Agenda packet — Lancaster City Council, May 3, 2022 (part 1 of 2)

Tuesday, May 3, 2022
Regular Meeting – 5:00 p.m.

The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on A p r i l 2 9 , 2022
at the main entrance to Lancaster City Hall
44933 Fern Avenue, Lancaster, CA 93534

CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY

REGULAR MEETING AGENDA
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AGENDA ITEMS TO BE REMOVED
Sometimes it is necessary to remove items from the agenda. We apologize for any inconvenience this may cause you.

PUBLIC BUSINESS FROM THE FLOOR - AGENDIZED ITEMS
Any person who would like to address the Legislative Bodies on any agendized item is requested to complete a speaker card for the City Clerk/Agency/Authority Secretary and identify the agenda item you would like to discuss. Each person will be given an opportunity to address the Legislative Body at the time such item is discussed. Speaker cards are available at the rear of the Council Chambers and your speaker card must be filled out prior to the agenda item being called. We respectfully request that you fill the cards out completely and print as clearly as possible. Following this procedure will allow for a smooth and timely process for the meeting and we appreciate your cooperation. Individual speakers are limited to three (3) minutes each.

Consent Calendar items under the Legislative Body may be acted upon with one motion, a second and the vote. If you desire to speak on an item or items on the Consent Calendar, you may fill out one speaker card for the Consent Calendar. You will be given three minutes, unless a different time limit is announced, to address your concerns before the Legislative Body takes action on the Consent Calendar.

CALL TO ORDER
City Council/Successor Agency/Financing/Power/California Choice Energy Authority

ROLL CALL
City Council Members /Agency Directors /Authority Members: Dorris, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris

INVOCATION
Sean Appleton, Hope Chapel

PLEDGE OF ALLEGIANCE

PRESENTATION TO THE CITY

1. Official Canvass and Certification of the April 12, 2022 General Municipal Election.

Recommendation:

Adopt Resolution No. 22-16, reciting the facts of the General Municipal Election held on Tuesday, April 12, 2022, declaring the results and such other matters as provided by law

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regarding the election of two Council Members and Measure H, an advisory measure and without binding the city, would advise the City Council as to whether it should adopt an ordinance imposing an administrative fine for loitering or camping within 500 feet of sensitive use such as schools, churches, daycares, parks and libraries.

Election Code Sections 10262, 10263 and 10264 require, among other things, the City Clerk to declare to the legislative body the results of the General Municipal Election. The City Clerk published the Notice of Election, which was given in time, form and manner as prescribed by law. In all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of all-mail-ballot elections in charter cities.

2. ADMINISTER OATH OF OFFICE TO THE NEW COUNCIL MEMBERS ELECT Presenter: City Clerk, Andrea Alexander
• Marvin Crist, Council Member Elect (four year term)
• Raj Malhi, Council Member Elect (four year term)

COUNCIL ACTIONS

EMERGENCY DECLARATION
ED 1. Resolution Confirming the Continued Existence of a Local Emergency Recommendation(s):

Adopt Resolution No. 22-17 , a resolution of the City Council of the City of Lancaster, California, confirming the continued existence of a local emergency in the City of Lancaster, California

CONSENT CALENDAR
CC 1. Waive further reading of any proposed ordinances. (This permits reading the title only in lieu of reciting the entire text.)
CC 2. Approve the City Council/Successor Agency/Housing/Financing/Power/California Choice Energy Authority Regular Meeting Minutes of March 22, 2022.

CC 3. Check Registers – March 6, 2022 through April 16, 2022 Recommendation(s):

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Approve the Check and Wire Registers for March 6, 2022 through April 16, 2022 in the amount of $16,627,333.62 as presented.

At each regular City Council Meeting, the City Council is presented with check and ACH/wire registers listing the financial claims (invoices) against the City for purchase of materials, supplies, services, and capital projects issued the prior three to four weeks. This process provides the City Council the opportunity to review the expenditures of the City. Claims are paid via checks, Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department.

CC 4. Monthly Report of Investments – March 2022
Recommendation(s):

Accept and approve the March 2022 Monthly Report of Investments as submitted.

Each month, the Finance Department prepares a report listing the investments for all separate entities under the jurisdiction of the City as identified in the City’s Comprehensive Annual Financial Report.

CC 5. Additional Authorization No. 2 to Multi-Year Traffic Engineering, Planning, and Related Professional Services (Service Group Category 2 – Strategic Transportation Planning) for Safe Routes to School Master Plan Refresh
Recommendation(s):

Approve award of Additional Authorization No. 2 to with Redman Consulting, LLC, of West Linn, OR, for services, in accordance with the Multi-Year Traffic Engineering, Planning, and Related Professional Services Agreement, Service Group Category (SGC) 2 – Strategic Transportation Planning, to update the City’s Safe Routes to School Master Plan, in the amount of $ 50,690.00 ; and authorize the City Manager, or his designee, to sign all documents.

Due to limitations created by COVID-19 school mandates, the services originally scoped for the subject task order, became insufficient to accomplish a thorough refresh of the City’s Safe Routes to School Master Plan. City staff worked with Redman Consulting, LLC, to determine the best solutions to these limitations to develop an extended scope of work to satisfy the goal and objectives of this refresh effort. A Scope Revision Authorization No. 1 was issued on December 13, 2021, with no fiscal impact on the original task order. For instance, rather than hosting in-person community engagement events and walk audits, virtual events and platforms were created to garner the necessary community involvement and feedback. The ongoing need to adjust the scope now requires a fiscal extension to the originally authorized amount.

CC 6. Parcel Map Approval – Parcel Map No. 72532-02 (Located on the Southeast Corner of 60th Street West and Avenue L)
Recommendation(s):

Approve the map and accept the dedications as offered on the map for Parcel Map No. 72532-02; make findings that this project will not violate any of the provisions of Sections 66473.5, 66474.1, and 66474.6 of the Subdivision Map Act; and instruct the City Clerk to endorse on the

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face of the map the certificate, which embodies the approval of said map and the dedications shown thereon.

On May 19, 2014, the Planning Commission approved Tentative Parcel Map No. 72532 (revised on February 15, 2019). The Parcel Map phase is in substantial conformance with the approved tentative map. Parcel Map No. 72532-02 has been examined by the City Surveyor, and is ready for Council approval. The securities for this map will be later fulfilled with Conditional Use Permit No. 06-08 in the form of an Undertaking Agreement, which will guarantee and secure the performance of all the grading, public improvements, impact fees, and public agency fees.

CC 7. Acceptance of Public Works Construction Project No. 21-003 – 2020 Summer Pavement Management Program
Recommendation(s):

Accept the work constructed by Granite Construction Company, for Public Works Construction Project No. 21-003, 2020 Summer Pavement Management Program, and direct the City Clerk to file the Notice of Completion for the project. Retention on this project shall be disbursed in accordance with California Contract Code.

Construction of the project has been completed to the satisfaction of the Senior Director - Development Services. The project was substantially completed on August 12, 2021, which was within the time permitted by the contract. The construction quantities and the amount of payment have been approved by the Contractor and the Senior Director - Development Services.

CC 8. Acceptance of Public Works Construction Project No. 21-007 – 2020 Fall Pavement Management Program
Recommendation(s):

Accept the work constructed by C.A. Rasmussen, Inc., for Public Works Construction Project No. 21-007, 2020 Fall Pavement Management Program, and direct the City Clerk to file the Notice of Completion for the project. Retention on this project shall be disbursed in accordance with California Contract Code.

Construction of the project has been completed to the satisfaction of the Senior Director - Development Services. The project was substantially completed on December 14, 2021, which was within the time permitted by the contract. The construction quantities and the amount of payment have been approved by the Contractor and the Senior Director - Development Services.

CC 9. Acceptance of Public Works Construction Project No. 21-018 – Traffic Calming Recommendation(s):

1. Approve Change Order No. 1 and increase the total amount of the contract with Cal Stripe, Inc., of Colton, California, for Public Works Construction Project No. 21-018, Traffic Calming, by $14,747.83, for a total revised contract amount of $140,947.83, plus 15% contingency.

2. Accept the work constructed by Cal Stripe, Inc., for Public Works Construction Project No. 21-018, Traffic Calming and direct the City Clerk to file the Notice of Completion for the project.

Retention on this project shall be disbursed in accordance with California Contract Code.

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Construction of the project has been completed to the satisfaction of the Senior Director - Development Services. The project was substantially completed on October 11, 2021, which was within the time permitted by the contract. The construction quantities and the amount of payment have been approved by the Contractor and the Senior Director - Development Services.

CC 10. Vacation and Abandonment of a Drainage Easement over Lot 11 of Tract Map 44439 Located at the Southwest Corner of Avenue L-12 and Jenny Lane
Recommendation(s):

Adopt Resolution No. 22-14 , declaring its intention to summarily vacate and abandon a Drainage Easement over Lot 11 of Tract Map 44439 located at the Southwest corner of Avenue L-12 and Jenny Lane .

Through Section 66477.2(c) of the California Government Code, the easement may be terminated and abandoned, and per Streets and Highways Code Sections 8330 to 8336, the easements can be summarily vacated if the easements have not been used for more than five years, if there is not a foreseeable need, if the easements can be considered excess, and there are no public facilities located within the easement.

CC 11. Additional Authorization No. 2 to Professional Services Agreement for Additional Work - Housing Element Implementation (RFQ 721-19)
Recommendation(s):

1. Recognize reimbursable grant fund revenue from the California Department of Housing and Community Development (HCD) Senate Bill 2 Planning Grants Program in the amount of $209,775.00 into account number 349-3700-001, and appropriate the same amount to expenditure account number 349-4770-770; and,

2. Approve award of Additional Authorization No 2. to Moore Iacofano Goltsman, Inc., (MIG) of Pasadena, California, to amend the Professional Services Agreement in the amount of $209,775.00 to include Housing Element implementation; and authorize the City Manager , or his designee, to sign all documents.

Cities and counties are required to update their Housing Elements every eight years, and to show that they have the sites available to accommodate the housing allocation from the Regional Housing Needs Assessment (RHNA). Once the 2021-2029 Housing Element is adopted, then the City is tasked to complete Housing Element programs, which include Zoning Code updates and creation of outreach and informational materials.

CC 12. Task Order for Multi-Year Professional Services (Service Group Category 4 – Environmental Services) Preparation of the Eastside Overlay and Environmental Impact Report Recommendation(s):

Approve Task Order No. 3 with Michael Baker International, Inc., for services in accordance with the 2018-2020 Multi-Year Professional Services Agreement, Service Group Category 4 – Environmental Services for the Eastside Overlay Environmental Impact Report in the amount of $421,945.00. Authorize the City Manager, or his designee, to sign all documents.

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The City is proposing to establish an overlay zone (East Side Overlay) in the easternmost boundary of the City, along the areas between Avenue J and Avenue L, and 40 th Street West to 110 th Street East, respectively. This overlay is intended to identify unique land uses, such as light industrial and agricultural uses, including hydrogen, distribution facilities, and other land uses intended to create jobs and additional energy resources in the Antelope Valley.

CC 13. 2023 Petersen Industries TL-3 Lightning Loader Acquisition Recommendation(s):

1. Approve the purchase of one (1) 2023 Petersen Industries TL-3 Lightning Loader, utilizing Sourcewell Cooperative Purchasing Contract awarded to Petersen Industries via authorized dealer Nixon-Egli Equipment Co.

2. Authorize the City Manager, or his designee, to sign all documents and approve up to 15% price fluctuation due to vehicle availability at time of order.

This purchase will replace an existing 2008 Sterling Inc. Model: LT9500 Lightning Loader (EQ 3782) for illegal dumping removal and general City cleanup. This existing lightning loader has reached the end of its useful operating life. The existing lightning loader will be auctioned via an approved City program, and the revenues from this auction will fund additional fleet replacements.

CC 14. Approval of a Service Contract and Software Maintenance Agreement and Technical Agreement with Serious Controls LLC for the Development, and Ongoing Maintenance of a Demand Energy Response Management System
Recommendation(s):

1. Approve a Service Contract with Serious Controls LLC for the development and deployment of a Demand Energy Response Management System.

2. Approve a Software Maintenance and Technical Agreement with Serious Controls LLC for maintenance of the Demand Energy Response Management System.

3. Authorize the City Manager to execute all documents and make any non-substantive changes necessary to complete the transaction.

The City received grant funding through the California Energy Commission’s Advanced Energy Community Grant - Phase 2 to develop microgrids in Lancaster as well as a virtual power plant (VPP) in partnership with the Zero Net Energy Alliance (ZNEA). Development is underway with Housing and Neighborhood Revitalization Project 1 (HNR-1) being the first microgrid to be completed by 2024 and with 114 demand energy response (DER) assets to be deployed at the site. In order for the City to maximize the value of DER assets, it is crucial to have a Demand Energy Response Management System (DERMS) that can manage and control all the assets and which is open source so a variety of City assets can connect to the system without additional user fees and with the maximum amount of transparency.

CC 15. APPROVAL OF POWER CHARGE INDIFFERENCE ADJUSTMENT VOLUNTARY

ALLOCATION OF LONG-TERM RENEWABLE ENERGY PORTFOLIO FROM

SOUTHERN CALIFORNIA EDISON AND AUTHORIZATION TO EXECUTE THE

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VOLUNTARY ALLOCATION AGREEMENT ON BEHALF OF LANCASTER CHOICE ENERGY
Recommendation(s):

Approve the Power Charge Indifference Adjustment (PCIA) Voluntary Allocation of Long- Term Renewable Energy Portfolio from Southern California Edison (SCE) and Authorize the City Manager to Execute the Voluntary Allocation Agreement on behalf of Lancaster Choice Energy.

In 2021, the California Public Utilities Commission (CPUC) ordered the Investor-Owned Utilities (IOUs) to offer CCAs voluntary allocations of PCIA-eligible renewable resources and to sell any unallocated resources through an annual market offer process. Lancaster Choice Energy now can accept voluntary allocations of PCIA-eligible renewable resources from SCE at the Market Price Benchmark, which is established by the current market price in any given year and is the same price used to set the renewable energy portion of the PCIA.

CC 16. Resolution of Intention to Renew the Lancaster Tourism Business Improvement District Recommendation(s):

Adopt Resolution No. 22-15, declaring the City Council’s intention to renew the Lancaster Tourism Business Improvement District (TBID) and establishing the time and place of a public meeting and a public hearing thereon and giving notice hereof.

Staff recommends approval of the Resolution of Intention, which would mark the first step in renewal of the district. This action would be followed by a public meeting as well as a public hearing, to be held at the June 14 th and June 28 th City Council meetings, respectively. If renewed, the district will continue its work to promote travel and tourism in the City of Lancaster.

CC 17. Renewal of General Services Agreement with Los Angeles County Recommendation(s):

Renew the General Services Agreement between the City of Lancaster and the County of Los Angeles for a period of five years.

The General Services Agreement (GSA) between the City of Lancaster and the County of Los Angeles will expire on June 30, 2022. To ensure the continuation of County services, which the City is currently receiving, and for the ability to add or augment services in the future, renewal of the agreement for a five-year period, commencing July 1, 2022, through June 30, 2027, is necessary.

CC 18. Award RFP 763-22 Outlook Magazine Print Vendor Contract Recommendation(s):

Award RFP 763-22, Outlook Magazine Print Vendor Contract, to Advanced Printing & Graphics of Lancaster, California, in the amount of $485,210.25 to print nine editions of the OUTLOOK Magazine. Authorize the City Manager, or his designee, to sign all documents.

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Since Lancaster incorporation in 1977, the Outlook magazine has been a media staple in the community. The Outlook Magazine is a periodical of the City of Lancaster that is published quarterly and distributed to households in the City. The Outlook Magazine provides updates to residents on the happenings in the City. Outlook is mailed to every resident and business within the City of Lancaster. The magazine is supported by the City’s robust sponsorship program. As we continue to grow our media outreach, a physical printed magazine continues to be a standout approach to reaching all residents of all demographics.

PUBLIC HEARING
PH 1. Adoption of the City of Lancaster’s Community Development Block Grant Program (CDBG) and HOME Investment Partnership Program (HOME) 2022-2023 Program Year (PY) Action Plan
Recommendation:
a. Approve and adopt the CDBG and HOME Action Plan for the 2022-2023 PY to be submitted to the United States Department of Housing and Urban Development (HUD). b. Appropriate approximately $1,572,221 from PY 2022-2023 CDBG Funds. c. Appropriate approximately $676,132 from PY 2022-2023 HOME Funds. d. Provide City Staff with a methodology for distributing funds should the City’s 2022-2023 CDBG and HOME annual allocations increase or decrease.
e. Authorize the City Manager or designee to execute all contracts and associated documents, including subrecipient agreements, subject to City Attorney approval.

The City has been a CDBG entitlement community since 1986 and started receiving HOME funds in 2020. The City receives annual grants for developing viable urban communities that encompasses decent housing, provides suitable living environments, and expands economic opportunities, primarily for the benefit of low- and moderate-income persons. The proposed Action Plan is intended to provide a summary of proposed program activities, eligibility criteria, and funding levels for the 2022-2023 PY. All programs and/or projects submitted in the Plan are compliant with the HUD guidelines for eligible activities.

COUNCIL AGENDA
CA1. Consideration of nomination and appointment of Shawn Cannon II as Deputy Mayor.

COUNCIL REPORTS
CR1. Council Reports

CALIFORNIA CHOICE ENERGY AUTHORITY

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No action required at this time.

LANCASTER HOUSING AUTHORITY
No action required at this time.

LANCASTER FINANCING AUTHORITY
No action required at this time.

LANCASTER POWER AUTHORITY
No action required at this time.

LANCASTER SUCCESSOR AGENCY
No action required at this time.

CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS

CITY CLERK/AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT

PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
This portion of the agenda allows an individual the opportunity to address the Legislative Bodies on any item NOT ON THE AGENDA regarding City/Agency/Authority business and speaker cards must be submitted prior to the beginning of this portion of the Agenda. Please complete a speaker card for the City Clerk/Agency/Authority Secretary and identify the subject you would like to address. We respectfully request that you fill the cards out completely and print as clearly as possible. Following this procedure will allow for a smooth and timely process for the meeting and we appreciate your cooperation. State law prohibits the Legislative Body from taking action on items not on the agenda and your matter may be referred to the City Manager/Executive Director. Individual Speakers are limited to three (3) minutes each unless a different time limit is announced.

CITY COUNCIL / AGENCY/ AUTHORITY COMMENTS

CLOSED SESSION

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1. Conference with Legal Counsel - Anticipated Litigation: significant exposure to litigation pursuant to Government Code Section 54956.9(d) (2) - two potential cases.

2. Conference with Legal Counsel - Anticipated Litigation: consideration of initiation of litigation pursuant to Government Code Section 54956.9(d) (4) - two potential cases.

3. Antelope Valley Groundwater Cases Included Action:

Los Angeles County Waterworks District No. 40 v. Diamond Farming Co. Superior Court of California, County of Los Angeles, Case No. BC325201;
Los Angeles County Waterworks District No. 40 v. Diamond Farming Co. Superior Court of California, County of Kern, Case No. S-1500-CV-254-348; Wm. Bolthouse Farms, Inc. v. City of Lancaster, Diamond Farming Co. v. City of Lancaster, Diamond Farming Co. v. Palmdale Water District
Superior Court of California County of Riverside, consolidated actions; Case Nos. RIC 353 840, RIC 344 436, RIC 344 668

4. Ramos v Patino, LASC Case No. MC027974

5. Lozoya v. City of Lancaster, LASC Case No. 19AVCV00714

6. Johnson v. City of Lancaster, LASC Case No. 19AVCV00824

7. Rahier v. City of Lancaster, LASC Case No. 19AVCV00163

8. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556

9. Conference with Real Property Negotiators:

Property: APNs 3124-012-008&009
City negotiators: Mike Livingston, Allison Burns
Negotiating parties: Ann Hiramoto; Tina Yoke
Under negotiation: price and terms of payment

10. Manzo v. Beazer Homes Holdings, LLC et al., LASC Case No. 20AVCV00297

11. Hernandez v. County of Los Angeles, et al., LASC Case No. 20AVCV00318

12. Romines v. City of Lancaster, et al,, LASC Case No. 20AVCV00345

13. Moujan v. City of Lancaster et al., LASC Case No. 20AVCV00205

14. Davis v. State of California, LASC Case No. 19AVCV00805

15. Lancaster v. Netflix, et al., LASC 21STCV01881

16. Butts v. Lancaster, LASC 21STCP00389

17. Lancaster v. Rives

18. Myesha Lopez, et al. v. County of Los Angeles, et al. CDCA Case No. 5:21-cv-00290- JGB(SHKx)

19. Ortiz v. Lancaster, LASC Case No. 21AVCV00001

20. Aijala v. Lancaster, LASC Case No. 21STCV07841

21. Gardner v. Dominoids, LASC Case No. 21AVCV00186

22. Evans v. Lancaster, LASC Case No. 21AVCV00145

23. Bojorquez v. Lancaster, LASC Case No. 20AVCV00894

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24. Arkey v. Lancaster, LASC Case No.20AVCV00816

25. Perez v. Lancaster, LASC Case No. 20AVCV00589

26. Serrano v. Los Angeles County et al. LASC Case No. 21AVCV00562

27. Jackson v. RE Schultz Construction et al. LASC Case No. 21AVCV00863

ADJOURNMENT
Next Regular Meeting:

May 24, 2022 at 5:00 PM

MEETING ASSISTANCE INFORMATION
In compliance with the Americans with Disabilities Act, this meeting will be held at a location accessible to persons with disabilities; if you need special assistance to participate in this meeting, please contact the City Clerk at (661)723-6020. Services such as American Sign Language interpreters, a reader during the meeting, and/or large print copies of the agenda are available. To ensure availability, you are advised to make your request at least 72 hours prior to the meeting/event you wish to attend. Due to difficulties in securing sign language interpreters, five or more business days notice is strongly recommended. For additional information, please contact the City Clerk at (661)723-6020.

AGENDA ADDENDUM INFORMATION
On occasion items may be added after the agenda has been mailed to subscribers. Copies of the agenda addendum item will be available at the City Clerk Department and are posted with the agenda on the windows of the City Council Chambers. For more information, please call the City Clerk Department at (661) 723-6020.

All documents available for public review are on file with the City Clerk Department.

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STAFF REPORT
City of Lancaster
Election
Presentation
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Andrea Alexander, City Clerk
Subject: Official Canvass and Certification of the April 12, 2022 General Municipal Election.

Recommendation:

Adopt Resolution No. 22-16, reciting the facts of the General Municipal Election held on Tuesday, April 12, 2022, declaring the results and such other matters as provided by law regarding the election of two Council Members and Measure H, an advisory measure and without binding the city, would advise the City Council as to whether it should adopt an ordinance imposing an administrative fine for loitering or camping within 500 feet of sensitive use such as schools, churches, daycares, parks and libraries.

Fiscal Impact:

None.

Background:

The General Municipal Election for the City of Lancaster was held and conducted in the City of Lancaster, California on Tuesday, April 12, 2022, as required by law.

Attachment(s):

Resolution No. 22-16
Certificate of Canvass w/ Exhibit "A"-Certificate of Canvass RESOLUTION NO. 22-16

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LANCASTER RECITING THE FACTS OF THE GENERAL
MUNICIPAL ELECTION HELD ON APRIL 12, 2022 AND

DECLARING THE RESULTS AND SUCH OTHER MATTERS

AS PROVIDED BY LAW
WHEREAS, a General Municipal Election was held and conducted in the City of Lancaster, California, on Tuesday, April 12, 2022 as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; and in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of all-mail-ballot elections in charter cities; and
WHEREAS, the City Clerk canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as “Exhibit A.”

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER, CALIFORNIA DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. The whole number of vote-by-mail voter ballots cast in the City was 8,157.

SECTION 2. The total percentage of voter turnout was 8.9% SECTION 3. The names of the persons voted for at the election for Member of the City Council are as follows:

KEVIN BAIKIE

DARRELL DORRIS

AYINDE FRAZIER

DAVID PAUL

LESLIE UNDERWOOD

SHAWN CANNON II
MARVIN E. CRIST

FRAN SERESERES

RAJ MALHI
KING L. MOORE II
SECTION 4. The number of votes given in the City to each of the persons named above for the respective offices for which the persons were candidates are as listed in “Exhibit A” attached.

SECTION 5. The City Council does declare and determine that:

Resolution No. 22-16

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Marvin E. Crist was re-elected as Member of the City Council for the full term of four years.
Raj Malhi was re-elected as a Member of the City Council for the full term of four years.

SECTION 6. The City Council submitted Ballot Measure H to the voters at the general all mail ballot municipal election held on April 12, 2022. Measure H was an advisory measure and without binding the city, would advise the City Council as to whether it should adopt an ordinance imposing an administrative fine for loitering or camping within 500 feet of sensitive use such as schools, churches, daycares, parks and libraries.

SECTION 7. The number of votes given for and against Measure H are as listed in “EXHIBIT A” attached.

SECTION 8. The City Council does declare and determine that the total percentage of votes against Measure H was 24 percent and 75.9 percent in favor of Measure H.

SECTION 9. The City Clerk shall enter in the records of the City Council of the City, a statement of the result of the election, showing: (1) the whole number of votes cast in the City; (2) the names of the persons voted for; (3) for what office each person was voted for; (4) the total number of votes given to each person; (5) the total number of votes for and against MEASURE H.

SECTION 10. The City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 11. The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

Resolution No. 22-16

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PASSED, APPROVED and ADOPTED this 3rd day of May 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:
______________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
Resolution No. 22-16

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STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss

CITY OF LANCASTER )

CERTIFICATION OF RESOLUTION

CITY COUNCIL
I, , City of Lancaster, California,
do hereby certify that this is a true and correct copy of the original Resolution No. 22-16, for which the original is on file in my office.

WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this ______ day of _______________, _________.
(seal)
%{tu
O#"*{il*eUg.,(
Gertificate of the Ganvass of the Election Returns
I, ANDREA ALE)ANDER, City Clerkfor the City of Lancaster, DO HEREBY CERTIFY that purcuant to the provisions of Secfion 15300 et seq. of the Caffirnia Elections Code, I did canvass the returns of the votes castfor each elective ofJice and measurefor % 4 S"r'.."L-
At the General Municipal Charter Cily Electinn, held on the 12th day of April 2022.

I FaRTHER CERTIFY that the Statement of Votes Cast, to which this certiJicate is attached, shows the total number of ballots cast in said jurisdiction, and that the whole number of votes castfor each candidate and/ or measure in said jurisdiction in each of the respective precincts therein, and the totals of the respective columns and the totals as shown for each candidate and measure arefull, true and correct.

IN WITNESS WHEREOF,I have hereunto set my hand and afftxed my seal this 2Vh day of April,2022.

Jp"

ALEXANDER
City Clerk
City of Lancaster
Precincts
1 15 11 10 80 27 166 28 157 29 226 64 2 26 9 17 75 39 180 26 156 31 224 78 3 16 13 8 95 34 151 64 151 25 214 91 5 5 4 2 36 13 64 5 71 17 97 36 6 8 6 4 71 17 85 10 89 12 110 61 8 15 16 7 85 52 149 38 136 25 210 72 12 10 9 6 37 30 60 20 64 19 98 53 13 17 11 3 82 21 147 33 143 19 212 58 14 19 2 9 79 19 106 23 99 17 156 58 15 19 7 9 96 29 176 28 162 28 241 57 17 16 16 12 89 26 168 23 161 16 227 60 18 14 14 12 87 31 129 31 112 27 183 73 20 28 14 17 147 79 396 51 443 46 497 159 23 19 6 9 88 32 281 38 300 37 342 97 24 9 4 2 27 12 82 13 77 20 103 27 26 16 8 10 95 47 229 26 204 41 277 78 29 45 13 20 167 53 404 62 433 40 500 138 35 30 23 14 144 49 327 44 363 48 433 133 39 16 4 6 90 16 100 25 99 11 166 35 47 18 9 6 44 19 149 12 184 18 206 43 50 5 8 5 68 24 83 15 92 15 137 36 52 24 19 14 90 52 192 31 189 27 234 94 58 40 8 19 127 28 424 32 456 29 463 151 60 4 4 7 71 12 147 19 161 12 164 61 Total 434 238 228 2,070 761 4,395 697 4,502 609 5,720 1,813 EXHIBIT "A" CERTIFICATE OF CANVASS
Fran
Sereseres
Raj
Malhi
King L.

Moore II
Measure H
YES
Measure H
NO
APRIL 12, 2022 FINAL UNOFFICIAL CANVASS 4/20/2022 3:35 PM Kevin Baikie Ayinde
Frazier
David
Paul
Leslie
Underwo
Shawn
Cannon II
Marvin
E. Crist

Candidate Votes
Kevin Baikie 434
Ayinde Frazier 238
David Paul 228
Leslie Underwoo 2070
Shawn Cannon II 761
Marvin E. Crist 4395
Fran Sereseres 697
Raj Malhi 4502
King L. Moore II 609
Measure H YES 5720
Measure H NO 1813
434
238
228
2070
761
4395
697
4502
609
5720
1813
0 1000 2000 3000 4000 5000 6000 7000
Kevin Baikie
Ayinde Frazier
David Paul
Leslie Underwood
Shawn Cannon II
Marvin E. Crist
Fran Sereseres
Raj Malhi
King L. Moore II
Measure H YES
Measure H NO
Votes
Votes

STAFF REPORT
City of Lancaster
ED1
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Andrea Alexander, City Clerk
Subject: Resolution Confirming the Continued Existence of a Local Emergency Recommendation:

Adopt Resolution No. 22-17, a resolution of the City Council of the City of Lancaster, California, confirming the continued existence of a local emergency in the City of Lancaster, California

Fiscal Impact:

Staff will return to Council with future revenue, expense, or cost reimbursement appropriations recommendations
Background:

On January 30, 2020, the International Health Regulations Emergency Committee of the World Health Organization (“WHO”) declared the COVID-19 outbreak a public health emergency of international concern, and subsequently characterized COVID-19 as a pandemic. The United States Health and Human Services Secretary declared a public health emergency related to the COVID-19 outbreak on January 31, 2020. On March 4, 2020, the Governor of California declared a state of emergency related to the COVID-19 outbreak. The Los Angeles County Board of Supervisors and the Los Angeles County Department of Public Health declared a local and public health emergency related to the COVID-19 outbreak on March 4, 2020. The President of the United States declared a national emergency resulting from the COVID-19 outbreak on March 13, 2020.

On March 17, 2020, the City Council affirmed and ratified a Proclamation of the existence of a local emergency resulting from the COVID-19 pandemic.

The State and Los Angeles County Health Officers issued orders intended to help prevent the spread of COVID-19, including mandating people to stay home except as needed to perform essential services, ordering businesses deemed non-essential to close, and requiring the wearing of face masks. On May 26, July 14, September 8, October 27, and December 8, 2020, and again 8 9
2 on January 26, March 23, May 25, July 27, September 28, and December 14, 2021 the City Council adopted Resolutions 20-17, 20-37, 20-46, 20-54, 20-62, 21-01, 21-13, 21-25, 21-45, 21- 50 and 21-60, respectively, which confirmed the continued existence of a local emergency.

The number of COVID-19 cases in Los Angeles County recently surged with the appearance of the Delta variant. The County has also reported cases of the new omicron variant. The percentage of residents in the Antelope Valley who have received vaccinations has still not yet reached a level that is expected to create “herd immunity,” and as a result, the local public health emergency caused by the COVID-19 pandemic remains in effect, and the virus and its variants continue to pose a threat to the health and safety of residents in the City of Lancaster.

Staff recommends that City Council adopt Resolution No. 22-17, to again confirm the continued existence of the local emergency, as required by the California Emergency Services Act (the “Act,” set forth at Cal. Gov’t. Code §§8550-8668), and, in accordance with the Act, to regularly review the need for continuing the local emergency.

Attachment:

Resolution No. 22-17
RESOLUTION NO. 22-17

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LANCASTER, CALIFORNIA, CONFIRMING THE

CONTINUED EXISTENCE OF A LOCAL EMERGENCY IN

THE CITY OF LANCASTER, CALIFORNIA
WHEREAS, the California Emergency Services Act (Cal. Gov’t. Code §§8550-8668) requires the governing body of a city to review the need for continuing a local emergency that has previously been declared; and
WHEREAS, on March 17, 2020, the Lancaster City Council ratified a proclamation declaring the existence of a local emergency resulting from the COVID-19 pandemic; and WHEREAS, on May 26, 2020, the Lancaster City Council adopted Resolution No. 20-17, which confirmed the continued existence of a local emergency; and WHEREAS, on July 14, 2020, the City Council adopted Resolution No. 20-37, which again confirmed the continued existence of a local emergency; and WHEREAS, on September 8, 2020, the City Council adopted Resolution No. 20-46, which again confirmed the continued existence of a local emergency; and WHEREAS, on October 27, 2020, the City Council adopted Resolution No. 20-54, which again confirmed the continued existence of a local emergency; and WHEREAS, on December 8, 2020, the City Council adopted Resolution No. 20-62, which again confirmed the continued existence of a local emergency; and WHEREAS, on January 26, 2021, the City Council adopted Resolution No. 21-01, which again confirmed the continued existence of a local emergency; and WHEREAS, on March 23, 2021, the City Council adopted Resolution No. 21-13, which again confirmed the continued existence of a local emergency; and WHEREAS, on May 25, 2021, the City Council adopted Resolution No. 21-25, which again confirmed the continued existence of a local emergency; and WHEREAS, on July 27, 2021, the City Council adopted Resolution No. 21-45, which again confirmed the continued existence of a local emergency; and WHEREAS, on September 28, 2021, the City Council adopted Resolution No. 21-50, which again confirmed the continued existence of a local emergency; and WHEREAS, on December 14, 2021, the City Council adopted Resolution No. 21-61, which again confirmed the continued existence of a local emergency; and Resolution No. 22-17

Page 2 ends

WHEREAS, the national and local public health emergency resulting from the COVID-19 pandemic remains in effect; and
WHEREAS, until such time as the majority of the residents in the Antelope Valley obtain vaccinations and boosters as recommended by public health officials, the virus and its variants continue to pose a threat to the health and safety of residents in the City of Lancaster.

NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF LANCASTER, STATE OF CALIFORNIA, THAT:

Section 1. The City Council of the City of Lancaster, California hereby finds and declares that the local emergency continues to exist, and shall be deemed to continue to exist until its termination is proclaimed by the City Council of the City of Lancaster, California.

PASSED, APPROVED AND ADOPTED this 3rd day of May, 2022 by the following vote:

AYES: Council Members: Dorris, Malhi, Mann, Vice Mayor Crist, Mayor Parris NOES: None
ABSTAIN: None
ABSENT: None
ATTEST: APPROVED:
______________________________ _________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
Resolution No. 22-17

Page 3 ends

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss

CITY OF LANCASTER )

CERTIFICATION OF RESOLUTION

CITY COUNCIL
I, ___________________________, __________________________, City of Lancaster, CA. do hereby certify that this is a true and correct copy of the original Resolution No. 22-17, for which the original is on file in my office.

WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _______, day of ___________________________, __________.
(seal)
_______________________________________
1 HYBRID MEETING PURSUANT TO
GOVERNMENT SECTION CODE §54953 (e)
Tuesday, March 22, 2022

CALL TO ORDER
Mayor Parris called the meeting of the Lancaster City Council/Successor Agency/Financing/Power/California Choice Energy Authority to order at 5:00 p.m.

ROLL CALL
PRESENT: City Council Members / Agency Directors / Authority Members: Dorris, Malhi, Mann, Vice Mayor/Vice Chairman Crist, Mayor/Chairman Parris STAFF MEMBERS: City Manager/Executive Director; Deputy City Manager/Deputy Executive Director; City Attorney/Agency/Authority Counsel; City Clerk/Agency/Authority Secretary; Assistant to the City Manager; Development Services Director; Parks, Recreation and Arts Director; Finance & Technology Director.

INVOCATION
Council Member Darrell Dorris

PLEDGE OF ALLEGIANCE
Vice Mayor Crist

PRESENTATIONS
CC 2
05/03/2022
JC
2 1. Tide Team Recognition
Presented by: Trolis Niebla, Assistant City Manager & Pat Summerville-American Public Works Association (APWA) Representative

2. Performing Arts & Virtual Augmented Reality Summer Arts Program Presented by: Derrick Spiva, iLead Representative
Mayor Parris directed staff to research the organization of charter schools.

EMERGENCY DECLARATIONS
Deputy Mayor Dr. Troung presented the COVID-19 Situation Update.

Discussion among Council included the possibility of creating a test to treat center.

Mayor Parris directed staff to research the ability to create an ordinance that will allow the playbook to automatically activate in the event of another pandemic.

Deputy Mayor Dr. Stock advised on vaccinations and long COVID-19 symptoms.

Discussion among Council included future health concerns along with precautions and safeguards for long COVID-19 symptoms.

No speakers joining telephonically or virtually.

On a motion by Vice Mayor Crist and seconded by Council Member Malhi, the City Council APPROVED item number ED 1 as comprised, by the following vote: 5-0-0-0; Ayes: Dorris, Malhi, Mann, Crist, Parris; Noes: None; Abstain: None; Absent: None ED 1. COVID-19 UPDATES AND ACTIONS

1. Received update from staff and/or Deputy Mayors regarding COVID-19 pandemic status.

2. Directed staff to take actions in response to updated COVID-19 information.

3. Authorized the City Manager to take actions, execute documents and/or expend funds in response to the COVID-19 pandemic.

4. Authorized and/or directed the City Attorney, with the concurrence of the City Manager, to take actions, execute documents and expend funds in response to legal issues pertaining to the COVID-19 pandemic.

CALIFORNIA CHOICE ENERGY AUTHORITY CONSENT CALENDAR
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council APPROVED the California Choice Energy Authority-Consent Calendar as 3 comprised, by the following vote: 5-0-0-0; Ayes: Dorris, Malhi, Mann, Crist, Parris; Noes: None; Abstain: None; Absent: None
CCEA CC 1. APPROVE CALIFORNIA CHOICE ENERGY AUTHORITY ENTERING

INTO A LONG-TERM RENEWABLE ENERGY CONTRACT WITH POWEREX CORPORATION ON BEHALF OF ENERGY FOR PALMDALE’S INDEPENDENT CHOICE
Approved California Choice Energy Authority entering into a long-term renewable energy contract with Powerex Corporation on behalf of Energy for Palmdale’s Independent Choice (EPIC).

CCEA CC 2. ADOPT RESOLUTION ACCEPTING WITHDRAWAL OF THE CITY OF

BALDWIN PARK FROM THE JOINT EXERCISE POWERS AGREEMENT AND

APPROVAL OF DOCUMENTS RELATED THERETO
Adopted Resolution No. CCEA 1-22, accepting the withdrawal of the City of Baldwin Park from the Joint Exercise of Powers Agreement for the California Choice Energy Authority and approval of documents related thereto.

CONSENT CALENDAR
Mayor Parris and Council Member Mann recused themselves from item number CC 6 due to property owned within proximity to the project listed.

Council Member Malhi also stated he owns property within proximity to the project listed in item number CC6.

Allison Burns, City Attorney advised the need to invoke the rule of necessity which allows Council Member Malhi to act on item number CC 6.

Mayor Parris and Council Member Mann left the dais at this time.

On a motion by Council Member Dorris and seconded by Council Member Malhi, the City Council APPROVED item number CC 6 as comprised, by the following vote: 3-0-0- 2; Ayes: Dorris, Malhi, Crist; Noes: None; Abstain: Parris, Mann; Absent: None Mayor Parris and Council Member Mann returned to the dais at this time.

On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council APPROVED the Consent Calendar as comprised pulling item number CC 6 for separate discussion, by the following vote: 5-0-0-0; Ayes: Dorris, Malhi, Mann, Crist; Parris; Noes: None; Abstain: None; Absent: None
4 CC 1. ORDINANCE WAIVER
Waived further reading of any proposed ordinances. (This permits reading the title only in lieu of reciting the entire text.)
CC 2. MINUTES
Approved the City Council/Successor Agency/Financing/Power/California Choice Energy Authority Regular Meeting Minutes of March 8, 2022.

CC 3. CHECK REGISTERS
Approved the Check and Wire Registers for February 20, 2022 through March 5, 2022 in the amount of $2,664,560.98 as presented.

CC 4. MONTHLY REPORT OF INVESTMENTS
Accepted and approved the February 2022 Monthly Report of Investments as submitted.

