.00$
411 8666053059 8.00$
412 8666053060 8.00$
413 8666053061 8.00$
414 8666054001 8.00$
415 8666054002 8.00$
416 8666054003 8.00$
417 8666054004 8.00$
418 8666054039 8.00$
419 8666054006 8.00$
420 8666054007 8.00$
421 8666054008 8.00$
422 8666054009 8.00$
423 8666054010 8.00$
424 8666054011 8.00$
425 8666054012 8.00$
426 8666054013 8.00$
427 8666054014 8.00$
428 8666054015 8.00$
429 8666054016 8.00$
430 8666054017 8.00$
431 8666054018 8.00$
432 8666054019 8.00$
433 8666054020 8.00$
434 8666054021 8.00$
435 8666054022 8.00$
436 8666054023 8.00$
437 8666054024 8.00$
438 8666054025 8.00$
439 8666054026 8.00$
440 8666054027 8.00$
441 8666054028 8.00$
442 8666055001 8.00$
443 8666055002 8.00$
444 8666055003 8.00$
445 8666055004 8.00$
446 8666055005 8.00$
447 8666055006 8.00$
448 8666055007 8.00$
449 8666055008 - $
450 8666055009 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 12 of 28

Page 135 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
451 8666055010 8.00$
452 8666055011 8.00$
453 8666055012 8.00$
454 8666055013 8.00$
455 8666055014 8.00$
456 8666055015 8.00$
457 8666055016 8.00$
458 8666055017 8.00$
459 8666055018 8.00$
460 8666055019 8.00$
461 8666055020 8.00$
462 8666055021 8.00$
463 8666055022 8.00$
464 8666055023 8.00$
465 8666055024 8.00$
466 8666055025 8.00$
467 8666055026 8.00$
468 8666055027 8.00$
469 8666055028 8.00$
470 8666055033 8.00$
471 8666055034 8.00$
472 8666055035 8.00$
473 8666055036 8.00$
474 8666055037 8.00$
475 8666055038 8.00$
476 8666055039 8.00$
477 8666055040 8.00$
478 8666055041 8.00$
479 8666055042 8.00$
480 8666055043 8.00$
481 8666055044 8.00$
482 8666055045 8.00$
483 8666056001 8.00$
484 8666056002 8.00$
485 8666056003 8.00$
486 8666056004 8.00$
487 8666056005 8.00$
488 8666056006 8.00$
489 8666056007 8.00$
490 8666056008 8.00$
491 8666056009 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 13 of 28

Page 136 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
492 8666056010 8.00$
493 8666056011 8.00$
494 8666056012 8.00$
495 8666056013 8.00$
496 8666056014 8.00$
497 8666056015 8.00$
498 8666056016 8.00$
499 8666056017 8.00$
500 8666056018 8.00$
501 8666056019 8.00$
502 8666056020 8.00$
503 8666056021 8.00$
504 8666056022 8.00$
505 8666056023 8.00$
506 8666056024 8.00$
507 8666056025 8.00$
508 8666056026 8.00$
509 8666057068 8.00$
510 8666057065 8.00$
511 8666057006 8.00$
512 8666057007 8.00$
513 8666057063 8.00$
514 8666057064 8.00$
515 8666057010 8.00$
516 8666057069 8.00$
517 8666057070 8.00$
518 8666057015 8.00$
519 8666057016 8.00$
520 8666057071 8.00$
521 8666057072 8.00$
522 8666057021 8.00$
523 8666057022 8.00$
524 8666057023 8.00$
525 8666057024 8.00$
526 8666057025 8.00$
527 8666057026 8.00$
528 8666057027 8.00$
529 8666057028 8.00$
530 8666057029 8.00$
531 8666057030 8.00$
532 8666057031 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 14 of 28

Page 137 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
533 8666057032 8.00$
534 8666057033 8.00$
535 8666057034 8.00$
536 8666057035 8.00$
537 8666057036 8.00$
538 8666057037 8.00$
539 8666057038 8.00$
540 8666057039 8.00$
541 8666057040 8.00$
542 8666057041 8.00$
543 8666057042 8.00$
544 8666057043 8.00$
545 8666057044 8.00$
546 8666057045 8.00$
547 8666057046 8.00$
548 8666057047 8.00$
549 8666057048 8.00$
550 8666057049 8.00$
551 8666057050 8.00$
552 8678064001 8.00$
553 8678064002 8.00$
554 8678064003 8.00$
555 8678064142 8.00$
556 8678064105 8.00$
557 8678064143 8.00$
558 8678064144 8.00$
559 8678064008 8.00$
560 8678064145 8.00$
561 8678064010 8.00$
562 8678064153 8.00$
563 8678064013 8.00$
564 8678064014 8.00$
565 8678064015 8.00$
566 8678064016 8.00$
567 8678064017 8.00$
568 8678064018 8.00$
569 8678064019 8.00$
570 8678064020 8.00$
571 8678064021 8.00$
572 8678064022 8.00$
573 8678064023 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 15 of 28