CC 5. CONSTRUCTION AWARD OF BID AND APPROVE PURCHASE OF ITERIS VIDEO DETECTION SYSTEMS – PWCP 22-003 - 2022 SPRING PAVEMENT

MANAGEMENT PROGRAM

1. Awarded PWCP 22-003, 2022 Spring Pavement Management Program, to Sully-Miller Contracting Company of Brea, California, Base Bid Items in the amount of $2,906,374.05, plus Additive Alternate 1 (AA1) Bid Items in the amount of $624,069.30, and Additive Alternate 2 (AA2) Bid Items in the amount of $385,160.80, plus a 10% contingency, to repair and resurface approximately thirteen (13) lane-miles of streets, as part of the City’s Pavement Management Program (PMP). Authorized the City Manager, or his designee, to sign all documents. This contract is awarded to the lowest responsible bidder per California Public Contract Code Section 22038 (b).

2. Approved the purchase of two (2) Video Detection Systems from Iteris, Inc. in the amount of $54,712.67.

CC 6. TASK ORDER FOR MULTI-YEAR PROFESSIONAL SERVICES (SERVICE GROUP CATEGORY 1 - ROADWAY AND STRUCTURES ENGINEERING) DESIGN

SERVICES FOR LANCASTER HEALTH DISTRICT (FORMERLY MEDICAL MAIN STREET), PROJECT ID# F9131 (REFERENCE PWCP 20-006)
Approved Task Order No. 6 for additional authorization involving additional design services with Kimley-Horn and Associates, Inc., (KHA) of Los Angeles, California, in accordance with the Multi-Year Professional Services Agreement for Lancaster Health District (formerly Medical Main Street) Design Services in the amount of $438,172.00 with an additional $289,798.50 contingency; and authorized the City Manager, or his designee, to sign all documents.
5 CC 7. DR 19-67 - ACCEPTANCE OF IMPROVEMENTS (DRAINAGE

MAINTENANCE DISTRICT)
Approved and accepted for maintenance the work and materials for the drainage improvements for the following Drainage Maintenance District annexation, installed by the developer of the subject project:

Project Annexation No Location/Owner
Director’s Review No. 19-
67 19-38 Southwest Corner of Gadsden
Avenue and Kildare Street
Owner: Midas Lancaster, LP
CC 8. DR 19-67 - ACCEPTANCE OF IMPROVEMENTS (SEWER)
Approved the following developer-installed sanitary sewer and accept the sewer for maintenance by the City and for public use:

Project No. Private Contract No. Location/Owner
Director’s Review No. 19-
67 PC 3765 Southwest Corner of Gadsden
Avenue and Kildare Street
Owner: Midas Lancaster, LP

CC 9. DR 19-67 - ACCEPTANCE OF IMPROVEMENTS (STREETS)
Approved the developer-constructed streets on the following project. In addition, accepted the streets for maintenance by the City and for public use.

Project Location/Owner
Director’s Review No. 19-67 Southwest Corner of Gadsden Avenue and Kildare Street
Owner: Midas Lancaster, LP

CC 10.DR 19-67 - ACCEPTANCE OF IMPROVEMENTS (WATER)
Approved the completed water system installed by the developer for the following project:

Project Location/Owner
Director’s Review No. 19-67 Southwest Corner Gadsden Avenue and Kildare Street
Owner: Midas Lancaster, LP
CC 11.APPROVAL OF AMENDMENTS 2 AND 3 FOR CLEAN UP & VEGETATION REMOVAL SERVICES RFP 733-20 AGREEMENT WITH AV RECYCLING CENTER

6 1. Approved agreement with AV Recycling Center of Lancaster, CA for an amount not to exceed $600,000.00 for FY 21-22 for Task 2 – Illegal Dumping Clean Up and Task 3 – Vegetation Removal Services.

2. Authorized the City Manager or designee to pay invoices and to execute all contracts and associated documents.

CC 12.AGREEMENT FOR CONDEMNATION PROCEEDINGS TRACT NO. 82831 LOCATION: NEWGROVE STREET AND 62ND STREET WEST (APN NO. 3203-008- 050)
Approved an agreement with KB HOME Greater Los Angeles Inc., a California corporation, the developer of Tract No. 82831, to provide needed right-of-way for required street improvements for the tract through condemnation proceedings.

CC 13.MEMORANDUM OF UNDERSTANDING WITH ANTELOPE VALLEY

TRANSIT AUTHORITY REGARDING BUS STOP MAINTENANCE SERVICES WITH

THE CITY OF LANCASTER

1. Approved a Memorandum of Understanding (MOU) with Antelope Valley Transit Authority regarding Bus Stop Maintenance Services within the City of Lancaster.

Authorized the City Manager, or his designee, to sign all documents.

2. Appropriated $85,290.00 from Proposition A Fund Balance Account to Operating Budget Account No. 207-4430-301.

CC 14. AWARD PROFESSIONAL SERVICES AGREEMENT FOR AUDIT SERVICES a. Awarded a three-year Professional Services Agreement for Audit Services, pursuant to RFP 760-22 to Clifton Larsen Allen LLP for $95,000 in FY 21-22, $98,000 in FY 22-23, and $101,600 in FY 23-24, with two optional one-year extensions. b. Authorized the City Manager or designee to execute such agreement.

CC 15.EXTENSION OF CONTRACTS AWARDED FOR REVENUE COLLECTION

AND CONSULTING SERVICES
A. Approved two-year extension of Revenue Collection and Consulting Services to Hinderliter, de Llamas and Associates (HdL), in an estimated annual amount of $250,000, which includes a percentage of recovered revenue from Business and Rental Housing License discovery and delinquency collections, and Sales and Use Tax audits, as outlined in the contract, and authorized the City Manager or his designee to sign all documents. This contract was Request for Qualifications #18-703, B. Approved two-year extension of Revenue Collection and Consulting Services to HdL Coren and Cone (HdLCC), in an estimated annual amount of amount of $30,000, which 7 includes 25% of recovered Property Tax revenue as outlined in the contract, and authorized the City Manager or his designee to sign all documents.

CC 16.CONSTRUCTION AWARD OF BID – PWCP 22-009 – MOAH HVAC

IMPROVEMENTS

1. Approved an appropriation of $1,513,272.00 from General Fund Reserves into Account No. 101-11BS042-924, MOAH HVAC Improvements.

2. Approved a budget transfer of $749,930.00 from Account No. 701-11ZZ005-924, City Beautification to Account No. 701-11BS042-924 MOAH HVAC Improvements.

3. Awarded Public Works Construction Project No. 22-009, MOAH HVAC Improvements, to Circulating Air, Inc. of Lancaster, California, in the amount of $1,775,859.00 Base Bid, plus Change Order No.1 in the amount of ($64,576.00), plus Change Order No. 2 in the amount of $156,220.00 for a total contract amount of $1,867,503.00, plus a 20% contingency to restore proper climate control systems and to maintain stable temperatures, increase humidity, and establish a controlled environment within the museum. This contract was negotiated and awarded per California Public Contract Code Section 22038(c).

4. Authorized the City Manager, or his designee, to sign all documents CC 17.DISPOSITION AND DEVELOPMENT AGREEMENT WITH VERDANT

LANCASTER, LLC

1. Approved the Disposition and Development Agreement with Verdant Lancaster, LLC for the sale and subsequent development of nine commercial parcels located in the Front Row Center area.

2. Authorized the City Manager, or his designee, to execute (i) the Disposition and Development Agreement in substantially the form presented, subject to non-substantive changes approved by the City Manager and City Attorney; and (ii) all documents necessary or appropriate to complete the transaction.

CC 18.AWARD RFP 758-22 PRODUCTION SERVICES CONTRACT

1. Awarded RFP 758-22, Production Services Contract, to Corporate Streams of Orange County, California, in the amount of $375,000 to produce and broadcast 2 news hours per week, and 8 non-news programming hours per week. Additionally, the contract includes a budget for special event filming and production services.

2. Authorized the City Manager, or his designee, to sign all documents.

PH 1. CONDEMNATION PROCEEDINGS – PROPERTY ACQUISITION TRACT NO. 61041 LOCATION: AVENUE L AND 56TH STREET WEST (APN NO. 3204-006-080) 8 Mayor Parris opened the public hearing.

Marissa Diaz, Senior Manager-Capital Programs, presented the staff report on this item.

Discussion among Council included issues around tax sale and abandoned properties.

Mayor Parris directed staff to request information from the Tax Assessor’s office.

Discussion among Council included attempts to notify property owners.

No speakers joining telephonically/virtually at this time.

Mayor Parris closed the public hearing at this time.

On a motion by Vice Mayor Crist and seconded by Council Member Malhi the City Council conducted a hearing pursuant to Code of Civil Procedure section 1245.235 and adopted Resolution No. 22-13, directing and authorizing the condemnation of certain real property located at Avenue L & 57th Street West APN No. 3204-006-080 Portions Thereof in the City of Lancaster, California, and declaring the public necessity therefor., by the following vote: 5-0-0-0; Ayes: Dorris, Malhi, Mann, Crist, Parris; Noes: None; Abstain: None; Absent: None
NB1. STATEWIDE PARK PROGRAM GRANT FUNDS
Sonya Patterson, Parks, Arts, Recreation and Community Services Director presented the staff report on this item.

Discussion among Council included questions around grant process and staff involvement in the process.

Mayor Parris directed staff to research creating a centralized chain of command for grants and research potentially hiring a grant writer for the City.

On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council accepted Statewide Park Program Grant Funds in the amount of $8,413.446 to revenue account 349-3313-000 and Appropriated Statewide Park Program Grant Funds in the amount of $8,413,446 to expenditure account 349-11ZZ010-924, by the following vote: 5-0-0-0; Ayes: Dorris, Malhi, Mann, Crist, Parris; Noes: None; Abstain: None;

Absent: None
NB2. APPROVAL OF A CONDUIT LICENSE OPTION AGREEMENT WITH RACE

TELECOMMUNICATIONS, LLC DBA RACE COMMUNICATIONS FOR CITYWIDE

FIBER OPTIC CABLE INSTALLATION
Patti Garibay, Manager-Economic Development & Real Estate presented the staff report on this item.
9 Discussion among Council included union involvement with the project.

On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council approved an Option to Lease Conduit License Agreement and Conduit Lease Agreement with Race Communications, LLC (Race) and authorized the City Manager to sign all documents subject to conversation with International Brotherhood of Electrical Workers, by the following vote: 5-0-0-0; Ayes: Dorris, Malhi, Mann, Crist, Parris; Noes:

None; Abstain: None; Absent: None
CR 1. SUMMARY OF THE FEBRUARY 22, 2022, BOARD OF DIRECTORS MEETING

FOR THE ANTELOPE VALLEY TRANSIT AUTHORITY (AVTA)
Vice Mayor Crist provided a video regarding AVTA’s celebration of becoming one hundred percent electric. Vice Mayor Crist also discussed partnership with new company MV Transit.

CR 2. REPORT ON THE ACTIVITIES OF THE BOARD OF DIRECTORS MEETING FOR DISTRICT NO. 14 OF THE COUNTY SANITATION DISTRICTS OF LOS

ANGELES COUNTY
Vice Mayor Crist reported on the activities of the Board of Directors meeting for District No. 14 of the County Sanitation Districts of Los Angeles County to include COVID-19 testing in sewer water.

CR 3. COUNCIL REPORTS
Vice Mayor Crist reported on upcoming California Poppy Festival & Antelope Valley Fair.

Council Member Malhi provided an update on Medical Main Street and Antelope Valley Transit Authority (AVTA) employee recognition.

Council Member Dorris reported on the High Desert Corridor meeting.

Council Member Dorris also reported on the Southern California Association of Government’s training and policy development. He also reported on the upcoming Good Stock Concert and a video recap of Black History month.

Mayor Parris discussed status of contingency plan for Deputies and firefighters. Mayor Parris also reported on presenting upcoming opening for Japanese Emperor’s birthday at the Consulate. He also reported on IMPACT volunteer’s trip to see Hamilton.

LANCASTER FINANCING AUTHORITY
No action is required at this time.

LANCASTER POWER AUTHORITY
No action is required at this time

LANCASTER SUCCESSOR AGENCY
10 No action is required at this time

LANCASTER HOUSING AUTHORITY
No action is required at this time

CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
Trolis Niebla, Assistant City Manager announced the Capital team’s accomplishments on tenth and final bond agreement for improvements. The Assistant City Manager also provided a video of upcoming Parks, Recreation, Arts & Community Services events.

CITY CLERK/AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT
The City Clerk provided the public with the procedure to address the City Council/Successor Agency/Authority regarding non-agendized items.

PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
Addressing the Council at this time:

Nicole Hackett and Dr. Culpepper-Ofori- presented a certificate to Sheriff Deputy Kitt Groupie for his assistance in addressing school safety issues. She also discussed the need to have speed bumps near Life Source International Charter School.

Fran Sereseres-spoke in favor of making the daylight savings time permanent.

David Paul-spoke in opposition of rising storage facility rates. He also announced the upcoming veteran’s dinner on Friday, March 25, 2022.

COUNCIL/AUTHORITY COMMENTS
No comments at this time.

ADJOURNMENT
Mayor Parris adjourned the meeting at 7:29 p.m. in honor and memory of Velta May Mann.

Velta May was Councilmember Ken’s mother and she was a lifelong resident of Lancaster until her retirement. She leaves behind 3 children who we know will cherish all the lessons, recipes, and love that she shared.

Council observed a moment of silence in Velta May Mann’s memory.

Mayor Parris announced the next meeting will be held on May 3, 2022 at 5:00 p.m. 11 PASSED, APPROVED and ADOPTED this 22nd day of March 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:
__________________________ _____________________________ ANDREA ALEXANDER R. REX PARRIS

CITY CLERK MAYOR/CHAIRMAN

AGENCY/AUTHORITY SECRETARY
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES }ss
CITY OF LANCASTER }

CERTIFICATION OF MINUTES

CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE

ENERGY AUTHORITY
I, ___________________________, ___________________________ of the City of Lancaster, CA, do hereby certify that this is a true and correct copy of the original City Council/Successor Agency/Financing/ Power/California Choice Energy Authority Minutes, for which the original is on file in my office.

WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, CA on this _______________ day of ______________________, ____________. (seal)
__________________________________

STAFF REPORT
City of Lancaster
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: George N. Harris II, Finance Director
Subject:Check Registers – March 6, 2022 through April 16, 2022 Recommendation:

Approve the Check and Wire Registers for March 6, 2022 through April 16, 2022 in the amount of $16,627,333.62 as presented.

Fiscal Impact:
$16,627,333.62 as detailed in the Check Registers.

Background:

Check Nos.: 7424725-7425511 $ 14,750,842.45
ACH/Wire Check Nos.: 101011003-101011016 $ 1,846,491.17 $ 16,627,333.62
Voided Check No.: N/A
Voided ACH/Wire No.: N/A

CC 3
05/03/22
JC
Staff Report
Monthly Report of Investments
September 26, 2006

Page 2 ends

GH:sp
Attachments:

Check Register
ACH/Wire Register
City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424725 A7061 C A RASMUSSEN, INC CP21007-2020 FALL PVMNT MGMT 2,609.54 150 2100003 (137.34) 701 12ST043924 137.34
701 12ST043924 2,609.54
2,609.54 2,609.54
7424726 D3337 COACH'S SPORTS BAR & GRILLE SHOP MORE LANC-GFTCD-REIMB 100.00 101 4431307 100.00 7424727 D0983 CRAZY OTTO'S DINER #3 SHOP MORE LANC-GFTCD-REIMB 1,000.00 101 4431307 1,000.00 7424728 D1032 CRAZY OTTOS DINER SHOP MORE LANC-GFTCD-REIMB 540.00 101 4431307 540.00 7424729 10344 EL CHILAQUIL SHOP MORE LANC-GFTCD-REIMB 560.00 101 4431307 560.00 7424730 D0315 FREGOSO, PHYLLIS 03/22-STANDARD RETAINER 8,300.00 101 4600301 5,447.88 101 4649225 2,852.12
8,300.00 8,300.00
7424731 10672 HARRIS, GEORGE GH-MILES/PKG-S DIEGO-2/15-2/18 252.09 101 4220256 45.00 101 4220256 207.09
252.09 252.09
7424732 10378 IGUARAN, VIRIDIANA VI-MILES/PKG-S DIEGO-2/15-2/18 252.09 101 4220256 45.00 101 4220256 207.09
252.09 252.09
7424733 1296 L A CO CLERK-ENVIRO FILINGS NOE-CP22007-SAFER STREETS 75.00 217 16ZZ001924 75.00 7424734 1215 L A CO WATERWORKS 12/16-02/24/22 WATER SVC 10,834.72 101 4631654 2,934.78 101 4634654 2,432.33
203 4636654 272.96
482 4636654 5,194.65
10,834.72 10,834.72
7424735 D2287 LANCASTER CODE ENFRCMNT ASSN UNION DUES-PP 5/2022 180.00 101 2171000 180.00 7424736 D3753 LOPEZ, LAUREN LL-PR DM-LAS VEGAS-3/14-3/16 241.50 101 4220256 241.50 7424737 07086 LUCKY LUKE BREWING COMPANY SHOP MORE LANC-GFTCD-REIMB 1,440.00 101 4431307 1,440.00 7424738 D4517 MALTA, CHRISTINE M CM-MILEAGE-SAN DIEGO-2/16-2/18 207.09 101 4220256 207.09 7424739 10377 NAYA REST INC DBA DENNYS 7931 SHOP MORE LANC-GFTCD-REIMB 260.00 101 4431307 260.00 7424740 09845 NOACK, NIKE NN-MILEAGE-SAN DIEGO-2/17-2/18 207.09 101 4220256 207.09 7424741 10218 ORGANIC THERAPY COMPANY 02/22-COMMUNICABLE DISEASE CON 5,000.00 101 4431301 5,000.00

Page 1 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424742 A7221 P E R S LONG TERM CARE PROGRAM LONG TERM CARE PREM-PP 5/2022 634.69 101 2170200 634.69 7424743 D4302 SIEMANTEL, BRIEN L BS-BOOT/PANT REIMBURSEMENT 115.69 203 4752220 115.69 7424744 03154 SO CA EDISON 01/27-03/01/22 ELECTRIC SVC 286.21 483 4754660 286.21 7424745 03154 SO CA EDISON 01/11-02/24/22 ELECTRIC SVC 2,077.64 101 4634652 734.17 101 4790902 636.10
203 4636652 18.07
203 4754652 239.48
482 4636652 74.53
483 4754660 375.29
2,077.64 2,077.64
7424746 03154 SO CA EDISON 04/05-02/28/22 ELECTRIC SVC 3,568.95 203 4636652 428.65 482 4636652 2,844.82
483 4754660 185.48
484 4755652 110.00
3,568.95 3,568.95
7424747 A2089 SO CA EDISON-ACCTS REC DESIGN AND ESTIMATION-SCE#2193 40,000.00 210 15BR004924 40,000.00 7424748 1907 SO CA GAS COMPANY 01/24-02/28/22 GAS SVC 30,918.15 101 4620655 1,438.92 101 4631655 7,427.86
101 4633655 16,490.19
101 4650655 3,224.51
101 4651655 1,788.43
101 4800403 408.59
306 4792655 139.65
30,918.15 30,918.15
7424749 05388 SPELLMAN, LENNY LS-BOOT/PANT REIMBURSEMENT 257.67 101 4633209 257.67 7424750 09769 STEPHEN HEMMERT WINES SHOP MORE LANC-GFTCD-REIMB 800.00 101 4431307 800.00 7424751 10131 STOCK, LAWRENCE 02/22-COMM DISEASES ADVICE 5,000.00 101 4431301 5,000.00 7424752 10898 THE ELM CUISINE CAFE SHOP MORE LANC-GFTCD-REIMB 220.00 101 4431307 220.00 7424753 09735 THEESE, NICOLE NT-PR DM-NSHVLL-10/24-10/30/21 396.50 101 4220256 396.50 7424754 10920 TROUTMAN MUSIC GROUP DEP-GOODSTOCK-J HOLIDAY 5,000.00 101 4649575 5,000.00 7424755 C0379 A V BALLET PRCDS-AV BALLET-CD9 2,216.71 101 2107000 4,747.00 101 3405127 (1,902.00)
101 3405302 (174.54)
101 3405303 (453.75)
2,216.71 2,216.71
7424756 08979 A V PEST CONTROL RDP-PEST CONTROL 65.00 101 4634301 65.00 OMP-PEST CONTROL 190.00 101 4634301 190.00

Page 2 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount NSC-PEST CONTROL 185.00 101 4635301 185.00 RDP-PEST CONTROL 65.00 101 4634301 65.00 505.00 505.00
7424757 00107 A V PRESS 08/21-ON THE NET 102.50 101 4205205 102.50 11/21-ON THE NET 102.50 101 4205205 102.50 12/21-ON THE NET 82.00 101 4205205 82.00 287.00 287.00
7424758 06099 A V RECYCLING CENTER HOMELESS ENCAMPMENT CLEANUP 30,000.00 101 4800301 30,000.00 7424759 06294 A V WEB DESIGNS NSC-03/22-MONTHLY HOSTING CHGS 99.95 101 4645301 99.95 PAC-03/22-MONTHLY HOSTING CHGS 99.95 101 4650301 99.95 199.90 199.90
7424760 A8401 A V WINERY SHOP MORE LANC-GFTCD-REIMB 300.00 101 4431307 300.00 7424761 07489 ACCESSO SHOWARE PAC-02/22-TICKET/DONATN SALES 993.55 112 4315302 993.55 7424762 C4724 ACTIVE NETWORK LLC ACTIVENET RFNDS-PREFUNDING 1,738.00 101 2182001 1,738.00 7424763 C8745 ADVANCE ELECTRIC SPRINKLER REPAIR 225.00 203 4636402 225.00 REPAIR SPRINKLER TIMER 275.00 203 4636402 275.00 500.00 500.00
7424764 03418 AEROTECH NEWS & REVIEW INC ADVERTISING-BLACK HISTORY 589.88 101 4650205 589.88 7424765 C8962 ALTA LANGUAGE SERVICES, INC LISTENING/SPEAKING TEST 68.00 101 4220301 68.00 7424766 D3147 AMERICAN PLUMBING SERVICES,INC OMP-AVTA-UNCLOG TOILET 100.00 101 4634402 100.00 HP-SINK REPAIR 154.50 101 4634402 154.50 254.50 254.50
7424767 01933 AMERON STREET LIGHT REPLACEMENT 2,987.76 483 4785460 0.01 483 4785460 2,987.75
2,987.76 2,987.76
7424768 02693 ANDY GUMP, INC OMP-FENCE RENTAL-3/1-3/28 33.74 101 4634602 33.74 OMP-FENCE RENTAL-3/3-3/30 17.86 101 4634602 17.86

51.60 51.60
7424769 10285 ASTRUM UTILITY SERVICES, LLC 12/21-02/22-CONSULTING SVCS 435.00 490 4250301 207.50 490 4791301 227.50
435.00 435.00
7424770 06992 BREMER WHYTE BROWN & O'MEARA CLAIM #068-20/CLGL1416A1 2,230.27 113 4230303 2,230.27 7424771 10408 BROKEN BIT STEAKHOUSE SHOP MORE LANC-GFTCD-REIMB 12,100.00 101 4431307 12,100.00 7424772 06176 C S TECH GROUP, INC MOAH-FIBER CABLING 3,676.39 112 4315302 3,676.39 7424773 D0629 CA ASSOC OF CODE ENF OFFICERS MOD-2 7/25/22-TIM BUSH 500.00 101 4245200 500.00

Page 3 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount MOD-3 9/12/22 TIM BUSH 500.00 101 4245200 500.00 WEBINAR-SCOTT OCONNOR-4/19/22 34.00 101 4245200 34.00 WEBINAR-SCOTT OCONNOR-5/26/22 34.00 101 4245200 34.00 WEBINAR-SCOTT OCONNOR-6/7/22 25.00 101 4245200 25.00 WORKSHOP-SCOTT OCONNOR-6/27 82.00 101 4245200 82.00 WEBINAR-TIM BUSH-3/8/22 25.00 101 4245200 25.00 WEBINAR-KERI COLGROVE-3/8 25.00 101 4245200 25.00 WEBINAR-RUBEN DELA CANAL-3/8 25.00 101 4245200 25.00 WEBINAR-SHANNON VEASLEY-3/3/22 38.00 101 4245200 38.00 WEBINAR-RUBEN DELA CANAL-3/3 38.00 101 4245200 38.00 MBR DUES-GABRIEL RODRIGUEZ 95.00 101 4245206 95.00 MBR DUES-JACOB RODENBUCHER 95.00 101 4245206 95.00 MBR DUES-SANDRA SCOTT 95.00 101 4245206 95.00 1,611.00 1,611.00
7424774 10338 CANTARITO SALVADORIAN RESTAURASHOP MORE LANC-GFTCD-REIMB 2,620.00 101 4431307 2,620.00 7424775 00382 CARRIER COMMUNICATIONS 03/22-HAUSER MTN SITE RENT 629.15 101 4245350 629.15 7424776 04636 CAYENTA/N HARRIS COMPUTER CORP03/22-CMS 5,458.00 112 4315302 5,458.00 7424777 10885 CIRCLE H PROPERTIES LLC 3/22 RENT 211 E AVE K-6 #F 2,500.00 101 4600603 2,500.00 04-06/22 RENT 211 E AVE K-6 #F 7,500.00 101 4600603 7,500.00 10,000.00 10,000.00
7424778 C7625 DAPEER,ROSENBLIT & LITVAK, LLP 01/22-SPECIALIZED LEGAL SVCS BEAUCHAMP 2,300.18 101 4230301 2,300.18 01/22-SPECIALIZED LEGAL SVCS WRIGHT, ROBERT 292.50 101 4230301 292.50 2,592.68 2,592.68
7424779 10409 DENNY'S 7354 SHOP MORE LANC-GFTCD-REIMB 2,980.00 101 4431307 2,980.00 7424780 00414 DESERT LOCK COMPANY PDW-REKEY 70.00 101 4634402 70.00 606 CEDAR-NEW KEYS/LOCK REPIN 161.50 101 4633403 161.50 NSC-DOOR REPAIR 180.00 101 4635402 180.00 TBP-LCK RPR-WMNS RESTROOM 60.00 101 4631402 60.00 471.50 471.50
7424781 09191 DESIGNERS TOUCH LANDSCAPE INC RDP-SOD PROJECT-FIELD 1 10,850.00 101 4630404 10,850.00 7424782 08839 DUKE ENGINEERING AND ASSOCS JRP PROJECT-ENGINEERING SVCS 9,150.00 104 4631402 9,150.00 7424783 D3240 FASTENAL COMPANY PUBLIC WORKS-SUPPLIES 405.33 203 4752406 303.45 484 4752404 101.88
COPY PAPER 415.23 101 4410254 415.23
UTILITY SVCS SUPPLIES 299.86 480 4755208 299.86 PUBLIC WORKS-JANITORIAL SUPPLI 382.74 203 4752406 382.74 COVID-19 / N95 MASKS(600) 654.89 101 4431295 654.89 CODE ENFORCEMENT SUPPLIES 53.16 101 4245259 53.16 COVID-19 SUPPLIES 38.58 101 4431250 38.58 2,249.79 2,249.79
7424784 10722 FISCHER, SOPHIA EDITING-OUTLOOK, APWA PRESS RE 550.00 101 4205301 550.00

Page 4 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424785 D1793 FISH WINDOW CLEANING REM BAL ON INV 97044 13.00 203 4752403 13.00 CH-CLEAN-WINDOWS/DOORS/ETC 1,054.00 101 4653403 1,054.00 PAC-CLEAN WINDOWS/DOORS 317.00 101 4650403 317.00 REM BAL ON INV 98689 64.00 101 4650403 64.00 1,448.00 1,448.00
7424786 10187 GFGOJ INC ADS-KRAJ 100.9(40) 580.00 101 4205205 580.00 7424787 10931 GIL, FERNANDO CONCERT SERIES 100.00 101 4651251 100.00 7424788 10936 GOLDEN BISTRO CORP SHOP MORE LANC-GFTCD-REIMB 2,340.00 101 4431307 2,340.00 7424789 10888 GONZALEZ PROPERTY SVCS OMP-GRAFFITI REMOVAL 975.00 101 4630460 975.00 OMP-REPAIRS 460.00 101 4634402 460.00
OMP-GRAFFITI REMOVAL 760.00 101 4630460 760.00 2,195.00 2,195.00
7424790 10346 GREAT WALL RESTAURANT SHOP MORE LANC-GFTCD-REIMB 2,840.00 101 4431307 2,840.00 7424791 05822 H & H AUTO PARTS WHOLESALE H/H CLUSTER-INSTRMNT-EQ4357 405.17 111 4753207 405.17 FANBLT/OILFLTR/AIRCLNR-EQ3771 51.69 111 4753207 51.69 456.86 456.86
7424792 C9535 HILLYARD/LOS ANGELES OMP-JANITORIAL SUPPLIES 642.61 101 4633406 642.61 7424793 07653 INBOUND DESIGN INC WEB DESIGN/MAINTENANCE 325.00 490 4250301 325.00 7424794 C5143 KATZ AND JAMMERS SHOP MORE LANC-GFTCD-REIMB 960.00 101 4431307 960.00 7424795 D1903 KERN MACHINERY INC-LANCASTER OMP-GATOR/TRACTOR KEYS 37.58 101 4634404 37.58 7424796 A8656 KIMLEY-HORN & ASSOCIATES INC BEF/AFT PED/BIKE USER COUNTS 18,740.00 101 4761301 18,740.00 7424797 A9432 L A CO REGISTRAR-RECORDER/CLRK 11/21-ELECTRONIC RECORDING 63.00 101 2178000 23.00 306 4792212 40.00
12/21-ELECTRONIC RECORDING 23.00 306 4792212 23.00

86.00 86.00
7424798 A6326 L A CO SANITATION DISTRICT FY21/22 Q1 RECYCLED WATER COST 11,329.72 485 4755310 (1,874.59) 485 4755310 707.02
485 4755310 12,497.29
11,329.72 11,329.72
7424799 1214 L A CO SHERIFF'S DEPT 01/22-SPECIAL INVESTIGATIONS 7,925.63 101 4820301 7,140.20 101 4820357 785.43
7,925.63 7,925.63
7424800 05624 L T J HEATING & AIR COND INC 43057 39TH ST-WNTRIZE EVAP CLR 85.00 101 4622682 85.00 43028 GUYMAN-WNTRIZE EVAP CLR 85.00 101 4622682 85.00 1102 W AVE H5-WNTRIZE EVAP CLR 85.00 101 4622682 85.00 45740 KINGTREE-WNTRIZE EVAP CL 85.00 101 4622682 85.00

Page 5 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 422 LANDSFORD-WNTRIZE EVAP CLR 85.00 101 4622682 85.00 45534 GADSDEN-WNTRIZE EVAP CLR 85.00 101 4622682 85.00 45304 5TH ST-WNTRIZE EVAP CLR 85.00 101 4622682 85.00 302 E AVE J-12-WNTRIZE EVAP CL 85.00 101 4622682 85.00 680.00 680.00
7424801 03575 LANCASTER AUTO INTERIORS ZELDAS-REUPHOLSTERY 4,618.81 101 4650403 4,618.81 7424802 1203 LANCASTER PLUMBING SUPPLY OMP-DIAPHRAMS/VACUUM BREAKERS 380.55 101 4634403 380.55 7424803 A4930 LANDALE MUTUAL WATER COMPANY L/CHALLENGER-02/22 WATER SVC 49.42 203 4636654 49.42 7424804 10162 LANDSCAPE CONNECTION GROUP MOAH-PAVERS INSTALLATION 8,520.00 203 4636264 8,520.00 NSC-REPAIR EXIT GATE 5,700.00 101 4630460 5,700.00 NSC-REPAIR EXIT SIDE GATE POST 3,958.00 101 4630460 3,958.00 NSC-RPLC DMGD FENCE PANEL 2,250.00 101 4630460 2,250.00 20,428.00 20,428.00
7424805 10853 LL2, INC LABORATORY DEVELOPMENT SVCS 20,000.00 101 11BS037924 20,000.00 7424806 09721 MCA DIRECT VOTING SUPPLIES 553.53 101 4210262 553.53 7424807 02270 MELDON GLASS MLS-DOOR REPAIR 410.00 101 4633403 410.00 CMTY CTR-DOOR REPAIR 120.00 101 4620403 120.00 530.00 530.00
7424808 D3578 MINUTEMAN PRESS LMS-STADIUM SIGNAGE 309.80 101 4649259 309.80 7424809 05773 MORRISON WELL MAINTENANCE 01/22-BACTERIOLOGICAL TEST 200.00 101 4635301 200.00 7424810 10935 MURRY, KIM ROCHELLE REFUND-PARKING CIT#37003119 18.00 101 3310200 18.00 7424811 08562 NAPA AUTO PARTS VARIOUS PARTS-EQ4330 219.70 111 4753207 219.70 SAFE-T-STAT-EQ4330 29.76 111 4753207 29.76 BRAKE PADS-EQ4330 47.40 111 4753207 47.40 BEARING-EQ4330 172.81 111 4753207 172.81 BRAKE PADS-EQ4330 114.15 111 4753207 114.15 SUBM TRLR LIT-EQ3212 23.14 111 4753207 23.14 SOCKET-EQ3827 13.92 111 4753207 13.92 EQ3827 112.43 111 4753207 112.43
IDLER PULLEY-EQ3771 25.66 111 4753207 25.66 758.97 758.97
7424812 10307 NATIONAL UTILITY LOCATORS LLC TECHNICAL UTILITY LOCATING 5,000.00 203 4754301 1,000.00 203 4755301 1,000.00
480 4755301 1,000.00
483 4754301 1,000.00
484 4755301 1,000.00
5,000.00 5,000.00
7424813 10377 NAYA REST INC DBA DENNYS 7931 SHOP MORE LANC-GFTCD-REIMB 540.00 101 4431307 540.00

Page 6 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424814 C7808 OPSEC SPECIALIZED PROTECTION LMS-SECURITY-2/21-2/27/22 3,120.00 101 4431301 3,120.00 7424815 05741 P P G ARCHITECTURAL FINISHES PAINT SUPPLIES 28.75 203 4752502 28.75 PAINT SUPPLIES 28.75 203 4752502 28.75 PAINT SUPPLIES 24.51 203 4752502 24.51 PAINT SUPPLIES 28.75 203 4752502 28.75 OMP-PAINT FOR RESTROOM 40.02 101 4634404 40.02 150.78 150.78
7424816 06984 PACIFIC DESIGN & INTEGRATION 02/22-BROADCAST MANAGER SVC 4,725.00 112 4315301 4,725.00 7424817 05998 PAVING THE WAY FOUNDATION CMMNTY SPPRT/GOOD CTZNSHP PRGM 500.00 101 4820301 500.00 CMMNTY SPPRT/GOOD CTZNSHP PRGM 500.00 101 4820301 500.00 CMMNTY SPPRT/GOOD CTZNSHP PRGM 500.00 101 4820301 500.00 CMMNTY SPPRT/GOOD CTZNSHP PRGM 1,968.00 101 4820301 1,968.00 CMMNTY SPPRT/GOOD CTZNSHP PRGM 1,968.00 101 4820301 1,968.00 5,436.00 5,436.00
7424818 09496 PAY PLUS SOLUTIONS 03/22-CALPERS MONTHLY CHARGES 327.00 101 4220301 327.00 7424819 L2070 PEACHEE, CHYANNE LCE NEM PAYOUT 47.04 101 2140000 47.04 7424820 08967 PIONEER ATHLETICS NSC-FIELD PAINT 7,920.21 101 4635404 7,920.21 7424821 05780 PLUMBERS DEPOT, INC CONTINUOUS WIRE(ROD)-EQ3994 2,939.08 111 4753207 2,939.08 7424822 07287 PRINTING BOSS BUSINESS CARDS 1,397.97 101 4600259 1,397.97 BUSINESS CARDS 65.05 480 4755253 65.05 1,463.02 1,463.02
7424823 07126 QUADIENT LEASING USA INC 02/28-05/27/22 LEASE PAYMENT LEASE NO N22013247 1,271.98 101 2175000 (36.27) 101 4600211 1,308.25
1,271.98 1,271.98
7424824 09863 SELBERT PERKINS DESIGN (CA) 01/22-CITYWIDE PLACEMAKING 6,000.00 109 4600355 6,000.00 7424825 05934 SHI INTERNATIONAL CORP NUTANIX SUBSCRIPTION RENEWAL 3,761.78 112 4315302 3,761.78 KEYBOARDS(7) 1,129.30 112 4315302 1,129.30 CRUCIAL MEMORY 2,737.85 112 4315302 2,737.85 7,628.93 7,628.93
7424826 07139 SITEONE LANDSCAPE SUPPLY LLC METER/CONTROLLER 9,540.46 482 4636462 9,540.46 7424827 01816 SMITH PIPE & SUPPLY INC IRRIGATION SUPPLIES 37.76 101 4633404 37.76 NSC-IRRIGATION SUPPLIES 762.84 101 4635404 762.84 PDW-IRRIGATION SUPPLIES 105.85 101 4634404 105.85 LMS-IRRIGATION SUPPLIES 90.75 101 4632404 90.75 OMP-IRRIGATION SUPPLIES 19.19 101 4634404 19.19 OMP-IRRIGATION SUPPLIES 454.42 101 4634404 454.42 1,470.81 1,470.81

Page 7 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424828 09163 SOCAL OFFICE TECHNOLOGIES 02/27-03/26/22 EQUIPMENT 402.42 101 4410254 402.42 7424829 09321 SYTECH SOLUTIONS 05/21-BOX STORAGE(163) 163.00 101 4210301 163.00 06/21-BOX STORAGE(163) 163.00 101 4210301 163.00 07/21-BOX STORAGE(163) 163.00 101 4210301 163.00 489.00 489.00
7424830 08717 TABORDA SOLUTIONS, INC ADOBE SOFTWARE RENEWAL 2/3/22-2/2/23 36,060.12 112 4315302 36,060.12 7424831 10932 TAVERNEY, RYAN CONCERT SERIES PERFORMANCE 100.00 101 4651251 100.00 7424832 08177 TEKWERKS 03/22-REMOTE MONITORING 1,995.00 112 4315302 1,995.00 7424833 09316 TEKWERKS INTERNET 03/22-INTERNET/FIBER SVC 4,330.69 112 4315651 4,330.69 7424834 06737 THE MCKEON GROUP INC 02/22-PROFESSIONAL SVCS 10,000.00 101 4200301 10,000.00 7424835 04239 TIM WELLS MOBILE TIRE SERVICE ATV REPAIR-EQ5844 27.51 111 4753207 27.51 7424836 C2555 TIME WARNER CABLE 02/22-INTERNET/TV/PHONE SVCS 2,209.84 101 4622682 807.85 101 4820651 164.99
112 4315651 1,237.00
2,209.84 2,209.84
7424837 08319 TRIPEPI SMITH & ASSOCIATES INC 02/22-SEE AND BE SEEN CAMPAIGN 198.75 101 4771301 198.75 7424838 10920 TROUTMAN MUSIC GROUP DEP-GOODSTOCK-LAKESIDE 12,500.00 101 4649575 12,500.00 7424839 A2124 UNDERGROUND SERVICE ALERT/SC 02/22-TICKETS(243) 410.95 484 4755301 410.95 CA STATE FEE FOR REGLTRY COSTS 120.36 484 4755311 120.36 531.31 531.31
7424840 08783 UNIFIRST CORPORATION UNIFORM CLEANING 75.22 101 4754209 25.06 111 4753209 50.16

75.22 75.22
7424841 31009 UNIVERSAL ELECTRONIC ALARMS MNTC YD-03/22 FIRE ALARM 27.00 203 4752301 27.00 MNTC YD-03/22 SECURITY ALARM 27.00 203 4752301 27.00

54.00 54.00
7424842 D1029 V I P CAR WASH & VIP CAR CARE SHOP MORE LANC-GFTCD-REIMB 120.00 101 4431307 120.00 7424843 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 281.70 203 4752410 281.70 ASPHALT 274.88 203 4752410 274.88
COLD MIX 268.89 203 4752410 268.89
COLD MIX 270.60 203 4752410 270.60
COLD MIX 134.44 203 4752410 134.44
1,230.51 1,230.51
7424844 06209 WAGEWORKS 02/22-FSA ADMIN FEES 523.93 101 2170213 523.93

Page 8 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424845 31026 WAXIE SANITARY SUPPLY CUSTODIAL SUPPLIES 948.88 101 4633406 948.88 DUST CONTAINMENT KIT 242.72 101 4650406 242.72 CUSTODIAL EQUIPMENT 4,748.77 101 4650406 4,748.77 OMP-JANITORIAL SUPPLIES 1,460.00 101 4634406 1,460.00 7,400.37 7,400.37
7424846 10249 WE THE CREATIVE OUTLOOK MAG-SPRING 2022 6,012.50 101 4205301 6,012.50 7424847 D0298 WILLDAN FINANCIAL SERVICES FY20/21-CONTN DISCLOSURE SVCS 11,162.00 991 4240962 11,162.00 7424848 10864 WINCO FOODS, LLC SHOP MORE LANC-GFTCD-REIMB 30,100.00 101 4431307 30,100.00 7424849 09201 XEROX FINANCIAL SERVICES LLC 01/27-02/26/22 LEASE PAYMENT 770.85 101 4410254 770.85 7424850 A7061 C A RASMUSSEN, INC CP21010-2021 FALL PVMNT MGMT 258,651.75 150 2100003 (13,613.25) 701 12ST045924 13,613.25
701 12ST045924 258,651.75
258,651.75 258,651.75
7424851 05841 C S LEGACY CONSTRUCTION, INC CP21024-SKYTOWER PARK RENO 199,719.42 150 2100003 (10,511.55) 701 11BS034924 10,511.55
701 11BS034924 199,719.42
199,719.42 199,719.42
7424852 05128 CLEANSTREET 02/22-MONTHLY STREET SWEEP 46,549.08 203 4752450 26,067.48 484 4752450 20,481.60
02/22-MONTHLY HANDWORK/BK LNS 6,535.42 203 4752450 78.73 203 4752450 6,456.69
53,084.50 53,084.50
7424853 10738 SMART INTEGRATED SYSTEMS INC EVMS FOR TMC AT CITY HALL 81,186.40 209 11BS027924 23,949.99 321 11BS027924 57,236.41
81,186.40 81,186.40
7424854 09665 TERRACARE ASSOCIATES, LLC 12/21-LMD MAINTENANCE 58,398.71 482 4636402 58,398.71 40TH W / J6 - IRRIGATION RPRS 500.00 482 4636462 500.00 REPAIRS-SIERRA HWY/AVE K 465.00 203 4636460 465.00 FWY ON/OFF RAMP IRRIG REPAIRS 1,200.00 203 4636460 1,200.00 60,563.71 60,563.71
7424855 10933 AB GRAPHICS AND PRINT SOC-COL LOGO SHIRTS(625) 11,610.70 101 4200301 11,610.70 7424856 07637 ABAIED, KATHLEEN KA-MILEAGE-2/27-3/2/22 ANAHEIM 115.59 101 4220256 115.59 7424857 09598 AMANATULLAH, NURI MURAL-STATE OF THE CITY 1,500.00 101 4200301 1,500.00 7424858 06126 BRAVERY BREWING COMPANY, LLC SHOP MORE LANC-GFTCD-REIMB 3,060.00 101 4431307 3,060.00 7424859 10336 BUBBAKOOS BURRITOS SHOP MORE LANC-GFTCD-REIMB 1,700.00 101 4431307 1,700.00 7424860 10447 CARAMEL BAKERY INC SHOP MORE LANC-GFTCD-REIMB 240.00 101 4431307 240.00

Page 9 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424861 D4457 CARDENAS, ROSA RC-MILEAGE-03/03-03/04/22 84.24 101 4245201 84.24 7424862 D4457 CARDENAS, ROSA RC-MILEAGE-2/27-2/28/22 88.33 101 4245201 88.33 7424863 D3337 COACH'S SPORTS BAR & GRILLE SHOP MORE LANC-GFTCD-REIMB 200.00 101 4431307 200.00 7424864 D1032 CRAZY OTTOS DINER SHOP MORE LANC-GFTCD-REIMB 720.00 101 4431307 720.00 7424865 C4190 DOLPHIN RENTS INC RENTAL EQUIP-SOC EVENT-3/18/22 3,937.51 101 4200301 3,937.51 7424866 10905 DORRIS, KIMBERLY KD-MILEAGE-2/27-3/2/22 115.59 101 4220256 115.59 7424867 D0862 FELKINS, JOHN JF-MILEAGE-3/3-3/4/22 101.79 101 4245201 101.79 7424868 D0862 FELKINS, JOHN JF-MILEAGE-2/27-3/1/22 114.07 101 4245201 114.07 7424869 D0862 FELKINS, JOHN JF-PR DM-RCUCAMONG3/15-3/17/22 224.00 101 4245350 224.00 7424870 C3714 HOLDEN & ARTS ASSOCIATES CUENTOS/DAVID GONZALEZ-4/4 900.00 101 4650318 900.00 7424871 1215 L A CO WATERWORKS 01/03-03/09/22 WATER SVC 25,469.00 101 4620654 426.53 101 4631654 6,072.11
101 4633654 2,726.18
203 4636654 2,119.21
203 4752654 3,050.52
306 4300654 75.16
306 4342654 390.21
480 4755654 1,196.18
482 4636654 8,226.85
484 4755654 1,186.05
25,469.00 25,469.00
7424872 D2287 LANCASTER CODE ENFRCMNT ASSN UNION DUES-PP 6/2022 180.00 101 2171000 180.00 7424873 10619 LEFTFIELD PRODUCTIONS INC BAL-50 YRS ROCK/ROLL-3/19/22 5,375.00 101 2177003 (875.00) 101 4650318 6,250.00
5,375.00 5,375.00
7424874 10619 LEFTFIELD PRODUCTIONS INC DEP-50 YRS ROCK/ROLL-3/19/22 6,250.00 101 4650318 6,250.00 7424875 10938 LMANA POKE & RAMEN SHOP MORE LANC-GFTCD-REIMB 1,900.00 101 4431307 1,900.00 7424876 07086 LUCKY LUKE BREWING COMPANY SHOP MORE LANC-GFTCD-REIMB 180.00 101 4431307 180.00 7424877 A2234 MARIE CALLENDARS SHOP MORE LANC-GFTCD-REIMB 2,680.00 101 4431307 2,680.00 7424878 08544 MCCLURE, JASON JM-MILEAGE-ANAHEIM-2/27-3/2/22 115.59 101 4220256 115.59 7424879 09372 MELENDEZ, ROBERTO RM-PR DM-ANAHEIM-3/20-3/23/22 259.00 101 4220256 259.00 7424880 D4428 MERINO, ALEXUS V REIMB-HOTEL-CM CONF MONTEREY, CA 551.08 101 4220256 551.08

Page 10 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424881 A7221 P E R S LONG TERM CARE PROGRAM LONG TERM CARE PREM-PP 6/2022 634.69 101 2170200 634.69 7424882 A7221 P E R S LONG TERM CARE PROGRAM 3/22-RETIREE LONG TERM CARE 7,670.16 109 1101000 7,670.16 7424883 07951 PEREA, MAYRA MP-PR DM-MILEAGE-2/27-3/2/22 115.59 101 4220256 115.59 7424884 1705 QUARTZ HILL WATER DISTRICT 01/31-02/28/22 WATER SVC 3,254.10 101 4620654 36.28 101 4620682 36.28
101 4634654 421.39
203 4636654 691.43
482 4636654 2,068.72
3,254.10 3,254.10
7424885 10786 RAINART PRODUCTIONS INC BAL-CUENTOS/DAVID GONZALEZ-4/4 1,192.00 101 2177003 (158.00) 101 4650318 1,350.00
1,192.00 1,192.00
7424886 VOID
7424887 03154 SO CA EDISON 01/04-03/03/22 ELECTRIC SVC 177.92 203 4636652 53.05 482 4636652 124.87
177.92 177.92
7424888 03154 SO CA EDISON 01/06-02/28/22 ELECTRIC SVC 626.29 101 4622652 590.69 306 4792652 35.60
626.29 626.29
7424889 03154 SO CA EDISON 01/06-03/01/22 ELECTRIC SVC 3,276.83 203 4754652 2,871.72 483 4754660 405.11
3,276.83 3,276.83
7424890 03154 SO CA EDISON 02/02-03/07/22 ELECTRIC SVC 6,188.07 101 4633652 44.13 101 4635652 5,694.85
482 4636652 39.07
483 4754660 410.02
6,188.07 6,188.07
7424891 03154 SO CA EDISON 01/07-02/23/22 ELECTRIC SVC 10,068.02 101 4631652 1,239.70 101 4633652 5,373.68
101 4636402 1,913.35
101 4651652 622.70
482 4636652 34.50
490 4250652 884.09
10,068.02 10,068.02
7424892 1907 SO CA GAS COMPANY 02/01-03/07/22 GAS SVC 266.76 101 4620655 250.98 101 4631655 15.78
266.76 266.76
7424893 C2554 SUPERIOR COURT OF CA-CO OF L A 02/22-ALLCTN OF PRKG PENALTIES 12,461.20 101 3310200 459.20 101 3310200 1,129.50
101 3310200 1,129.50

Page 11 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101 3310200 1,129.50
101 3310200 1,506.00
101 3310200 2,259.00
101 3310200 2,259.00
101 3310200 2,589.50
12,461.20 12,461.20
7424894 C3319 TECHNOLOGY ARTISTS SOC-AV SVCS-3/18/22 9,150.00 101 4200301 9,150.00 7424895 09735 THEESE, NICOLE REIMB-HOTEL,MILEAGE-ANAHEIM 2/27-3/2/22 791.85 101 4220256 115.59 101 4220256 676.26
791.85 791.85
7424896 D3370 VERIZON WIRELESS 02/22-ADDL IPAD SVC 561.42 112 4315651 561.42 7424897 D3370 VERIZON WIRELESS 02/22-IPAD SVC 6,350.19 112 4315651 6,350.19 7424898 D3370 VERIZON WIRELESS 02/22-WIRELESS SVC 15,339.93 112 4315651 15,339.93 7424899 D4317 WATKINS, MEG L MW-MILEAGE-ANAHEIM 2/27-3/2/22 115.59 101 4220256 115.59 7424900 10945 WEST COAST 360 SOC-PHOTO BOOTH RENTAL 575.00 101 4200301 575.00 7424901 10209 1000BULBS.COM NSC LIGHTING REPAIR PROJECT 4,310.87 227 11BS036924 4,310.87 7424902 06066 A T & T DOJ-02/22-PHONE-BAN 9391067128 204.19 112 4315651 204.19 7424903 07489 ACCESSO SHOWARE SITE DESIGN UPDATE 600.00 112 4315302 600.00 7424904 05445 ADELMAN BROADCASTING, INC KGBB-FM / NAZARETH-02/07-02/14 300.00 101 4650205 300.00 KGBB-FM / NAZARETH-2/15-2/22 300.00 101 4650205 300.00 KGBB-FM/FLU, HOLIDAY 1,940.00 101 4100301 1,940.00 KEPD-FM/FLU, HOLIDAY 1,840.00 101 4100301 1,840.00 KRAJ-FM/FLU, HOLIDAY 1,780.00 101 4100301 1,780.00 KZIQ-FM/FLU, HOLIDAY 1,780.00 101 4100301 1,780.00 KGIL-FM/FLU, HOLIDAY 1,780.00 101 4100301 1,780.00 KLOA-FM/FLU, HOLIDAY 960.00 101 4100301 960.00 KGBB-FM / GREAT DUBOIS 300.00 101 4650205 300.00 10,980.00 10,980.00
7424905 08894 ADHERENCE COMPLIANCE INC CANNABIS CONSULTING SERVICES 3,900.00 101 4230301 3,900.00 7424906 07741 AGRI-TURF DISTRIBUTING LLC ROUNDUP 28,279.13 203 4752266 28,279.13 7424907 08762 ALTEC CAPITAL SERVICES LLC LEASE #214756 43,985.50 111 4753762 43,985.50 7424908 C6143 AMERICAN BUSINESS MACHINES IMAGE RUNNER ADV COPIER 9.50 101 4410254 9.50 7424909 10777 AMERICAN LANGUAGE SERVICES VIRTUAL REMOTE INTERPRETING 187.50 101 4651251 187.50 7424910 D3147 AMERICAN PLUMBING SERVICES,INC OMP-SINK REPAIR 103.00 101 4634402 103.00

Page 12 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424911 D3495 AROUND A V, INC FULL WRAP 40FT BUS 3,150.00 101 4205205 3,150.00 FULL WRAP 60FT BUS-POPPY FESTV 8,226.25 101 4649567 8,226.25 11,376.25 11,376.25
7424912 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 771.10 203 4752410 771.10 7424913 06738 ASPEN ENVIRONMENTAL GROUP 01/22-PROFESSIONAL SVCS 5,083.75 101 2185721 5,083.75 7424914 10369 AUDIO VISUAL LIVE, INC ZELDAS-INSTALL SOUND SYSTEM 270.00 101 4650251 270.00 7424915 04151 AXES FIRE INC FIRE CERTS(5) 75.00 111 4753207 75.00 7424916 D0879 B'S EMBROIDERY ETC, INC EMBROIDERY-POPPY(5) 74.42 203 4752209 74.42 7424917 03485 BAKERSFIELD TRUCK CENTER TANK-AIRSTEEL9IN-EQ3998 314.75 111 4753207 314.75 TANK-AIRSTLSPLIT9IN-EQ3998 403.84 111 4753207 403.84 718.59 718.59
7424918 06992 BREMER WHYTE BROWN & O'MEARA CLAIM #046-20/CLGL-1416A1 4,658.06 113 4230303 4,658.06 7424919 06176 C S TECH GROUP, INC PULL CABLE-LMS/PAC 1,373.55 112 4315302 1,373.55 7424920 D0629 CA ASSOC OF CODE ENF OFFICERS WEBINAR-G RODRIGUEZ-3/8/22 25.00 101 4245200 25.00 WEBINAR-S VEASLEY-4/19/22 40.00 101 4245200 40.00 WEBINAR-S VEASLEY-6/7/22 25.00 101 4245200 25.00 WEBINAR-S VEASLEY-6/21/22 54.00 101 4245200 54.00 HMLSS WRKSHP-VEASLEY-6/27 7/11 82.00 101 4245200 82.00 226.00 226.00
7424921 D1872 CA WATER ENVIRONMENTAL ASSN RW-CERT RENEWAL-GRADE 3 101.00 101 4220311 101.00 NT-MEMBERSHIP RENEWAL 192.00 101 4220311 192.00 293.00 293.00
7424922 10054 CAL STRIPE INC CP21018-TRAFFIC CALMING 34,095.50 150 2100003 (1,794.50) 232 15TC003924 1,794.50
232 15TC003924 34,095.50
34,095.50 34,095.50
7424923 06020 CANON FINANCIAL SERVICES, INC MONTHLY COPIER CHARGES DID NOT PAY 35.20 LATE FEES 6,341.05 101 4410254 6,341.05 7424924 05938 CENTERSTAGING LLC PAC-BACKLINE EQUIPMENT 2,123.50 101 4650602 2,123.50 7424925 03475 CLARK AND HOWARD VHCL TOW-EQ3980 150.00 111 4753207 150.00 VHCL TOW-EQ7508 75.00 111 4753207 75.00 225.00 225.00
7424926 C5201 CPS HR CONSULTING EMPLOYEE HANDBOOK 98.75 101 4220301 98.75 7424927 04231 D M R TEAM, INC CP21011-AVE K INTERCHANGE IMP 15,415.00 210 15BR004924 15,415.00 7424928 04067 DELL MARKETING LP WEBCAMS(100) 18,741.40 112 4315302 18,741.40

Page 13 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424929 00432 DEPT OF JUSTICE 02/22-FINGERPRINT APPS 4,064.00 101 4220301 4,064.00 7424930 00414 DESERT LOCK COMPANY CH-KEYS 125.03 101 4633403 125.03 7424931 10511 DIAMOND FORD MANIFOLD-EQ3822 431.00 111 4753207 431.00 7424932 09614 ENCOMPASS CONSULTANT GROUP INCCP23009 AVTA BUS STOP 651 1,525.00 207 11BS033924 1,525.00 7424933 06857 ENTERTAINMENTMAX, INC BOOKING AGNT COMM-GREAT DUBOIS 850.00 101 4650301 850.00 BOOKING AGNT COMM-4 PHANTOMS 1,750.00 101 4650301 1,750.00 2,600.00 2,600.00
7424934 D3240 FASTENAL COMPANY PEDI-PADZ ELECTRODES 1,989.80 101 4220301 1,989.80 7424935 08441 FRANKLIN TRUCK PARTS INC FRNT WHL SET, HANDLE-EQ3776 223.68 111 4753207 223.68 ALTERNATOR-EQ3770 302.54 111 4753207 302.54 COMP FIT-45 DEG.M.ELB-EQ3998 51.70 111 4753207 51.70 577.92 577.92
7424936 10187 GFGOJ INC ADS-KRAJ 100.9(32)-3/6-3/27/22 480.00 101 4205205 480.00 7424937 08536 GIBSON MUSIC STUDIO CONCERT SERIES PERFORMANCE 100.00 101 4651251 100.00 7424938 08245 GOLDEN STATE LABOR COMPLIANCE FB 729-20 CH RENO & MODERNIZTN 2,596.28 701 11BS019924 2,596.28 CP19002-10TH ST W & AVE J IMPR 1,709.81 203 12ST039924 1,709.81 CP21007-2020 FALL PMP 3,145.62 701 12ST043924 3,145.62 CP21008-REBID 2021 NEIGHBRHOOD 2,952.54 701 15ST079924 2,952.54 CP21010-2021 FALL PMP 3,825.59 701 12ST045924 3,825.59 CP21012-SR-138 (SR-14) AVE J 2,776.37 210 15BR007924 2,776.37 CP21022-2021 THERMOPLASTIC STR 2,691.70 210 15ST080924 2,691.70 19,697.91 19,697.91
7424939 10718 GROUNDWORK ENGINEERING INC NUISANCE ABATEMENT-45534 11TH 9,300.00 101 4245940 9,300.00 NUISANCE ABATEMENT-44629 PINON 3,975.00 101 4245940 3,975.00 NUISANCE ABATEMENT-45534 5TH E 665.00 306 4792404 665.00 13,940.00 13,940.00
7424940 05822 H & H AUTO PARTS WHOLESALE BRAKES-EQ5617 69.12 111 4753207 69.12 7424941 00828 HINDERLITER DE LLAMAS & ASSOC 3RD QTR 2021-SALES TAX SVCS 6,963.29 101 4432301 6,963.29 7424942 10778 INFINITY TECHNOLOGIES 02/22-GIS SUPPORT 3,825.00 112 4315302 3,825.00 7424943 A2594 INTERSTATE BATTERY SYS OF A V BATTERIES(3) 406.60 111 4753207 406.60 BATTERY(1)-EQ5656 18.47 111 4753207 18.47 BATTERY(1)-EQ5796 51.66 111 4753207 51.66 BATTERY(1)-EQ1762 105.91 111 4753207 105.91 582.64 582.64
7424944 D1903 KERN MACHINERY INC-LANCASTER V-BELT-EQ5835 78.74 111 4753207 78.74 V-BELT-EQ5619 78.74 111 4753207 78.74

Page 14 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 157.48 157.48
7424945 C7873 LANCASTER AUTO MALL ASSOC 03/22-AUTO MALL SIGNAGE 204.91 101 4790340 204.91 7424946 10928 LANCASTER COMMERCIAL PROPERTIEDEP, LEASE FEB PR & MAR 2022 12,920.00 101 4245350 6,460.00 101 4600603 6,460.00
12,920.00 12,920.00
7424947 D3426 LAW OFFICES CHRISTOPHER RAMSEYCLAIM #031-81/CLGL-1395A1 2,262.00 113 4230303 2,262.00 7424948 10609 LDM ASSOCIATES INC 02/22-CDBG ADMINISTRATION 7,189.50 361 4342301 7,189.50 7424949 10853 LL2, INC LABORATORY DEVELOPMENT SVCS 20,000.00 101 11BS037924 20,000.00 7424950 08387 LOOMIS ARMORED CAR SVC & EXCESS 1,216.65 101 3501110 1,216.65 7424951 10350 LOVE RAMEN SHOP MORE LANC-GFTCD-REIMB 2,700.00 101 4431307 2,700.00 7424952 5191 LU'S LIGHTHOUSE, INC LED MINIBAR(2)-EQ3854 708.05 111 4753207 708.05 7424953 10942 MAXX PRODUCTION SALES LECTROSONIC ALP-500 ANTENNAS 536.13 101 4650602 536.13 7424954 01386 MERRIMAC ENERGY GROUP DIESEL(2001) UNLEADED(5976) 38,665.73 111 4753217 38,665.73 7424955 D3578 MINUTEMAN PRESS 3 OVERSIZED CHECK 4X2 DRYERASE 379.26 101 4431301 379.26 10 TABLE THROWS 8' 2,214.35 101 4431301 2,214.35 BUSINESS CARDS 212.40 101 4100259 212.40 LCE-CALPINE PUSH NOTICES(281) 289.00 490 4250213 289.00 LCE-CALPINE PUSH NOTICES(252) 250.23 490 4250213 250.23 3,345.24 3,345.24
7424956 01184 MONTE VISTA CAR WASH CAR WASHES(12) 288.00 111 4753207 288.00 7424957 08562 NAPA AUTO PARTS CR-CAMSHAFT LOCK-EQ3770 (2.81) 111 4753207 (2.81) IDLER PULLEY-EQ7505 24.08 111 4753207 24.08 GAS CAP-EQ2308 15.18 111 4753207 15.18 CR-IDLER PULLEY, GAS CP-EQ7505 ORIG INV#482768, 482775 (39.26) 111 4753207 (39.26) REAR BRAKE PADS-EQ4360 178.04 111 4753207 178.04 PRI WIRE-EQ3792 186.32 111 4753207 186.32 BRIGHT ALUM CROSSOVER-EQ3002 502.73 111 4753207 502.73 SOCKET-EQ3002 31.40 111 4753207 31.40 FITTING-EQ3776 21.37 111 4753207 21.37 CR-DISC PADS-EQ5652 ORIG INV#485377 (72.48) 111 4753207 (72.48) ANTIFREEZE COOLANT-EQ3822 30.85 111 4753207 30.85 SCOTSEAL-EQ3776 56.03 111 4753207 56.03 OIL FILTER-EQ5829 6.71 111 4753207 6.71 BRAKE PADS, AIR FILTER-EQ5829 354.86 111 4753207 354.86 SERPENTINE BELT-EQ5852 31.41 111 4753207 31.41 BOXED MINIATURES-EQ3770 5.42 111 4753207 5.42 AIR DOOR ACTUATOR 32.80 111 4753207 32.80 TURN LAMP-EQ3832 63.88 111 4753207 63.88 V-RIBBED BELT-EQ5500 18.95 111 4753207 18.95

Page 15 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 16IN EXACTFIT-REAR-EQ5500 14.80 111 4753207 14.80 CR-BRAKE PADS-EQ4330 ORIG INV#491515 (47.40) 111 4753207 (47.40) DRIVEALIGN PULLEY-EQ3771 34.48 111 4753207 34.48 SPRK PLG, OIL/AIR FLTRS-EQ3991 198.22 111 4753207 198.22 COUPLING 63.88 111 4753207 63.88
OIL SEAL-EQ5656 23.66 111 4753207 23.66 FILTERS, OIL-EQ3838 63.74 111 4753207 63.74 BRAKE PADS-EQ3838 47.40 111 4753207 47.40 PAG OIL W/ UV DYE 30.31 111 4753214 30.31 FILTERS-EQ6823 32.82 111 4753207 32.82 FILTERS-EQ5617 46.01 111 4753207 46.01 1,953.40 1,953.40
7424958 D2822 NATIONAL CINEMEDIA, LLC THEATER ADS-11/1-12/31/21 525.00 101 4205205 525.00 7424959 D2634 O'REAR, JEFFREY R 03/22-PRODUCTION SERVICES 400.00 101 4649225 400.00 7424960 03762 OFFICE DEPOT NOTEBOOK(2) 8.58 101 4793259 8.58 7424961 C7808 OPSEC SPECIALIZED PROTECTION LMS-SECURITY-2/28-3/6/22 2,912.00 101 4431301 2,912.00 7424962 05741 P P G ARCHITECTURAL FINISHES PAINT SUPPLIES 19.13 203 4752502 19.13 PAINT SUPPLIES 28.75 203 4752502 28.75 PAINT SUPPLIES 111.22 203 4752502 111.22 PAINT SUPPLIES 104.11 203 4752502 104.11 PAINT SUPPLIES 420.85 203 4752502 420.85 684.06 684.06
7424963 05602 PETROLEUM EQUIPMENT CONST SRVS02/22-DESIGNATED OPERATOR INSP 175.00 111 4753402 175.00 7424964 05780 PLUMBERS DEPOT, INC CCTV REPAIRS 3,716.39 480 4755405 3,716.39 7424965 C5395 PRO ACTIVE WORK HEALTH SERVCES GR-INIT EVAL, XRAY-01/19/22 230.61 101 4220301 230.61 GR-FOLLOW UP-01/26/22 145.63 101 4220301 145.63 AH-INIT EVAL-2/2/22 177.56 101 4220301 177.56 553.80 553.80
7424966 10357 PUEBLO VIEJO RESTAURANT SHOP MORE LANC-GFTCD-REIMB 5,820.00 101 4431307 5,820.00 7424967 05864 QUINN COMPANY FILTERS-EQ3394 387.12 111 4753207 387.12 VALVES-EQ3392 11.96 111 4753207 11.96 MIRROR ASSY-EQ3850 195.38 111 4753207 195.38 REPAIR MACHINE DRIVE-EQ3777 11,310.22 111 4753207 11,310.22 11,904.68 11,904.68
7424968 07507 RESOURCE BUILDING MATERIALS 3/4" WHITE ROCK(1) 445.56 203 4752404 445.56 7424969 05934 SHI INTERNATIONAL CORP MICROSOFT SURFACE PRO 8 13,084.78 112 4315302 13,084.78 7424970 08337 SILVER LINING SOLUTIONS LLC 02/22-GENERAL SUPPORT 1,800.00 112 4315302 1,800.00 7424971 5210 SLATER PIANO SERVICE PIANO TUNING(3) 300.00 101 4650301 300.00

Page 16 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424972 10738 SMART INTEGRATED SYSTEMS INC EVMS FOR TMC AT CITY HALL 950.00 209 11BS027924 280.25 321 11BS027924 669.75
EVMS FOR TMC AT CITY HALL 2,800.00 209 11BS027924 826.00 321 11BS027924 1,974.00
3,750.00 3,750.00
7424973 C0345 STATE CONTROLLER FY20/21 ANNUAL STREET REPORT 3,500.00 101 4410304 3,500.00 7424974 D3733 STOTZ EQUIPMENT SAFETY INSPECTION-EQ5640 1,228.80 111 4753207 1,228.80 7424975 10207 SULLY-MILLER CONTRACTING CO CP21008-2021 NEIGHBRHD IMPR 38,950.00 150 2100003 (2,050.00) 701 15ST079924 2,050.00
701 15ST079924 38,950.00
38,950.00 38,950.00
7424976 C2554 SUPERIOR COURT OF CA-CO OF L A 01/22-ALLCTN OF PRKG PENALTIES 10,751.40 101 3310200 826.40 101 3310200 868.50
101 3310200 868.50
101 3310200 868.50
101 3310200 1,158.00
101 3310200 1,737.00
101 3310200 1,737.00
101 3310200 2,687.50
10,751.40 10,751.40
7424977 10361 SWEET FROG PREMIUM FROZEN YOGUSHOP MORE LANC-GFTCD-REIMB 1,360.00 101 4431307 1,360.00 7424978 A1393 TEAMSTERS LOCAL 911 03/22 UNION DUES 3,325.00 101 2157000 3,325.00 7424979 04399 THE HOME DEPOT CREDIT SERVICES SMALL TOOLS/SUPPLIES 120.77 480 4755208 120.77 7424980 C5522 THOMSON REUTERS-WEST PMT CENTRLIBRARY PLAN CHARGES 128.40 101 4230301 128.40 7424981 04239 TIM WELLS MOBILE TIRE SERVICE REPAIR-EQ3775 138.82 111 4753207 138.82 FLAT REPAIR-EQ5864 20.00 111 4753207 20.00 TIRES(2)-EQ5829 777.49 111 4753207 777.49 REPAIR-EQ7770 20.00 111 4753207 20.00 TIRES(2)-EQ5656 264.92 111 4753207 264.92 REPAIR-EQ1524 20.00 111 4753207 20.00 1,241.23 1,241.23
7424982 C2555 TIME WARNER CABLE 02/22-INTERNET SVC 213.21 112 4315651 213.21 7424983 2003 TIP TOP ARBORISTS, INC 02/22-LANDSCAPE MAINTENANCE 4,370.00 482 4636267 4,370.00 02/22-TREE TRIM/REMOVAL/SVC 9,805.00 203 4636267 9,805.00 02/22-TREE TRIM/REMOVAL/SVC 6,315.00 483 4636267 6,315.00 20,490.00 20,490.00
7424984 D3099 TPX COMMUNICATIONS 03/22-TELEPHONE SVC 15,788.34 112 4315651 2,490.15 112 4315651 13,298.19
15,788.34 15,788.34

Page 17 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424985 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 268.03 203 4752410 268.03 ASPHALT 995.57 203 4752410 995.57
SS1H/4.5 GAL BUCKET 49.28 203 4752410 49.28 COLD MIX 133.59 203 4752410 133.59
1,446.47 1,446.47
7424986 10249 WE THE CREATIVE LOGO DESIGN-POPPY FESTIVAL 498.35 101 4205301 498.35 7424987 05806 WEST COAST SAFETY SUPPLY INC BATTERIES, SENSORS 1,834.63 480 4755405 1,834.63 7424988 10896 ZEPEDA, MICHELLE IMPACT 2021 MAR20-AUG21(129) 1,290.00 109 4100355 1,290.00 7424989 03154 SO CA EDISON 02/01-02/28/22 ELECTRIC SVC 164,635.66 483 4754660 164,635.66 7424990 A8656 KIMLEY-HORN & ASSOCIATES INC CP20006-LANCASTER HEALTH DISTR 70,624.50 203 15ST058924 35,999.19 209 15ST058924 20,532.87
321 15ST058924 14,092.44
70,624.50 70,624.50
7424991 09160 ST. FRANCIS ELECTRIC, LLC 01/22-STL ROUTINE 24,226.50 483 4754660 24,226.50 01/22-TS ROUTINE 8,600.00 203 4754461 8,582.56 203 4785461 17.44
01/22-TS RESPONSE 9,580.72 203 4754460 631.25 203 4754461 6,551.16
203 4785461 13.31
211 15ST070924 2,385.00
01/22-SL&TS MAINTENANCE 55,604.51 203 4754461 38,646.22 203 4785461 16,958.29
98,011.73 98,011.73
7424992 1916 STRADLING,YOCCA,CARLSON,RAUTH 01/22-LEGAL SVCS 85,928.65 101 4100303 160.00 101 4100303 453.00
101 4100303 498.10
101 4100303 556.70
101 4100303 820.40
101 4100303 1,084.10
101 4100303 1,259.90
101 4100303 1,924.10
101 4100303 3,524.90
101 4100303 3,869.00
101 4100303 5,454.30
101 4100303 7,500.00
101 4100303 8,654.35
101 4100303 11,752.30
101 4100303 17,607.38
101 4100303 18,250.12
113 4230303 2,560.00
85,928.65 85,928.65
7424993 06220 T R C SOLUTIONS, INC AVE K INTERCHANGE 151,723.85 210 15BR004924 151,723.85

Page 18 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7424994 09665 TERRACARE ASSOCIATES, LLC 10/21-PERIMETER AREAS MTNC 18,373.48 203 4636264 18,373.48 10/21-BP-MONTHLY MAINTENANCE 3,266.05 482 4636401 3,266.05 10/21-LMD MAINTENANCE 58,398.53 482 4636402 58,398.53 10/21-PARKS MAINTENANCE 40,095.71 101 4631402 17,248.61 101 4632402 1,053.99
101 4634402 10,631.40
101 4635402 11,161.71
11/21-PERIMETER AREAS MTNC 18,373.48 203 4636264 18,373.48 11/21-LMD MAINTENANCE 58,398.71 482 4636402 58,398.71 11/21-PARKS MAINTENANCE 40,095.71 101 4631402 17,248.61 101 4632402 1,053.99
101 4634402 10,631.40
101 4635402 11,161.71
11/21-BP-MONTHLY MAINTENANCE 3,266.05 482 4636401 3,266.05 01/22-LMD MAINTENANCE 58,398.71 482 4636402 58,398.71 01/22-PARKS MAINTENANCE 41,575.71 101 4631402 18,728.61 101 4632402 1,053.99
101 4634402 10,631.40
101 4635402 11,161.71
01/22-PERIMETER AREAS MTNC 18,373.48 203 4636264 18,373.48 01/22-BP-MONTHLY MAINTENANCE 3,266.05 482 4636401 3,266.05 02/22-IRRIGATION-PART 1 OF 3 2,000.00 203 4636404 1,000.00 482 4636404 1,000.00
02/22-IRRIGATION-PART 2 OF 3 2,000.00 203 4636404 1,000.00 482 4636404 1,000.00
02/22-IRRIGATION-PART 3 OF 3 258.47 203 4636404 129.24 482 4636404 129.23
02/22-PARKS MAINTENANCE 41,575.71 101 4631402 18,728.61 101 4632402 1,053.99
101 4634402 10,631.40
101 4635402 11,161.71
IRRIG REPAIR-30TH W/AVE J 1,000.00 482 4752404 1,000.00 408,715.85 408,715.85
7424995 D4333 BAKER, JAMES J JB-BOOT/PANT REIMBURSEMENT 79.38 203 4752220 79.38 7424996 08535 BENITEZ, ROBERT REIMBURSE-EVENT SUPPLIES, GAS 332.07 101 4651251 332.07 7424997 10330 CALIFORNIA DEPT SOCIAL SVCS TRUSTLINE APPLICATIONS(21) 903.00 101 4220255 903.00 7424998 C2060 CALIFORNIA WATER SERVICE 02/08-03/15/22 WATER SVC 803.53 482 4636654 803.53 7424999 D3337 COACH'S SPORTS BAR & GRILLE SHOP MORE LANC-GFTCD-REIMB 240.00 101 4431307 240.00 7425000 D1032 CRAZY OTTOS DINER SHOP MORE LANC-GFTCD-REIMB 520.00 101 4431307 520.00 7425001 10775 DENIECE WILLIAMS PRODUCTIONS BAL-GOODSTOCK AT THE HANGAR 2,500.00 101 4649575 2,500.00 7425002 10780 DKG ENT LLC BAL-BABY BASH-GOODSTOCK 4,300.00 101 2177003 (700.00) 101 4649575 5,000.00
4,300.00 4,300.00

Page 19 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425003 10907 ENGLISH, NICQUEOS BAL-GOODSTOCK AT THE HANGAR SONS OF MOTOWN 860.00 101 2177003 (140.00) 101 4649575 1,000.00
860.00 860.00
7425004 04987 FAIRCHILD, COLE CF-MILEAGE-SACTO-3/8-3/11/22 70.31 101 4220256 70.31 7425005 D4276 JONES, GARY H GJ-MILEAGE-SACTO-3/8-3/11/22 68.44 101 4220256 68.44 7425006 07090 K. HOVNANIAN HOMES RMB-DRAINGE IMCT FEE-TR 54401 FY 20-21 12,577.17 101 3201200 (746.00) 220 17SD021924 13,323.17
12,577.17 12,577.17
7425007 07090 K. HOVNANIAN HOMES RMB-DRAINGE IMCT FEE-TR 53297 FY 20-21 20,366.91 101 3201200 (746.00) 220 17SD021924 21,112.91
20,366.91 20,366.91
7425008 10921 KING-FOX, EVELYN BAL-GOODSTOCK AT THE HANGAR 2,000.00 101 4649575 2,000.00 7425009 D0600 L A CO DEPT OF PUBLIC WORKS 42ND ST W INSTALL TRAFFIC SGNL 25,792.93 217 16TS027924 25,792.93 7425010 1215 L A CO WATERWORKS 12/01-03/15/22 WATER SVC 15,135.33 101 4620654 109.25 101 4631654 8,918.53
203 4636654 280.09
482 4636654 5,827.46
15,135.33 15,135.33
7425011 10952 LEO FOOD INC SHOP MORE LANC-GFTCD-REIMB 3,920.00 101 4431307 3,920.00 7425012 07086 LUCKY LUKE BREWING COMPANY SHOP MORE LANC-GFTCD-REIMB 260.00 101 4431307 260.00 7425013 10774 NU SHOEZ ENTERTAINMENT BAL-GOODSTOCK AT THE HANGAR 2,150.00 101 2177003 (350.00) 101 4649575 2,500.00
2,150.00 2,150.00
7425014 10944 PIRATES LIFE ENT BAL-GOODSTOCK AT THE HANGAR 10,750.00 101 2177003 (1,750.00) 101 4649575 12,500.00
10,750.00 10,750.00
7425015 03154 SO CA EDISON 02/02-03/10/22 ELECTRIC SVC 5,225.53 101 4620652 1,026.34 101 4633652 3,496.73
203 4636652 12.53
482 4636652 80.41
483 4754660 609.52
5,225.53 5,225.53
7425016 10909 THAMES, DIJON BAL-GOODSTOCK-MANN 250.00 101 4649575 250.00 7425017 10779 THE ROYAL HOUSE DAWID TRUST BAL-B JACKSON-GOODSTOCK 2,150.00 101 2177003 (350.00) 101 4649575 2,500.00
2,150.00 2,150.00

Page 20 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425018 C2555 TIME WARNER CABLE 02/27-03/26/22 TV/INTRNT/VOICE 505.42 101 4632301 505.42 7425019 10920 TROUTMAN MUSIC GROUP BAL-GOODSTOCK-J HOLIDAY 4,300.00 101 2177003 (700.00) 101 4649575 5,000.00
4,300.00 4,300.00
7425020 10735 WARD, KEVIN BAL-VIDEOGRAPHR SVCS-GOODSTOCK 5,000.00 101 4649575 5,000.00 7425021 06576 A V CHEVROLET PART NO11561878-EQ5721 37.60 111 4753207 37.60 GMSPO WHEEL-EQ3831 212.42 111 4753207 212.42 250.02 250.02
7425022 C0077 A V E K NSC-MONTHLY TEST 20.00 101 4635301 20.00 7425023 A5389 A V FAIR 12/21-WATCH & WAGER 1,704.75 101 2189000 1,704.75 01/22-WATCH & WAGER 2,364.99 101 2189000 2,364.99 4,069.74 4,069.74
7425024 00105 A V FLORIST WINTER 22-FLORAL INSTRCTR-8680 70.00 101 4643308 70.00 7425025 08979 A V PEST CONTROL PDW-PEST CONTROL 75.00 101 4634301 75.00 LMS-PEST CONTROL 275.00 101 4632301 275.00 350.00 350.00
7425026 00107 A V PRESS 01/22-LEGAL ADS 4,660.34 101 4210263 439.88 101 4761206 510.25
101 4761206 510.26
101 4770263 345.64
101 4770263 358.94
101 4770263 365.98
101 4770263 385.53
101 4770263 385.53
101 4770263 398.82
701 12ST047924 479.75
701 12ST047924 479.76
02/22-LEGAL ADS 4,380.75 101 4210263 247.11 101 4210263 353.46
101 4210263 818.75
101 4210263 889.13
101 4770263 365.98
101 4770263 365.98
101 4770263 372.23
101 4770263 379.27
101 4770263 588.84
9,041.09 9,041.09
7425027 09826 ACME ASSET PROTECTION SERVICES 02/22-SECURITY SVCS 12,684.00 203 4752301 7,684.00 207 4752301 5,000.00
12,684.00 12,684.00
7425028 C4724 ACTIVE NETWORK LLC ACTIVENET RFNDS-PREFUNDING 1,314.00 101 2182001 1,314.00