Page 138 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
574 8678064024 8.00$
575 8678064025 8.00$
576 8678064026 8.00$
577 8678064027 8.00$
578 8678064028 8.00$
579 8678064029 8.00$
580 8678064030 8.00$
581 8678064031 8.00$
582 8678064032 8.00$
583 8678064152 8.00$
584 8678064036 8.00$
585 8678064037 8.00$
586 8678064038 8.00$
587 8678064039 8.00$
588 8678064040 8.00$
589 8678064041 8.00$
590 8678064140 8.00$
591 8678064141 8.00$
592 8678064150 8.00$
593 8678064131 8.00$
594 8678064151 8.00$
595 8678064146 8.00$
596 8678064147 8.00$
597 8678064134 8.00$
598 8678064135 8.00$
599 8678064148 8.00$
600 8678064149 8.00$
601 8678064061 8.00$
602 8678064062 8.00$
603 8678064063 8.00$
604 8678064064 8.00$
605 8678064065 8.00$
606 8678064066 8.00$
607 8678064067 8.00$
608 8678064068 8.00$
609 8678064069 8.00$
610 8678064070 8.00$
611 8678064071 8.00$
612 8678064072 8.00$
613 8678064073 8.00$
614 8678064074 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 16 of 28

Page 139 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
615 8678064075 8.00$
616 8678064076 8.00$
617 8678064077 8.00$
618 8678064078 8.00$
619 8678064079 8.00$
620 8678064080 8.00$
621 8678064081 8.00$
622 8678064082 8.00$
623 8678064083 8.00$
624 8678064084 8.00$
625 8666025017 8.00$
626 8666025018 8.00$
627 8666025019 8.00$
628 8666025031 8.00$
629 8666025025 8.00$
630 8666025026 8.00$
631 8666025027 8.00$
632 8666025028 8.00$
633 8666025029 8.00$
634 8666025030 8.00$
635 8666059001 8.00$
636 8666059002 8.00$
637 8666059003 8.00$
638 8666060001 8.00$
639 8666060002 8.00$
640 8666060003 8.00$
641 8666060004 8.00$
642 8666060005 8.00$
643 8666060006 8.00$
644 8666060007 8.00$
645 8666060008 8.00$
646 8666060009 8.00$
647 8666060054 8.00$
648 8666060049 8.00$
649 8666060012 8.00$
650 8666060013 8.00$
651 8666060014 8.00$
652 8666060015 8.00$
653 8666060016 8.00$
654 8666060017 8.00$
655 8666060018 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 17 of 28

Page 140 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
656 8666060019 8.00$
657 8666060020 8.00$
658 8666060021 8.00$
659 8666060022 8.00$
660 8666060024 8.00$
661 8666060025 8.00$
662 8666060026 8.00$
663 8666060027 8.00$
664 8666060028 8.00$
665 8666060029 8.00$
666 8666060030 8.00$
667 8666060031 8.00$
668 8666060032 8.00$
669 8666060033 8.00$
670 8666060034 8.00$
671 8666060035 8.00$
672 8666060036 8.00$
673 8666060037 8.00$
674 8666060038 8.00$
675 8666060039 8.00$
676 8666060040 8.00$
677 8666060041 8.00$
678 8666060042 8.00$
679 8666060055 8.00$
680 8666061001 8.00$
681 8666061002 8.00$
682 8666061003 8.00$
683 8666061004 8.00$
684 8666061005 8.00$
685 8666061006 8.00$
686 8666061059 8.00$
687 8666061060 8.00$
688 8666061061 8.00$
689 8666061062 8.00$
690 8666061063 8.00$
691 8666061012 8.00$
692 8666061013 8.00$
693 8666061014 8.00$
694 8666061015 8.00$
695 8666061069 8.00$
696 8666061070 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 18 of 28

Page 141 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
697 8666061071 8.00$
698 8666061072 8.00$
699 8666061073 8.00$
700 8666061021 8.00$
701 8666061022 8.00$
702 8666061023 8.00$
703 8666061024 8.00$
704 8666061025 8.00$
705 8666061026 8.00$
706 8666061027 8.00$
707 8666061078 8.00$
708 8666061030 8.00$
709 8666061031 8.00$
710 8666061032 8.00$
711 8666061033 8.00$
712 8666061034 8.00$
713 8666061077 8.00$
714 8666061036 8.00$
715 8666061037 8.00$
716 8666061038 8.00$
717 8666061039 8.00$
718 8666061064 8.00$
719 8666061065 8.00$
720 8666061066 8.00$
721 8666061067 8.00$
722 8666061068 8.00$
723 8666061045 8.00$
724 8666061046 8.00$
725 8666061047 8.00$
726 8666061048 8.00$
727 8666061049 8.00$
728 8666061051 8.00$
729 8666061052 8.00$
730 8666061053 8.00$
731 8666062001 8.00$
732 8666062002 8.00$
733 8666062003 8.00$
734 8666062004 8.00$
735 8666062005 8.00$
736 8666062006 8.00$
737 8666062007 - $
4/13/2026

CITY OF LA VERNE
PAGE 19 of 28

Page 142 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
738 8666062009 8.00$
739 8666062040 8.00$
740 8666062041 8.00$
741 8666062042 8.00$
742 8666062013 8.00$
743 8666062014 8.00$
744 8666062015 8.00$
745 8666062016 8.00$
746 8666062017 8.00$
747 8666062018 8.00$
748 8666062019 8.00$
749 8666062020 8.00$
750 8666062021 8.00$
751 8666062022 8.00$
752 8666062023 8.00$
753 8666062024 8.00$
754 8666062025 8.00$
755 8666062026 8.00$
756 8666062027 8.00$
757 8666062028 8.00$
758 8666062029 8.00$
759 8666062030 8.00$
760 8666062031 8.00$
761 8666062032 8.00$
762 8666062033 8.00$
763 8666062043 8.00$
764 8666062044 8.00$
765 8678065001 8.00$
766 8678065002 8.00$
767 8678065023 8.00$
768 8678065024 8.00$
769 8678065005 8.00$
770 8678065006 8.00$
771 8678065007 8.00$
772 8678065008 8.00$
773 8678065009 8.00$
774 8678065010 8.00$
775 8678065011 8.00$
776 8678065012 8.00$
777 8678065013 8.00$
778 8678065014 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 20 of 28

Page 143 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
779 8678065015 8.00$
780 8678065016 8.00$
781 8678065017 8.00$
782 8678065018 8.00$
783 8678065019 8.00$
784 8678065020 8.00$
785 8678065021 8.00$
786 8678066001 8.00$
787 8678066002 8.00$
788 8678066003 8.00$
789 8678066004 8.00$
790 8678066005 8.00$
791 8678066006 8.00$
792 8678066007 8.00$
793 8678066008 8.00$
794 8678066009 8.00$
795 8678066027 8.00$
796 8678066026 8.00$
797 8678066012 8.00$
798 8678066013 8.00$
799 8678066014 8.00$
800 8678066015 8.00$
801 8678066028 8.00$
802 8678066017 8.00$
803 8678066018 8.00$
804 8678068030 8.00$
805 8678068002 8.00$
806 8678068003 8.00$
807 8678068004 8.00$
808 8678068031 8.00$
809 8678068006 8.00$
810 8678068007 8.00$
811 8678068008 8.00$
812 8678068009 8.00$
813 8678068010 8.00$
814 8678068011 8.00$
815 8678068032 8.00$
816 8678068033 8.00$
817 8678068014 8.00$
818 8678068015 8.00$
819 8678068016 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 21 of 28

Page 144 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
820 8678068017 8.00$
821 8678068018 8.00$
822 8678068019 8.00$
823 8678068020 8.00$
824 8678068021 8.00$
825 8678068034 8.00$
826 8678069001 8.00$
827 8678069002 8.00$
828 8678069064 8.00$
829 8678069004 8.00$
830 8678069005 8.00$
831 8678069006 8.00$
832 8678069007 8.00$
833 8678069008 8.00$
834 8678069009 8.00$
835 8678069010 8.00$
836 8678069011 8.00$
837 8678069012 8.00$
838 8678069013 8.00$
839 8678069014 8.00$
840 8678069065 8.00$
841 8678069016 8.00$
842 8678069017 8.00$
843 8678069066 8.00$
844 8678069067 8.00$
845 8678069020 8.00$
846 8678069021 8.00$
847 8678069022 8.00$
848 8678069023 8.00$
849 8678069024 8.00$
850 8678069068 8.00$
851 8678069026 8.00$
852 8678069027 8.00$
853 8678069028 8.00$
854 8678069029 8.00$
855 8678069030 8.00$
856 8678069031 8.00$
857 8678069032 8.00$
858 8678069079 8.00$
859 8678069080 8.00$
860 8678069081 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 22 of 28

Page 145 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
861 8678069082 8.00$
862 8678069083 8.00$
863 8678069073 8.00$
864 8678069039 8.00$
865 8678069040 8.00$
866 8678069041 8.00$
867 8678069042 8.00$
868 8678069043 8.00$
869 8678069044 8.00$
870 8678069069 8.00$
871 8678070001 8.00$
872 8678070002 8.00$
873 8678070003 8.00$
874 8678070004 8.00$
875 8678070005 8.00$
876 8678070006 8.00$
877 8678070007 8.00$
878 8678070048 8.00$
879 8678070009 8.00$
880 8678070010 8.00$
881 8678070011 8.00$
882 8678070012 8.00$
883 8678070013 8.00$
884 8678070014 8.00$
885 8678070046 8.00$
886 8678070016 8.00$
887 8678070017 8.00$
888 8678070018 8.00$
889 8678070019 8.00$
890 8678070020 8.00$
891 8678070021 8.00$
892 8678070022 8.00$
893 8678070049 8.00$
894 8678070024 8.00$
895 8678070025 8.00$
896 8678070026 8.00$
897 8678070027 8.00$
898 8678070028 8.00$
899 8678070050 8.00$
900 8678070030 8.00$
901 8678070031 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 23 of 28