Page 21 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425029 05445 ADELMAN BROADCASTING, INC KGBB-FM / BLACK HISTORY MONTH 1,760.00 101 4100301 1,760.00 KRAJ-FM / BLACK HISTORY MONTH 1,600.00 101 4100301 1,600.00 KZIQ-FM / BLACK HISTORY MONTH 1,600.00 101 4100301 1,600.00 KGIL-FM / BLACK HISTORY MONTH 1,600.00 101 4100301 1,600.00 KLOA-FM / BLACK HISTORY MONTH 840.00 101 4100301 840.00 KEPD-FM / BLACK HISTORY MONTH 1,680.00 101 4100301 1,680.00 9,080.00 9,080.00
7425030 10165 ADT COMMERCIAL LLC 03/22-LMS-ALARM MONITORING 557.38 101 4632301 557.38 03/22-LMS-ELEVATOR MONITORING 44.65 101 4632301 44.65 602.03 602.03
7425031 06352 AGILITY RECOVERY SOLUTIONS 03/22-READY SUITE 698.25 112 4315302 698.25 7425032 D3147 AMERICAN PLUMBING SERVICES,INC WATER HEATER LEAK RPR 187.58 101 4633301 187.58 HP-SINK REPAIR 103.00 101 4634402 103.00 290.58 290.58
7425033 02693 ANDY GUMP, INC WCP-FENCE RENTAL 77.40 101 4631602 77.40 7425034 09850 ARENA, AMY T WINTER 22-ACTING INSTRCTR-7943 784.00 101 4643308 784.00 WINTER 22-YOGA INSTRUCTR-8695 84.00 101 4643308 84.00 WINTER 22-YOGA INSTRUCTR-8696 56.00 101 4643308 56.00 WINTER 22-YOGA INSTRUCTR-8699 126.00 101 4643308 126.00 1,050.00 1,050.00
7425035 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 858.19 203 4752410 858.19 READY MIX CONCRETE 596.90 203 4752410 596.90 READY MIX CONCRETE 553.35 203 4752410 553.35 READY MIX CONCRETE 782.12 203 4752410 782.12 2,790.56 2,790.56
7425036 06738 ASPEN ENVIRONMENTAL GROUP 02/22-PROFESSIONAL SVCS 2,482.68 101 2185721 2,482.68 7425037 04151 AXES FIRE INC FIRE CERTS(33) 699.96 101 4632301 699.96 OMP-FIRE EXTINGUISHER INSP 582.70 101 4634402 582.70 1,282.66 1,282.66
7425038 10710 BAM CREATIVE ARCHITECTUAL SVCS 4,401.88 101 11BS037924 4,401.88 7425039 10822 BANNER BANK CP19002-LS ANGLS ENG-ESCR-1923 4,276.83 150 2100003 4,276.83 7425040 06020 CANON FINANCIAL SERVICES, INC MONTHLY COPIER CHARGES DID NOT PAY 33.70 LATE FEES 5,926.84 101 4410254 5,926.84 7425041 C2185 CLARK PEST CONTROL CH-ESSENTIAL CLEANING-COVID-19 880.00 101 4431301 880.00 CH-ESSENTIAL CLEANING-COVID-19 880.00 101 4431301 880.00 1,760.00 1,760.00
7425042 05830 CONVERSE CONSULTANTS CP21003-2020 SUMMER PAVEMENT 355.00 701 12ST042924 355.00 7425043 05789 CORE & MAIN LP WCP-IRRIGATION SUPPLY 235.39 101 4631404 235.39

Page 22 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425044 07545 COSTAR REALTY INFORMATION INC 03/22-PROFESSIONAL SERVICES 1,196.45 101 4790301 1,196.45 7425045 09442 CREATIVE BRAIN LEARNING LLC WINTER 22-DRWNG INSTRCTR-8669 98.00 101 4643308 98.00 WINTER 22-DRWNG INSTRCTR-8670 392.00 101 4643308 392.00 WINTER 22-DRWNG INSTRCTR-8672 49.00 101 4643308 49.00 WINTER 22-CODING INSTRCTR-8674 49.00 101 4643308 49.00 WINTER 22-DESIGN INSTRCTR-8676 196.00 101 4643308 196.00 784.00 784.00
7425046 04231 D M R TEAM, INC CP21006-AVE K RECLAIMED WTR 1,439.00 210 15BR004924 1,439.00 7425047 A0925 DESERT HAVEN ENTERPRISES COVID 19 CLEAN+DISINFECT 1,211.21 101 4431301 1,211.21 7425048 00414 DESERT LOCK COMPANY LMS-LOCK REPAIRS 1,142.48 101 4632402 1,142.48 LMS-SVC TRIP 90.00 101 4632402 90.00
DOOR RPR/NEW KEYS 101.35 101 4633403 101.35 LMS-LOCK REPAIR 93.08 101 4632402 93.08 DOOR SERVICE 55.00 101 4633403 55.00
LMS-DOOR REPAIR 437.09 101 4632402 437.09 MP-DOOR REPAIR 83.14 101 4631403 83.14 NEW KEYS 46.86 101 4633403 46.86
NEW KEYS 23.92 101 4633403 23.92
NEW KEYS 50.72 101 4633403 50.72
LOCK REPAIR-EQ6815 34.98 111 4753207 34.98 2,158.62 2,158.62
7425049 09191 DESIGNERS TOUCH LANDSCAPE INC JRP-VALVE REPAIRS 600.00 101 4631404 600.00 7425050 05473 DEWEY PEST CONTROL MTNC YD-11/21-PEST CONTROL 137.00 203 4752301 137.00 LUC-11/21-PEST CONTROL 75.00 101 4633301 75.00 MOAH-11/21-PEST CONTROL 110.00 101 4653301 110.00 11/21-CMTY CTR-PEST CONTROL 120.00 101 4620301 120.00 MTNC YD-03/22-PEST CONTROL 137.00 203 4752301 137.00 PAC-03/22-PEST CONTROL 50.00 101 4650301 50.00 LUC-03/22-PEST CONTROL 75.00 101 4633301 75.00 CDR-03/22-PEST CONTROL 50.00 101 4633301 50.00 MOAH-03/22-PEST CONTROL 110.00 101 4653301 110.00 CMTY CTR-03/22-PEST CONTROL 120.00 101 4620301 120.00 BP-03/22-PEST CONTROL 95.00 101 4636301 95.00 1,079.00 1,079.00
7425051 10511 DIAMOND FORD TROUBLESHOOT-EQ7507 165.00 111 4753207 165.00 RPLCD STOLEN CAT CNVRTR-EQ1550 2,537.69 111 4753207 2,537.69 2,702.69 2,702.69
7425052 07159 DIAZ, BRANDON WINTER 22-TENNIS INSTRCTR-8711 105.00 101 4643308 105.00 WINTER 22-TENNIS INSTRCTR-8712 52.50 101 4643308 52.50 WINTER 22-TENNIS INSTRCTR-8713 105.00 101 4643308 105.00 WINTER 22-TENNIS INSTRCTR-8715 105.00 101 4643308 105.00 WINTER 22-TENNIS INSTRCTR-8706 105.00 101 4643308 105.00 WINTER 22-TENNIS INSTRCTR-8707 420.00 101 4643308 420.00

Page 23 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount WINTER 22-TENNIS INSTRCTR-8708 315.00 101 4643308 315.00 WINTER 22-TENNIS INSTRCTR-8709 315.00 101 4643308 315.00 WINTER 22-TENNIS INSTRCTR-8710 420.00 101 4643308 420.00 1,942.50 1,942.50
7425053 08643 EARTH SYSTEMS PACIFIC REIMBURSE-CLAIM-CP2101 9,922.33 220 17SD031924 9,922.33 7425054 D2427 ENVIRONMENTAL SOUND SOLUTIONS BLVD MUSIC 65.00 101 4633301 65.00 7425055 D3240 FASTENAL COMPANY COVID-19 / N95 MASKS 823.84 101 4431406 823.84 PARCS-JANITORIAL SUPPLIES 4,079.53 101 4631406 458.03 101 4632406 482.34
101 4634406 1,158.09
101 4635406 1,981.07
COVID-19 SUPPLIES 796.15 101 4431250 355.26 101 4431406 440.89
5,699.52 5,699.52
7425056 00617 FEDERAL EXPRESS CORPORATION EXPRESS MAILINGS 26.91 101 4770212 26.91 7425057 D1793 FISH WINDOW CLEANING MLS-WINDOW CLEANING 53.00 101 4633301 53.00 7425058 06535 FRAME ALIGNERS INC SIDE DUMP TARP ASSY-EQ3367 3,153.21 101 2175000 (126.43) 111 4753207 3,279.64
3,153.21 3,153.21
7425059 08441 FRANKLIN TRUCK PARTS INC NYLON AIR BRAKE-EQ3783 22.13 111 4753207 22.13 7425060 07369 FRONTIER COMMUNICATIONS CORP 02/25-03/24/22 TELEPHONE SVC 999.93 101 4633651 999.93 7425061 08245 GOLDEN STATE LABOR COMPLIANCE CP21003-2020 SUMMER PMP 2,770.80 701 12ST042924 2,770.80 CP21009-2021 SUMMER PVMNT MGMT 3,566.88 701 12ST046924 3,566.88 6,337.68 6,337.68
7425062 10888 GONZALEZ PROPERTY SVCS AHP-DRINKING FTN RPR 485.00 101 4631404 485.00 LMS-VANDALISM-FENCE RPR 460.00 101 4630460 460.00 FENCE RPR-K8 BY DODGE 650.00 203 4636402 650.00 1,595.00 1,595.00
7425063 05822 H & H AUTO PARTS WHOLESALE TENSIONER ASM, DRV BELT-EQ7505 43.66 111 4753207 43.66 7425064 00822 H W HUNTER, INC WHEEL-EQ3980 488.63 111 4753207 488.63 AUTO PARTS-EQ6815 363.38 111 4753207 363.38 CLIP TRIM-EQ3841 2.03 111 4753207 2.03 854.04 854.04
7425065 03631 HARRIS & ASSOCIATES, INC. AD ANNEX SVCS 01/30-02/26/22 17,054.24 480 4700301 2,062.51 482 4700301 1,107.83
483 4700301 3,185.39
484 4700301 10,698.51
PROF SVCS-01/30-02/26/22 12,937.50 480 4700301 3,234.37 482 4700301 3,234.38

Page 24 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 483 4700301 3,234.38
484 4700301 3,234.37
29,991.74 29,991.74
7425066 819 HERC RENTALS INC 20KW GENERATOR-02/10-03/12/22 1,071.89 101 4431295 1,071.89 OMP-BOOM LIFT RENTAL 1,823.36 101 4634602 1,823.36 2,895.25 2,895.25
7425067 C9535 HILLYARD/LOS ANGELES TRASH CAN LINERS 378.72 101 4633406 378.72 7425068 00828 HINDERLITER DE LLAMAS & ASSOC Q3/2021 CONTRACT SVCS 600.00 101 4432301 600.00 7425069 D3626 INLAND EMPIRE REG CMPSTNG AUTH NSC-COMPOST 3,613.68 101 4635404 3,613.68 7425070 D3842 INNOVATION EDUCATION WINTER 22-ITALIAN INSTR-7929 63.00 101 4643308 63.00 WINTER 22-ITALIAN INSTR-7930 63.00 101 4643308 63.00 WINTER 22-ITALIAN INSTR-7932 178.50 101 4643308 178.50 WINTER 22-ITALIAN INSTR-7933 126.00 101 4643308 126.00 WINTER 22-ITALIAN INSTR-7936 756.00 101 4643308 756.00 WINTER 22-ITALIAN INSTR-7937 126.00 101 4643308 126.00 1,312.50 1,312.50
7425071 A2594 INTERSTATE BATTERY SYS OF A V BATTERIES(5) 592.36 111 4753207 592.36 7425072 D4004 J P POOLS WP-LEAK SURVEY 3,000.00 101 4631670 3,000.00 7425073 01419 JOHNSTONE SUPPLY PAC/HVAC FILTERS 30.70 101 4650403 30.70 CH-HVAC-FILTERS 62.18 101 4633403 62.18 PAC/HVAC FILTERS 24.42 101 4650403 24.42 117.30 117.30
7425074 A9439 K J L H RADIO 102.3 FM ADVERTISING/RADIO PROMOTION 10,000.00 101 4649575 10,000.00 7425075 08291 KATZ-ARUSH, SHOSHANA WINTER 22-HEBREW INSTR-8693 96.00 101 4643308 96.00 7425076 L1665 KB HOME GREATER LOS ANGELES REL MNMNT SCRTY-TR54025-PHASE1 10,500.00 101 2503001 10,500.00 REL MNMNT SCRTY-TR54025-PHASE2 11,250.00 101 2503001 11,250.00 REL MNMNT SCRTY-TR54025-PHASE3 11,750.00 101 2503001 11,750.00 33,500.00 33,500.00
7425077 D1903 KERN MACHINERY INC-LANCASTER CUSHION KIT, SEAT-EQ5852 626.37 111 4753207 626.37 CLUTCH-EQ5835 827.46 111 4753207 827.46 CLUTCH-EQ5835 455.00 111 4753207 455.00 1,908.83 1,908.83
7425078 10950 KHERADYAR, HABIB PANEL DISCUSSION-HK ZAMANI 300.00 101 4653251 300.00 7425079 C8919 KOCUREK, PHILLIP WINTER 22-PHOTO INSTRCTR-8687 270.00 101 4643308 270.00 7425080 D0600 L A CO DEPT OF PUBLIC WORKS 42ND ST W INSTL TRAFFIC SIGNAL 31,255.80 217 16TS027924 31,255.80 7425081 03575 LANCASTER AUTO INTERIORS REPAIR/RECOVER SEAT-EQ3841 252.56 111 4753207 252.56

Page 25 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425082 10928 LANCASTER COMMERCIAL PROPERTIELEASE APR-JUN 2022 17,100.00 101 4245350 8,550.00 101 4600603 8,550.00
17,100.00 17,100.00
7425083 10162 LANDSCAPE CONNECTION GROUP FENCE RPR-K8 AND 15TH E 1,950.00 482 4636404 1,950.00 7425084 10643 LOGICALIS INC NETWORK REFRESH 3,201.75 112 4315302 3,201.75 7425085 04351 LYN GRAFIX POLO SHIRTS/JACKETS 438.92 203 4752209 438.92 7425086 10939 MARKLEY, TANNER DEP-POPPY FESTIVAL-OFF AXIS SH 4,250.00 101 4649567 4,250.00 7425087 09721 MCA DIRECT VOTING SUPPLIES 208.07 101 4210262 208.07 7425088 01386 MERRIMAC ENERGY GROUP DIESEL(1995) UNLEADED(5980) 32,507.05 111 4753217 32,507.05 7425089 06673 MILLER, JACK C WINTER 22-TENNIS INSTRCTR-8704 46.80 101 4643308 46.80 WINTER 22-TENNIS INSTRCTR-8703 23.40 101 4643308 23.40 WINTER 22-TENNIS INSTRCTR-8701 46.80 101 4643308 46.80 WINTER 22-TENNIS INSTRCTR-8702 70.20 101 4643308 70.20 187.20 187.20
7425090 D3578 MINUTEMAN PRESS LCE CALPINE PUSH NOTICES(302) 302.45 490 4250213 302.45 LCE CALPINE PUSH NOTICES(296) 273.89 490 4250213 273.89 576.34 576.34
7425091 05773 MORRISON WELL MAINTENANCE NSC-02/22-BACTERIOLOGICAL TST 450.00 101 4635301 450.00 7425092 04214 MUSCO SPORTS LIGHTING JRP-CONTROL LINK SERVICE 950.00 101 4631301 950.00 7425093 08562 NAPA AUTO PARTS AUTO PARTS INVOICES(8) 268.86 111 4753207 268.86 7425094 06636 P & J ELECTRIC INC OMP-INSTALL NEW LED LGHT FXTR 6,932.55 701 11WT002924 6,932.55 7425095 05509 P A R S 01/22-REP FEES 5,580.92 101 4220301 5,580.92 7425096 05741 P P G ARCHITECTURAL FINISHES PAINT SUPPLIES 113.85 203 4752502 113.85 OMP-PAINT FOR SHED 175.30 101 4634404 175.30 PAINT SUPPLIES 52.14 203 4752502 52.14 PAINT SUPPLIES 26.08 203 4752502 26.08 PAINT SUPPLIES 26.08 203 4752502 26.08 PAINT SUPPLIES 26.08 203 4752502 26.08 419.53 419.53
7425097 05998 PAVING THE WAY FOUNDATION CMMNTY SPPRT/GOOD CTZNSHP PRGM 520.00 101 4820301 520.00 7425098 A2220 PESTMASTER SERVICES, LP WEED ABATEMENT 4,583.81 203 4752266 4,583.81 WEED ABATEMENT 1,533.49 484 4752266 1,533.49 WEEDS-PRE-EMERGENT SVC 4,393.31 484 4752266 4,393.31 10,510.61 10,510.61

Page 26 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425099 07287 PRINTING BOSS BUSINESS CARDS 257.99 101 4245259 257.99 SIGNAGE FOR POPPY FESTIVAL 2,867.60 101 4649567 2,867.60 3,125.59 3,125.59
7425100 10258 PRORIDER, INC BIKE HELMETS 1,129.40 101 2175000 (218.26) 101 4771251 1,347.66
1,129.40 1,129.40
7425101 10219 REDMAN CONSULTING PROF SVCS-SAFE RTS TO SCHOOL UNPAID DIFFERENCE 2,020.00 101 4783301 2,020.00 PROF SVCS-SAFE RTS TO SCHOOL 15,620.00 101 4783301 15,620.00 PROF SVCS-SAFE RTS TO SCHOOL 18,160.00 101 4783301 18,160.00 PROF SVCS-SAFE RTS TO SCHOOL 8,995.00 101 4783301 8,995.00 44,795.00 44,795.00
7425102 07507 RESOURCE BUILDING MATERIALS SCOOP MED COBBLE(2) 180.39 203 4752404 180.39 CONCRETE MIX 319.00 203 4752410 319.00
CONCRETE MIX 335.98 203 4752410 335.98
835.37 835.37
7425103 1835 ROUND TABLE PIZZA SHOP MORE LANC-GFTCD-REIMB 1,080.00 101 4431307 1,080.00 7425104 04337 RUIZ, LINDA WINTER 22-TENNIS INSTRCTR-8718 367.50 101 4643308 367.50 WINTER 22-TENNIS INSTRCTR-8719 472.50 101 4643308 472.50 WINTER 22-TENNIS INSTRCTR-8725 105.00 101 4643308 105.00 WINTER 22-TENNIS INSTRCTR-8721 157.50 101 4643308 157.50 WINTER 22-TENNIS INSTRCTR-8722 262.50 101 4643308 262.50 WINTER 22-TENNIS INSTRCTR-8726 210.00 101 4643308 210.00 WINTER 22-TENNIS INSTRCTR-8727 52.50 101 4643308 52.50 WINTER 22-TENNIS INSTRCTR-8728 262.50 101 4643308 262.50 1,890.00 1,890.00
7425105 D3947 S G A CLEANING SERVICES LMS-FENCE REPAIR 985.00 101 4630460 985.00 AHP-CONCRETE INSTALL 985.00 101 4631404 985.00 SKT-RESTROOM REPAIR 990.00 101 4630460 990.00 2,960.00 2,960.00
7425106 06651 SANTOS BOXING USA WINTER 22-BOXING INSTRCTR-7923 630.00 101 4643308 630.00 WINTER 22-BOXING INSTRCTR-7924 105.00 101 4643308 105.00 735.00 735.00
7425107 09863 SELBERT PERKINS DESIGN (CA) 12/21-CA CITIES PUB BANK BRND 3,000.00 101 4100301 3,000.00 AUTO MALL SIGNAGE 10,000.00 101 4790355 10,000.00 13,000.00 13,000.00
7425108 08538 SILVESTRE, BARBARA WINTER 22-SEWING INSTRCTR-8685 294.00 101 4643308 294.00 7425109 07139 SITEONE LANDSCAPE SUPPLY LLC LMS-FERTILIZER 1,149.87 101 4632404 1,149.87 7425110 01816 SMITH PIPE & SUPPLY INC PBP-QUICK COUPLER RPR 107.95 101 4631404 107.95 WCP-VALVE REPAIR 149.16 101 4631404 149.16 WCP-IRRIGATION SUPPLY 206.28 101 4631404 206.28

Page 27 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount WCP-IRRIGATION SUPPLY 1.58 101 4631404 1.58 WCP-IRRIGATION SUPPLY 93.44 101 4631404 93.44 AHP-IRRIGATION SUPPLY 233.36 101 4631404 233.36 AHP-VALVE REPLACEMENT 93.44 101 4631404 93.44 AHP-IRRIGATION SUPPLY 81.98 101 4631404 81.98 LMS-TURF SUPPLIES 148.75 101 4632404 148.75 LMS-TURF SUPPLIES 102.09 101 4632404 102.09 JRP-VALVE REPAIR 197.25 101 4631404 197.25 LMS-IRRIGATION SUPPLIES 94.78 101 4632404 94.78 IRRIGATION PARTS 46.22 101 4633404 46.22 CR-PVC/PIPE-IRRIG (2.51) 101 4633404 (2.51) 1,553.77 1,553.77
7425111 C3263 SPADARO ENTERPRISES INC SWEEPER SVC-01/31/22 1,007.50 203 4752450 1,007.50 SWEEPER SVC-02/01/22 1,472.50 203 4752450 1,472.50 2,480.00 2,480.00
7425112 D2380 STANLEY ACCESS TECH CH-FRONT DOOR SVC 354.00 101 4633301 354.00 7425113 08725 STREAMLINE INTEGRATION COUNCIL CHAMBERS SPEAKERS 30,301.65 112 11BS019924 30,301.65 7425114 05703 SUPERIOR ALARM SYSTEMS 03/22-MONTHLY ALARM MONITORING 45.00 101 4633301 45.00 7425115 C3319 TECHNOLOGY ARTISTS BAL-GOODSTOCK-STAGE/AUDIO/LTS 3/26/22 41,725.00 101 4649575 41,725.00 7425116 C1193 TEXAS CATTLE CO SHOP MORE LANC-GFTCD-REIMB 2,680.00 101 4431307 2,680.00 7425117 C5522 THOMSON REUTERS-WEST PMT CENTR02/22-INFORMATION CHARGES 580.94 101 4820301 580.94 02/22-INFORMATION CHARGES 1,214.40 101 4245301 1,214.40 1,795.34 1,795.34
7425118 04239 TIM WELLS MOBILE TIRE SERVICE FLAT REPAIR-EQ3991 20.00 111 4753207 20.00 TIRES(2) 453.11 111 4753207 453.11
TIRE-EQ3368 206.55 111 4753207 206.55
REPAIR-EQ4358 40.51 111 4753207 40.51 720.17 720.17
7425119 2003 TIP TOP ARBORISTS, INC 02/22-PBP-REMOVAL 1,100.00 101 4631267 1,100.00 7425120 10638 TITAN WATER TECHNOLOGY INC 03/22-CH-CHILLER SVC 569.25 101 4431301 569.25 7425121 02977 TURBO DATA SYSTEMS INC 01/22-PARKING CITATIONS 4,843.45 101 4820301 4,843.45 01/22-ICS COLLECTION 76.18 101 4820301 76.18 01/22-ADMIN CITATIONS 1,146.04 101 4245301 1,146.04 02/22-PARKING CITATIONS 7,579.50 101 4820301 7,579.50 02/22-ICS COLLECTION 568.04 101 4820301 568.04 02/22-ADMIN CITATIONS 3,112.38 101 4245301 3,112.38 17,325.59 17,325.59
7425122 03641 UNITED REFRIGERATION LUC-HVAC/FILTERS 266.16 101 4633403 266.16 HVAC PARTS 106.31 101 4633403 106.31
HVAC PARTS 198.11 101 4633403 198.11

Page 28 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount HVAC PARTS 241.12 101 4633403 241.12
811.70 811.70
7425123 C4011 UNITED RENTALS NSC-CART RENTAL 1,833.61 101 4635602 1,833.61 BOOM LIFT RENTAL 1,762.94 101 4633402 1,762.94 3,596.55 3,596.55
7425124 05551 UNITED SITE SRVCS OF CA,SO DIV LUC-FENCE RENTAL 61.74 101 4633301 61.74 7425125 31009 UNIVERSAL ELECTRONIC ALARMS LMS-ALARM REPAIRS 271.53 101 4632301 271.53 LUC-QUARTERLY-SECURITY ALARM 81.00 101 4633301 81.00 CMTY CTR-ALARM SVC 305.48 101 4620301 305.48 PAC-BACK DOOR SVC 190.00 101 4650402 190.00 848.01 848.01
7425126 09590 VIVINT INC PS-SMRT HME SVC-02/25-03/24/22 73.53 101 4820301 73.53 7425127 04496 VULCAN MATERIAL WESTERN DIV ASPHALT 385.99 203 4752410 385.99 COLD MIX 138.71 203 4752410 138.71
COLD MIX 133.59 203 4752410 133.59
658.29 658.29
7425128 06735 W R E G I S RETIRED 12.80 490 4250653 12.80 7425129 31026 WAXIE SANITARY SUPPLY OMP-JANITORIAL SUPPLIES 503.05 101 4634406 503.05 7425130 05093 WESTERN EQUIPMENT SERVICE CO LMS-HVAC REPAIRS 1,383.33 101 4632402 1,383.33 PAC-HVAC 1,328.95 101 4650402 1,328.95
LMS-HVAC REPAIRS 415.21 101 4632402 415.21 LMS-HVAC REPAIRS 255.58 101 4632402 255.58 HVAC WORK 143.00 101 4633402 143.00
LMS-HVAC REPAIRS 187.50 101 4632402 187.50 LMS-HVAC REPAIRS 169.57 101 4632402 169.57 LMS-HVAC REPAIRS 1,053.40 101 4632402 1,053.40 LMS-HVAC REPAIRS 143.00 101 4632402 143.00 LMS-HVAC REPAIRS 515.21 101 4632402 515.21 5,594.75 5,594.75
7425131 D0298 WILLDAN FINANCIAL SERVICES ANN CDIS-2016 REV BOND-SL ACQ 1,550.00 991 4240962 1,550.00 7425132 10864 WINCO FOODS, LLC SHOP MORE LANC-GFTCD-REIMB 2,220.00 101 4431307 2,220.00 7425133 09201 XEROX FINANCIAL SERVICES LLC 02/27-03/26/22 LEASE PAYMENT 770.85 101 4410254 770.85 7425134 04380 BOWE CONTRACTORS, INC CDP 21-08 CITY HALL RENOVATION 170,733.83 101 11BS019924 1,965.46 101 11BS019924 37,343.82
150 2100003 (8,985.99)
701 11BS019924 7,020.53
701 11BS019924 133,390.01
170,733.83 170,733.83
7425135 A8656 KIMLEY-HORN & ASSOCIATES INC AVENUE K INTERCHANGE 14,800.75 210 15BR004924 4,085.75

Page 29 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 210 15BR004924 10,715.00
AVENUE K INTERCHANGE 18,402.00 210 15BR004924 1,670.00 210 15BR004924 16,732.00
AVENUE M INTERCHANGE 1,430.00 210 15BR005924 1,430.00 AVENUE J INTERCHANGE 33,226.75 210 15BR007924 33,226.75 AVENUE J INTERCHANGE 32,131.25 210 15BR007924 32,131.25 AVE M PS&E 10,615.00 210 15BR005924 10,615.00 CP20006-LANCASTER HEALTH DISTR 16,702.00 203 15ST058924 13,682.50 209 15ST058924 1,790.56
321 15ST058924 1,228.94
AVE L PA & ED 8,156.25 210 15BR008924 8,156.25 LANCASTER LRSP 35,682.62 349 4771301 35,682.62 171,146.62 171,146.62
7425136 10595 LOS ANGELES ENGINEERING CP19002-10TH W/AVE J IMPR 81,259.77 150 2100003 (4,276.83) 203 12ST039924 427.68
203 12ST039924 8,125.98
399 12ST039924 3,849.15
399 12ST039924 73,133.79
81,259.77 81,259.77
7425137 10207 SULLY-MILLER CONTRACTING CO CP21009-2021 SUMMER PVMT MGMT 1,657,609.70 150 2100003 (87,242.62) 203 12ST046924 1,763.37
203 12ST046924 33,504.13
701 12ST046924 85,479.25
701 12ST046924 1,624,105.57
1,657,609.70 1,657,609.70
7425138 09665 TERRACARE ASSOCIATES, LLC 02/22-LMD MAINTENANCE 58,398.71 482 4636402 58,398.71 02/22-PERIMETER AREAS MTNC 18,373.48 203 4636264 18,373.48 02/22-BP-MONTHLY MAINTENANCE 3,266.05 482 4636401 3,266.05 IRRIGATION REPAIRS 375.00 482 4636404 375.00 80,413.24 80,413.24
7425139 10329 US BANK NATIONAL ASSOC CP21009-SULLY-M-ESCR-231397000 87,242.62 150 2100003 87,242.62 7425140 D4300 FIELDS, CALDON SEVERANCE CHECK 27,712.12 101 4633101 27,712.12 7425141 D4571 BLYMYER, DUSTIN R DB-BOOT/PANT REIMBURSEMENT 72.84 203 4754220 72.84 7425142 08754 CA MUNICIPAL COMPLNCE CNSLTNTS 03/22-PS-CONSULTING SVCS 44,129.05 101 4800301 44,129.05 7425143 D3845 CHAVEZ, CARLOS CC-MILEAGE-SACTO-3/8-3/11/22 70.43 101 4220256 70.43 7425144 09554 DIVAMAMA LTD DEPOSIT-LEA SALONGA-4/15/22 12,500.00 101 4650318 12,500.00 7425145 D0315 FREGOSO, PHYLLIS 04/22-STANDARD RETAINER 8,300.00 101 4600301 5,447.87 101 4649225 2,852.13
8,300.00 8,300.00
7425146 1215 L A CO WATERWORKS 01/19-03/21/22 WATER SVCS 8,749.00 101 4620654 324.16 101 4631654 3,243.57

Page 30 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101 4633654 1,155.01
101 4651654 298.73
101 4800403 164.87
203 4636654 1,228.57
203 4752654 273.72
482 4636654 2,060.37
8,749.00 8,749.00
7425147 D4516 LOVATO, JUSTIN M JL-BOOT/PANT REIMBURSEMENT 72.20 101 4634209 72.20 7425148 D1128 MAXDONS BAR & GRILL SHOP MORE LANC-GFTCD-REIMB 420.00 101 4431307 420.00 7425149 09372 MELENDEZ, ROBERTO RM-HOTEL, MILEAGE-ANAHEIM-ADP 1,223.43 101 4220256 1,223.43 7425150 10377 NAYA REST INC DBA DENNYS 7931 SHOP MORE LANC-GFTCD-REIMB 160.00 101 4431307 160.00 7425151 10786 RAINART PRODUCTIONS INC HOTEL BUYOUT-DAVID GONZALEZ(1) 140.00 101 4650257 140.00 7425152 D4302 SIEMANTEL, BRIEN L BS-BOOT/PANT REIMBURSEMENT 230.15 203 4752220 230.15 7425153 03154 SO CA EDISON 02/16-03/17/22 ELECTRIC SVC 31.94 483 4754660 31.94 7425154 03154 SO CA EDISON 02/14-03/22/22 ELECTRIC SVC 168.92 482 4636652 147.73 484 4755652 21.19
168.92 168.92
7425155 03154 SO CA EDISON 02/14-03/17/22 ELECTRIC SVC 832.35 101 4600603 109.91 101 4633652 53.08
101 4636402 108.32
203 4754652 82.27
482 4636652 215.64
483 4754660 263.13
832.35 832.35
7425156 03154 SO CA EDISON 01/11-03/13/22 ELECTRIC SVC 14,961.76 203 4754652 8,790.86 484 4755652 96.43
485 4755652 5,346.68
490 4250652 727.79
14,961.76 14,961.76
7425157 10470 SOLBERG, MARTIN MS-BOOT/PANT REIMBURSEMENT 440.11 203 4752220 300.00 484 4752220 140.11
440.11 440.11
7425158 C9385 U S POSTAL SERVICE ELECTION MAILING-PMT 135-001 5,000.00 101 4210262 5,000.00 7425159 A9444 A V COMMUNITY CONCERTS ASSN TCKT PRCD-ALIAS BRASS 359.68 101 2107000 1,970.90 101 3405127 (1,598.00)
101 3405302 (13.22)
359.68 359.68
7425160 08979 A V PEST CONTROL JRP-PEST SERVICE 110.00 101 4631301 110.00

Page 31 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount EDP-PEST SERVICE 65.00 101 4631301 65.00 PBP-PEST SERVICE 95.00 101 4631301 95.00 AHP-PEST SERVICE 85.00 101 4631301 85.00 355.00 355.00
7425161 10933 AB GRAPHICS AND PRINT FOTC LOGO SHIRTS-EVENT STAFF 218.85 101 4200301 218.85 7425162 07489 ACCESSO SHOWARE PAC-01/22-TICKET/DONATN SALES 555.15 112 4315302 555.15 7425163 C8745 ADVANCE ELECTRIC PEDESTAL INSTALL/METER 4,800.00 482 4636462 4,800.00 7425164 09972 AFFORDABLE HSG & DEV OF SOCAL ADVISORY SVCS 4,950.00 306 4240301 4,950.00 7425165 00338 ALL-PHASE ELECTRIC SUPPLY CO MOAH-ELECTRICAL SUPPLIES 645.01 101 4653257 645.01 CR-MOAH-ELECTRICAL SUPPLIES (625.72) 101 4653402 (625.72)

19.29 19.29
7425166 D3147 AMERICAN PLUMBING SERVICES,INC EDP-VANDALISM-TOILET/SINK REPR 154.50 101 4630460 154.50 7425167 02693 ANDY GUMP, INC OMP-FENCE RENTAL 44.98 101 4634602 44.98 OMP-FENCE RENTAL 33.74 101 4634602 33.74

78.72 78.72
7425168 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 945.29 203 4752410 945.29 7425169 10227 AVEDGE MEMBERSHIP-FY21/22 45,000.00 101 4790206 45,000.00 7425170 04151 AXES FIRE INC FIRE CERTS(25) 686.30 101 4631301 686.30 7425171 D0879 B'S EMBROIDERY ETC, INC UPCHARGE POCKET ACCESS 8.27 203 4752209 8.27 7425172 01863 BAVCO BACKFLOW PARTS 835.68 101 4631404 835.68 BACKFLOW PARTS 753.48 101 4631404 753.48 1,589.16 1,589.16
7425173 C4358 BEST BEST & KRIEGER LLP LEGAL SVCS THRU 2/28/22 495.00 306 4240301 495.00 7425174 06992 BREMER WHYTE BROWN & O'MEARA CLAIM #020-19/CLGL-1411A1 1,152.18 113 4230303 1,152.18 7425175 C0914 CAMPBELL II, EDWARD LEE 03/22-SPORTS OFFICIAL 276.00 101 4641308 276.00 7425176 04636 CAYENTA/N HARRIS COMPUTER CORP04/22-CMS 5,458.00 112 4315302 5,458.00 7425177 5081 CITY OF PALMDALE APPLIED POSITIVE PSYCHOLOGY MELISSA VARELA 5,500.00 101 4220256 5,500.00 APPLIED POSITIVE PSYCHOLOGY TRACEY STEWART 5,500.00 101 4220256 5,500.00 11,000.00 11,000.00
7425178 C2185 CLARK PEST CONTROL CH-ESSENTIAL CLEANING-COVID-19 880.00 101 4431301 880.00 CH-ESSENTIAL CLEANING-COVID-19 880.00 101 4431301 880.00 1,760.00 1,760.00
7425179 08122 COHEN VENTURES INC 02/22-COMMUNITY SOLAR PROJECT 5,549.75 101 4240301 5,549.75

Page 32 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425180 00794 CORRALES, RUDY 03/22-SPORTS OFFICIAL 345.00 101 4641308 345.00 7425181 C7625 DAPEER,ROSENBLIT & LITVAK, LLP 02/22-MUNI CODE ENFRCMENT SVCS 1,418.10 101 4230301 1,418.10 02/22-SPECIALIZED LEGAL SVCS HUGHES WESLEY 17.58 101 4230301 17.58 02/22-SPECIALIZED LEGAL SVCS WRIGHT, ROBERT 266.28 101 4230301 266.28 1,701.96 1,701.96
7425182 00414 DESERT LOCK COMPANY MP-VANDALISM-LATCH REPAIR 82.50 101 4630460 82.50 7425183 VOID
7425184 L1757 DONOVAN, SILVIA R LCE-NEM 2021 ANNUAL PAYOUT 80.38 490 4250658 80.38 7425185 05665 EGGERTH, DARRELL 03/22-SPORTS OFFICIAL 391.00 101 4641308 391.00 7425186 10871 ELA LIGHTING 50% DEPOSIT-POLE BASES-BLVD 7,944.00 483 4754460 7,944.00 7425187 09614 ENCOMPASS CONSULTANT GROUP INCCP23011-35TH ST W-STREET IMPRV 9,531.25 206 12ST043924 9,531.25 7425188 09575 ENTERPRISE FM TRUST PW-MONTHLY VEHICLE LEASE 21,378.05 104 4753762 8,583.32 111 4753752 1,979.52
111 4753762 10,815.21
21,378.05 21,378.05
7425189 06857 ENTERTAINMENTMAX, INC BOOKING AGNT COMM-50YRS RK/RLL 1,250.00 101 4650301 1,250.00 7425190 C9406 ESTES, MAURICE 03/22-SPORTS OFFICIAL 253.00 101 4641308 253.00 7425191 D3240 FASTENAL COMPANY CABLE COVERS 5,292.00 101 4431295 5,292.00 7425192 10734 GLADWELL GOVT SVCS INC ELECTION SVCS 02/11-03/25/22 6,015.39 101 4210262 6,015.39 7425193 10888 GONZALEZ PROPERTY SVCS NSC-WELDING 985.00 101 4635402 985.00 FENCE REPAIR / K-8 990.00 203 4636460 990.00 1,975.00 1,975.00
7425194 02585 HARRELL, BARON 03/22-SPORTS OFFICIAL 276.00 101 4641308 276.00 7425195 10902 HART INTERCIVIC INC LOGIC AND ACCURACY BALLOT SVCS 661.50 101 4210262 661.50 7425196 C3714 HOLDEN & ARTS ASSOCIATES DIARY OF WOMBAT-DIGITAL PROGRM ACCESS 4/18-29/22 2,000.00 101 4650318 2,000.00 7425197 A8868 I B M CORPORATION 02/22-CLOUD PAY PER USE 324.66 101 4791301 324.66 7425198 D4004 J P POOLS ESP-POOL MAINTENANCE 1,350.00 101 4631301 1,350.00 7425199 A8656 KIMLEY-HORN & ASSOCIATES INC CP16008-PED GAP-CLOSURES 1,632.13 203 15SW016924 1,632.13 7425200 1203 LANCASTER PLUMBING SUPPLY NSC-SINK REPAIR 87.22 101 4635403 87.22 7425201 D1736 LEVEL 3 COMMUNICATIONS LLC 03/22-INTERNET/DATA 3,744.32 112 4315651 3,744.32

Page 33 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425202 10959 LIFT ENERGY REFUND-PMT21-02676 91.80 101 3201104 (73.00) 101 3201104 (41.20)
101 3201104 206.00

91.80 91.80
7425203 09439 LOST ANGELS CHILDREN'S PROJECT SHIRT ORDER(40) 421.57 101 4620209 421.57 7425204 10283 LSY ENTERPRISE INC CP21006-AVE K BEFORE/AFTER STD 1,680.00 210 15BR004924 1,680.00 7425205 04351 LYN GRAFIX SOFTBALLS(252) 14,447.16 101 4641251 14,447.16 7425206 09417 MALDONADO, ARIEL 03/22-SPORTS OFFICIAL 437.00 101 4641308 437.00 7425207 C3962 MEDRANOS MEXICAN RESTAURANT SHOP MORE LANC-GFTCD-REIMB 2,760.00 101 4431307 2,760.00 7425208 06966 MICHAEL BAKER INT'L INC AGMT RFQ 694-18/PROJECT 184421 21,174.25 101 4770316 21,174.25 7425209 D3578 MINUTEMAN PRESS VEHICLE MAGNETS-XMAS PARADE 680.79 101 4649565 680.79 MAGICAL XMAS BANNERS(8) 1,127.59 101 4649565 1,127.59 ENVELOPES(10,000 REG & WINDOW) 2,956.22 101 4410253 2,956.22 BIZCARD MAGNETS, LABELS 181.01 101 4620259 181.01 CMTY CTR GRAND OPENING 453.38 101 4620259 453.38 FOTC-BACKDROP BANNER(1) 481.53 101 4200301 481.53 FOTC-KEEPSAKE STICKERS/PSTCRDS 397.76 101 4200301 397.76 LCE-CALPINE PUSH NOTICES(245) 267.71 490 4250213 267.71 LCE-CALPINE PUSH NOTICES(463) 376.01 490 4250213 376.01 FOTC-PROGRAM BOOKLETS(100) 486.20 101 4200301 486.20 FOTC-BANNER STANDS(21) 1,496.18 101 4200301 1,496.18 FOTC-BANNERS(8) 1,467.76 101 4200301 1,467.76 FOTC-PROGRAM BOOKLETS(600) 1,882.40 101 4200301 1,882.40 CMTY CTR-2022 BROCHURES(100) 98.42 101 4620251 98.42 12,352.96 12,352.96
7425210 09346 NEAL SHELTON ENTERTAINMENT DEPOSIT-POPPY FESTIVAL-4/22/22 MATCHBOX TWENTY TOO 1,250.00 101 4649567 1,250.00 7425211 10693 NZEMOIN, DE CAREME RFND-AFTER SCHOOL-KENZO NOUKUI 260.00 101 2140000 260.00 7425212 05741 P P G ARCHITECTURAL FINISHES PAINT SUPPLIES 26.08 203 4752502 26.08 RDP-PAINT SUPPLIES 102.37 101 4634403 102.37 PAINT SUPPLIES 1,249.31 203 4752502 1,249.31 1,377.76 1,377.76
7425213 08930 PAVEMENT ENGINEERING INC CP22003-2022 SPRING PVMNT MGMT 5,726.25 701 12ST047924 5,726.25 CP22004-2022 SUMMER PVMNT MGMT 5,672.50 701 12ST046924 5,672.50 11,398.75 11,398.75
7425214 10392 PEI 50% DOWN PMT-AZURE FNDTN 2,988.50 112 4315302 2,988.50 7425215 08967 PIONEER ATHLETICS NSC-UPSIDE DOWN PAINT 934.92 101 4635404 934.92 NSC-FIELD PAINT 1,990.94 101 4635404 1,990.94 2,925.86 2,925.86

Page 34 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425216 09694 PLANETBIDS, INC. SUPPORT SVCS 8/30/19-8/29/22 3 FULL USER LICENSES 14,958.69 101 4761302 14,958.69 7425217 06160 PRIME TIME PARTY RENTALS TABLES/CHAIRS/TENT 690.00 101 4622301 690.00 7425218 C5395 PRO ACTIVE WORK HEALTH SERVCES RCB-PHYSICAL DOT-DMV 02/17/22 69.00 101 4220301 69.00 TRD-PHYSICAL DOT-DMV 02/17/22 69.00 101 4220301 69.00 ASF-PHYSICAL DOT-DMV 02/17/22 69.00 101 4220301 69.00 ADH-BAT/COLLECT DOT 02/02/22 55.00 101 4220301 55.00 SDW-PHYSICAL DOT-DMV 02/09/22 69.00 101 4220301 69.00 JG-COLLECTION-NON DOT 02/07/22 20.00 101 4220301 20.00 NJG-PHYSICAL DOT-DMV 02/15/22 69.00 101 4220301 69.00 AW-TB TEST, NON DOT-01/27/22 40.00 101 4220255 20.00 101 4220301 20.00
JMA-TB/PPD SKINTEST 02/02/22 20.00 101 4220255 20.00 LL-PHY/X-CUP10/TB 01/27/22 115.00 101 4220255 115.00 BCD-TB/PPD SKIN TEST 02/15/22 40.00 101 4220255 40.00 JJF-TB/PPD SKIN TEST 02/08/22 20.00 101 4220255 20.00 VYF-TB/CHEST XRAY-2/8-2/10/22 50.00 101 4220255 50.00 NAF-PHYSICAL/X-CUP 10 2/10/22 95.00 101 4220255 95.00 MAZC-TB/PPD SKIN TEST 02/10/22 20.00 101 4220255 20.00 CCT-TB/PPD SKIN TEST 02/03/22 20.00 101 4220255 20.00 CV-PHY/X-CUP10/TB 02/04/22 115.00 101 4220255 115.00 MK-X-CUP 10 PANEL 02/04/22 50.00 101 4220301 50.00 MR-TB/PPD SKIN TEST 02/04/22 20.00 101 4220255 20.00 JAK-PHYSICAL/X-CUP 10 2/18/22 95.00 101 4220255 95.00 JL-TB/PPD SKIN TEST 02/22/22 20.00 101 4220255 20.00 RES-TB/PPD SKIN TEST 02/22/22 20.00 101 4220255 20.00 DH-TB/PPD SKIN TEST 02/22/22 20.00 101 4220255 20.00 SF-TB/PPD SKIN TEST 02/22/22 20.00 101 4220255 20.00 MW-TB/PPD SKIN TEST 02/22/22 20.00 101 4220255 20.00 WH-TB/PPD SKIN TEST 02/22/22 20.00 101 4220255 20.00 AN-TB/PPD SKIN TEST 02/23/22 20.00 101 4220255 20.00 RM-TB/PPD SKIN TEST 02/23/22 20.00 101 4220255 20.00 NH-TB/PPD SKIN TEST 02/23/22 20.00 101 4220255 20.00 MM-TB/PPD SKIN TEST 02/23/22 20.00 101 4220255 20.00 REA-TB/PPD SKIN TEST 02/23/22 20.00 101 4220255 20.00 KE-TB/PPD SKIN TEST 02/23/22 20.00 101 4220255 20.00 AS-TB/PPD SKIN TEST 02/26/22 20.00 101 4220255 20.00 CR-TB/PPD SKIN TEST 02/26/22 20.00 101 4220255 20.00 KS-TB/PPD SKIN TEST 02/28/22 20.00 101 4220255 20.00 CJ-TB/PPD SKIN TEST 02/28/22 20.00 101 4220255 20.00 1,440.00 1,440.00
7425219 05884 PSOMAS RFQ694-18, CAT 4 20,090.00 101 2185918 20,090.00 7425220 05864 QUINN COMPANY DMD EXCAVATOR MOWER ATTACHMENT 42,165.11 484 4753753 42,165.11 7425221 06712 RICE, BRIAN S. 03/22-SPORTS OFFICIAL 92.00 101 4641308 92.00 7425222 D3947 S G A CLEANING SERVICES ZELDAS-RESTROOM REPAIRS 965.00 101 4650402 965.00

Page 35 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount ZELDAS-RPR CEILING, INSTALL LT 985.00 101 4650402 985.00 BOEING PLAZA-RMV TRSH, SANITIZ 1,750.00 101 4630460 1,750.00 3,700.00 3,700.00
7425223 C3064 SANTOS, RENALDO 03/22-SPORTS OFFICIAL 690.00 101 4641308 690.00 7425224 09863 SELBERT PERKINS DESIGN (CA) 11/21-CH SIGNAGE WAYFINDING/PM 5,000.00 109 4100355 5,000.00 12/21-CH SIGNAGE WAYFINDING/PM 5,000.00 109 4100355 5,000.00 02/22-CH SIGNAGE WAYFINDING/PM 8,250.00 109 4100355 8,250.00 02/22-MED MAINSTREET BRND DEV 5,800.00 101 4205301 5,800.00 24,050.00 24,050.00
7425225 10608 SHARP PEST MANAGEMENT 01/22-PEST CONTROL(10) 500.00 101 4622682 500.00 02/22-PEST CONTROL(10) 500.00 101 4622682 500.00 1,000.00 1,000.00
7425226 01816 SMITH PIPE & SUPPLY INC LMS-FERTILIZER 322.86 101 4632404 322.86 OMP-CAUTION TAPE 24.88 101 4634404 24.88 JRP-SEED 344.64 101 4631404 344.64
OMP-IRRIGATION FITTINGS 54.96 101 4634404 54.96 STP-IRRIGATION 96.59 101 4631404 96.59 STP-IRRIGATION 57.94 101 4631404 57.94 NSC-IRRIGATION 852.14 101 4635404 852.14 OMP-STARTER FERTILIZER 113.77 101 4634404 113.77 PDW-VALVE BOX 44.40 101 4634404 44.40 WCP-VALVE REPAIR 114.60 101 4631404 114.60 OMP-VALVE & SPRINKLERS 1,063.17 101 4634404 1,063.17 3,089.95 3,089.95
7425227 10884 SYSTEM SPEC, INC CUSTOM CONSOLE/BOOKCASE 26,674.68 209 11BS027924 510.85 209 11BS027924 7,358.19
321 11BS027924 1,220.83
321 11BS027924 17,584.81
26,674.68 26,674.68
7425228 09665 TERRACARE ASSOCIATES, LLC NSC-WEED ABATEMENT AT SOLAR FL 1,540.00 101 4635404 1,540.00 CMTY CTR-WEED ABATEMENT 980.00 101 4620301 980.00 2,520.00 2,520.00
7425229 09091 THE RETAIL COACH LLC RETAIL RECRTMNT, DEVT PLAN 30,000.00 101 4790301 30,000.00 7425230 04239 TIM WELLS MOBILE TIRE SERVICE TIRES(4)-EQ5834 904.44 111 4753207 904.44 7425231 08783 UNIFIRST CORPORATION UNIFORM CLEANING 109.46 480 4755209 109.46 UNIFORM CLEANING 144.22 480 4755209 144.22 UNIFORM CLEANING 107.12 480 4755209 107.12 UNIFORM CLEANING 107.12 480 4755209 107.12 UNIFORM CLEANING 107.12 480 4755209 107.12 UNIFORM CLEANING 107.12 480 4755209 107.12 UNIFORM CLEANING 116.50 480 4755209 116.50 UNIFORM CLEANING 110.23 480 4755209 110.23 UNIFORM CLEANING 172.56 480 4755209 172.56

Page 36 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount UNIFORM CLEANING 174.76 480 4755209 174.76 1,256.21 1,256.21
7425232 31009 UNIVERSAL ELECTRONIC ALARMS AHP-QUARTERLY-ALARM SVC 111.00 101 4631301 111.00 7425233 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 168.61 203 4752410 168.61 COLD MIX 102.84 203 4752410 102.84
COLD MIX 272.30 203 4752410 272.30
543.75 543.75
7425234 06209 WAGEWORKS 03/22-FSA ADMIN FEES 528.26 101 2170213 528.26 7425235 05093 WESTERN EQUIPMENT SERVICE CO AHP-HVAC REPAIR 286.00 101 4631301 286.00 AHP-HVAC REPAIR/INSTALL 1,999.00 101 4631301 1,999.00 AHP-THERMOSTAT TEST 361.25 101 4631301 361.25 AHP-ADD LOCKBOX THERMOSTAT 355.32 101 4631301 355.32 ESP-AC REPAIR 166.17 101 4631301 166.17 3,167.74 3,167.74
7425236 D3242 ZIMMER, DANIEL 03/22-SPORTS OFFICIAL 322.00 101 4641308 322.00 7425237 06099 A V RECYCLING CENTER CLEAN-UP & VEGETATION REMOVAL 02/22 57,900.00 203 4752301 57,900.00 7425238 A7061 C A RASMUSSEN, INC CP21010-2021 FALL PVMNT MGMT 361,449.92 150 2100003 (19,023.68) 701 12ST045924 19,023.68
701 12ST045924 361,449.92
361,449.92 361,449.92
7425239 05841 C S LEGACY CONSTRUCTION, INC CP21024-SKYTOWER PARK RENO 248,979.10 150 2100003 (13,104.16) 701 11BS034924 13,104.16
701 11BS034924 248,979.10
248,979.10 248,979.10
7425240 1214 L A CO SHERIFF'S DEPT 01/22-LAW ENFORCEMENT SVCS 2,436,374.75 101 4820354 2,199,406.89 101 4820357 236,967.86
2,436,374.75 2,436,374.75
7425241 09160 ST. FRANCIS ELECTRIC, LLC 02/22-REM BAL-SL & TS MAINT 128,976.18 203 4754461 89,640.97 203 4785461 39,335.21
128,976.18 128,976.18
7425242 10365 AM CAFE, INC. SHOP MORE LANC-GFTCD-REIMB 600.00 101 4431307 600.00 7425243 10447 CARAMEL BAKERY INC SHOP MORE LANC-GFTCD-REIMB 160.00 101 4431307 160.00 7425244 D3337 COACH'S SPORTS BAR & GRILLE SHOP MORE LANC-GFTCD-REIMB 400.00 101 4431307 400.00 7425245 D0983 CRAZY OTTO'S DINER #3 SHOP MORE LANC-GFTCD-REIMB 1,020.00 101 4431307 1,020.00 7425246 D1032 CRAZY OTTOS DINER SHOP MORE LANC-GFTCD-REIMB 560.00 101 4431307 560.00 7425247 09542 DON SAL COCINA AND CANTINA SHOP MORE LANC-GFTCD-REIMB 1,400.00 101 4431307 1,400.00

Page 37 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425248 C0293 EAST, MARY PAULINE 01/22-03/22 FILM 1,325.00 101 4601308 1,325.00 7425249 D0862 FELKINS, JOHN JF-MILEAGE-RCUCAMONGA 3/14-3/17/22 101.49 101 4245350 101.49 7425250 08247 ICM PARTNERS DEPOSIT-PUDDLES PITY PARTY-4/8 3,750.00 101 4650318 3,750.00 7425251 D0412 KATZ, BRUCE BK-PR DM-MINN, MN-4/10-13/22 276.50 480 4755201 276.50 7425252 08249 KINGSIZED ENTERTAINMENT LLC MEAL BUYOUT-PUDDLES PITY PARTY 25*4 100.00 101 4650257 100.00 7425253 08249 KINGSIZED ENTERTAINMENT LLC BALANCE-PUDDLES PITY PARTY-4/8 3,218.00 101 2177003 (532.00) 101 4650318 3,750.00
3,218.00 3,218.00
7425254 10930 L A CO DEPT ANIMAL CARE&CONTRL ANML PMT FEE-KIDS REPTILE SHOW 250.00 101 4649567 250.00 7425255 1215 L A CO WATERWORKS 01/21-03/24/22 WATER SVCS 13,274.71 101 4632654 4,032.21 101 4650654 544.62
203 4636654 2,161.55
306 4342654 930.64
482 4636654 5,605.69
13,274.71 13,274.71
7425256 10348 LA MICHOACANA YAMIS SHOP MORE LANC-GFTCD-REIMB 60.00 101 4431307 60.00 7425257 D2287 LANCASTER CODE ENFRCMNT ASSN UNION DUES-PP 7/2022 150.00 101 2171000 150.00 7425258 07086 LUCKY LUKE BREWING COMPANY SHOP MORE LANC-GFTCD-REIMB 1,460.00 101 4431307 1,460.00 7425259 D1128 MAXDONS BAR & GRILL SHOP MORE LANC-GFTCD-REIMB 980.00 101 4431307 980.00 7425260 10975 MCKAY, TAMARA FOTC-MAKEUP SVCS-3/18/22 625.00 101 4200301 625.00 7425261 10353 MR WOK RESTAURANT CORP SHOP MORE LANC-GFTCD-REIMB 260.00 101 4431307 260.00 7425262 10377 NAYA REST INC DBA DENNYS 7931 SHOP MORE LANC-GFTCD-REIMB 440.00 101 4431307 440.00 7425263 10218 ORGANIC THERAPY COMPANY 03/22-COMMUNICABLE DISEASE CON 5,000.00 101 4431301 5,000.00 7425264 A7221 P E R S LONG TERM CARE PROGRAM LONG TERM CARE PREM-PP 7/2022 634.69 101 2170200 634.69 7425265 10751 SIMTIKIDIS, PAVLOS MEAL BUYOUT-PAVLO-4/9/22 200.00 101 4650257 200.00 7425266 10751 SIMTIKIDIS, PAVLOS BALANCE-PAVLO-4/9/22 2,136.00 101 2177003 (364.00) 101 4650318 2,500.00
2,136.00 2,136.00
7425267 03154 SO CA EDISON 02/18-03/24/22 ELECTRIC SVC 5,944.88 101 4633652 2,294.46 101 4650652 2,730.26
101 4790902 633.27
483 4754660 286.89

Page 38 of 55 ends

Page 39 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 220 3200100 2,952.66
227 3201100 2,660.70
228 3202100 64.24
229 3203100 60.65
13,150.22 13,150.22
7425280 C6143 AMERICAN BUSINESS MACHINES IMAGE RUNNER ADV COPIER 3.03 101 4410254 3.03 7425281 D3147 AMERICAN PLUMBING SERVICES,INC RDP-INSTALL SLOAN/RBLD URNL 544.21 101 4634402 544.21 CMTY CTR-CLEAR STOPPAGE DRAIN 110.00 101 4633402 110.00 654.21 654.21
7425282 02693 ANDY GUMP, INC LM-4-UNIT TRAILER-3/25-3/28/22 1,648.24 101 4649575 1,648.24 OMP-FENCE RENTAL-3/29-4/25/22 33.74 101 4634602 33.74 LMS-FENCE RENTAL 120.72 101 4431295 120.72 1,802.70 1,802.70
7425283 07452 ASSAD, DANA D CLAIM #041-20/CLGL-1413A 722.50 113 4230303 722.50 7425284 10879 BIRRIA SUPERIOR SHOP MORE LANC-GFTCD-REIMB 400.00 101 4431307 400.00 7425285 08017 BURKE, WILLIAMS & SORENSEN LLP PRFSSNL SVCS THRU 02/28/22 2,074.00 101 4100303 2,074.00 7425286 D0629 CA ASSOC OF CODE ENF OFFICERS WEBINAR-4/19/22-GABE RODRIGUEZ 40.00 101 4245206 40.00 7425287 D0919 CA BUILDING STANDARDS OCT-DEC 2021-GREEN BLDG FEES 936.00 101 2179003 1,040.00 101 3201120 (104.00)
936.00 936.00
7425288 09582 CABRAL, MIGUEL MODELING 100.00 101 4651251 100.00 7425289 10947 CANVA US, INC ENT LIC(100)3/10/22-3/09/23 36,000.00 112 4315302 36,000.00 7425290 05938 CENTERSTAGING LLC PAC-BACKLINE EQUIPMENT 1,195.00 101 4650602 1,195.00 7425291 C2185 CLARK PEST CONTROL CH-ESSENTIAL CLEANING-COVID-19 880.00 101 4431301 880.00 7425292 D4431 CORNEJO WENCES, JESSICA REIMB-OFC SUPPLY PURCHASES 65.68 101 2140000 65.68 7425293 03450 COSTCO HOSPITALITY SUPPLIES 700.70 101 4649575 700.70 7425294 10958 CRASH DATA GROUP INC HYUNDAI/KIA EDR DLC KIT 18,996.93 101 4820355 18,996.93 7425295 05696 D D L TRAFFIC INC BATTERY STOCK-MK AGM 8A24 25,495.31 211 4754763 25,495.31 7425296 5062 DEPT OF CNSRVTN-ADMIN SRV ACCT OCT-DEC 2021-STRNG MOTION FEE 3,551.66 101 2172000 3,738.59 101 3588100 (186.93)
3,551.66 3,551.66
7425297 00414 DESERT LOCK COMPANY NEW KEYS 136.71 101 4633403 136.71 NEW KEYS 20.00 101 4633403 20.00
156.71 156.71

Page 40 of 55 ends

54.59 54.59
7425304 10951 FIREPAN MUSIC DEPOSIT-POPPY FESTIVAL ENTRTNM 2,125.00 101 4649567 2,125.00 7425305 D1793 FISH WINDOW CLEANING MTNC YD-WINDOW CLEANING 47.00 203 4752403 47.00 CH-WINDOW CLEANING 328.00 101 4633402 328.00 375.00 375.00
7425306 10435 FOOTHILL COMMUNICATIONS INC RADIO RENTALS(50) 750.00 101 4245350 750.00 7425307 08441 FRANKLIN TRUCK PARTS INC AIR SPRING-EQ3836 38.80 111 4753207 38.80 7425308 10888 GONZALEZ PROPERTY SVCS SKT-SINK MATERIALS 785.00 101 4631403 785.00 AHP-DOG PARK REPAIRS 885.00 101 4631402 885.00 DPB-IRRIGATION VALVE REPAIRS 478.00 101 4631404 478.00 SKT-VANDALISM GRAFFITI REMOVAL 490.00 101 4630460 490.00 SKT-VANDALISM SINK REPAIR 640.00 101 4630460 640.00 MP- VANDALISM WINDOW MATERIAL 560.00 101 4630460 560.00 AHP-WELDING REPAIRS 485.00 101 4631402 485.00 SKT-VANDALISM GRAFFITI REMOVAL 560.00 101 4630460 560.00 AHP-DRINKING FOUNTAIN REPAIRS 560.00 101 4631402 560.00 AHP-PLAQUE INSTALL 375.00 101 4631402 375.00 PBR-VALVE REPAIR 435.00 101 4631402 435.00 EDP-VANDALISM DOOR REPAIR 845.00 101 4630460 845.00 JRP-VANDALISM GRAFFITI REMOVAL 985.00 101 4630460 985.00 8,083.00 8,083.00
7425309 10969 GRIFFITH, CHRISTINE SETTLEMENT-CLAIM #015-22 202.00 113 4230303 202.00 7425310 00822 H W HUNTER, INC AC STEP KIT-EQ3792 468.56 111 4753207 468.56 CLIP TRIM-EQ3841 8.11 111 4753207 8.11 476.67 476.67
7425311 09095 HDL COREN & CONE 01/22-03/22-PROPERTY TAX SVCS 5,562.50 101 4432301 5,562.50 7425312 819 HERC RENTALS INC LMS-LGHT TWR VERT MAST MAN 3,065.70 101 4431295 3,065.70 LMS-LGHT TWR VERT MAST MAN 1,826.16 101 4431295 1,826.16

Page 41 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 4,891.86 4,891.86
7425313 10976 HERNANDEZ JR., FERNANDO REIMBURSE-INCORRCT FTB INTRCPT 2,800.00 101 3310400 2,800.00 7425314 07268 HIGH DESERT BROADCASTING ADS-BEVERAGE CONTAINR RECYCING 3,550.00 330 4754777 3,550.00 ADS-BEVERAGE CONTAINR RECYCING 3,550.00 330 4754777 3,550.00 7,100.00 7,100.00
7425315 07653 INBOUND DESIGN INC WEB DESIGN/MAINTENANCE 325.00 490 4250301 325.00 7425316 09070 INSIGHT NORTH AMERICA LLC 01/22-INVESTMENT ADVISORY SRVC 2,911.19 101 3501110 2,911.19 02/22-INVESTMENT ADVISORY SRVC 2,900.89 101 3501110 2,900.89 5,812.08 5,812.08
7425317 06350 INTELESYS ONE CIRCUIT MOVE 1,274.15 112 4315302 1,274.15 7425318 A2594 INTERSTATE BATTERY SYS OF A V BATTERIES(3) 389.73 111 4753207 389.73 BATTERY(1)-3995 105.02 111 4753207 105.02 494.75 494.75
7425319 03366 JAS PACIFIC PLAN REVIEW/INSPECTION SVCS 10,233.90 101 4793301 10,233.90 PLAN REVIEW/INSPECTION SVCS 10,625.00 101 4793301 10,625.00 20,858.90 20,858.90
7425320 01419 JOHNSTONE SUPPLY HVAC FILTERS 11.36 101 4633403 11.36 HVAC PARTS 343.61 101 4633403 343.61
HVAC FILTERS 814.89 101 4633403 814.89
1,169.86 1,169.86
7425321 D1903 KERN MACHINERY INC-LANCASTER JDC-SEAT-EQ5603 233.71 111 4753207 233.71 7425322 05301 KIMBALL MIDWEST ULT PROMAX BLACK(120) 1,381.22 203 4754454 1,381.22 5/16X3 USS GR8 127.89 203 4754455 127.89 ULTRA PROMAX GLOSS(144) 1,622.53 203 4754461 1,622.53 3,131.64 3,131.64
7425323 1214 L A CO SHERIFF'S DEPT 02/22-SPECIAL EVENTS 3,926.97 101 4820355 3,564.96 101 4820357 362.01
3,926.97 3,926.97
7425324 05624 L T J HEATING & AIR COND INC 44381 STANRIDGE-WINTERIZE EVAP 85.00 101 4622682 85.00 7425325 03575 LANCASTER AUTO INTERIORS MOAH-RE-COVER CHAIRS(10) 760.25 101 4653257 760.25 7425326 1203 LANCASTER PLUMBING SUPPLY CH-TOILET SEAT 30.92 101 4633403 30.92 7425327 10162 LANDSCAPE CONNECTION GROUP PBP-ADA IMPRVMNTS TO SDWLKS 16,450.00 227 11ZZ004924 16,450.00 7425328 D3426 LAW OFFICES CHRISTOPHER RAMSEYCLAIM #067-19/CLGL-1410A1 9,711.00 113 4230303 9,711.00 7425329 10350 LOVE RAMEN SHOP MORE LANC-GFTCD-REIMB 320.00 101 4431307 320.00

Page 42 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425330 1348 MATALON, LEON TCKT PRCDS-L MATLON-JAZZ HRZIN 1,642.86 101 2107000 1,692.00 101 3405302 (49.14)
1,642.86 1,642.86
7425331 08562 NAPA AUTO PARTS AUTO PARTS INVOICES(32) 1,837.54 111 4753207 1,837.54 7425332 D2822 NATIONAL CINEMEDIA, LLC THEATER ADS 113.57 101 4207205 113.57 7425333 06513 ODYSSEY POWER CORP PAC-GENERATOR SVC 877.50 101 4650402 877.50 7425334 C7808 OPSEC SPECIALIZED PROTECTION LMS-SECURITY-03/04-03/13/22 2,912.00 101 4431301 2,912.00 LMS-SECURITY-03/14-03/20/22 2,912.00 101 4431301 2,912.00 LMS-SECURITY-03/21-03/27/22 2,912.00 101 4431301 2,912.00 8,736.00 8,736.00
7425335 05741 P P G ARCHITECTURAL FINISHES PAINT SUPPLIES 70.77 203 4752502 70.77 PAINT SUPPLIES 41.31 101 4620403 41.31 OMP-PAINT FOR AC BLDG 34.17 101 4634403 34.17 146.25 146.25
7425336 06984 PACIFIC DESIGN & INTEGRATION 03/22-BROADCAST MANAGER SVC 5,575.00 112 4315301 5,575.00 7425337 07249 PATRIOT PLUMBING LUC-PLUMBING SERVICE 237.50 101 4633402 237.50 LUC-PLUMBING SERVICE 236.50 101 4633402 236.50 474.00 474.00
7425338 05998 PAVING THE WAY FOUNDATION CMMNTY SPPRT/GOOD CTZNSHP PRGM 520.00 101 4820301 520.00 7425339 09496 PAY PLUS SOLUTIONS 04/22-CALPERS MONTHLY CHARGES 327.00 101 4220301 327.00 7425340 08967 PIONEER ATHLETICS LMS-TURF COLORANT FOR CONCERT 636.98 101 4649575 636.98 OMP-TURF COLORANT-BBALL FIELD 636.98 101 4634404 636.98 1,273.96 1,273.96
7425341 05864 QUINN COMPANY COUPLERS, CONNECTORS 665.15 111 4753207 665.15 COUPLING-EQ3840 39.08 111 4753207 39.08 704.23 704.23
7425342 10966 RUE, JACK MUSICAL PERFORMANCE 100.00 101 4651251 100.00 7425343 D3947 S G A CLEANING SERVICES SKT-LED MATERIALS 512.00 101 4631403 512.00 SKT-LED CONVERSION 760.00 101 4631402 760.00 WCP-VANDALISM-FENCE DOOR REPAR 460.00 101 4630460 460.00 SKT-RESTROOM SANITIZE/WASH 685.00 101 4631402 685.00 OMP-GRAFFITI 450.00 101 4630460 450.00
2,867.00 2,867.00
7425344 03962 SAFETY KLEEN HAZARDOUS WASTE DISPOSAL 1,769.41 331 4754788 1,769.41 AUTOMATIC PARTS WASHER 142.38 111 4753657 142.38 AUTOMATIC PARTS WASHER 142.38 111 4753657 142.38 2,054.17 2,054.17

Page 43 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425345 10744 SECURITY DETECTION GOODSTOCK-METAL DETECTORS 1,350.00 101 4649575 1,350.00 7425346 05934 SHI INTERNATIONAL CORP HYCU MAILBOXES/VOICEMAIL 36,855.00 112 4315302 36,855.00 7425347 07139 SITEONE LANDSCAPE SUPPLY LLC MPS BASE 212.42 482 4636462 212.42 7425348 5210 SLATER PIANO SERVICE PIANO TUNING(2) 200.00 101 4650301 200.00 7425349 10961 SMARTDRAW SOFTWARE LLC SMARTDRAW SITE LICENSE(1) EXP 3/11/23 2,995.00 112 4315302 2,995.00 7425350 09163 SOCAL OFFICE TECHNOLOGIES 03/27-04/26/22 EQUIPMENT 402.42 101 4410254 402.42 7425351 C3263 SPADARO ENTERPRISES INC SWEEPER SVC-03/23/22 1,240.00 203 4752450 1,240.00 SWEEPER SVC-03/24/22 1,240.00 203 4752450 1,240.00 SWEEPER SVC-03/25/22 1,240.00 203 4752450 1,240.00 3,720.00 3,720.00
7425352 10878 TACOS EL SUPERIOR LLC SHOP MORE LANC-GFTCD-REIMB 1,320.00 101 4431307 1,320.00 7425353 C3319 TECHNOLOGY ARTISTS LMS-DJ EQUIPMENT 700.00 101 4649575 700.00 7425354 08177 TEKWERKS 04/22-REMOTE MONITORING 1,995.00 112 4315302 1,995.00 7425355 09316 TEKWERKS INTERNET 04/22-INTERNET/FIBER SVC 4,330.69 112 4315651 4,330.69 7425356 09665 TERRACARE ASSOCIATES, LLC ACCIDENT CLEAN UP 465.00 482 4636462 465.00 BP-ACCIDENT CLEAN UP 850.00 203 4636460 850.00 BURNED AREA CLEAN UP 465.00 482 4636462 465.00 1,780.00 1,780.00
7425357 05832 TESCO CONTROLS INC BATTERY BACKUP(6) 41,442.98 211 4785763 41,442.98 7425358 D2568 TESLA, INC CH-02/22(54,331 KWH) 5,433.14 101 4633652 5,433.14 MTNC YD-02/22(34,818 KWH) 3,481.84 101 4633652 3,481.84 OMP-02/22(14,399 KWH) 1,439.88 101 4634652 1,439.88 PAC-02/22(23,746 KWH) 2,374.58 101 4650652 2,374.58 LMS-02/22(31,996 KWH) 3,199.63 101 4632652 3,199.63 15,929.07 15,929.07
7425359 1894 THE SIGN COMPANY CMTY CTR-WOOD SIGN 955.60 101 4620301 955.60 7425360 C5522 THOMSON REUTERS-WEST PMT CENTR02/22-INFORMATION CHARGES 921.34 101 4230301 921.34 7425361 04239 TIM WELLS MOBILE TIRE SERVICE SVC CALL, REPAIR-EQ5723 152.35 111 4753207 152.35 TIRE-EQ3980 387.56 111 4753207 387.56
FLAT REPAIR-EQ1527 20.00 111 4753207 20.00 TIRES(4)-EQ3369 675.36 111 4753207 675.36 1,235.27 1,235.27
7425362 05185 TRAFFIC & PARKING CONTROL CO PED FLSHNG BEACON FOR TS 3,966.14 203 4754460 3,966.14

Page 44 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425363 A7515 U S BANK 01/22-ADMIN FEE 250.00 101 3501110 250.00 7425364 08783 UNIFIRST CORPORATION UNIFORM CLEANING 204.34 111 4753209 48.44 111 4753209 155.90
UNIFORM CLEANING 86.05 101 4754209 28.69 111 4753209 57.36
UNIFORM CLEANING 93.45 480 4755209 93.45 UNIFORM CLEANING 84.73 101 4754209 28.25 111 4753209 56.48
UNIFORM CLEANING 25.22 480 4755209 25.22 UNIFORM CLEANING 124.13 101 4754209 53.21 111 4753209 70.92
UNIFORM CLEANING 101.97 480 4755209 101.97 719.89 719.89
7425365 2228 VALLEY CONSTRUCTION SUPPLY INC SMALL TOOLS/SUPPLIES 553.66 203 4752410 553.66 7425366 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 270.60 203 4752410 270.60 COLD MIX 136.15 203 4752410 136.15
406.75 406.75
7425367 31026 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES 657.13 101 4650406 657.13 JANITORIAL SUPPLIES 1,461.00 101 4650406 1,461.00 OMP-JANITORIAL SUPPLIES 28.55 101 4634406 28.55 OMP-JANITORIAL SUPPLIES 713.98 101 4634406 713.98 JANITORIAL SUPPLIES 2,027.34 101 4650406 2,027.34 OMP-JANITORIAL SUPPLIES 351.30 101 4634406 351.30 OMP-JANITORIAL SUPPLIES 123.68 101 4634406 123.68 5,362.98 5,362.98
7425368 10249 WE THE CREATIVE LOGO DESIGN-POPPY FESTIVAL 1,249.90 101 4205301 1,249.90 7425369 10864 WINCO FOODS, LLC SHOP MORE LANC-GFTCD-REIMB 4,800.00 101 4431307 4,800.00 7425370 10967 ZAZUETA III, EFRAIN CS-PERFORMANCE 100.00 101 4651251 100.00 7425371 2501 ZUMAR INDUSTRIES, INC VIS-Z-SHIELD(5) 277.05 203 4754455 277.05 SIGN ALERT 36" FLASHER 1,979.61 203 4754455 1,979.61 2,256.66 2,256.66
7425372 C7946 L A CO DEPT ANIMAL CARE&CONTRL 02/22-HOUSING COSTS 79,004.71 101 4820363 79,004.71 7425373 10911 EKC ENTERPRISES INC CMTY CTR-SEC CAMERAS/ACCS CTRL 60,300.29 101 4245350 60,300.29 7425374 C7946 L A CO DEPT ANIMAL CARE&CONTRL 01/22-HOUSING COSTS 92,041.19 101 4820363 92,041.19 7425375 10981 PROJECT JOY PROJECT JOY-EVENT SPN-04/10/22 2,500.00 101 4100202 500.00 101 4100205 2,000.00
2,500.00 2,500.00
7425376 00107 A V PRESS 01/20-LEGAL ADS 3,317.23 101 4210263 945.43

Page 45 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101 4770263 1,018.94
210 15ST053924 466.07
210 15ST054924 440.27
323 16ST029924 446.52
3,317.23 3,317.23
7425377 00107 A V PRESS 02/20-LEGAL ADS 3,389.97 101 4210263 358.94 101 4770263 319.06
209 15BW008924 233.03
210 15ST053924 466.07
210 15ST054924 459.82
224 11GS011924 900.07
399 15BW008924 233.04
480 17SR004924 419.94
3,389.97 3,389.97
7425378 10336 BUBBAKOOS BURRITOS SHOP MORE LANC-GFTCD-REIMB 1,180.00 101 4431307 1,180.00 7425379 5081 CITY OF PALMDALE PERMIT #R5901-04/21/22 1,127.16 101 4820304 1,127.16 7425380 D3337 COACH'S SPORTS BAR & GRILLE SHOP MORE LANC-GFTCD-REIMB 60.00 101 4431307 60.00 7425381 D4326 CRAMPTON, GLEN A GC-BOOT/PANT REIMBURSEMENT 500.00 101 4633209 500.00 7425382 09554 DIVAMAMA LTD BAL-LEA SALONGA-4/15/22 10,750.00 101 2177003 (1,750.00) 101 4650318 12,500.00
10,750.00 10,750.00
7425383 D2852 K B HOMES RMB-DRAINGE IMPT FEE-TR 61206 631.11 101 3201200 (746.00) 220 17SD021924 1,377.11
631.11 631.11
7425384 D2852 K B HOMES RMB-DRAINGE IMPT FEE-TR 61206 7,054.61 101 3201200 (746.00) 220 17SD021924 7,800.61
7,054.61 7,054.61
7425385 10930 L A CO DEPT ANIMAL CARE&CONTRL PF-ANIMAL PERMIT FEE 300.00 101 4649567 300.00 7425386 1215 L A CO WATERWORKS 02/01-04/06/22 WATER SVCS 2,902.90 203 4636654 1,069.39 482 4636654 1,833.51
2,902.90 2,902.90
7425387 07984 LOGAN, JUSTIN JL-BOOT/PANT REIMBURSEMENT 259.02 203 4752220 259.02 7425388 A2234 MARIE CALLENDARS SHOP MORE LANC-GFTCD-REIMB 1,640.00 101 4431307 1,640.00 7425389 D1128 MAXDONS BAR & GRILL SHOP MORE LANC-GFTCD-REIMB 740.00 101 4431307 740.00 7425390 10353 MR WOK RESTAURANT CORP SHOP MORE LANC-GFTCD-REIMB 140.00 101 4431307 140.00 7425391 10377 NAYA REST INC DBA DENNYS 7931 SHOP MORE LANC-GFTCD-REIMB 260.00 101 4431307 260.00

Page 46 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425392 1705 QUARTZ HILL WATER DISTRICT 02/28-003/31/22 WATER SVC 1,187.78 101 4620654 31.52 101 4620682 36.28
203 4636654 371.05
482 4636654 748.93
1,187.78 1,187.78
7425393 07942 SCOTT, SANDRA RFND-CACEO WBNR-04/02/22 72.00 101 4245200 72.00 7425394 10924 SMITH, CHRISTINA CS-MLGE-SACTO-3/8-11/22 70.32 101 4220256 70.32 7425395 03154 SO CA EDISON 02/04-03/29/22 ELECTRIC SVC 672.20 101 4622652 610.96 306 4792652 61.24
672.20 672.20
7425396 03154 SO CA EDISON 01/04-03/29/22 ELECTRIC SVC 3,861.73 203 4636652 455.51 482 4636652 3,068.99
483 4754660 180.99
484 4755652 156.24
3,861.73 3,861.73
7425397 03154 SO CA EDISON 02/01-04/05/22 ELECTRIC SVC 8,646.15 101 4634652 602.03 101 4635652 7,179.56
203 4636652 19.60
203 4754652 234.09
482 4636652 35.06
483 4754660 575.81
8,646.15 8,646.15
7425398 03154 SO CA EDISON 02/02-04/04/22 ELECTRIC SVC 45,311.17 101 4631652 14,383.97 101 4633652 8,902.04
101 4634652 6,404.58
101 4635652 10,210.51
101 4636402 2,058.00
101 4651652 610.59
101 4800403 728.86
482 4636652 39.65
483 4754660 928.28
490 4250652 1,044.69
45,311.17 45,311.17
7425399 1907 SO CA GAS COMPANY 03/02-04/05/22 GAS SVC 85.23 101 4600603 14.30 101 4620655 56.63
101 4631655 14.30

85.23 85.23
7425400 10131 STOCK, LAWRENCE 03/22-COMM DISEASES ADVICE 5,000.00 101 4431301 5,000.00 7425401 D3370 VERIZON WIRELESS 03/22-ADDL IPAD SVC 482.15 112 4315651 482.15 7425402 D3370 VERIZON WIRELESS 03/22-IPAD SVC 6,350.03 112 4315651 6,350.03

Page 47 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425403 D3370 VERIZON WIRELESS 03/22-WIRELESS SVC 8,869.68 112 4315651 8,869.68 7425404 05332 VINCE'S PASTA AND PIZZA WEST SHOP MORE LANC-GFTCD-REIMB 560.00 101 4431307 560.00 7425405 D1507 A B C-ALCOHOL BEVERAGE CONTROL ABC-LICENS FINGER PRNT FEE 189.00 101 4650251 189.00 7425406 06576 A V CHEVROLET GMSPO F-MIRROR-EQ3000 185.02 111 4753207 185.02 7425407 00116 A V ENGINEERING CP22-010 PAC IMPROVEMENTS 8,130.00 227 11BS022924 8,130.00 7425408 00107 A V PRESS PAC-PERFORMANCE ADS 378.50 101 4650205 378.50 7425409 06099 A V RECYCLING CENTER 03/22-CLEAN UP/VEGETATION RMVL 44,700.00 203 4752301 44,700.00 7425410 06294 A V WEB DESIGNS NSC-04/22-MONTHLY HOSTING CHGS 99.95 101 4645301 99.95 7425411 07489 ACCESSO SHOWARE PAC-03/22-TICKET/DONATN SALES 1,180.70 112 4315302 1,180.70 7425412 05445 ADELMAN BROADCASTING, INC KGBB-FM/WMNS HSTRY/EGGHNT 1,940.00 101 4100301 1,940.00 KRAJ-FM/WMNS HSTRY/EGGHNT 1,780.00 101 4100301 1,780.00 KZIQ-FM/WMNS HSTRY/EGGHNT 1,780.00 101 4100301 1,780.00 KGIL-FM/WMNS HSTRY/EGGHNT 1,780.00 101 4100301 1,780.00 KLOA-AM/WMNS HSTRY/EGGHNT 960.00 101 4100301 960.00 KRAJ-FM / GOODSTOCK RADIO 1,500.00 101 4649575 1,500.00 9,740.00 9,740.00
7425413 08894 ADHERENCE COMPLIANCE INC CANNABIS CONSULTING SERVICES 5,460.00 101 4230301 5,460.00 7425414 D0990 ADMIT ONE PRODUCTS QR CODED TICKETS-FLD OF DRAFTS 670.84 101 4649563 670.84 7425415 C8962 ALTA LANGUAGE SERVICES, INC LISTENING/SPEAKING TEST 136.00 101 4220301 136.00 7425416 09598 AMANATULLAH, NURI EASTER ART EGGS(2) 500.00 101 4649572 500.00 7425417 02693 ANDY GUMP, INC GOODSTOCK-FENCING & RESTROOMS 1,980.29 101 4649575 1,980.29 OMP-FENCE RENTAL 17.86 101 4634602 17.86 1,998.15 1,998.15
7425418 08992 ARC DOCUMENT SOLUTIONS LLC CP20-004 COPIES 639.44 701 12ST048924 639.44 CP21-014-COPIES 2,619.19 210 15SW016924 2,619.19 3,258.63 3,258.63
7425419 D2995 ARTILLERY, LLC MOAH-MAR/APR 22 ADVERTISING 1,250.00 101 4653205 1,250.00 7425420 07112 AV ACTION AIR INC LMS-RPR CNTR CNCSSN RFRGRTR 745.85 101 4632402 745.85 7425421 10822 BANNER BANK CP19002-LS ANGLS ENG-ESCR-1923 13,685.10 150 2100003 13,685.10 7425422 01863 BAVCO BACKFLOW PARTS 573.46 482 4636402 573.46 LNSC-BACKFLOW REPAIR 122.01 101 4635404 122.01 BACKFLOW PARTS 157.43 482 4636402 157.43