Page 146 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
902 8678070032 8.00$
903 8678070033 8.00$
904 8678070051 8.00$
905 8678070052 8.00$
906 8678071043 8.00$
907 8678071002 8.00$
908 8678071003 8.00$
909 8678071004 8.00$
910 8678071005 8.00$
911 8678071006 8.00$
912 8678071007 8.00$
913 8678071044 8.00$
914 8678071045 8.00$
915 8678071010 8.00$
916 8678071011 8.00$
917 8678071012 8.00$
918 8678071013 8.00$
919 8678071014 8.00$
920 8678071015 8.00$
921 8678071046 8.00$
922 8678071047 8.00$
923 8678071018 8.00$
924 8678071019 8.00$
925 8678071048 8.00$
926 8678071049 8.00$
927 8678071022 8.00$
928 8678071023 8.00$
929 8678071024 8.00$
930 8678071025 8.00$
931 8678071026 8.00$
932 8678071027 8.00$
933 8678071028 8.00$
934 8678071029 8.00$
935 8678071030 8.00$
936 8678071031 8.00$
937 8678071032 8.00$
938 8678071050 8.00$
939 8678071051 8.00$
940 8678072001 8.00$
941 8678072002 8.00$
942 8678072003 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 24 of 28

Page 147 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
943 8678072004 8.00$
944 8678072005 8.00$
945 8678072051 8.00$
946 8678072054 8.00$
947 8678072055 8.00$
948 8678072009 8.00$
949 8678072010 8.00$
950 8678072011 8.00$
951 8678072056 8.00$
952 8678072052 8.00$
953 8678072014 8.00$
954 8678072015 8.00$
955 8678072016 8.00$
956 8678072017 8.00$
957 8678072018 8.00$
958 8678072019 8.00$
959 8678072020 8.00$
960 8678072021 8.00$
961 8678072022 8.00$
962 8678072057 8.00$
963 8678072058 8.00$
964 8678072025 8.00$
965 8678072026 8.00$
966 8678072027 8.00$
967 8678072028 8.00$
968 8678072029 8.00$
969 8678072030 8.00$
970 8678072031 8.00$
971 8678072032 8.00$
972 8678072033 8.00$
973 8678072034 8.00$
974 8678072035 8.00$
975 8678072036 8.00$
976 8678073001 8.00$
977 8678073002 8.00$
978 8678073003 8.00$
979 8678073004 8.00$
980 8678073005 8.00$
981 8678073006 8.00$
982 8678073015 8.00$
983 8678073017 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 25 of 28

Page 148 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
984 8678067001 8.00$
985 8678067002 8.00$
986 8678067003 8.00$
987 8678067004 8.00$
988 8678067005 8.00$
989 8678067006 8.00$
990 8678067007 8.00$
991 8678067008 8.00$
992 8678067009 8.00$
993 8678067010 8.00$
994 8678067011 8.00$
995 8678067012 8.00$
996 8678067013 8.00$
997 8678067014 8.00$
998 8678067015 8.00$
999 8678067016 8.00$
1,000 8678067017 8.00$
1,001 8678067018 8.00$
1,002 8678067019 8.00$
1,003 8678067020 8.00$
1,004 8678067021 8.00$
1,005 8678067058 8.00$
1,006 8678067059 8.00$
1,007 8678067060 8.00$
1,008 8678067061 8.00$
1,009 8678067062 8.00$
1,010 8678067063 8.00$
1,011 8678067064 8.00$
1,012 8678067065 8.00$
1,013 8678067030 8.00$
1,014 8678067031 8.00$
1,015 8678067035 8.00$
1,016 8678067036 8.00$
1,017 8678067037 8.00$
1,018 8678067038 8.00$
1,019 8678067039 8.00$
1,020 8678067040 8.00$
1,021 8678067041 8.00$
1,022 8678067042 8.00$
1,023 8678067043 8.00$
1,024 8678067044 8.00$
4/13/2026

CITY OF LA VERNE
PAGE 26 of 28

Page 149 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
1,025 8678067045 8.00$
1,026 8678067046 8.00$
1,027 8678067047 8.00$
1,028 8678067048 8.00$
1,029 8678067049 8.00$
1,030 8678067050 8.00$
1,031 8678067051 8.00$
1,032 8678067052 8.00$
1,033 8678067053 8.00$
1,034 8678067054 8.00$
1,035 8678067055 8.00$
1,036 8666005043 28.33$
1,037 8666005044 28.33$
1,038 8678016020 212.18$
1,039 8678016016 212.18$
1,040 8678016021 212.18$
1,041 8678074001 8.00$
1,042 8678074002 8.00$
1,043 8678074003 8.00$
1,044 8678074004 8.00$
1,045 8678074005 8.00$
1,041 8678074006 8.00$
1,042 8678074007 8.00$
1,043 8678074008 8.00$
1,044 8678074009 8.00$
1,045 8678074010 8.00$
1,046 8678074011 - $
1,047 8678074012 8.00$
1,048 8678074013 8.00$
1,049 8678074014 8.00$
1,050 8678074015 8.00$
1,051 8678074016 8.00$
1,052 8678074017 8.00$
1,053 8678074018 - $
1,054 8678074019 - $
1,055 8678074020 - $
1,056 8678074021 - $
1,057 8678074022 - $
1,058 8678074023 - $
1,059 8678074024 - $
4/13/2026

CITY OF LA VERNE
PAGE 27 of 28

Page 150 of 186 ends

Council Agenda Packet - May 18, 2026
2026-2027 84-1M (180.53)
NO. APN 2024/2025
======= ============ ==========
1,060 8678074025 - $
1,061 8678074026 - $
1,062 8678074029 - $
1,063 8678074030 8.00$
1,064 8678074031 - $
1,065 8678074027 - $
1,066 8678074028 8.00$
1,067 8678075001 - $
1,068 8678075002 8.00$
1,069 8678075003 8.00$
1,070 8678075004 8.00$
1,071 8678075005 8.00$
1,072 8678075006 8.00$
1,073 8678075007 - $
1,074 8678075008 8.00$
1,075 8678075009 8.00$
1,076 8678075010 - $
1,077 8678075011 - $
1,078 8678075012 8.00$
1,079 8678075013 8.00$
1,080 8678075014 8.00$
1,081 8678075015 8.00$
1,082 8678075016 8.00$
1,083 8678075017 8.00$
1,084 8678075018 8.00$
1,085 8678075019 8.00$
1,086 8678075020 8.00$
1,087 8678075021 8.00$
1,088 8678075022 - $
1,089 8678075023 - $
9,744.95$
4/13/2026

CITY OF LA VERNE
PAGE 28 of 28

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Council Agenda Packet - May 18, 2026
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Danny Wu, Director of Public Works
SUBJECT: PUBLIC HEARING TO CONSIDER ADOPTION OF THE CITY OF LA VERNE 2025 URBAN WATER MANAGEMENT PLAN AND WATER SHORTAGE
CONTINGENCY PLAN UPDATE.

SUMMARY
State law requires the City to conduct a public hearing prior to adoption of the 2025 Urban Water Management Plan (UWMP) and Water Shortage Contingency Plan (WSCP). The 2025 UWMP was prepared pursuant to the Urban Water Management Planning Act and the California Water Code. The California Department of Water Resources (DWR) requires every urban water supplier to prepare and adopt an UWMP, including the Water Shortage Contingency Plan, and periodically update the UWMP at least once every five years, in years ending in six and one. Adoption of these documents is required before the City may submit the plans to the California Department of Water Resources (DWR).

RECOMMENDATION
That the City Council:

1. Conduct a public hearing on the City's 2025 Urban Water Management Plan Update and Water Shortage Contingency Plan and

2. Adopt a resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA, APPROVING THE 2025 URBAN WATER MANAGEMENT PLAN UPDATE"; and

3. Adopt a resolution titled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LA VERNE, CALIFORNIA APPROVING THE 2025 WATER SHORTAGE CONTINGENCY PLAN"

DISCUSSION
The City of La Verne (City), as an urban water supplier, is required by the Urban Water Management Plan Act of 1983 (Act) to update and submit an Urban Water Management Plan (UWMP) to the California Department of Water Resources (DWR) every five years. The 2025 UWMP contains all elements to meet compliance of the new requirements of the Act as amended since 2020. UWMPs are comprehensive documents that present an evaluation of a water supplier’s reliability over a long-term horizon.

The 2025 UWMP provides an assessment of the present and future water supply sources and demands within the City’s service area. This plan presents an update to the City's currently adopted 2020 UWMP on the City’s water resource needs, water-use efficiency programs, water

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Council Agenda Packet - May 18, 2026
Public Hearing to Consider Adoption of the City of La Verne 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update., Page 2

reliability assessment and strategies to mitigate water shortage conditions. Since the adoption of the 2020 UWMP, several updates to the guidebook have been added to the Act; however, these updates do not materially affect the preparation of the 2025 UWMP and Water Shortage Contingency Plan (WSCP). Key updates reflected in this year's update include the following:
• Water Loss Standard Reporting. There were no changes to the Water Code regarding the standards; however, the existing Water Code requires suppliers to demonstrate compliance with the 2028 Water Loss Standard. The Water Loss Standards were not available with the previously submitted 2020 UWMP. Guidance has been added about how suppliers can now report progress toward compliance with the Water Loss Standard in the 2025 Plan.
• Direct Potable Reuse. Since adoption of the 2020 UWMP, the State Water Board has adopted new regulations governing direct potable reuse, resulting in minor updates to water supply reporting tables.
• Lower Income Housing. While projections were required in the 2020 UWMP, additional guidance has been provided for optional reporting of the method used to project water use for low-income housing.
• Reporting Groundwater Recharge and Other Water Storage. Additional guidance has been provided regarding differentiation between long-term and short-term storage reporting to avoid double-counting of stored and extracted water supplies.

The 2025 UWMP also presents an updated 2025 WSCP designed to prepare for, and respond to, water shortages. The WSCP provides the steps and water shortage response actions to be taken in times of water shortage conditions. The WSCP has prescriptive elements, such as an analysis of water supply reliability; the water shortage response actions for each of the six standard water shortage levels; an estimate of potential to close supply gap for each measure; protocols and procedures to communicate identified actions for any current or predicted water shortage conditions; procedures for an Annual Assessment; monitoring and reporting requirements to determine customer compliance; and reevaluation and improvement procedures for evaluating the WSCP. This level of detailed planning and preparation is intended to help maintain reliable supplies and reduce the impacts of supply interruptions. Although an appendix to the UWMP, DWR requires the WSCP be treated as a stand-alone document with its own public hearing and adoption and shall be adopted prior to the UWMP to be included within the Adopted UWMP.