Page 48 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 852.90 852.90
7425423 10974 BLOOM STREET CREATIONS CALIF POPPY CUSTM SEED PACKETS 925.00 101 2175000 (94.81) 101 4649567 1,019.81
925.00 925.00
7425424 06013 BRENNAN, RYAN PF-BMX DPST-04/22-24/22 - 4,500.00 101 4649567 4,500.00 7425425 10408 BROKEN BIT STEAKHOUSE SHOP MORE LANC-GFTCD-REIMB 1,840.00 101 4431307 1,840.00 7425426 C2185 CLARK PEST CONTROL CH-ESSENTIAL CLEANING-COVID-19 880.00 101 4431301 880.00 7425427 05128 CLEANSTREET 04/22-MONTHLY HANDWORK/BK LNS 6,535.42 203 4752450 6,535.42 7425428 08484 CONSOLIDATED ELECTRCL DIST INC CH-LIGHT BULBS 213.33 101 4633403 213.33 7425429 05830 CONVERSE CONSULTANTS CP19002-10TH ST W & AVE J IMPR 300.00 203 12ST039924 300.00 CP21010-2021 FALL PVMNT MNGMNT 11,290.00 701 12ST045924 11,290.00 11,590.00 11,590.00
7425430 A0925 DESERT HAVEN ENTERPRISES COL-COVID 19 CLEAN+DISINFECT 1,211.21 101 4431301 1,211.21 LUC-COVID 19 CLEAN+DISINFECT 325.00 306 4792404 325.00 1,536.21 1,536.21
7425431 00414 DESERT LOCK COMPANY MP-VANDALISM DOOR REPAIR 290.58 101 4630460 290.58 OMP-LOCK REPAIRS 425.98 101 4634402 425.98 CH-NEW KEYS (8) 16.00 101 4633403 16.00 CH-NEW LOCK FOR DOOR 10.47 101 4633403 10.47 CH-NEW KEYS (12) 25.36 101 4633403 25.36 CH-NEW KEYS (20) 77.17 101 4633403 77.17 845.56 845.56
7425432 09191 DESIGNERS TOUCH LANDSCAPE INC NSC-DIRT 1,360.00 101 4635404 1,360.00 7425433 D3240 FASTENAL COMPANY COVID-19-FACEMASKS/GLOVES/WIPE 2,121.64 101 4431250 2,121.64 COPY PAPER 391.78 101 4410254 391.78
PW-GLOVES/SUPPLIES 1,272.78 203 4752208 1,272.78 PW-TOOL/SUPPLIES 2,871.37 203 4752208 820.26 203 4752402 1,574.86
203 4752406 267.16
203 4752502 112.19
484 4752404 96.90
PW-JANITORIAL SUPPLIES 454.47 203 4752406 454.47 UTILITY SVCS-SUPPLIES 192.89 480 4755208 44.07 485 4755208 148.82
MTNC YD-GLOVES 519.23 480 4755208 519.23 PRA-PORTABLE ADA RAMP EQPMNT 7,202.41 227 11ZZ004924 7,202.41 STADIUM CABLE PROTECTORS 5,292.00 101 4431295 5,292.00 20,318.57 20,318.57
7425434 00617 FEDERAL EXPRESS CORPORATION EXPRESS MAILINGS 51.07 101 4600212 51.07

Page 49 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425435 D1793 FISH WINDOW CLEANING ZELDAS-WINDOW CLEANING 28.00 101 4650402 28.00 CMTY CTR-WINDOW CLEANING 303.00 101 4633402 303.00 331.00 331.00
7425436 02108 FRANCHISE TAX BOARD 2022 FORM 592-V TIN 95-3213004 1ST QTR ENTERTAINMENT WITHHLDG 6,892.00 101 2177003 6,892.00 7425437 07369 FRONTIER COMMUNICATIONS CORP 03/25-04/24/22 TELEPHONE SVC 985.27 101 4633651 985.27 7425438 10963 FUSION FOOD CONCEPTS LLC CTRNG-GOODSTOCK-03/26/22 3,863.82 101 4649575 3,863.82 LPAC-CTRNG-JAZZ HORIZONS EVNT 1,515.94 101 4650301 1,515.94 5,379.76 5,379.76
7425439 09730 GOLDEN STATE PROCUREMENT CO Q1-Q4/21 TAX DUE UNDER DDA 135.50 101 3101100 135.50 7425440 10888 GONZALEZ PROPERTY SVCS PAC-REPAIRS 485.00 101 4650402 485.00 OMP-WELDING LIGHT COVERS 385.00 101 4634402 385.00 PAC-DOOR REPAIR 960.00 101 4650402 960.00 PAC-CLOSET REPAIRS 985.00 101 4650402 985.00 NSC-GOAL POST REPAIR 965.00 101 4635402 965.00 PAC-REPAIRS 995.00 101 4650402 995.00
MTNC YD-CLEANING SVC 985.00 101 4431301 985.00 5,760.00 5,760.00
7425441 07268 HIGH DESERT BROADCASTING KQAV-GOODSTOCK ADS 1,527.00 101 4649575 1,527.00 7425442 10778 INFINITY TECHNOLOGIES 03/22-GIS SUPPORT 3,325.00 112 4315302 3,325.00 7425443 06334 J G TUCKER & SON, INC MTNC YD-FILTER EXTERNAL 102.70 480 4755208 102.70 7425444 01419 JOHNSTONE SUPPLY CH-HVAC FILTERS 38.93 101 4633403 38.93 CH-PLEAT 38.93 101 4633403 38.93

77.86 77.86
7425445 08291 KATZ-ARUSH, SHOSHANA WINTER 22-HEBREW INSTR-8693 72.00 101 4643308 72.00 7425446 D1903 KERN MACHINERY INC-LANCASTER PUSH PULL CABLE-EQ1513 67.65 111 4753207 67.65 MTNC YD-STI-LINE 19.68 482 4636402 19.68

87.33 87.33
7425447 1203 LANCASTER PLUMBING SUPPLY NSC-URINAL REPAIR 45.21 101 4635403 45.21 7425448 A4930 LANDALE MUTUAL WATER COMPANY L/CHALLENGER-03/22 WATER SVC 51.32 203 4636654 51.32 7425449 10162 LANDSCAPE CONNECTION GROUP LMS-INSTL IRRGTN CLOCK 500.00 101 4632402 500.00 7425450 10986 LANE RANCH VENTURE LLC RLS MONUMNTN SCRTY-PM 72532-01 3,500.00 101 2503001 3,500.00 7425451 D3426 LAW OFFICES CHRISTOPHER RAMSEYCLAIM #041-20/CLGL-1413A 13,380.00 113 4230303 13,380.00 7425452 D3151 LNCSTR MUSEUM/PUBLIC ART FNDTN LMPAF-JURIED/HS ART AWARDS 150.00 106 4430200 50.00 106 4430200 100.00

Page 50 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 150.00 150.00
7425453 04351 LYN GRAFIX MOAH-SUMMER ARTILLERY ADS 14,874.19 101 4645209 14,874.19 7425454 09314 M & L ENTERPRISES PAC-MARKETING SVCS-03/22 300.00 101 4650301 300.00 7425455 10979 MCALLISTER, CAMERON MOAH:CEDAR CONCERT PERFORMANCE 100.00 101 4651251 100.00 7425456 D3578 MINUTEMAN PRESS CMO-COVID FRAME INSERTS 227.67 101 4431305 227.67 CMO-JACKET 255.57 101 4100259 255.57
LCE-CALPINE PUSH NOTICES(368) 336.13 490 4250213 336.13 LCE-CALPINE PUSH NOTICES(269) 259.45 490 4250213 259.45 1,078.82 1,078.82
7425457 D1878 MURPHY & EVERTZ,ATTYS AT LAW 03/22-AUDIT RESPONSE LETTER 570.00 101 4100303 570.00 7425458 10774 NU SHOEZ ENTERTAINMENT ADTL DJ SVC-GOODSTOCK AT HANGR 1,500.00 101 4649575 1,500.00 7425459 D2634 O'REAR, JEFFREY R 04/22-PRODUCTION SERVICES 400.00 101 4649225 400.00 7425460 10431 ONYX ARCHITECTS, INC STDM ROSRPSNG-PRINTING 13.38 101 4600301 13.38 STADIUM-CONCEPTUAL DESIGN 5,689.50 101 4600301 5,689.50 5,702.88 5,702.88
7425461 C7808 OPSEC SPECIALIZED PROTECTION GDSTCK-SECURITY-03/25-26/22 4,368.00 101 4649575 4,368.00 PAC-SPCL EVNT-SCRTY-3/17-18/22 676.00 101 4245350 676.00 5,044.00 5,044.00
7425462 05741 P P G ARCHITECTURAL FINISHES PAINT SUPPLIES 99.67 203 4752502 99.67 PAINT SUPPLIES 3,002.33 203 4752502 3,002.33 3,102.00 3,102.00
7425463 10392 PEI MAILBOX MIGRATION-MS #4 1,202.10 112 4315302 1,202.10 7425464 05499 PENSKE TRUCK LEASING CO LP MOAH-12FT SAG LGHT-03/18-19/22 221.48 101 4651251 221.48 7425465 A2220 PESTMASTER SERVICES, LP WEED ABATEMENT 3,426.54 203 4752266 1,712.08 484 4752266 1,714.46
WEED ABATEMENT 1,814.47 203 4752266 1,814.47 5,241.01 5,241.01
7425466 06160 PRIME TIME PARTY RENTALS TENTS/TABLES/WALL RENTALS 6,826.00 101 4649575 6,826.00 7425467 07287 PRINTING BOSS MTNC YD-RW-BUSINESS CARDS 65.05 480 4755253 65.05 PF-SIGN 4X4 1,201.73 101 4649567 1,201.73
PF-BANNER 6X46 1,024.22 101 4649567 1,024.22 2,291.00 2,291.00
7425468 09771 PROGRESSION DRYWALL CORP MOAH-SAM COMEN WALL 6,180.00 101 4653257 6,180.00 7425469 09664 PROMO DOG, INC MOAH-BRAND UNIFORMS 4,950.82 101 4653209 4,950.82

Page 51 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425470 10977 RONALD CHATTERS III PS-02/22 CONSULTING SVC 5,194.94 101 4820301 5,194.94 PS-03/22 CONSULTING SVC 21,677.20 101 4820301 21,677.20 26,872.14 26,872.14
7425471 L2158 SEAVER, DELORA LCE NEM PAYOUT 34.05 490 4250658 34.05 7425472 05934 SHI INTERNATIONAL CORP SURFACE DLIM PEN 933.82 112 4315302 933.82 NUTANIX HARDWARE 6,514.72 112 4315302 6,514.72 IT-INTEL PRCSR/MODULE/HARDWARE 36,733.23 112 4315302 36,733.23 WIRELESS KEYBOARD/MOUSE 1,346.15 112 4315302 1,346.15 45,527.92 45,527.92
7425473 10646 SHRM SHRM REGISTRATION 4,641.53 101 4220301 4,641.53 7425474 08337 SILVER LINING SOLUTIONS LLC 03/22-GENERAL SUPPORT 200.00 112 4315302 200.00 7425475 01816 SMITH PIPE & SUPPLY INC JRP-MAINLINE REPAIR 498.48 101 4631404 498.48 JRP-IRRIGATION SUPPLY 22.74 101 4631404 22.74 JRP-VALVE REPAIR 43.15 101 4631404 43.15 JRP-IRRIGATION 28.80 101 4631404 28.80 JRP-IRRIGATION 800.99 101 4631404 800.99 AHP-IRRIGATION SUPPLY 1,201.48 101 4631404 1,201.48 JRP-IRRIGATION SUPPLY 39.20 101 4631404 39.20 AHP-VALVE REPAIR 100.13 101 4631404 100.13 WCP-IRRIGATION SUPPLY 534.00 101 4631404 534.00 3,268.97 3,268.97
7425476 10904 SNAILWORKS LLC ELEC BALLOT TRACKING 1,419.50 101 4210262 1,419.50 7425477 10714 SPRINGHILL SUITES BY MARRIOTT PAC-FOLIOS 80501 140.86 101 4650257 140.86 7425478 05413 STATEWIDE TRAFFIC SAFETY/SIGNS PW-RPLC REGULATORY SIGNS 9,977.28 480 4755455 9,977.28 PW-RPLC REGULATORY SIGNS 2,522.53 480 4755455 2,522.53 CM-28" CONE OR/BK 10LB W/6 & 4 (4,307.43) 480 4755455 (4,307.43) 8,192.38 8,192.38
7425479 10949 SUNWEST FABRICATION LLC MOAH-ALUM SCULPTURE FABRICATN 3,662.10 101 4600335 3,662.10 7425480 05703 SUPERIOR ALARM SYSTEMS 04/22-MONTHLY ALARM MONITORING 45.00 101 4633301 45.00 7425481 10878 TACOS EL SUPERIOR LLC SHOP MORE LANC-GFTCD-REIMB 1,460.00 101 4431307 1,460.00 7425482 A6479 TAFT ELECTRIC COMPANY BOLLARD 1,360.24 483 4754660 1,360.24 7425483 C1193 TEXAS CATTLE CO SHOP MORE LANC-GFTCD-REIMB 720.00 101 4431307 720.00 7425484 10980 THE MOUTH-BREATHERS CONCERT SERIES 100.00 101 4651251 100.00 7425485 C5522 THOMSON REUTERS-WEST PMT CENTRLIBRARY PLAN CHARGES 30.28 101 4230301 30.28 LIBRARY PLAN CHARGES 30.28 101 4230301 30.28 03/22-INFORMATION CHARGES 921.34 101 4230301 921.34

Page 52 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount LIBRARY PLAN CHARGES 32.40 101 4230301 32.40 1,014.30 1,014.30
7425486 C2555 TIME WARNER CABLE 02/22-INTERNET/TV/PHONE SVCS 2,257.40 101 4622682 807.85 101 4820651 164.99
112 4315651 1,284.56
2,257.40 2,257.40
7425487 08319 TRIPEPI SMITH & ASSOCIATES INC 01/22-GENERAL ACCOUNT SUPPORT 5,952.50 101 4205301 5,952.50 02/22-SOCIAL MEDIA SUPPORT 6,623.69 101 4205301 6,623.69 12,576.19 12,576.19
7425488 02977 TURBO DATA SYSTEMS INC 03/22-PARKING CITATIONS 9,343.49 101 4820301 9,343.49 03/22-FTB COLLECTION 879.03 101 4820301 879.03 10,222.52 10,222.52
7425489 A7515 U S BANK 02/22-ADMIN FEE 250.00 101 3501110 250.00 7425490 A2124 UNDERGROUND SERVICE ALERT/SC 03/22-TICKETS(299) 501.70 484 4755301 501.70 CA STATE FEE FOR REGLTRY COSTS 120.36 484 4755311 120.36 622.06 622.06
7425491 08783 UNIFIRST CORPORATION UNIFORM CLEANING 101.97 480 4755209 101.97 7425492 05551 UNITED SITE SRVCS OF CA,SO DIV FENCE RENTAL-03/18-04/14/22 61.74 101 4633301 61.74 7425493 10329 US BANK NATIONAL ASSOC CP21009-SULLY-M-ESCR-231397000 38,373.90 150 2100003 38,373.90 7425494 C3507 VASQUEZ, EDWIN PAINT EASTER ART EGGS(2) 500.00 101 4649572 500.00 7425495 09590 VIVINT INC PS-SMRT HME SVC-03/25-04/24/22 83.53 101 4820301 83.53 7425496 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 131.88 203 4752410 131.88 S203 D2 PG70-10 230.74 203 4752410 230.74 COLD MIX 139.57 203 4752410 139.57
COLD MIX 182.27 203 4752410 182.27
684.46 684.46
7425497 31026 WAXIE SANITARY SUPPLY LNSC-JANITORIAL 1,012.93 101 4635406 1,012.93 JANITORIAL SUPPLIES 161.66 101 4633406 161.66 1,174.59 1,174.59
7425498 10249 WE THE CREATIVE FUTURE OF THE CITY DESIGN 12,490.00 101 4205205 12,490.00 PAC-03/22 REBRAND 1,006.25 101 4205301 1,006.25 13,496.25 13,496.25
7425499 D0298 WILLDAN FINANCIAL SERVICES FY20/21-CONTN DISCLOSURE SVCS 5,050.00 101 4430301 550.00 101 4430301 1,450.00
210 4430301 580.00
211 4430301 870.00
486 4250301 1,600.00
NOTICE OF OCCURENCE -MOODY'S UPGRADE TO AGM 1,000.00 991 4240962 1,000.00

Page 53 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 6,050.00 6,050.00
7425500 10864 WINCO FOODS, LLC SHOP MORE LANC-GFTCD-REIMB 4,300.00 101 4431307 4,300.00 7425501 03988 YAMADA ENTERPRISES CMMNTY CNTR-TEEN CNTR FURNITR 17,989.17 101 4620251 17,989.17 CMMNTY CNTR-LOBBY FURNITURE 5,409.09 101 4620251 5,409.09 23,398.26 23,398.26
7425502 D3193 YORK RISK SERVICES GROUP, INC LIABILITY CLAIMS-01/22-12/22 50,000.00 113 4230303 50,000.00 7425503 09640 CANNON CORPORATION CDP-18-05-PERMIT PLAN CHECKING 999.90 101 2185919 999.90 CDP-18-05-PERMIT PLAN CHECKING 497.50 101 2185919 497.50 CDP 18-05-PERMIT PLAN CHECKING 194.70 101 4761308 194.70 CDP 18-05-PERMIT PLAN CHECKING 123.50 101 4761308 123.50 CDP 18-05-PERMIT PLAN CHECKING 125.00 101 4761308 125.00 CDP 18-05-PERMIT PLAN CHECKING 883.83 101 4761308 883.83 CDP 18-05-PERMIT PLAN CHECKING 185.97 101 4761308 185.97 CDP 18-05-PERMIT PLAN CHECKING 31.35 101 4761308 31.35 CDP 18-05-PERMIT PLAN CHECKING 222.19 101 4761308 222.19 CDP 18-05-PERMIT PLAN CHECKING 37.50 101 4761308 37.50 CDP 18-05-PERMIT PLAN CHECKING 46.88 101 4761308 46.88 CDP 18-05-PERMIT PLAN CHECKING 770.58 101 4761308 770.58 CDP 18-05-PERMIT PLAN CHECKING 248.07 101 4761308 248.07 CDP 18-05-PERMIT PLAN CHECKING 89.12 101 4761308 89.12 CDP 18-05-PERMIT PLAN CHECKING 23.45 101 4761308 23.45 CDP 18-05-PERMIT PLAN CHECKING 3,252.95 101 4761308 3,252.95 CDP 18-05-PERMIT PLAN CHECKING 47,694.23 101 4761308 47,694.23 CDP 18-05-PERMIT PLAN CHECKING 1,212.75 101 4761308 1,212.75 CDP 18-05-PERMIT PLAN CHECKING 525.00 101 4761308 525.00 CDP 18-05-PERMIT PLAN CHECKING 1,809.28 101 4761308 1,809.28 CDP 18-05-PERMIT PLAN CHECKING 707.70 101 4761308 707.70 CDP 18-05-PERMIT PLAN CHECKING 257.60 101 4761308 257.60 CDP 18-05-PERMIT PLAN CHECKING 350.00 101 4761308 350.00 CDP 18-05-PERMIT PLAN CHECKING 5,469.24 101 4761308 5,469.24 CDP 18-05-PERMIT PLAN CHECKING 7,132.86 101 4761308 7,132.86 CDP 18-05-PERMIT PLAN CHECKING 1,567.47 101 4761308 1,567.47 CDP 18-05-PERMIT PLAN CHECKING 2,807.45 101 4761308 2,807.45 CDP 18-05-PERMIT PLAN CHECKING 257.60 101 4761308 257.60 CDP 18-05-PERMIT PLAN CHECKING 1,225.53 101 4761308 1,225.53 CDP 18-05-PERMIT PLAN CHECKING 2,808.88 101 4761308 2,808.88 81,558.08 81,558.08
7425504 10902 HART INTERCIVIC INC LOGIC AND ACCURACY BALLOT SVCS 80,181.55 101 4210262 80,181.55 7425505 10782 KAUFMAN TRAILERS OF SC INC PW-HEAVY EQPMNT TRAILER PRCHSE 68,605.60 482 4753753 14,460.00 484 4753753 54,145.60
68,605.60 68,605.60
7425506 1214 L A CO SHERIFF'S DEPT 02/22-LAW ENFORCEMENT SVCS 2,436,374.75 101 4820354 2,199,406.89 101 4820357 236,967.86
2,436,374.75 2,436,374.75

Page 54 of 55 ends

City of Lancaster Check Register
From Check No.: 7424725 - To Check No.: 7425511
Printed: 4/18/2022 10:17 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7425507 10595 LOS ANGELES ENGINEERING CP19002-10TH W/AVE J IMPR 260,016.90 150 2100003 (13,685.10) 203 12ST039924 27,370.20
399 12ST039924 246,331.80
260,016.90 260,016.90
7425508 10903 PRO DOCUMENT SOLUTIONS INC ELEC BLT & MTRL PRNTG 156,194.84 101 4210262 156,194.84 7425509 10207 SULLY-MILLER CONTRACTING CO CP21009-2021 SUMMER PVMT MGMT 729,104.09 150 2100003 (38,373.90) 701 12ST046924 767,477.99
729,104.09 729,104.09
7425510 09665 TERRACARE ASSOCIATES, LLC 03/22-LMS MAINTENANCE 58,398.71 482 4636402 58,398.71 03/22-PARKS MAINTENANCE 41,575.71 101 4631402 18,728.61 101 4632402 1,053.99
101 4634402 10,631.40
101 4635402 11,161.71
03/22-PERIMETER AREAS MTNC 18,373.48 203 4636264 18,373.48 03/22-BP-MONTHLY MAINTENANCE 3,266.05 482 4636401 3,266.05 03/22-IRRIGATION 2,003.37 482 4636404 2,003.37 123,617.32 123,617.32
7425511 10977 RONALD CHATTERS III PS-02/22 CONSULTING SVC-BAL 8,672.47 101 4820301 8,672.47 PS-03/22 CONSULTING SVC-BAL 751.88 101 4820301 751.88 9,424.35 9,424.35
Chk Count 787 Check Report Total 14,750,842.45

Page 55 of 55 ends

City of Lancaster Check Register
From Check No.: 101011003 - To Check No.: 101011016
Printed: 4/18/2022 10:05 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101011003 10593 OWNTHELIGHT ENTERTAINMENT FOTC-AUDIO/VISUAL SVCS 23,470.00 101 4200301 23,470.00 101011004 10775 DENIECE WILLIAMS PRODUCTIONS DEP-GOODSTOCK AT THE HANGAR 2,500.00 101 4649575 2,500.00 101011005 10937 CONTEMPORARY CATERING FOTC-CATERING-03/18/2022 22,917.13 101 4200301 22,917.13 101011006 10953 JOHNSON, HALLE FOTC-PERFORMANCE-3/18/22 5,500.00 101 4200301 5,500.00 101011007 C9589 U S BANK CORP PAYMENT SYSTEMS 03/10/22-CALCARD STATEMENT 121,630.81 101 2601000 121,630.81 101011008 D2446 THE BLVD ASSOCIATION DLPBID FEES-02/22 21,676.24 401 2501100 21,676.24 101011009 05987 THE VISITORS BUREAU-LANCASTER 01/22-TBID FEE 45,056.39 101 2501000 45,056.39 101011010 09509 ADP, LLC ADP FEES-PE 03/31/22 26.80 101 4220301 26.80 ADP FEES-PE 02/25/22 300.13 101 4220301 300.13 326.93 326.93
101011011 09509 ADP, LLC ADP FEES-PE 02/28/22 12.72 101 4220301 12.72 ADP FEES-PE 02/26/22 703.06 101 4220301 703.06 715.78 715.78
101011012 09509 ADP, LLC ADP FEES-MNGMNT STE-PE 3/14/22 5,700.64 101 4220301 5,700.64 ADP FEES-PE 02/28/22 745.06 101 4220301 745.06 ADP FEES-RVRS WIRE-PE 02/28/22 10.00 101 4220301 10.00 6,455.70 6,455.70
101011013 09915 TEAMVIEWER GERMANY GMBH TEAMVIEWER PAC LICENSE 2,484.00 112 4315302 2,484.00 101011014 10946 MONDAY.COM LTD MONDAY.C0M WORK OS-ENTPRS PLAN 12,069.75 112 4315302 12,069.75 101011015 10988 MIDAS LANCASTER LP RMB-AGRMNT FOR DR 17-64 MARRIOT RESIDENCE INN 1,050,000.00 211 15ST068924 800,000.00 220 15ST068924 250,000.00
1,050,000.00 1,050,000.00
101011016 A7515 U S BANK DEBT SVC DUE 05/15/22 561,688.44 101 4999701 263,993.58 203 4999701 16,850.65
212 4999701 129,188.34
227 4999701 28,084.42
480 4999701 16,850.65
482 4999701 73,019.50
484 4999701 16,850.65
490 4999701 16,850.65
701 3990101 (263,993.58)
701 3990203 (16,850.65)
701 3990212 (129,188.34)
701 3990227 (28,084.42)

Page 1 of 2 ends

City of Lancaster Check Register
From Check No.: 101011003 - To Check No.: 101011016
Printed: 4/18/2022 10:05 From Check Date: 04/15/22 - To Check Date: 04/15/22 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 701 3990480 (16,850.65)
701 3990482 (73,019.50)
701 3990484 (16,850.65)
701 3990490 (16,850.65)
701 4430978 561,688.44
561,688.44 561,688.44
Chk Count 14 Check Report Total 1,876,491.17

Page 2 of 2 ends

CC 4
05/03/22
JC

STAFF REPORT
City of Lancaster
Date: May 03, 2022
To: Mayor Parris and City Council Members
From: George N. Harris II, Finance Director
Subject:Monthly Report of Investments – March 2022
Recommendation:

Accept and approve the March 2022 Monthly Report of Investments as submitted.

Fiscal Impact:

None
Background:

Portfolio Recap
Yield:

March 2022 February 2022
Total Portfolio 0.83% 0.82%
Local Agency Investment Fund 0.37% 0.28%
Total Portfolio Balance: $104,254,317 $103,398,651 The portfolio balance increased from February to March by $855,666 or 0.8%. Significant revenues for March included $2,532,592 LA County MTA Grants, $2,181,559 Sales & Use Tax, $1,560,387 Measure LC, $775,981 Building Permits, $578,269 Proposition A & C, $420,268 Measure M & R, and $148,923 Beverage Container Grant. The largest City expenditures were $3,951,269 Payroll & Benefits and $3,555,214 Capital Projects.

The City’s temporary idle cash, those funds that are not immediately needed to pay current bills and not governed by bond indentures or bond resolutions, is invested in accordance with the City’s adopted Investment Policy. This policy is reviewed regularly by the City Council, with the latest policy adopted February 13, 2018, by Resolution No. 18-06. 8 8
5 The City's cash management system is designed to accurately monitor and forecast expenditures and revenues, thus enabling the City to invest funds to the fullest extent possible within the guidelines of this Investment Policy. The City attempts to achieve the highest yield obtainable through a diversified portfolio only after meeting the criteria established for safety and liquidity in that order. The principal investment objectives of the City are:

1. Preservation of capital and protection of investment principal;

2. Maintenance of sufficient liquidity to meet anticipated cash flows;

3. Attainment of a market rate of return;

4. Diversification to avoid incurring unreasonable market risks, and;

5. Compliance with the City’s Municipal Code and with all applicable City resolutions, California statutes and Federal regulations.

The City’s portfolio is a short-term and intermediate-term fixed income portfolio. The maximum maturity of any investment is 5 years, with consideration of anticipated cash flow requirements and known future liabilities. The City contracts with an investment advisory service (Insight Investment) to assist in the effort to maximize the returns of the City portfolio. The City’s investments include publicly traded Treasury notes, Treasury Bills, Federal Agency Investments, Time Deposits, and Local Agency Investment Fund (LAIF) under the auspices of the State Treasurer for investment. Funds invested in LAIF are available within 24 hours, and other investments are available upon maturity at full face value. These investments enable the City to meet its expenditure requirements for the next six months, as required by state law.

The City’s investment procedures are governed by Sections 53600 et. seq. of the California Government Code. Additional requirements have been placed on the City’s authorized investments by the Investment Policy (a copy is available in the Finance Department or from the City Clerk), and all investments listed on the attached report adhere to these requirements.

GH:ma
Attachment:

Monthly Report of Investments
Interest Rate Amount Total
City of Lancaster
Wells Fargo Bank $29,763,970
City of Lancaster Account 0.00% $29,763,970
U S Bank - Safekeeping $42,085,721
US Treasury Notes 1.67% $17,267,941
Federal Government Agencies 1.46% $11,881,587
Corporate Securities 2.82% $8,116,356
Municipal/Provincial Bonds 1.09% $4,777,997
Cash & Equivalents 0.00% $41,840
Chase Bank $150,965
Certificate of Deposit 0.01% $150,965
Local Agency Investment Fund (L.A.I.F.) 0.37% $21,864,746 $21,864,746 Successor Agency for the Lancaster Redevelopment Agency Local Agency Investment Fund (L.A.I.F.) 0.37% $10,388,915 $10,388,915 Total Pooled Portfolio $104,254,317
Weighted Average 0.83%
Interest Rate Amount Total
River City Bank $3,591,693
Lancaster Choice Energy LockBox Account 0.00% $2,939,501 CCEA Operating Account 0.00% $652,191
The Bank of New York Mellon Trust Company, N.A. $1,483,822 LRA & LA County Escrow Account - Government Bonds 0.00% $1,483,822 US Bank $60,678,492
LRA Combined 2004 Fire Protection Facilities Project Bonds 0.15% $827,269 LRA Combined 2004 Sheriff Facilities Prjct Refunding Bonds 0.15% $1,815,485 LPA Solar Renewable Energy Issue of 2021 0.01% $12,659
SA Combined Project Areas Refunding Bonds 2015A & B 0.15% $13 SA Combined Project Areas Refunding Bonds 2016 A-1 & A-2 0.15% $15 SA Combined Project Areas Refunding Bonds 2016B 0.15% $6 LFA 2016 Assessment Revenue Bonds (Streetlights Acquisition) 0.15% $1 LFA LRB 2018 Construction and Improvements 0.15% $2,394,386 LFA 2018 Lease Revenue Bonds 0.15% $2
LFA LRB 2019 Street Improvements 0.15% $55,628,656
Total Restricted Cash/Investments Held in Trust $60,678,492 Total Restricted Cash/Investments Held in Trust (note 4) $65,754,006 All investments are authorized pursuant to and consistent with the investment policy of the City of Lancaster. Policy adopted 02/13/18 under resolution number 18-06.

George N. Harris II
Finance Director

ATTACHMENT A

CITY OF LANCASTER

MONTHLY REPORT OF INVESTMENTS
31-Mar-22
City of Lancaster
Cash Balances by Fund
March 31, 2022
Fund No. Fund Name Ending Balance Fund No. Fund Name Ending Balance 101 GENERAL FUND 41,433,270 $ 323 STATE GRANT - STPL (26,609) $ 104 CAPITAL REPLACEMENT FUND 148,193 $ 324 STATE GRANT - OTS (0) $ 106 COMMUNITY SERVICES FOUNDATION 121,098 $ 330 STATE GRANT RECYCLING 195,137 $ 109 CITY SPECIAL RESERVES FUND 17,441,678 $ 331 STATE GRANT - OIL RECYCLING 28,111 $ 111 FLEET INTERNAL SERVICE FUND 530,220 $ 349 MISC STATE GRANTS (255,160) $ 112 IT INTERNAL SERVICE FUND (295,698) $ 361 CDBG (653,537) $ 113 GEN LIAB INTERNAL SERVICE FUND 2,200,029 $ 363 NBRHD STABILIZATION PRGM 2,635,954 $ 150 CAPITAL PROJECTS FUND - CITY 3,788,122 $ 364 HPRP-HOMELESS PREV & RAPID REH - $ 203 GAS TAX (1,648,449) $ 391 LANCASTER HOME PROGRAM 1,008,499 $ 204 AQMD (62,711) $ 399 FEDERAL MISCELLANEOUS GRANTS (1,761,646) $ 205 PROP 1B 5,985 $ 401 AGENCY FUND 8,009 $ 206 TDA ARTICLE 8 FUND (1,489,883) $ 402 PERFORMING ARTS CENTER - $ 207 PROP "A" TRANSIT FUND 4,276,705 $ 404 GRANTS FUND - $ 208 TDA ARTICLE 3 BIKEWAY FUND (169,065) $ 408 X-AEROSPACE GRANTS FUND - $ 209 PROPOSITION "C" FUND 7,539,582 $ 456 STILL MEADOW LN SWR ASSMNT DST 19,905 $ 210 MEASURE R FUND (1,082,156) $ 480 SEWER MAINT FUND 3,296,384 $ 211 MEASURE M FUND 3,519,077 $ 482 LANDSCAPE MAINTENANCE DISTRICT 984,473 $ 212 MEASURE A FUND - $ 483 LIGHTING MAINTENANCE DISTRICT 3,045,112 $ 213 PARKS DEVELOPMENT FUND 920,754 $ 484 DRAINAGE MAINTENANCE DISTRICT 1,784,494 $ 217 SIGNALS - DEVELOPER FEES FUND 2,678,416 $ 485 RECYCLED WATER FUND 24,428 $ 220 DRAINAGE - DEVELOPER FEES FUND 10,694,152$ 486 LANCASTER POWER AUTHORITY 4,254,729 $ 224 BIOLOGICAL IMPACT FEE FUND 828,437 $ 490 LANCASTER CHOICE ENERGY (359,072) $ 226 USP - OPERATION 2,569 $ 491 CALIFORNIA CHOICE ENERGY AUTH 89,751 $ 227 USP - PARKS 2,209,311 $ 701 LANCASTER FINANCING AUTHORITY (40,395,874) $ 228 USP - ADMIN 70,282 $ 810 ASSESSMENT DISTRICT FUND 154,596 $ 229 USP - CORP YARD 195,707 $ 811 AD 93-3 - $ 230 MARIPOSA LILY FUND 62,733 $ 812 AD 92-101 202 $ 232 TRAFFIC IMPACT FEES FUND 1,459,156 $ 830 CFD 89-1 EASTSIDE WATER FUND 23,537 $ 233 DEVELOPER IN LIEU 106,700 $ 831 CFD 90-1 (BELLE TIERRA) - $ 248 TRAFFIC SAFETY FUND 239,850 $ 832 CFD 91-1 (QUARTZ HILL) 542 $ 251 ENGINEERING FEES (2,569) $ 833 CFD 91-2 (LANC BUSINESS PARK) - $ 252 PROP 42 CONGESTION MANAGEMENT 46,543 $ 991 REDEV OBLIGATION RETIREMENT FD 10,577,499 $ 261 LOS ANGELES COUNTY REIMB 128,915 $ 992 DEBT SERVICE - SUCCESSOR AGENCY 11,308,034 $ 301 LANCASTER HOUSING AUTH. OPS. 1,862,660 $ 993 DEBT SERVICE - COUNTY 1,247,563 $ 306 LOW & MOD INCOME HOUSING 9,922,767 $ 994 DEBT SERVICE - COUNTY (12,555,597) $ 321 MTA GRANT - LOCAL 597,845 $ 996 SCHOOLS SUBORDINATE P/T FUND 30 $ Total Cash Balance 92,959,716 $
Historical Cost Amortized Cost Fair Value
Unrealized Gain
(Loss)
Weighted
Average Effective
% Portfolio/
Segment
Weighted
Average Market
Cash and Equivalents $62,210,436 $62,210,436 $62,210,436 $0 1 59.67% 0.00 Corporate Bonds $8,116,356 $7,942,275 $7,715,784 ($226,491) 681 7.79% 1.78 Government Agencies $11,881,587 $11,720,143 $11,372,449 ($347,694) 697 11.40% 1.85 Government Bonds $17,267,941 $17,141,407 $16,947,436 ($193,971) 383 16.56% 1.03 Municipal/Provincial Bonds $4,777,997 $4,751,246 $4,628,034 ($123,212) 551 4.58% 1.48 $104,254,317 $103,765,506 $102,874,139 ($891,368) 548 100.00% 1.45 Recap of Securities Held
March 31, 2022
City of Lancaster

59.67%

7.79%

11.40%

16.56%

4.58%
Portfolio Diversification
Cash and Equivalents
Corporate Bonds
Government Agencies
Government Bonds
Municipal/Provincial Bonds
City of Lancaster
Maturity Distribution
March 31, 2021
Maturity Historical Cost Percent
Under 90 Days $62,210,436 59.67%
90 to 179 Days 90 180 $4,458,609 4.28%
180 Days to 1 Year 180 365 $12,174,677 11.68%
1 to 2 Years 365 730 $11,373,543 10.91%
2 to 3 Years 730 1095 $12,320,363 11.82%
3 to 4 Years 1095 1460 $1,716,690 1.65%
4 to 5 Years 1460 1825 $0 0.00%
Over 5 Years $0 0.00%
$104,254,317 100.00%
$0
$10
$20
$30
$40
$50
$60
$70
Under 90 Days 90 to 179
Days
180 Days to 1
Year
1 to 2 Years 2 to 3 Years 3 to 4 Years 4 to 5 Years Over 5 Years Historical Cost
(Millions) Maturity Distribution

ATTACHMENT A

CITY OF LANCASTER

MONTHLY REPORT OF INVESTMENTS
May 03, 2022
(1) This is the actual City bank account balance as of 3/31/2022. It only reflects checks that have been presented for payment and deposits received by the bank. The balance on deposit per the City books would reflect reductions for all checks and warrants issued and all deposits transmitted.
(2) This is the safekeeping account utilized for investing City funds pursuant and consistent with the investment policy adopted 02/13/2018. The current portfolio consists of treasury notes, government agencies, corporates, and CDs. (3) Pooled Portfolio:

% of Portfolio Policy Limit
Cash 28.59% None
CDs 0.14% 25% of total portfolio
Commercial Paper 0.00% 25% of total portfolio
US Treasury 16.56% None
Federal Securities 11.40% None
Corporate Securities 7.79% 30% of total portfolio
Municipal/Provincial 4.58% None
LAIF 30.94% None

(4) These are restricted cash and investments are held in trust by the banks indicated.

These amounts cannot be pooled for other investing.

STAFF REPORT
City of Lancaster
CC 5
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Larissa De La Cruz, Senior Manager - Community Development Candice Vander Hyde, Analyst - Community Development
Subject: Additional Authorization No. 2 to Multi-Year Traffic Engineering, Planning, and Related Professional Services (Service Group Category 2 – Strategic Transportation Planning) for Safe Routes to School Master Plan Refresh Recommendation:

Approve award of Additional Authorization No. 2 to with Redman Consulting, LLC, of West Linn, OR, for services, in accordance with the Multi-Year Traffic Engineering, Planning, and Related Professional Services Agreement, Service Group Category (SGC) 2 – Strategic Transportation Planning, to update the City’s Safe Routes to School Master Plan, in the amount of $50,690.00; and authorize the City Manager, or his designee, to sign all documents.