The 2025 WSCP included in Part 4 of the UWMP, establishes the City’s framework for responding to water supply shortages, including defined shortage stages, demand reduction measures, enforcement actions, and communication protocols. The WSCP includes analysis of supplies, demands, and water use efficiency programs under shortage conditions. It includes no substantive changes from the 2020 Water Shortage Contingency Plan. Minor editorial updates were made for clarity and consistency. However, the content, procedures, and response actions remain unchanged. The WSCP reflects integration with recent State legislation and updated water management requirements, including the following:
• Senate Bill 606 and Assembly Bill 1668 (Making Water Conservation a California Way of Life). These laws establish long-term water use efficiency standards and require

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Council Agenda Packet - May 18, 2026
Public Hearing to Consider Adoption of the City of La Verne 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update., Page 3

urban water suppliers to meet defined water use targets. The WSCP supports compliance through its shortage response framework and demand reduction strategies. • Assembly Bill 1572. This legislation prohibits the use of potable water for irrigation of non-functional turf (ornamental grass not used for recreation) on commercial, industrial, institutional, and HOA common area properties, with phased implementation beginning in 2027 through 2029 and expanded applicability to certain public agency properties by 2031.

The City elected to utilize a Three Valleys Municipal Water District (TVMWD) led team of regionally-focused consultants to assist in the preparation of the 2025 UWMP and WSCP Updates along with other TVMWD participating agencies, including the cities of Glendora and Pomona, Golden State Water Company, Rowland Water District, and Walnut Valley Water District. This approach ensured that all requirements of the plans were met in a manner consistent with other water suppliers in the East San Gabriel Valley. Notices were sent to surrounding agencies notifying of the City’s intention of updating its UWMP and WSCP (Attachment 1). Additionally, prior to this public hearing, copies of the 2025 UWMP and WSCP were made available for review on the City’s website located here.

Staff recommends the adoption of the resolutions (Attachments 2 and 3) approving the final draft of the City’s 2025 UWMP and WSCP Updates, respectively. Due to the size of the UWMP and WSCP, a copy of the document is located at:
https://www.laverneca.gov/720/City-of-La-
Vernes-Regional-Urban-Water-M

FISCAL ANALYSIS
Costs associated with preparation of the 2025 UWMP and WSCP were funded through the Water Enterprise Fund and included within the adopted operating budget.

ENVIRONMENTAL ANALYSIS
The preparation and adoption of the 2025 Urban Water Management Plan and Water Shortage Contingency Plan are statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15282(u) and California Water Code Section 10652.

LEGAL REVIEW
This report has been reviewed and approved by the City Attorney.

ATTACHMENTS

1. Public Hearing

2. UWMP Resolut
ion attachment 1

3. WSCP Resolution Attachment 2

4. UWMP and WSCP Link Page

Report Prepared By:

Ray Apodaca, Acting Utilities Manager

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Council Agenda Packet - May 18, 2026

NOTICE OF PUBLIC HEARING
2025 REGIONAL URBAN WATER MANAGEMENT PLAN

AND WATER SHORTAGE CONTINGENCY PLANBY
City of La Verne
“NOTICE IS HEREBY GIVENthat the City Council of the City of La Verne will conduct a public hearing for the purpose of considering adoption of the City’s 2025 Urban Water Management Plan and Water Shortage Contingency Plan Update.”
Information regarding the PUBLIC HEARING is as follows:

Date: May 18,2026
Time: 6:30pm
Place: Council Chambers
The 2025 Regional Urban Water Management Plan and Water Shortage Contingency Planwere prepared pursuant to the “Urban Water Management Planning Act” and the California Water Code. The California Department of Water Resources requires every urban water supplier to prepare and adopt an Urban Water Management Plan, including the Water Shortage Contingency Plan, and periodically update the Urban Water Management Plan at least once every five years, in years ending in six and one.

City of La Verne welcomes and encourages all interested entities’participation at the public hearing. A copy of City of La Verne’s Public Draft 2025 Urban Water Management Plan and Water Shortage Contingency Plan will be available for review prior to the public hearing and adoption meeting. The documents may be reviewed at City of La Verne’s office located at 3660 Dst La Verne, 91750 and can be accessed online at www.laverneca.gov. Written comments may be submitted prior to or at the public hearing. If you have any questions regarding the 2025 Urban Water Management Planand Water Shortage Contingency Plan, please provide comments to the city clerk’s office at [email protected] Comment deadline, 5:00 p.m. on May 18,2026.

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Council Agenda Packet - May 18, 2026
Attachment 1

RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING THE CITY OF LA VERNE’S 2025 URBAN WATER MANAGEMENT PLAN; PART 1, PART 2 CHAPTER 3, PART 3, AND PART 4 APPENDIX C

WHEREAS, Article 3 of the California Urban Water Management Planning Act (Act) “requires every urban water supplier to prepare and adopt” an Urban Water Management Plan (UWMP);

WHEREAS, the City Council desires to comply with the Act, which requires an update of the plan once every five (5) years;

WHEREAS, prior to approving its UWMP, the City must conduct a public hearing notice in accordance with California Government Code Section 6066;

WHEREAS, on March 18, 2026, a notice was sent to cities, the county, and water agencies that utilize La Verne water that the 2025 UWMP update was being prepared; and a Public Hearing for the 2025 UWMP was scheduled for May 18, 2026;

WHEREAS, a copy of the draft 2025 UWMP update was placed on file in the City Clerk’s Office for public review;

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of La Verne as follows:

Section 1. The City Council hereby accepts and approves Part 1, Part 2 Chapter 3, Part 3 and Part 4 Appendix C within the attached UWMP (Exhibit A)

Section 2. The City Manager, or designee, is hereby authorized and directed, upon adoption of this resolution, to submit a copy of this resolution and the City’s approved 2025 UWMP to the California Department of Water Resources (DWR).

Section 3. The Mayor shall sign and the Deputy City Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force.

PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

______________________________________

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Council Agenda Packet - May 18, 2026
Attachment 1

Mayor Tim Hepburn
_______________________________
Debra Fritz, CMC Deputy City Clerk

CERTIFICATION
I hereby certify that the foregoing [Resolution No. XX-XX] was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18th day of May, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

____________________________________
Debra Fritz, CMC Deputy City Clerk

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Council Agenda Packet - May 18, 2026
Attachment 2

RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING THE CITY OF LA VERNE’S 2025 WATER SHORTAGE CONTINGENCY PLAN

WHEREAS, Article 3 of the California Urban Water Management Planning Act (Act) “requires every urban water supplier to prepare and adopt” an Urban Water Management Plan (UWMP) and Water Shortage Contingency Plan (WSCP)

WHEREAS, compliance with the Act, which requires an update of the plan once every five (5) years;

WHEREAS, prior to approving its WSCP, the City must conduct a public hearing notice in accordance with California Government Code Section 6066;

WHEREAS, on March 18, 2026, a notice was sent to cities, the county, and water agencies that utilize La Verne water that the 2025 UWMP/WSCP was updated where needed; and a Public Hearing for the 2025 UWMP was scheduled for May 18, 2026;

WHEREAS, a copy of the draft 2025 UWMP and WSCP update was placed on file in the City Clerk’s Office for public review;

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of La Verne as follows:

Section 1. The City Council hereby accepts and approves the attached 2025 Water Shortage Contingency Plan (Exhibit A)

Section 2. The City Manager, or designee, is hereby authorized and directed, upon adoption of this resolution, to submit a copy of this resolution and the City’s approved 2025 WSCP to the California Department of Water Resources (DWR).

Section 3. The Mayor shall sign and the Deputy City Clerk shall certify to the passage and adoption of this Resolution and thereupon the same shall take effect and be in force.

PASSED, APPROVED AND ADOPTED this 18th day of May, 2026.

______________________________________
Mayor Tim Hepburn
_______________________________
Debra Fritz, CMC Deputy City Clerk

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Council Agenda Packet - May 18, 2026
Attachment 2

CERTIFICATION
I hereby certify that the foregoing [Resolution No. XX-XX] was duly and regularly adopted by the City Council of the City of La Verne at a meeting thereof held on the 18th day of May, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

____________________________________
Debra Fritz, CMC Deputy City Clerk

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Council Agenda Packet - May 18, 2026

Attachment 4

Due to the size of the
2025 Urban Water Management Plan
and
Water Shortage Contingency Plan,
a link to the online copies is:

https://www.laverneca.gov/720/City-of-La-Vernes-
Regional-Urban-Water-M.

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Council Agenda Packet - May 18, 2026
City of La Verne,City Council
Agenda Report

DATE: May 18, 2026
TO: Honorable Mayor and City Council
FROM: Christy Lopez, Finance Director
SUBJECT: APPROVAL OF AN INTERNAL LOAN FROM THE SEWER FUND TO THE WATER FUND AND ADOPTION OF REPAYMENT TERMS.

SUMMARY
Staff recommends approval of an internal loan structure not-to-exceed $4,000,000 from the Sewer Fund to the Water Fund to provide short-term cash flow support as needed. The proposed structure functions similarly to a line of credit, allowing funds to be drawn only when necessary and repaid over a period not to exceed three years from each draw.

RECOMMENDATION
That the City Council adopt the attached resolution titled “A RESOLUTION OF THE CITY

COUNCIL, CITY OF LA VERNE, CALIFORNIA, APPROVING AN INTERNAL LOAN NOT-TO-

EXCEED FOUR MILLION DOLLARS FROM THE SEWER FUND TO THE WATER FUND AND AUTHORIZING DRAWS AND ADOPTING REPAYMENT TERMS.”

DISCUSSION
The City maintains multiple enterprise funds that operate independently but may, at times, require short-term financial support to address timing differences between expenditures and available revenues. The Water Fund is currently experiencing such a timing need due to both operational and capital obligations. Operational obligations are anticipated to stabilize as the recent water rate increases become fully implemented and collected on a regular basis. Capital obligations are being undertaken to improve the reliability and long-term sustainability of the water system while also generating long-term savings for rate payers.