Fiscal Impact:
$50,690.00; sufficient funds are available in General Fund Budget Account No. 101-4771-301.

Background:

City staff worked with Redman Consulting, LLC, to determine the best solutions to these limitations to develop an extended scope of work to satisfy the goal and objectives of this refresh effort. A Scope Revision Authorization No. 1 was issued on December 13, 2021, with no fiscal impact on the original task order. For instance, rather than hosting in-person community engagement events and walk audits, virtual events and platforms were created to garner the necessary community involvement and feedback. The ongoing need to adjust the scope now requires a fiscal extension to the originally authorized amount. 8 7
1 CVH/jr
Attachments:

Task Order No. 1
Scope Revision Authorization No. 1
Scope Revision Authorization No. 2

TASK ORDER NO. 1
UNDER

AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES – RFQ 727-20 SERVICE GROUP CATEGORY 2 – STRATEGIC TRANSPORTATION PLANNING

DATED June 8, 2021

BETWEEN

THE CITY OF LANCASTER, "OWNER"
AND
"CONSULTANT"

PROJECT TITLE: SAFE ROUTES TO SCHOOL MASTER PLAN REFRESH

PROJECT DESCRIPTION: Serving as Prime consultant, with Kimley-Horn and Associates, Inc. serving as subconsultant, update the City’s existing Safe Routes to School Master Plan to account for the significant changes to the built environment, school attendance zones, the economy, local work and travel patterns, and demographics that have occurred.

SCOPE OF WORK: Per Attached Exhibit "1", Scope of Services

PERIOD OF SERVICES: Per Attached Exhibit "2", Schedule

COMPENSATION
FOR SERVICES: Per Fee Schedule - Not to Exceed $215,975.00

"OWNER" "CONSULTANT"

CITY OF LANCASTER REDMAN CONSULTING, LLC

By ________________________________ By ____________________________ Jeff Hogan Deborah Hart Redman
Development Services Director Planner, Principal

Date _______________________________ Date ___________________________

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B June 11, 2021 | 5:32:00 AM PDTJune 11, 2021 | 7:13:08 AM PDT

Page 1 of 11 ends

SCOPE OF WORK

Project Information
To Candice Vander Hyde, City of Lancaster
From Deb Redman, Principal, Redman Consulting
Date April 19, 2021
Subject Proposal to Conduct City of Lancaster “Safe Routes to School Master Plan Refresh”
Project Understanding
The City of Lancaster completed a Safe Routes to School (SRTS) Master Plan in 2016, with the primary work being done between 2013 and 2014. In the years since that Plan was completed, significant changes to the built environment, school attendance zones, the economy, local work and travel patterns, and demographics have occurred, thus necessitating a “Refresh” of the profiles associated with each school’s campus.

In addition, the City has completed several related transportation modal and safety plans, and has moved the City’s infrastructure, along with public opinion and support, for a sustainable, complete streets, Vision Zero approach to infrastructure investments that aid local and regional mobility, circulation, safety and access. Specifically, the City has published its Master Plan of Trail and Bikeways (2012) with updated maps in 2020, the first Safe Routes to School Master Plan (2016), a Master Plan of Complete Streets (2017) and Safer Streets Action Plan/Systemic Safety Analysis Report (2020). These plans intersect and will inform the results of this proposed Refresh of the SRTS Master Plan. The City has also received notice (in April 2021) of state funding for a Local Roadway Safety Plan, to which this SRTS Refresh will provide input.

Another factor calling for a Refresh is that COVID-19 stay-at-home practices have doubtless changed routines, which will be assessed through Task 3’s Community Engagement activities.

Finally, the See and Be Seen SRTS safety education program has begun, and this award-winning and innovative program will be delivering early results during the life of this SRTS Refresh. The Consultant and PDT will collaborate to get input from students and teachers, parents and administrators, about the effectiveness of different elements of the program. This will inform the updated Program Plan elements for each school profile.

Thus, this Safe Routes to School Master Plan Refresh (Refresh) will update the September 2014 work, and, specifically, revise the introduction and the individual school profiles now located on the City’s website. The updated profiles will account for changes related to:

• School zoning, which resulted in changes in the routes students take • Changes in travel patterns relative to the schools
• Other City Master Plans that intersect with the SRTS Master Plan • All Capital projects that have been implemented since the SRTS Master Plan has been adopted that may impact the SRTS Master Plan
• Projects currently funded and that will be implemented and may impact the SRTS Master Plan
• Any other element of the City’s transportation system, present or future, to ensure that the SRTS can be adapted to suit those elements.
• Updated photos, as needed, to document changes in existing conditions.

EXHIBIT1
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 2 The SRTS Refresh will update the school profiles for each school, in light of new data, evolving understanding of best practices, and newly adopted plans at the local, county, regional and state levels, as well.

Project Assumptions
Consultant’s cost proposal is based on the following assumptions related to the scope of work. If any of these are incorrect, or need to be modified, the cost to complete the project would accordingly rise or fall.

Primary project deliverables will be completed within 11-13 months, with an additional period for review, as needed, to accommodate school vacation periods. Consultant assumes stakeholder approvals for final “living document” from City, school districts and community during month 15, with the potential for two additional months to allow for presentation, Consultant support for school announcement events in August/September 2022, and final invoicing.

Project Includes the following school facilities:

• Four public school districts within the City of Lancaster’s jurisdiction o Lancaster School District
o Eastside Union School District
o Westside Union School District
o Antelope Valley Union High School District
• Approximately 30 individual public schools (with potential for Antelope Valley Public Health to engage some of the private schools)
• Primary deliverables will include:
o Extensive mapping, including “paper” (suitable for printing) and web-based interactive mapping with various data layers, to support community engagement and flexibility for City and school districts to re-draw attendance zones in the future.
o Project-related content (as part of deliverables) for City-hosted website and event tabling, as well as presentations to elected officials and internal stakeholders.
o Two sets of SRTS tallies for all 30 schools (proposed). o SRTS Project Status Matrix.
o Community Engagement Plan and Summary of Results.
o Input to Local Roadway Safety Plan, primarily through the Safety Assessment Tech Memo (Task 5).
o School Profile PDFs, which will take the form of approximately 10-page mini-plans for each school, with updated crash maps, suggested route maps, photographs, community engagement highlights, and tiered project recommendations based on application of the Prioritization Framework to the menu of best practices. o Introduction and Funding Resources Update, including city-wide and district-wide issues, systemic approaches and milestone schedules.

Overall Project Objectives

Project objectives include the following:

• Update school profiles to reflect relevant changes over the past several years • Coordinate planning efforts with community members and project stakeholders to promote safe routes to school, in concert with the City’s Vision Zero and complete street goals, and to increase community support for investments needed to increase the percentage of students (K-12) who safely walk, bike, skate, scoot or roll to school.

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 3 • Increase the attractiveness and mode share of active transportation for home-to-school and school-to-home trips.
• Minimize conflicts between roadway users, and students, and work toward the City’s Vision Zero safety goals through improved engineering, education, and enforcement approaches.
• Improve public health by encouraging safe walking and cycling through best practices conceptual design for school trips.
• Improve safety conditions and reduce the number and severity of traffic collisions. • Reduce GHG emissions and work towards a sustainable environment for generations to come.
• Leverage project lists and design guidelines in related local, regional, and state plans, to ensure alignment with approved guidance, and adherence to best practices

Summary of Project Tasks

Task 1: Project Management, Project Kickoff and Scope/Schedule/Budget Finalization
Redman Consulting (Consultant) will serve as the prime contractor for this project, with Kimley- Horn serving as subconsultant. Together, Redman Consulting and Kimley-Horn are the Consultant Team. The major division of tasks is that Redman Consulting is responsible for the overall contract and deliverables and will lead the outreach and many of the planning tasks or subtasks. Kimley- Horn will take lead on engineering and other technical tasks and subtasks, GIS and on-line mapping, student tallies, data collection and other tasks identified herein. Additionally, because KH has a permanent local presence, KH team members will provide support for tasks which require field work or in-person presentation or data collection. Deborah Redman has included pricing for three field visits, to be charged only if used, per City direction.

Consultant will manage and administer the project according to the executed contract between the City of Lancaster and the Consultant. The City and Consultant will hold a kick-off meeting that includes all relevant City staff, to discuss SRTS Refresh procedures and project assumptions and expectations, including invoicing, quarterly reporting, and all other relevant project information related to scope, schedule, budget and roles and responsibilities for the City and the Consultant.

Task Deliverables
• Project Kickoff meeting with City of Lancaster – meeting notes • Finalized Scope, Schedule and Budget
• Quarterly invoices and progress reports
• DBE reporting as required

Task 2: Existing Conditions, Best Practices & Evaluation Framework

In this task, Consultant Team will conduct a literature review, complete initial data collection, work with the city to update current SRTS project status, prepare a foundational citywide context map that will be used in the community engagement tasks (Tasks 3 and 4) to provide an easily accessible and understandable issues and constraint map and analysis. This issues and constraint map and analysis will be a “working document” that will be finalized when all stakeholders have provided input.

Additionally, Consultant Team will compile best practices for consideration and refinement during the life of the project and will prepare a prioritization framework which will use City DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 4 policies, state and national engineering standards and community values as primary inputs to provide prioritized project lists for implementation.

Task 2.1 Literature Review
Consultant Team will review the current SRTS Master Plan as well as other City plans including the Safer Streets Action Plan and several other recently completed planning documents. Consultant Team will also review the current state of the industry regarding Safe Routes to School plans from ITE, APA, and other known sources. At least three other exemplary SRTS plans will be reviewed.

Task 2.2 Data Collection
Consultant Team will coordinate with the City to gather data to assist with identifying and prioritizing infrastru cture projects that need support and resources from the City. The data will include, but is not limited to:
• Approximate student residence and school attendance boundaries • Student travel survey results
• Existing school transportation-related safety education or curriculum materials • Car and pedestrian/bicycle collision data
• List of recent or proposed city’s school safety projects and capital projects • Bicycle parking available at each school
• Photographs of existing conditions at each school to update those taken previously

In early Fall 2021 (August or early September) KH will conduct a n SRTS survey at all 30 public schools, using the SRTS Student Travel Tally.

Task 2.3 Project Status Matrix
Develop matrix of project status for all the schools and their projects. Matrix can show status as completed, in progress, or unfunded/unprogrammed. This information can be used to report on percent complete of current master plan and use the matrix to screen projects to answer some of questions identified in the RFP. The City will provide primary input as to project status.

Task 2.4 Citywide Interactive-Supported Context Mapping, Issues & Constraints Using the City provided GIS base file and as data becomes available, Kimley-Horn will develop a layered map to show the street network, signalized and unsignalized intersections, school district zones, attendance zones, major land uses, travel patterns, collisions, demographics, and other pertinent information.

KH will also incorporate the data collected through the community outreach process. The objective of this task is to understand and analyze the interaction of these different elements on the school travel and attendance patterns. In addition to the feedback through in-person and virtual meetings, Consultant Team will use Kimley-Horn’s interactive mapping software, PublicCoordinate, which provides a sophisticated online interactive process to solicit feedback from the public. This tool offers enhanced capabilities such as comment input, toggling between multiple project locations and base maps, ADA web accessibility, custom branding, survey integration, and so much more. Its online platform is user-friendly, making it easy for the public to provide input and visualize what their communities would look like with proposed transit, roadway, development, or infrastructure improvements.

Task 2.5 Student Tallies
Although COVID-19 will have certainly impacted previous travel patterns, even as students return to in-person classroom settings, the Consultant Team will need a Fall 2021 baseline mode split for multiple Project purposes.

KH will lead update of the travel patterns for each school using the SRTS tally sheet available at http://guide.saferoutesinfo.org/evaluation/appendix_a_safe_routes_to_school_student_travel_ta DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 5 lly.cfm. This guide was developed by the Pedestrian and Bicycle Information Center (PBIC) in collaboration with SRTS experts from around the country and support from the National Highway Traffic Safety Administration (NHTSA), Federal Highway Administration (FHWA), Centers for Disease Control and Prevention (CDC) and Institute of Transportation Engineers (ITE). Since the current plan already includes travel patterns for each school, we can analyze if any of the school patterns have changed using this tally sheet.

The survey will be conducted for two to three typical weekdays from Tuesday to Thursday. The results of the survey will be compared to the results included in the 2016 SRTS Master Plan.

Additionally, to allow the City to have access to as “normal” a set of results as possible, a second wave of all 30 schools will be surveyed, using the same technique as described above, as late in the Project process as possible (late Spring 2022), in consideration of needs for data inputs into the 2022 Caltrans Active Transportation Program grant cycle.

Going forward, each year there will be updated tallies at five selected schools, to be conducted by the schools or the City.

2.6 Menu of Best Practices
Based on the Literature Review and City and community input, Consultant Team will develop a preliminary menu of best practices for safety and accessibility, using the six “e’s” - engineering, evaluation, equity, education, encouragement, and enforcement strategies. The menu will be updated and annotated during the life of the Refresh project and will be drawn upon for specific projects for inclusion in the school-specific updates.

2.6 Prioritization Framework
Consultant Team will work with the City to develop project -level as well as systemic criteria and weighting methodology to prioritize candidate school improvements identified in Tasks 2 and Task

5.1. The criteria and weighting methodology will be based on multiple factors such as City, school, parent and student identification of concerns and values, existing student travel, existing school resources, estimated cost, constructability, and operations and maintenance. Consideration of funding opportunities, g rant programs and constraints will also be included as a second -tier prioritization factor. This effort will be coordinated with the City’s Local Roadway Safety Plan.

Consultant Team will summarize the methodology in a memorandum to the City.

Task Deliverables
• Draft and Final Literature Review
• Data collection record and compiled data documents
• Draft and Final Project Status Matrix
• Citywide Interactive Context Map (living document)
• Working Draft and Final Issues and Constraints Analysis (living document) • School Tallies – 30 Schools (Fall 2021 and Spring 2022) • Menu of Best Practices, updated as needed
• Draft and Final Prioritization Framework

Task 3: Project Development Team (PDT) & School Advisory Team (SAT) Meetings Task 3.1 Project Development Team (PDT)
In the context of Consultant reporting to City Project Manager in the Community Development Department, this task will establish a Project Development Team for additional technical day-to- day project direction, with coordination meetings every two weeks, or as needed. The PDT includes at a minimum the Lancaster City staff responsible for traffic and safety analysis, project development, implementation, and maintenance.

Proposed PDT composition from the City of Lancaster:

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 6 • Community Development (Candice, Vander Hyde, Project Manager) • City Manager’s Office (as needed)
• Planning Department, Traffic Engineering, Public Works, and Parks departments Task 3.2 Establish a School Advisory Team (SAT)
A School Advisory Team (SAT) will be established, including principals from each school, as well as representatives from each school district, providing input on district policies, capital planning and access/egress issues specific to their respective schools. In addition to providing input at the beginning of the SRTS Refresh, the SAT will review draft materials as they are produced, from their unique district-level and school-specific perspectives
Proposed SAT composition:
• Administrative, transportation and capital planning staff from each district (Lancaster School District, Eastside Union School District, Westside Union School District, and Antelope Valley Union High School District)
• Principals from each school
• Antelope Valley School Transportation Agency
• Antelope Valley Partners for Health + affiliated groups (youth, CBOs) • Los Angeles County Department of Public Health
• Los Angeles County Sheriff’s Department (as needed)
Task 3.3 School District On-Line Workshops: Consultant will lead four school-district-wide workshops, strategically timed to provide meaningful input into the development of the remaining scope of work, approach and deliverables. These District-level workshops will include district-level management and staff, and will last one hour, and will be used to help Consultant and the City do the following:
• Identify district-level trends, issues, initiatives relevant to SRTS • Get updated student data
• Garner District support for the City’s efforts to gather input from each school • Develop plans for student trip-making tallies (potentially in September, when COVID- related anomalies may have resolved)
• Discuss candidate locations for possible school-specific in-person safety workshops (led by KH)
• Identify contacts for inclusion in the Community Engagement effort (active students, teachers, crossing guards, parents, community-based organizations) • Identify priority populations and vulnerable groups
• Understand the District perspective on the See and Be Seen program to date Task 3.4 School-Specific Focus Groups: To follow up on specific issues related to SRTS needs, aspirations, travel patterns, concerns, Consultant Team will lead up to 30 school-specific focus groups with relevant school staff, and at least one member of City of Lancaster staff. These meetings will be limited to 30 minutes, to increase likelihood of participation, and if possible, email surveys or questionnaires will be used to substitute for the focus groups, or to supplement the information.

Task Deliverables
• Meeting invitations, presentation materials, agendas, focus group scripts, meeting summary notes, list of attendees, list of action items through life of the Project.

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 7 Task 4: Community Engagement

4.1 Community Engagement Plan to Identify and Address Community Needs: In coordination with the City and PDT, Consultant will develop a CEP based on conditions in 2021-2022, and the project scope of work. The primary purpose of this task is to identify community needs, based on changes in existing conditions near schools (projects that have been built, or are funded or planned)
To supplement the two waves of student tallies described in Task 2.3 and to obtain more information from specific communities, especially priority populations, and those with disabilities, additional student tallies and/or surveys of parent attitudes, concerns and needs assessments will be conducted, along with other techniques, such as bill inserts, the City’s webpage, the project webpage, and school announcements and flyers or email blasts to direct traffic to the interactive maps and/or on-line survey instruments, or events at which the City will be staffing informational tables.

The Consultant Team will work with the PDT and SAT to develop all survey instruments, and KH will provide translation into Spanish language for key pieces of official engagement materials (primarily fact sheets and survey instruments).

For any potential in-person events, safety workshops or demonstrations (using SCAG’s kit-of-parts, e.g.) a range of outreach and engagement strategies, events, venues, locations, days, and times, will be included, to maximize the ability of all groups, particularly those representing special needs populations and disadvantaged communities, to actively participate through to conclusion of the process to refresh the SRTS school profiles As part of each major event, the community will be surveyed to understand how to improve the next event.

Expanded Community Engagement Stakeholders List: Based on information from the districts and schools in Task 3, a list of relevant community stakeholders, including all including parents, school administration, students, crossing guards, and community-based organizations, neighborhood associations, business organizations, development interests, and modal advocates, will be included, as appropriate.

A special focus on including representation and meaningful input from all voices of disadvantaged communities, priority populations and vulnerable populations, will help ensure that the SRTS Refresh efforts address community-identified needs.

COVID-19 Impacts: Although it is anticipated that COVID-19 restrictions on gathering will be gradually loosened over the course of 2021and possibly early 2022, when the community engagement activities will occur, the CEP will include strategies to accommodate the potential of a similar disruption.

Leveraging Previous Digital Success: Note that even prior to the pandemic, the City has had great success in digital engagement with the community, using innovative, fun and easily accessible interactive maps to identify community concerns and elicit specific comments and suggestions. These strategies will be included in the CEP, as they are naturally “COVID-proof.” All proposed “in-person” events described below will have virtual alternatives identified.

Engagement Strategies: The following are proposed as relatively COVID-proof ways to engage community stakeholders, and to provide a two-way interaction between the community and the PDT/Consultant team, as described below.

4.2 Project Web Page Content and Interactive Project Map and Web Based Survey(s) Consultant Team and City will meet with City IT staff to understand capabilities of current website to host planned interactive map, surveys and webinars. Potential adjustments to some web content may result, in concurrence between the Consultant Team and the City.

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 8 Consultant Team will work with City to develop content for project web page and establish interactive project maps for each school. Much of this material will come from Task 2 deliverables, but may be shaped for public-facing purposes and accessibility. Potential project web-based surveys will be hosted on this site, along with presentation materials, draft deliverables, etc. It is assumed that Consultant Team will provide maps, and compile results, but not create the interactive website itself.

As a potential augmentation of school-based student trip tallies and the interactive project map results, additional mini-surveys may be developed to increase input on specific issues, or to gain more participation from specific communities of concern and priority or vulnerable populations.

It is assumed that the City will administer the surveys, and that the Consultant will prepare up to 5 unique place-specific or topic-specific survey instruments in English, for City translation into Spanish.

4.3 Project Fact Sheet: Consultant will work with PDT to introduce project goals, scope, timeline, and input opportunities. City and Consultant will provide public with understanding of Project purpose and progress, as well as highlight public engagement and input opportunities.

Suggestions for improving public access will be solicited from the public. KH will translate all fact sheets into Spanish language.

4.4 Optional Temporary Design Solution(s) Demonstrations Install temporary demonstrations, where possible utilizing Go Human Kit-of Parts, and host one or more community demonstration events, based on what the community would most like to “experience” prior to recommending. SCAG available treatment option kits (currently parklet, curb extension, artistic crosswalk, separated bike lane and median refuge island) would assist in public engagement and feedback. [Note that this is separately priced as option. Final pricing TBD by the vendor, SCAG.]

4.5 Lancaster Event “Project Table” Materials Development This activity assumes that City staff will attend local fairs, pop-ups, farmers’ markets and other civic events, and seek input from the community on SRTS issues. Consultant will assist with development of boards, brief survey instruments, and fact sheet updates. KH will provide table surveys and fact sheets in Spanish.

4.6 Draft and Final Community Engagement Report
Consultant will prepare a draft and final report, including a summary of the public engagement process, participation, outcomes, and resulting preferred treatments at each school. This product will help the City in future funding pursuits, as it may need to document how community input affected engineering and programmatic recommendations.

Task Deliverables
• Community Engagement Plan (CEP)
• Draft and Final List of Community Stakeholders
• Draft and Final Project Fact Sheets (English and Spanish) • Post-event surveys, results and actions taken
• Interactive Map Development; Social Media, Compilation and Analysis of Public Comments
• Web Page; Interactive Map Development; Web Based Surveys, Compilation and Analysis of Public Comments
• Up to 3 1-day temporary design demonstrations,
o Report, Photographs, Comments
• Task 3 Draft and Final Report

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 9 Task 5: Safety Assessment

5.1 Up to 8 Safety Workshops at Selected Schools
Consultant will develop a plan to conduct workshops, in coordination with PDT and SAT, and will conduct the workshops and prepare draft and final workshop summary reports. Results will feed into the final menu of best practices, the prioritization framework, the universe of candidate strategies and the final city-wide, district-wide and school-specific recommendations.

Ideally, at least one safety workshop will be conducted in each of the four school districts, but the primary focus will be on identifying a minimum of four (4) and up to eight (8) schools to hold safety workshops, where a variety of relevant characteristics will be in evidence. For example, a range of crash rates or types, differences in built environment (suburban, major arterial, etc), school type (elementary, middle and high schools), community demographics and/or safety issues already known. The Consultant Team will work with the PDT and SAT to identify the mix of schools that will best yield an understanding of safety issues that can be addressed systemically.

The Consultant Team will prepare a workshop plan, for review by the City/PDT and which will be finalized for implementation.

Based on their in-depth experience with similar projects, Kimley-Horn has found hosting a school workshop and traffic safety assessment with stakeholders (school/district staff, school faculty, parent teacher association representatives, students, etc.) to be helpful and insightful when assessing or identifying any transportation needs at or near the school site. Kimley-Horn anticipates hosting up to four (4) in-person workshops.

At these school workshops, participants will include stakeholders for each school and will be requested to comment on transportation problems and safety or severance hotspots. As part of the workshop, Kimley-Horn will lead one traffic safety assessment during either the school morning drop-off or pick-up period. The preferred observation period will be selected in coordination with the school. The traffic safety assessments will include observing drop-off/pick- up operations and walking and bicycle activity, note infrastructure deficiencies, and assess opportunities for safety and operational improvements. Following the traffic safety assessment, the group will convene inside the school to discuss potential improvements.

5.4 Safety Assessment Tech Memo
Kimley-Horn will review data collected in Task 1, 2.1 and 2.2, and review the City’s recent and proposed school safety projects to identify existing infrastructure deficiencies, as well as recommended improvements in the public right-of-way at/near each school, as well as revisions to suggested routes to schools. Results and recommendations will be summarized in a traffic assessment technical memorandum.

Task Deliverables
• Safety Workshop Plans, Materials, Summary Results
• Draft and Final Safety Assessment Tech Memo

Task 6: School Profile Updates - Photos, Crash Data, Improvements & Routes Maps

6.1 School Area Photographs (As Needed)
In order to document specific or significant changes or issues near schools, Consultant and/or City will take new photographs for illustration within the school profiles.

6.2 Collision Map Updates
Using the California Transportation Injury Mapping System, consultant will update each of the school area bicyclist and pedestrian crash maps for the most recent five-year period. A DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 10 discussion with the City and Caltrans may be needed to understand how to treat pandemic impacts to data. If desired, heat maps of schools, or larger areas showing area-wide data, can also be included.

Working with the PDT and the SAT, Consultant will update the Improvement Plan map for each school.

6.3 School Area Improvement Plan Map Updates
As the City traffic and public works staff identifies changes to the current slate of improvements near each school, Consultant will update them on the school profile maps.

6.4 Suggested Route Map Updates
Working with the PDT, the SAT and with input from proposed activities in Task 4 and Task 5, revised “suggested routes” maps will be created, with updates to all items in the current map legend, including entrance gates, bus loading, bike parking, parent drop-off/pickup, existing flashing beacons, smart cross walks, traffic signals, and enrollment boundaries. The Consultant team will use the base maps created in Task 1 as the foundation for these maps.

Task Deliverables
• Bike/Ped Crash Maps Updates (TIMS)
• School Area Improvement Plan Maps
• Suggested Route Maps

Task 7: School Profile Updates Existing Conditions, Engineering Recommendations, and Educational/Encouragement Plan Program Updates

7.1 Existing Conditions Updates (School PDFs)
During Task 2, the “existing conditions” maps will be initially updated within the first two to three months, so that they can be used in the CEP’s proposed interactive maps, in order to elicit comments on current and near-term future needs perceived by the community. Existing conditions will include funded capital improvements that will affect schools and will be called out as such for the interactive map input.

As part of Task 7, final updates to the City’s web-based PDFs showing existing infrastructure conditions schematic drawings and maps will be created by the Consultant, based on previous Tasks. Consultant Team will create updated existing conditions and engineering improvements for the infrastructure accessing each school.

7.2 Engineering Recommendations (KH is Lead)
Consultant Team will work with City, to incorporate results of community and school stakeholders, and develop recommendations using the prioritization framework and ensure alignment with relevant local plans and regional and state guidelines.

Project prioritization will be included (e.g., first and second tier needs). This will help support future grant or other funding pursuits.

7.3 Program Plan Recommendations (RC is Lead)
Based on assessments of existing programs (See and Be Seen), and in consideration of the Menu of Best Practices, along with analysis of crash data and Task 3 and 4 input, Consultant will work with PDT to update the Program Plan recommendations for safety education and active transportation encouragement at each school. These could include extensive suggestions for post-COVID return to normalcy for students, parents and school communities.

Task Deliverables
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Safe Routes to School Master Plan “Refresh” Final Scope 4-19-21 11 • Draft and Final Existing Conditions Schematic Maps, Suggested Routes to School • Draft and Final (Prioritized) Recommendations Final Maps • Draft and Final Program Plan Recommendations

Task 8: “Living Document” – PDF & On-Line SRTS Introduction, Funding Resources & School Profile Production

8.1 Introductory Pages
This task will produce an update, or replacement, of the 2016-era introductory pages, to provide proper context for understanding the updated school profiles. It will update the school tallies of mode share, speed and safety trends, and provide a new summary of federal, state, regional and local funding programs and opportunities, which have evolved and will change over coming months due to a new administration’s changing priorities, and responses to the economic impacts of the pandemic. The update of this section, including a plan to make it a “living document” through such strategies as rolling school tallies for 5 schools each year, will be particularly important to understanding the funding context in 2021 and beyond.

8.2 School Profile PDF Updates
This task delivers the draft and final School profile PDFs for each of the individual schools, that can be uploaded to the City’s website. Each school profile update will be approximately 7-10 pages in length, and constitute “mini-SRTS plans” that can be used to document best practices solutions for schools that are support by the community, the schools and the City, as the City seeks funding to implement them.

Task Deliverables
• Draft and Final Introductory Pages and Funding Plan
• Draft and Final School Profiles
• Log of Comments and Responses

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B EXHIBIT 2: SCHEDULE
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) (s) (t) NOTES
Hours
Amount
Hours
Amount
Hours
Amount
Hours
Amount
Hours
Amount
Hours
Amount
Hours
Amount Hours Amount Hours
Amount
Direct Labor Classification(s):

Deborah Redman, Principal-in-Charge $160.00 34.00 $5,440.00 80.00 $12,800.00 120.00 $19,200.00 120.00 $19,200.00 30.00 $4,800.00 72.00 $11,520.00 40.00 $6,400.00 60.00 $9,600.00 556.00 88,960 $ Graphic Designer (CAD/GIS/etc.) $50.00 0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 0.00 $0.00 200.00 $10,000.00 30.00 $1,500.00 8.00 $400.00 238.00 11,900 $ Assumes Consultant prepares maps using City‐
provided base layer.

Redman Consulting Subtotal 34.00 $5,440.00 80.00 $12,800.00 120.00 $19,200.00 120.00 $19,200.00 30.00 $4,800.00 272.00 $21,520.00 70.00 $7,900.00 68.00 $10,000.00 794.00 $100,860.00 KH PM - SRI $235.00 12.00 $2,820.00 20.00 $4,700.00 20.00 $4,700.00 4.00 $940.00 24.00 $5,640.00 8.00 $1,880.00 8.00 $1,880.00 8.00 $1,880.00 104.00 24,440 $ KH QC/QA (Sr. Prof II) $275.00 0.00 $0.00 2.00 $550.00 0.00 $0.00 $0.00 2.00 $550.00 0.00 $0.00 2.00 $550.00 0.00 $0.00 6.00 1,650 $ Professional I $175.00 0.00 $0.00 60.00 $10,500.00 20.00 $3,500.00 10.00 $1,750.00 40.00 $7,000.00 24.00 $4,200.00 0.00 $0.00 0.00 $0.00 154.00 26,950 $ Analyst $135.00 0.00 $0.00 80.00 $10,800.00 20.00 $2,700.00 15.00 $2,025.00 40.00 $5,400.00 30.00 $4,050.00 20.00 $2,700.00 0.00 $0.00 205.00 27,675 $ Admin Staff $100.00 20.00 $2,000.00 20.00 $2,000.00 0.00 $0.00 40.00 $4,000.00 4.00 $400.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 84.00 8,400 $ KH to translate surveys & fact sheets into
Spanish.

Kimley-Horn & Associates Subtotal 32.00 $4,820.00 182.00 $28,550.00 60.00 $10,900.00 69.00 $8,715.00 110.00 $18,990.00 62.00 $10,130.00 30.00 $5,130.00 8.00 $1,880.00 553.00 $89,115.00 Subtotal - Direct Labor 66.00 $10,260.00 262.00 $41,350.00 180.00 $30,100.00 189.00 $27,915.00 140.00 $23,790.00 334.00 $31,650.00 100.00 $1 3,030.00 76.00 $11,880.00 1,347.00 $189,975.00 Percentage of Total 4.90% 5.40% 19.45% 21.77% 13.36% 15.84% 14.03% 14.69% 10.39% 12.52% 24.80% 16.66% 7.42% 6.86% 5.64% 6.25% 100% 100% Other Direct or Optional Task-Related Costs ( ODCs)
Optional Travel for Deb $0.00 $2,000.00 $0.00 $0.00 $0.00 $0.00 2,000$ Assumes KH handles most in‐person needs, but
ODC accounts fo up to three (3) 3‐day/2‐night
trips for Deb Redman to travel to Lancaster.

Optional travel to assist with in‐person site
assessment with stakeholders and/or
community engagement. COVID restrictions
may preclude this.

Printing - Directly Chargeable only $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$ Social Media, Web Development, Online
surveys/Interactive Map $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$ Assumes City would administer these
strategies, if used, Consultant to provide
content as specified in SOW.

Possible Go Human SCAG Kit of Parts Demo $0.00 $2,000.00 $2,000.00 $0.00 $0.00 $0.00 4,000$ OPTIONAL, final cost TBD (per SCAG costs) RC & KH Support, Analysis & Documentation
of Optional Task 4.4 "Demos" $0.00 $4,000.00 $0.00 $0.00 $0.00 $0.00 4,000$ OPTIONAL, final cost TBD.

SAFETY WORKSHOPS: $4,000 Each $16,000.00 16,000$
OPTIONAL, final cost TBD. $4,000 includes
$3,500 for KH and $500 for RC, per additional
workshops 5 through 8.

Subtotal - ODCs: $0.00 $8,000.00 $2,000.00 $16,000.00 $0.00 $0.00 $0.00 26,000 $ GRAND TOTAL 66.00 $10,260.00 262.00 $41,350.00 180.00 $38,100.00 189.00 $29,915.00 140.00 $39,790.00 334.00 $31,650.00 100.00 $13,030.00 76.00 $11,880.00 1,347.00 215,975$ Percentage of Total 4.8% 19.1% 17.6% 13.9% 18.4% 14.7% 6.0% 5.5% 100% $215,975.00
Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Hours Amount Grand Total
(All tasks)
Project Management &
Coordination (Includes RC-
KH Bi-Weekly 30-min
checkins + 3
Commission/Council mtgs)
(Redman PM, KH Support)
Existing Conditions & Planning
Context: Lit Review, Data
Collection, All-schools Student
Tallies, Issues and Constraints
Map & Analysis, Project Status
Matrix
(KH Lead; Redman - Lit Review)
PDT & School Stakeholder
Engagement (City, Schools,
CBOs, etc.)
(Redman Lead)
Community Engagement (
Parents Survey, Students,
Residents)
(Redman Lead)
Safety Assessment Tech Memo,
Up to 4 Safety Workshops;
Menu of Best Practices,
Prioritization Framework
(KH Lead)
School Profile Updates -
Photos, Crash Data,
Improvements & Routes
Maps
(KH & RC)
School Profile Updates -
Existing Conditions (from Task
1), Engineering
Recommendations & Program
Plan Recommendations (from
Task 5)
"Living Document" - PDF &
On-Line SRTS Refresh
Introduction, Funding
Resources + Final School
Profile PDF Production
Task 4 Task 5 Task 6 Task 7 Task 8
Cost Categories
(Assumes 17-month project,
May 1, 2021 - Sept 30, 2022)
Fully-
Burdened
Hourly Rate
Task 1 Task 2 Task 3
Grand Total
(All tasks)
Project Management &
Coordination (Includes RC-
KH Bi-Weekly 30-min
checkins + 3
Commission/Council mtgs)
(Redman PM, KH Support)
PDT & School Stakeholder
Engagement (City, Schools,
CBOs, etc.)
(Redman Lead)
Community Engagement
(Parents Survey, Students,
Residents) + Spanish Translation
of Materials
(Redman Lead)
School Profile Updates -
Existing Conditions (from Task
1), Engineering
Recommendations & Program
Plan Recommendations (from
Task 5)
"Living Document" - PDF &
On-Line SRTS Refresh
Introduction, Funding
Resources + Final School
Profile PDF Production
Task 8
Cost Categories
(Assumes 17-month project,
May 1, 2021 - Sept 30, 2022)
Fully-
Burdened
Hourly Rate
School Profile Updates -
Photos, Crash Data,
Improvements & Routes
Maps
(KH & RC)
Task 1 Task 3 Task 4 Task 7 Task 6Task 2
Existing Conditions & Planning
Context: Lit Review, Data
Collection, All-schools Student
Tallies, Issues and Constraints
Map & Analysis, Project Status
Matrix; Menu of Best Practices,
Prioritization Framework (KH -
Engineering Lead; RC Planning,
Lit Review, Prioritization
Framework Lead)
Task 5
Safety Assessment Tech Memo,
Up to 4 Safety Workshops;
(KH Lead)
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Project Title
May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 31 41 51 61 7
1 1.1
Project Kickoff
Confirm REFINED SCOPE,
SCHEDULE, BUDGET, Reporting etc.

1.2 Progress Invoicing and
Reporting
Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Invoice Final Invoice 2 2.1 Lit Review (RC) Compile Materials Draft 1 Final

2.2 Data Collection (KH)
Compile Materials Draft 1 Final

2.3 Project Status Matrix (KH)
Compile Materials; Draft 1 Draft 2

2.4 Citywide Context Mapping:

Issues and Constraints Map &
Analysis (KH)
Compile Materials Draft 1 Draft 2 Draft 3

2.5 30 Student Tallies (KH to set
up instruments; Deb advising
2nd wave of surveys post‐
COVID; use same survey
instrument
Discuss timing with schools Prepare draft
instrument
Finalize survey
instrument Tally #1
Tally #2 for post-
Covid Update &
ATP input
Tally #2 for
post-Covid
Update & ATP
input
Need to co

2.6 Menu of Best Practices
Draft List Working Final Update Working
Final Review Final

2.7 Prioritization Framework
Identify initial set of prioritization
factors PDT & SAT Input
Working
Prioritization
Framework
Update Working
Prioritization
Framework
Update Working
Prioritization
Framework
Working
Prioritization
Framework
Working
Prioritization
Framework
Final
Prioritization
Framework
(w/final input
from Spring CEP
activities)
3 3.1 PDT Meetings (2 per month,
or as needed)
2 meetings 2 meetings 2 meetings 2 meetings 2 meetings 2 meetings 2 meetings 1 meeting 1 meeting 2 meetings 2 meetings 2 meetings 2 meeting s 1 meeting 1 meeting 1 meeting

3.2 Establish SAT Identify SAT members 1 meeting 1 meeting 1 meeting 1 meeting 1 meeting 1 meeting

3.3 4 Districtwide Workshops (in
Fall 21 & Spring 22 waves)
Workshop plan Workshop plan
District Review
of Draft
Materials
Workshop #1 Intro,
Input
Workshop #2:

Confirm Issues Interim Report
District
Review of
Draft Materials
Workshop #3:

Initial
Findings,
Input
Workshop #4:

Recommendations
& Implementation
Workshop
Summary

3.4 Up to 30 School Focus Groups
(in Fall 21 & Spring 22 waves)
Focus Group Plan Focus Group Plan
School Review
of Draft
Materials
Focus Groups Focus Groups Interim Report
School
Review of
Draft Materials
Focus Groups Focus Groups Final Report
4 4.1 Community Engagement Plan
(CEP)
CEP + Expanded CEP Stakeholder
List Draft & FINAL CEP

4.2 Project Web Page Content
and Interactive School Maps
Conduct Initial Meeting to Identify City
Webhosting Capacity for this Project
Create Content for
Webpage (ongoing)
Initiate
Interactive Map
(based on Task

2.4)
Update
Webpage Update Webpage Update Webpage Update
Webpage Update Webpage Update
Webpage

4.3 Project Educational &
Informational Materials
Draft Templates for Educational
Materials First Draft Materials Second Draft
Materials
Project, School
& Fact Sheet
Updates
Project, School &
Fact Sheet Updates
Project, School
& Fact Sheet
Updates
Project,
School & Fact
Sheet
Updates
Project, School &
Fact Sheet Updates
Project,
School & Fact
Sheet
Updates

4.4 OPTIONAL: Temporary Design
Solution(s) Demonstrations
Plan Demos;
Schedule with
SCAG for Go-
Human if
needed
Plan Demos;
Schedule with
SCAG for Go-
Human if
needed
Prepare Schools &
Communities for
Design Demos
Design Demo Design Demo
Design Demo
Results
Summary

4.5 Lancaster Event "Tabling"
Materials Support
Survey
Instruments, Fact
Sheets
Survey
Instruments,
Fact Sheets
Survey
Instruments, Fact
Sheets
Survey
Instruments,
Fact Sheets
Survey
Instruments,
Fact Sheets
Survey
Instruments,
Fact Sheets
Survey
Instruments,
Fact Sheets
Official Plan
Rollout ‐
Event??