The Water and Sewer Rate Study, completed in July 2025 and presented during the public hearing process in November 2025, identified the potential need for up to $4,000,000 in financial support from the Sewer Fund to the Water Fund to address projected cash flow requirements. The study anticipated that funding support may be needed beginning in Fiscal Year 2026–27, with repayment beginning in Fiscal Year 2027–28.

The Sewer Fund maintains sufficient available cash reserves and is in a position to provide this support without negatively impacting its operational or capital obligations. Utilizing an internal financing structure allows the City to avoid external borrowing costs while retaining investment earnings within City funds.

Staff is recommending that the loan be structured similarly to a line of credit, allowing the Water Fund to draw funds only as needed rather than issuing the full amount upfront. This approach provides additional flexibility, minimizes unnecessary borrowing, and reduces interest costs by

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Council Agenda Packet - May 18, 2026
Approval of an Internal Loan from the Sewer Fund to the Water Fund and Adoption of Repayment Terms., Page 2

ensuring interest accrues only on amounts actually drawn and outstanding. The revised structuring of the loan, from a fixed $4,000,000 loan to a not-to-exceed $4,000,000 line-of-credit style arrangement, is intended to reduce overall interest costs to the Water Fund and provide savings to rate payers over the course of the repayment period.

In accordance with the City’s Fund Loan Policy, the proposed structure includes a defined maximum loan amount and purpose, identification of the lending and borrowing funds, a repayment term consistent with policy requirements, an interest rate tied to a recognized benchmark (Local Agency Investment Fund “LAIF”), formal repayment tracking, and City Council approval through a Resolution, Promissory Note, and supporting exhibits.

Interest will accrue only on outstanding balances at a rate tied to the LAIF yield as of June 30, 2026. For purposes of establishing the repayment framework, an assumed rate of 4.00% has been used. Administrative adjustments may be made to reflect the final LAIF rate. Interest will be calculated from the date each allocation is transferred from the Sewer Fund to the Water Fund.

Funds will be made available following execution of the Promissory Note, anticipated in July 2026, and transfers will occur only as cash flow needs arise. Repayment of each draw will occur over a period not to exceed three years from the date funds are advanced, with the first repayment anticipated in July 2027, consistent with the timing identified in the rate study.

Supporting exhibits included with the Resolution establish the loan framework, repayment terms, and draw tracking requirements.

This approach is consistent with best practices and supports transparency, accountability, and compliance with the City’s financial policies.

FISCAL ANALYSIS
The proposed action authorizes the Water Fund to draw up to $4,000,000 from the Sewer Fund on an as-needed basis to address short-term cash flow requirements. Interest will accrue only on amounts drawn and outstanding. Repayment obligations, including interest, will be budgeted within the Water Fund as draws occur.

The Sewer Fund will receive interest earnings on outstanding balances at a rate tied to the Local Agency Investment Fund (LAIF). This action does not impact the General Fund.

ENVIRONMENTAL ANALYSIS
Not applicable.

LEGAL REVIEW
The City Attorney has reviewed and approved this report.

ATTACHMENTS

1. Resolution Internal Loan from Sewer to Water Fund

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Council Agenda Packet - May 18, 2026
RESOLUTION NO. 26-XX

A RESOLUTION OF THE CITY COUNCIL, CITY OF LA VERNE, CALIFORNIA,

APPROVING AN INTERNAL LOAN NOT-TO-EXCEED FOUR MILLION DOLLARS

FROM THE SEWER FUND TO THE WATER FUND AND AUTHORIZING DRAWS AND ADOPTING REPAYMENT TERMS.

WHEREAS, the City maintains enterprise funds that operate independently but may require short-term financial assistance to address timing differences between revenues and expenditures; and

WHEREAS, the Water Fund requires funding to support current capital and operational needs until such time that recently enacted water rates provide sufficient revenus; and

WHEREAS, the Sewer Fund has sufficient available reserves to provide an internal loan without impacting its operations; and

WHEREAS, the proposed loan complies with the City’s Fund Loan Policy, including a defined repayment term, interest rate tied to the Local Agency Investment Fund (LAIF), and a formal debt service schedule; and

WHEREAS, the City Council has reviewed the proposed loan terms and repayment schedule.

NOW THEREFORE, BE IT RESOLVED by the City Council of the City of La Verne as follows:

Section 1. The City Council hereby approves an internal loan from the Sewer Fund to the Water Fund in an amount not-to-exceed Four Million Dollars $4,000,000.

Section 2. The loan shall be structured as a line of credit, allowing the Water Fund to draw funds as needed to meet cash flow requirements related to initial operational needs, if needed, and identified capital improvement projects. The total outstanding principal shall not exceed $4,000,000 at any time.

Section 3. Interest shall accrue only on amounts drawn and outstanding, at a rate tied to the LAIF rate as of June 30, 2026, and may be adjusted to reflect the final rate.

Section . Repayment shall occur over a period not to exceed three (3) years from each draw, with repayment beginning in Fiscal Year 2027–28. Staff shall track individual draws and ensure full amortization of all outstanding balances, including accrued interest.

Section . The City Council hereby approves the Draw and Repayment Tracking Schedule attached hereto as Exhibit A and the Promissory Note attached hereto as Exhibit B, both of which are incorporated herein by this reference. The City Manager and

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