4.6 Task 4 Draft and Final CEP
Report
Draft Draft Review Draft City, School, Public
Comment Draft Final Final
5 5.1 Up to 4 Safety Workshops at
Selected Schools
Workshop Plan - Perhaps use Go
live/provide Webinar. Work with City
to IDENTIFY TYPOLOGIES TO

SELECT SCHOOLS THAT SUPPORT
SYSTEMIC ANALYSIS, MIN OF 4, UP
TO 8 SCHOOLS
Workshop Plan
Review
Workshop Plan
Approval
Conduct Safety
Workshops
Draft Safety
Workshop
Report
Review
Final Safety
Workshop
Summary
TO BE REVISED PER FINAL WORKSHOP PLAN AND OPTION TO SELECT UP TO 8 SCHOOLS

5.2 Safety Assessment Tech
Memo
Draft Review Final
6 6.1 School Area Photographs
(Updated/Augmented)
Photo site Identification Take, compile,
select photos
Take, compile,
select photos

6.2 School Collision Maps (TIMS)
Map Development Map Development
Task 3: Project Development Team & School Advisory Team (PDT & SAT) Meetings Task 2: Existing Conditions & Planning Context: Lit Review, Data Collection, Issues and Constraints Map & Analysis, Project Status Matrix; All-Schools Student Tallies; Menu of Best Practices & Prioritization Framework Task 5: Safety Assessment
Task
Number Task Title
Months after NTP
Task 1: Project Management
Task 4: Community Engagement
IDENTIFY SY
crash data?
(residentia
City of Lancaster Safe Routes to School Master Plan "REFRESH"

PROJECT TIMELINE
Task 6: School Profile Updates - Photos, Crash Data, Improvements & Routes Maps DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B

6.3 School Area Improvement
Plan
Map Development
(Pivot off Task 2.4)
Map
Development
Map
Development Map Development Map Development Draft Set Final Set

6.4 Suggested Routes Map
Updates
Map Development
(Pivot off Task 2.4)
Map
Development
Map
Development Map Development Map Development Draft Set Final Set 7 7.1
Existing Conditions Schematic
Updates for each school (KH
is lead)
Draft Set

7.2 Proposed (prioritized
recommendations) list for
each school (from prior tasks)
Working Drafts Working Drafts Working Drafts Working Drafts Working Drafts
Working
Drafts Draft Set City, School, Public
Comment Final Set

7.3 Program Plan Updates +
Rotating School Tally Plan,
etc. (RC Lead, with PDT/SAT
input)
Working Drafts Working Drafts Working Drafts Working Drafts Working Drafts
Working
Drafts Draft Set City, School, Public
Comment Final Set
8 8.1
Draft and Final SRTS Refresh
Introduction & Funding
Resources
Draft Draft Review Final

8.2 Draft and Final School Profile
PDFs
Draft Draft Review Final
Task 8: SRTS Refresh - "Living Document" - Introduction, Funding Resources + Final School Profile PDF Production Task 7: School Profile Updates - Existing Conditions, Engineering Recommendations, Program Plan Recommendations DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B TELEPHONIC/VIRTUAL PURSUANT TO GOVERNOR’S EXECUTIVE
ORDER N-29-20
Tuesday, June 8, 2021
Regular Meeting – 5:00 p.m.

Council Chambers – Lancaster City Hall
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on June 4, 2021
at the entrance to the Lancaster City Hall Council Chambers 44933 Fern Avenue, Lancaster, CA 93534

LEGISLATIVE BODY
City Council/Successor Agency/Financing/Power/California Choice Energy Authority
Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority Darrell Dorris Council Member/Agency Director/Authority Member Raj Malhi Council Member/Agency Director/Authority Member Ken Mann In response to Governor’s Executive Order N-29-20, and due to capacity limitations at Lancaster City Hall Chambers, this meeting will be conducted telephonically and video streamed live on Channel 28 and the City’s website:
https://www.cityoflancasterca.org/our-city/departments-services/city-clerk/meetings-agendas- and-minutes/public-meetings-web-streaming

PUBLIC COMMENTS ON AGENDIZED ITEMS MAY BE RECEIVED BY DIALING 1-877-853-5257 USING MEETING ID:991 8128 9206# PASSWORD:817833#.

CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY

REGULAR MEETING AGENDA
~ 1 ~
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B Recommendation:

Adopt Resolution No. 21-26 , approving Senate Bill 1 (SB 1) Proposed Project List Form and allocate funds in the fiscal year 2021-2022 Capital Improvement Budget to clarify Road Maintenance and Rehabilitation Account (RMRA) funded projects.

SB 1 emphasizes the importance of accountability and transparency, therefore, in order to be eligible for RMRA funding, statue requires cities adopt a proposed project list at a regular public meeting. The list of proposed projects must include a description and location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement. Cities must also adopt RMRA funded projects into a city’s operating or capital improvement budget. Cities must then submit the completed SB 1 Proposed Project List form to the California Transportation Commission (CATC), in order to receive its apportionment of RMRA funds from the State Controller. 2021.

CC 10. Acceptance of Road Easement (Offer of Dedication) Located on the South Side of Avenue J-4 Between 32nd Street East and 35th Street East
Recommendation:

Adopt Resolution No. 21-27 , a resolution of the City Council of the City of Lancaster, California, accepting a portion of an offer of dedication for street rights-of-way namely the south side of Avenue J-4 between 32 nd Street East and 35 th Street East.

An offer of dedication for rights-of-way was made for streets within Parcel Map No. 11750, recorded on April 3, 1979, in Parcel Map Book 109, pages 21 and 22, in the Office of the County Recorder of Los Angeles County. At that time, the City Council rejected that offer. One of those streets located over the northerly 32 feet of Parcel 2 of said map, is shown as the south side of Avenue J-4 (between 32 nd Street East and 35 th Street East) . This right-of-way dedication has been conditioned by the Planning Commission for Tentative Tract Map 61278. Therefore, the Development Services Director has reviewed and recommended this street be accepted for public street purposes. With this resolution, the City would accept that portion of the Offer of Dedication as described above. The resolution will be recorded in the Office of the County Recorder. The City is permitted by law to accept offers of dedication. The subject easement will be used for public ingress/egress once the Offer of Dedication is accepted.

CC 11. Task Order for Multi-Year Traffic Engineering, Planning, and Related Professional Services (Service Group Category 2 – Strategic Transportation Planning) for Safe Routes to School Master Plan Refresh
Recommendation:

Approve Task Order No . 1 with Redman Consulting, LLC, of West Linn, OR, for services, in accordance with the Multi-Year Traffic Engineering, Planning, and Related Professional Services Agreement, Service Group Category (SGC) 2 – Strategic Transportation Planning, to update the City’s Safe Routes to School Master Plan, in the amount of $215,975.00; and authorize the City Manager, or his designee, to sign all documents.

During the process of City staff working on an Active Transportation Program Cycle 5 application for a Safe Routes to School capital improvement project it was determined that due to significant changes to the built environment, school attendance zones, the economy, local

CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY

REGULAR MEETING AGENDA
~ 7 ~
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B work and travel patterns, and demographics, the City’s Safe Routes to School Master Plan needs to be updated.

CC 12. Memorandum of Understanding with TRU 2005 RE I, LLC Recommendation:

1. Approve a Memorandum of Understanding with TRU 2005 RE I, LLC related to the proposed development of the former Toys “R” Us center on the northeast corner of Avenue K and 15 th Street West.

2. Authorize the City Manager or his designee to finalize and execute all related documents.

The proposed Memorandum of Understanding (“MOU”) would memorialize a number of items that have been discussed in order to advance the development of the site, which include:
· The City’s street improvements and installation of a traffic signal associated with the Avenue K freeway interchange project, previously budgeted as part of the City’s various grant-funded interchange projects
· Expedited permitting as a key economic development project · A commitment to collaborate in good faith on a “Welcome Feature” and signage to promote both the City of Lancaster, as well as the center and its tenants CC 13. General Plan Amendment No. 19-01 and Zone Change No. 19-02 Located at the Southeast Corner of 10th Street West and Avenue K-8 (Assessor’s Parcel Number: 3128-004-016) Recommendation:

Adopt Ordinance No. 1084 , amending the zoning designation on 4.43 acres of land located on the southeast corner of 10 th Street West and Avenue K-8 (Assessor’s Parcel Number 3128-004-016), known as Zone Change No. 19-02, from Specific Plan (SP) to Commercial Planned Development (CPD).

The applicant is requesting to amend the General Plan land use designation from SP to C, and rezoning the subject site from SP to CPD, to allow the subject property to be developed with a commercial development. The GPA and ZC would be consistent with the goals, objectives and policies of the Lancaster General Plan 2030, because it is not incongruous with existing land-use patterns, or the character of the surrounding area. Therefore, staff is recommending approval to amend the General Plan land use designation from SP to C, and change the zoning designation from SP to CPD. On May 25, 2021, City Council approved the introduction of Ordinance No.1084 by the following vote : AYES: Dorris, Malhi, Mann, Crist NOES: None; ABSTAIN: None; ABSENT: Parris.

CC 14. Concert at Lancaster Municipal Stadium Funding Request Recommendation:
a. Allocate $88,000 from the general fund to account 101-4649-575 to cover costs associated with the Trace Adkins concert on June 27, 2021.

CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY

REGULAR MEETING AGENDA
~ 8 ~
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B

STAFF REPORT
City of Lancaster
CC 11
6/8/2021
JC
Date: June 8, 2021
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Subject: Task Order for Multi-Year Traffic Engineering, Planning, and Related Professional Services (Service Group Category 2 – Strategic Transportation Planning) for Safe Routes to School Master Plan Refresh
Recommendation:

Approve Task Order No. 1 with Redman Consulting, LLC, of West Linn, OR, for services, in accordance with the Multi-Year Traffic Engineering, Planning, and Related Professional Services Agreement, Service Group Category (SGC) 2 – Strategic Transportation Planning, to update the City’s Safe Routes to School Master Plan, in the amount of $215,975.00; and authorize the City Manager, or his designee, to sign all documents.

Fiscal Impact:
$215,975.00; sufficient funds are available in General Fund Budget Account Number 101-4783- 301.

Background:

In February 2021, City staff requested all prequalified consultants for SGC 2 of the Traffic Engineering Multi-Year Agreement, to propose on the project. Services included in SGC 2 are public outreach and education services, vehicle miles traveled (VMT) analysis and traffic operation and safety assessments, and transportation planning services.

The City received 5 proposals, and a review panel of 3 staff evaluated them for project understanding, approach, scope of work, schedule and capacity, and innovative approach. The panel determined the proposal from Redman Consulting, LLC, to be the most comprehensive, realistic, and innovative.

DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B 6 0
1 CVH/jr
Attachment:

Task Order No. 1
DocuSign Envelope ID: ED19CE5B-0843-4925-8FCD-851D42FBDA2B SCOPE REVISION AUTHORIZATION NO. 1

FOR CONSULTANT SERVICES

TO: Redman Consulting, LLC

Under terms of our Professional Consultant Services Agreement dated December 2, 2020, you are authorized to proceed with the following consulting services:

Project: SAFE ROUTES TO SCHOOL MASTER PLAN REFRESH

Original Authorization: $215,975.00

This Authorization: $0.00

Total Not to Exceed: $215,975.00

Date Required: September 30, 2022

Project Manager: Candice Vander Hyde

ACCEPTED:

Deborah Hart Redman Date
Redman Consulting, LLC

AUTHORIZED:

Jeff Hogan Date
Development Services Director
DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E December 13, 2021 | 4:58:24 AM PST
December 6, 2021 | 2:13:00 PM PST

EXHIBIT "A"

SCOPE OF SERVICES

The Consultant shall maintain separate costs for each project and shall identify the costs specific to each project.

The work to be performed under this Additional Authorization No. 1 shall include:

SEE ATTACHED

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

1 Date October 19, 2021
To: Candace Vander Hyde
From: Deb Redman, Redman Consulting
Srikanth Chakravarthy, Kimley-Horn
Sowmya Chandrasekhar, Kimley-Horn
RE: Proposed Budget Modifications and Scope Refinements for SRTS Master Plan REFRESH

Several factors require us to explore changes to our original scope and budget for the Safe Routes to School Master Plan REFRESH:

Factors to address:

1. ISSUE: Difficulty in conducting on-site walk audits. Schools are focused on re-entry, changing public health directives, parental concerns, and COVID tracking and tracing, as the pandemic surges. Lancaster School District and Antelope Valley Union High School District, in particular, are overwhelmed and cannot meet with us as anticipated.

SOLUTION: Conduct “Virtual Walk Audits” at the 28 elementary and middle schools on the list. This includes 18 schools in Lancaster School District, 5 schools in Westside Union School District, and 5 schools in Eastside Union School District. No high schools will be audited at this time.

This approach is actually more in alignment with the level of effort originally contemplated in Task 3.4, as follows:

a. Virtual Audits will leverage the investment in Public Coordinate mapping tool, and allow for more participation by school staff, crossing guards, and possibly parents or volunteers.
b. KH will use this information to identify which eight (8) schools will receive an in-person Safety Assessment. KH will lead one traffic safety assessment during either morning drop-off or afternoon pick-up periods.
c. During the Safety Assessments, KH will conduct brief field visits to take photographs of issues identified during the Virtual Walk Audits at these eight (8) schools. d. Budget Status and Proposed Modifications:
i. As of September 30, 2021, KH had $3757.50 and 19.5 hours remaining in Task 3 (PDT, School Stakeholder Engagement). Approximately 10 hours should be reserved for future PDT & Stakeholder engagement activities. • Note that as of September 30, nine (9) Virtual Walk Audits had been conducted. Nineteen (19) remain for October.

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

2 ii. A total of 75 hours is required for KH to conduct the virtual walk audits in the more robust format now contemplated, and to write up the findings, with a draft and final report.
iii. Prior to beginning the audits, the shortfall in this task was calculated to be 35 hours and is proposed to be backfilled as follows:
• 10 hours shifted from Task 4 to Task 3 for KH (Tyler) • 22.00 hours of budget shifted from “below the line” Task 5 to KH (Tyler) (equating to $2,970)
• Equivalent of 12 hours from Deb Task 5 ($1,920) shifted to KH (Sowmya) to yield 8.17 hours @ $235 rate.
iv. As of September 30, 2021, KH had15.5 hours and $4,880.00 in Task 2 (Existing Conditions), which must be used to wrap up the Existing Conditions Report when the Walk Audits and Safety Assessments are completed.

2. ISSUE: Clarification regarding the list of schools included in the SRTS REFRESH. KH had originally budgeted for a level of effort on the assumption that we’d be “refreshing” the 30 schools that were already included in the 2016 SRTS Master Plan.

However, the list we’ve been given from the City, which was included in the school district information requests, includes three (3) schools that were not included in the 2016 plan:
• Eastside Elementary School (EUSD)
• Quartz Hill Elementary School (WUSD)
• Joe Walker Middle School (WUSD)

SOLUTION: Elimination of the 5 high school sites from a “full treatment” in this iteration of the SRTS Master Plan update allows the Consultant Team to right-size the level of effort for the remaining schools. Using information already developed by KH, and other publicly available information, an overview profile for high schools as a group will be included, with baseline data.

This information will provide a foundation for requesting additional SRTS planning funding and/or projects in future Caltrans ATP grant cycles.

In future years, when the School District has capacity, the City will engage again with the high schools to conduct Student Tallies and On-Line Parent Surveys, along with walk audits and safety assessments, as needed.

Given that three schools (Eastside Elementary, Quartz Hill Elementary and Joe Walker Middle) are not within City boundaries, KH requests that the City reach out to Los Angeles County for shape files and data that was requested from the City for the other schools.

Further, note that there is also no baseline for these schools, as they were not written up in 2016.

Site Assessment Summary:

TOTAL SCHOOLS (Elementary & Middle) 28
VIRTUAL WALK AUDITS (KH & Deb) 28
DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

3 IN-PERSON SAFETY ASSESSMENTS (KH) 8

BALANCE OF SITES - PHOTO VISITS (KH),
AS NEEDED to document changed
conditions or specific issues raised Up to 20

3. Additional mapping: The City and the Consultant Team would both like to be able to include multiple additional maps, based on SRTS examples from the City of Garden Grove and others.

These SRTS plan examples were suggested by Michelle Lieberman from the California Safe Routes Partnership, and her advice is worth heeding.
a. Based on KH estimates (see attached Map Checklist, below) it would require an additional $15,500. This estimate already takes into account elimination of the high schools, and elimination of group maps for land use, recently completed projects, employment, and children without healthcare access. The remainder of the maps focus on those factors of most importance in developing competitive grant funding narratives:
collision data, population and demographics, limited English, income, population under 18, asthma and cardiovascular disease.

SOLUTIONS: Moving budget as shown in the checklist below, we can reprogram $15,550, completely resolving the shortfall. Additionally, the Consultant Team requests one consolidated set of comments for one round of edits between draft and final maps, for efficiency.

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

4 4. Additional Task: “How-to” Webinars (English and Spanish) for Public Coordinate Mapping Tool: Our stakeholders suggested that a webinar would be more useful to help DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

5 community-members understand how to use the mapping tool. This is an additional task which was completed in September. KH spent $2,565 (19 hours) to produce the videos.

SOLUTION: KH utilized the remaining $450 for social media activities to support the production of two in-house videos. Balance for video production was paid from Task 4, Spanish translation budget.

Note that KH has also spent 2 hours ($270) on Spanish translations so far, and as of September 30, has

5. Updating Task 5 to reflect confirmation of 8 Safety Assessments

Budget was shifted from optional tasks “below the line” up to KH budget for Task 5, in recognition that we will conduct 8 safety assessments.

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

6 Previous Task 5 budget:

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

7 Updated Task 5 budget: Allows KH approx. 21 staff hours per each safety assessment.

6. Stakeholder Advisory Team Meetings: Replaced with Email and Direct Communications

Based on feedback from the schools and in an effort to adapt to the pandemic situation and institutional overwhelm, the City and the Consultant Team have determined that 5 Stakeholder meetings are not appropriate. At this point, we anticipate communicating directly with the schools as needed, and sending updates via email to the Stakeholder Advisory Team.

A potential meeting in late fall might be useful to discuss existing conditions, but this could also be handled via email.

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

8 This will free up budget in Task 3 for KH to use for the Virtual Walk Audits.

7. SCHEDULE UPDATES:

Student Tallies and On-Line Parent Surveys:

“Paper” Parent Surveys were added as additional scope, with the thought that they could easily be processed. This has proved not to be true, so an alternative means to obtain parent input through online surveys is included below.

Westside Union School District: Received

Eastside Union School District: Ongoing
(Will revise to cancel our request for paper Parent Survey distribution, and substitute On-Line Parent Survey that can be accessed through URL or QR code, with capability to automate responses)

Lancaster School District: October (dates to be identified) (Will revise to cancel our request for paper Parent Survey distribution, and substitute On-Line Parent Survey that can be accessed through URL or QR code, with capability to automate responses)

Virtual Walk Audits:

Westside Union School District: Completed
Eastside Union School District: Completed
Lancaster School District: Ongoing (Amargosa is scheduled for October 27, 2021.)

Photo Visits (as needed) and In-Person Safety Assessments (8 sites, to be determined):

Westside Union School District: November (dates to be determined) Eastside Union School District: November (dates to be determined) Lancaster School District: November (dates to be determined)

8. UPDATED ENGAGEMENT AND EDUCATION/ENCOURAGEMENT PROPOSAL:
(Task 7.3 in our proposal)

Given that COVID concerns continue to skew mobility patterns and work schedules, and apparently factor strongly in parents’ willingness to allow their children to walk or bike to school, the Consultant Team proposes to use on-line parent surveys to explore potential engagement, encouragement and enforcement strategies that could return schools to positive active transportation trend lines, as identified in section 7, above.

We assume that the above will be a 60 hour effort, that Redman Consulting will lead.

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

9 In connection with the Virtual Walk Audits and the upcoming 8 safety assessments, the Consultant Team will highlight the connection of traffic safety, congestion relief, law enforcement, and student safety as the walk and roll to school – whether it’s from home, or from a parent or guardian’s car during a drop off or pickup.

Further, for both parents and school administrators, we must elevate the importance of SRTS among other competing concerns, and position it firmly as a cost-effective strategy for reopening the schools and creating new and healthier “normal” experience for students. We can package the most relevant data, resources and talking points newly available from the Safe Routes Partnership resources, and localize some of the talking points with assistance from AVPH or other stakeholders.

We assume the above two activity areas constitute messaging tasks that Redman Consulting will lead, and that it will be a 20-hour effort.

PREPARE SCHOOL SRTS ACTIVITIES CALENDAR: Additionally, the City and the Consultant Team has learned that none of the three school districts have been able to implement robust education or encouragement programs, nor have they taken advantage of the SEE AND BE SEEN resources. Therefore, further engagement with the school districts to develop uniform, evidence-based strategies and implement them on regular schedules will be proposed. Links to existing resources will be provided. Funding mechanisms for unfunded or underfunded programs will be identified, such as future ATP cycles.

The above effort is estimated at 80 hours, to research, compile and present a draft and final SRTS Activities Calendar to review with each school district.

Budget has been reallocated from Deb Redman’s other tasks to accommodate these activities.

9. Proposed UPDATED MILESTONE DELIVERABLES:

On-line Parent (Community) Survey Development – English and Spanish (using Google translate)
Draft October 25 (English)
Final November 1 (after City review)
Deployment on City web page: November 3, 2021
Distribution to schools

Draft Recommended SCHOOL SRTS ACTIVITIES CALENDAR – December 15, 2021 (Deb)

PROPOSE DELAY or possibly reprogramming of all or part of Traffic Assessment – Value Added?

Draft Existing Conditions – January 31, 2022 (incorporates walk audits and safety assessments)

Prepare First Draft SCHOOL PROFILES (PDFs) – January 31, 2022

DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E

10 What
DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E REDMAN
TOTAL

ORIGINAL
KH TOTAL

ORIGINAL
OPTIONAL +
ODC

ORIGINAL
TOTAL BUDGET
‐ ORIGINAL
REDMAN
TOTAL

REVISED
KH TOTAL

REVISED
OPTIONAL + ODC

REVISED
(PublicCoordinate)
TOTAL BUDGET ‐

REVISED
100,860.00$ 89,115.00$ 26,000.00$ 215,975.00$ 99,740.00$ 114,685.00$ 1,550.00$ 215,975.00$ DIFFERENCE: 0.00 $
DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E Mailing Address:

Redman Consulting, LLC
Deborah Redman, Principal
1593 Skye Parkway
West Linn, OR 97068
[email protected]
503-753-8877
Amount this invoice: $21,512.50 Please make checks payable to Redman Consulting
TASK # and Description Contract Value
Amount
Previously
Billed
Remaining
Contract
Value
Amount Billed
This Invoice
(Current
Amount Due)
NEW REMAINING
CONTRACT VALUE
% of Contract
Value Billled
(including this
invoice) Milestones This Invoice

ORIGINAL
CONTRACT VALUE
Task 1: Project Management $10,260.00 $7,762.50 $2,497.50 $2,632.50 ‐$135.00 101.32% Project management and coordination
with subs; developed plan to
accommodate needed level of effort. $10,260.00
Task 2: Existing Conditions & Planning Context $52,290.80 $28,172.50 $24,118.30 $1,897.50 $22,220.80 57.51% Continued work on Existing Conditions $41,350.00 Significant additional Mapping Task 3: PDT & SAT Stakeholder Engagement $37,494.95 $14,757.50 $22,737.45 $12,260.00 $10,477.45 72.06% Completed 9 Virtual Walk Audits;
Worked with City to set up web page;
Parent survey review $30,100.00
Task 4: Community Engagement $28,614.25 $9,397.50 $19,216.75 $3,870.00 $15,346.75 46.37% Final fact sheets, Eng & SP $27,915.00 Task 5: Safety Assessment $29,215.00 $0.00 $29,215.00 $0.00 $29,215.00 0.00% $23,790.00 Task 6: School Profile Updates ‐ Photos, Crash
Data, Improvements & Routes Maps $27,640.00 $4,490.00 $23,150.00 $852.50 $22,297.50 19.33% Graphics ‐ fact sheet, template
development, icons for 7 "E"s $31,650.00
Task 7: School Profile Updates ‐ Existing
Conditions, Engineering Recommendations,
Program Plan Recommendations $22,630.00 $0.00 $22,630.00 $0.00 $22,630.00 0.00% $13,030.00 Task 8: SRTS Refresh ‐ "LIVING DOCUMENT" $6,280.00 $0.00 $6,280.00 $0.00 $6,280.00 0.00% $11,880.00 Subtotal Labor $214,425.00 $64,580.00 $149,845.00 $21,512.50 $128,332.50 40.15% $189,975.00 Optional Tasks & ODCs
Travel $0.00 $0.00 $0.00 $0.00 $0.00 0.00% $2,000.00
PublicCoordinate Map $1,550.00 $1,550.00 $0.00 $0.00 $0.00 0.00% Balance moved to Task 3 KH $2,000.00 Demo Project (SCAG Rental Costs) $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Reallocated to KH $2,000.00 Demo Project Reporting $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Reallocated to KH $4,000.00 Safety Workshops $0.00 $0.00 $0.00 $0.00 $0.00 0.00% Reallocated to KH for all 8 sites+ mapping $16,000.00 Subtotal Optional Tasks/ODCs $1,550.00 $1, 550.00 $0.00 $0.00 $0.00 100.00% $26,000.00 GRAND TOTAL $215,975.00 $66,130.00 $149,845.00 $21,512.50 $128,332.50 40.58% $215,975.00 AMOUNT DUE THIS INVOICE: $21,512.50
City of Lancaster
Safe Routes to School
PO 21-01235
Redman Consulting Invoice # SRTS-04
(September 2021)
Thank you for this opportunity to assist you!
To: Candice Vander Hyde, Management Analyst, City of Lancaster Redman Consulting, LLC
EIN: 46-1539525
Please make checks payable to REDMAN CONSULTING

THIS DOCUMENT REFLECTS PROPOSED BUDGET REALLOCATIONS
IN ALIGNMENT WITH RC/KH MEMO TO CITY ON OCTOBER 19,
2021
DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E Lancaster SRTS Map Checklist # of Maps
Schools
School Enrollment
Boundaries
District Boundaries
Existing Land Use
Points of Interest
Streets with Classifications
Traffic Control (signals,
stops, beacons, xings)
Available Traffic Counts
Existing Bikeway Facilities
Proposed Bikeway
Facilities
Existing Trail Network
Proposed Trail Network
AVTA Bus Routes & Stops
Common/Suggested
Routes to School
Suggested Routes to
School
Proposed Crossing
Improvements
Proposed Linear
Improvements (bikeways,
sidewalks, trails, etc.)
On‐Site Factors (entrance
gates, bus loading, drop‐
off/pickup, etc.)
School Safety/Capital
Projects
Pavement Maintenance
Program
Annual Thermoplastic
Striping Refresh Program
Population/Employment
by Census Tract
American Community
Survey Indicators
CalEnviroScreen Indicators
City Boundaries
Collisions (veh‐veh, veh‐
ped, veh‐bike)
In Our Possession? 120 XXXXXX XX X X X XXX X X
Overview Maps 8
District/Enrollment Boundaries 3 XXX X
Existing Roadway Network 1 XXX X X
Existing and Proposed Transportation 1 X XXXXX X
Available Intersection Counts 1 XX X
Disadvantaged Areas 1 X X
Communities of Concern 1 X X
Grouped Maps (Excludes HS)** 28
Collisions 4 XX XX
Land Use XX XX X
Recently Completed/In Progess Projects XX XXX X
Population/Demographic Breakdown 4 XX XX
Employment XX XX
Median Household Income 4 XX XX
Population Under Age 18 4 XX XX
Households with Limited English 4 XX XX
Population with Asthma 4 XX XX
Population with Cardiovascular Disease 4 XX XX
Children w/o Healthcare Access XX XX
Profile Maps (Lancaster, WUSD, EUSD) 84
Existing Conditions 28 XX XXXXX X
Updated 2021 SRTS Improvements 28 XX XX X X
Updated 2021 SRTS Suggested Routes 28 XX X X X X
Estimated # of Hours (includes addressing 1 round
of comments) 180
Analyst Billing Rate 135.00$
QC Billing Rate 235.00$
Estimated Cost of Original + New Maps 27,825.00$
Amount WH allocated in original budget for
Profile Maps 12,275.00$
PRELIMINARY SHORTFALL: Total maps minus
budgeted Profile Maps 15,550.00$
Backfill sources and amounts:

SCAG Kit of Parts 2,000.00 $
Move Deb's hours to KH for Safety Assessments 2,000.00$ Move Deb's Travel budget to KH 2,000.00 $
Deb & KH Budget for Demo Analysis 4,000.00 $
Reallocation to Tyler from Deb & KH Prof I 4,850.00$
KH reduction of 4 hours Tyler in Task 6 700.00 $
Total Backfill from Existing Budget 15,550.00 $
Remaining Shortfall ‐$
TOTAL SCHOOLS with profiles 28
VIRTUAL WALK AUDITS 28
IN‐PERSON SAFETY ASSESSMENTS 8
BALANCE OF SITES ‐ PHOTO VISITS as needed up to 20
HIGH SCHOOLS ‐ Existing Conditions 5
** Group maps included two maps for each side of city
(Sierra Hwy as dividing line) per two school classification, i.e., showing all elementary schools and all middle
schools with their respective enrollment
boundaries).oundaries, respectively.

Updates to 2016 Lancaster SRTSTransportationLand Use, etc.Schools, etc. Other Projects Demographic/ Socioeconomic Other
DocuSign Envelope ID: AB681064-CCF7-4170-8EE4-723E46609B4E SCOPE REVISION AUTHORIZATION NO. 2

FOR CONSULTANT SERVICES

TO: Redman Consulting, LLC

Under terms of our Professional Consultant Services Agreement dated December 2, 2020, you are authorized to proceed with the following consulting services:

Project: SAFE ROUTES TO SCHOOL MASTER PLAN REFRESH

Original Authorization: $215,975.00

This Authorization: $50,690.00

Total Not to Exceed: $266,665.00

Date Required: September 30, 2022

Project Manager: Candice Vander Hyde

ACCEPTED:

Deborah Hart Redman Date
Redman Consulting, LLC

AUTHORIZED:

Jeff Hogan Date
Development Services Director

EXHIBIT "A"

SCOPE OF SERVICES

The Consultant shall maintain separate costs for each project and shall identify the costs specific to each project.

The work to be performed under this Additional Authorization No. 2 shall include:

SEE ATTACHED

Date March 7, 2022
To: Candice Vander Hyde
From: Deb Redman, Redman Consulting
Srikanth Chakravarthy, Kimley-Horn
Sowmya Chandrasekhar, Kimley-Horn
RE: Proposed Budget Modifications and Scope Refinements for SRTS Master Plan “Refresh”

This memorandum summarizes the additional services completed for the Safe Routes to School (SRTS) Master Plan “Refresh” project.

Additional Effort within the Originally Defined Tasks
The following tasks required more effort than originally anticipated per our discussions with the City.

Task 2 - Existing Conditions, Best Practices & Evaluation Framework Task 2.2 Data Collection
• Multiple iterations of Data Collection Summary and involved formatting and updating of multiple existing data sets that were inconsistent with City plans or on-the-ground conditions, including roadway network, bikeway network, intersection control, schools, school enrollment boundaries (elementary, middle, and high), and points of interest.

Task 2.3 Project Status Matrix
• In order to complete cataloguing of all 2016 SRTS projects into matrix to inform engineering recommendations without data sets available, KH had to build the spreadsheet and compare satellite imagery against each individual recommendation put forth in the 2016 plan. • Additionally, backchecking of SRTS projects against Pavement Management Program (PMP), Public Works Construction Projects, and Striping and Resurfacing data provided by City to understand degree of overlap and whether KH could determine upcoming improvements that overlapped with SRTS goals.

Task 2.4 Citywide Interactive-Supported Context Mapping, Issues & Constraints • The preparation required updating PublicCoordinate with 35 separate maps embedded within the site, the expansion of detailed commenting options per request of the prime, and the input of 2016 SRTS Recommended Improvements into the map without possessing the needed files from the 2016 Plan consultants required a considerable amount of time.

Task 2.5 Student Tallies
• The processing of more than 600 student tallies submitted by each school required considerable effort beyond what was budgeted for.

Task 7- School Profile Updates Existing Conditions, Engineering Recommendations, and Educational/Encouragement Program Plan Program Updates
• The effort required to evaluate comments received from stakeholders and the public on PublicCoordinate was significantly higher both due to the level of input received as well as the need to post-process feedback into a level of organization that was usable for the intent of the task.

Additional Mapping
• A substantial level of effort went into mapping that served various purposes in both the Existing Conditions Report and the Introduction for the updated SRTS Master Plan. More than two dozen maps required additional data collection, refining, formatting, and multiple iterations of production based on comments received.

Tasks Outside Scope of Work
In addition to tasks that required more effort than originally envisioned, the following tasks were not in the original Scope of Work.

Task 2 - Existing Conditions, Best Practices & Evaluation Framework • A comprehensive report was completed that included research, documentation, formatting, and mapping efforts for the Existing Conditions Report. This includes a draft produced during Summer 2021 including the preparation of a separate set of maps, and a revision and an update to the draft in early 2022.

Task 4 - Community Engagement
• The preparation for virtual walk audits required the preparation of materials for the Project Fact Sheet, for PublicCoordinate to ready the software for a purpose beyond its original intent, and video tutorials and voiceovers in both English and Spanish instructing the public on how to use PublicCoordinate.

Task 7- School Profile Updates Existing Conditions, Engineering Recommendations, and Educational/Encouragement Program Plan Program Updates
• This task includes detailed engineering graphics to illustrate recommended engineering improvements.

Fee
KH’s fee to complete the remaining tasks as detailed in Attachment A is $41,717.50.

Task Staff Deb Amy Sowmya Tyler KH Admin
Level of Effort $ 165.00 $ 50.00 $ 235.00 $ 135.00 $ 100.00 Project Management PM, invoicing, etc. 12 8
Remaining PDT Meetings 8 PDT Meetings - 1 hour 8 2 8 8
Literature Review Tables 4 1 1
Prioritization Framework
Revised Methodology 8 2 2 2
Application of Framework to Schools and
Projects 8 8 40
"Living Document"
Introduction PDF Narratives and Input
Consultant team. Deb
for non-engineering
narrative.
40 8 8 24
28 School Profiles Narrative and
Input/Graphics
ES and MS are fully
analyzed 84 75 4 8
High School Existing Baseline Conditions
updates KH provides maps 8 4 2 20
Recommended Strategies - Infrastructure
Including suggested
route maps and graphics
for improvements
4 4 16 40 104
Recommended Strategies - Non-
Infrastructure Deb, Candice, Schools 30 1 2 2
Funding Resources Deb 6
Menu of Best Practices KH 2 2 4 24
Community Engagement Activities
Select bike and helmet winners - Fall
2021 and Spring 2022
City - Deb providing
proposed methodology
2-23
4 1
Attachment A

Task Staff Deb Amy Sowmya Tyler KH Admin
Level of Effort $ 165.00 $ 50.00 $ 235.00 $ 135.00 $ 100.00 Additional One-on-Ones with School
Districts & Key Stakeholders Candice and Deb + Tyler 16 2 16 March 2022 Community Survey Deb & City; KH Input 8 1 1 1 SRTS Content Updates 2 2
Total Hours 244 104 64 186 104
Total Cost $ 40,260.00 $ 5,200.00 $ 15,040.00 $ 25,110.00 $ 10,400.00 Remaining Budget (as of January 31,
2021) $ 31,200.00 $ 5,287.50 $ 8,832.50 Shortfall by personnel $ 9,060 $ (88) $ 15,040 $ 16,278 $ 10,400 Shortfall by firm $8,972.50 $41,717.50
Redman Consulting Kimley-Horn

Attachment A

STAFF REPORT
City of Lancaster
CC 6
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director – Development Services Marissa Diaz, Senior Manager – Capital Programs
Subject: Parcel Map Approval – Parcel Map No. 72532-02 (Located on the Southeast Corner of 60th Street West and Avenue L)
Recommendation:

Fiscal Impact:

None.

Background:

AT:nf
Attachment:

Map

STAFF REPORT
City of Lancaster
CC 7
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Marissa Diaz, Senior Manager – Capital Programs
Subject: Acceptance of Public Works Construction Project No. 21-003 – 2020 Summer Pavement Management Program
Recommendation:

Fiscal Impact:
$5,840,805.52 (including 10% contingency) was awarded based on original contract. There were nine (9) Contract Change Orders totaling ($920,002.76), reducing the contract cost to $4,389,820.44. Sufficient funds were available in Capital Improvements Budget Account Numbers 207-12ST042-924 and 701-11ST042-924.

Background:

On January 26, 2021, the City Council awarded Public Works Construction Project No. 21-003, 2020 Summer Pavement Management Program. The project was funded, in part, with road bond funds and included approximately 29 lane-miles of roadway repair, and rehabilitation in the following project areas:
Sierra Highway – Lancaster Boulevard to Avenue J,
Avenue K – 20th Street West to 40th Street West,
AA1 Avenue J-12 – 20th Street West to Avenue K, and
AA2 Avenue H – 25th Street West to 40th Street West.
8 7
3 Per Section 2.2, this project was subject to the Community Workforce Agreement by and between the City of Lancaster and Los Angeles/Orange Counties Building and Construction Trades Council, and the Signatory Craft Councils and Unions (“CWA”). The PWCP 21-003 contract documents were prepared, and the project was advertised accordingly. Per Section 2.6(b) of the CWA, Letters of Assent were submitted by the Contractor and each of its subcontractors, of whatever tier, forty-eight (48) hours prior to commencement of work, or within forty-eight (48) hours after the award of Project Work to that Contractor (or subcontractor), whichever occurred later.

The total contract cost is $4,389,820.44.

VR:nf
Attachment:

Notice of Completion

RECORDING REQUESTED BY:

CITY OF LANCASTER

WHEN RECORDED MAIL TO:

CITY OF LANCASTER

CITY CLERK DEPARTMENT
44933 N. FERN AVENUE
LANCASTER, CA 93534

SPACE ABOVE THIS LINE FOR RECORDER'S USE
This document is exempt from payment of a recording fee pursuant to government Code Section 6103 and 27383.

NOTICE OF COMPLETION OF

PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN:

1. The City of Lancaster, Los Angeles County, State of California, is the owner on file of a certain public improvement known as:

Public Works Construction Project No. 21-003 – 2020 Summer Pavement Management Program

2. The address of said owner is 44933 North Fern Avenue, Lancaster, California 93534.

3. The location of said public improvement is as follows: PWCP 21-003 – 2020 Summer Pavement Management Program. See Exhibit ‘A’ attached hereto and made a part hereof.

4. On January 26, 2021, a contract was entered into with Granite Construction Company , for the construction, installation, and completion of the above described public improvement and work, and filed for record in the office of the City Clerk of the City of Lancaster.

5. The work was completed on August 12, 2021, by said company according to the plans and specifications and to the satisfaction of the Senior Director – Development Services, and was accepted by the City on May 3, 2022. That upon said contract Travelers Casualty and Surety Company of America was surety for the bond given by the said company as required by law.

ATTEST:

ANDREA ALEXANDER
City Clerk
City of Lancaster
DATED this _____ day of _____________, 20__

CITY OF LANCASTER

BY:

JEFF HOGAN
Senior Director – Development Services
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATE SIGNATURE

PLACE OF EXECUTION

PWCP 21-003
2020 SUMMER PAVEMENT

MANAGEMENT PROGRAM

VICINITY MAP
N. T.S.
"Exhibit A"

STAFF REPORT
City of Lancaster
CC 8
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director – Development Services Marissa Diaz, Senior Manager – Capital Programs
Subject: Acceptance of Public Works Construction Project No. 21-007 – 2020 Fall Pavement Management Program
Recommendation:

Fiscal Impact:
$10,176,999.87 (including 10% contingency) was awarded based on original contract. There were nine (9) Contract Change Orders totaling $453,315.01, having brought the contract cost to $9,705,133.07. Sufficient funds were available in Capital Improvements Budget Account Number 701-11ST043-924.

Background:

On April 27, 2021, the City Council award Public Works Construction Project No. 21-007, 2020 Summer Pavement Management Program. The project was the fifth project funded, in part, with road bond funds and included approximately 36 lane-miles of roadway repair and rehabilitation in the following project areas:
Avenue J-8 – 20th Street West to 35th Street West,
Avenue L – 15th Street West to 30th Street West,
Additive Alternate 1 (AA1) Avenue K – 10th Street West to Sierra Highway, Additive Alternate 2 (AA2) 20th Street West – Avenue L to Avenue M, and Additive Alternate 3 (AA3) 35th Street West – Avenue L to Avenue M. 8 7
4 As part of this project, bike lanes were striped at ten (10) intersections that previously did not have the capacity to detect bicycles. In order to provide the safest and most efficient user experience to the cyclists, it was important that the City upgrade the video detection systems at these intersections.

On March 19, 2021, Finance approved a Sole Source/Standardization Purchase Request of Iteris Next Video Detection Systems for use at these intersections.

Per Section 2.2 of the Existing Community Workforce Agreement (“CWA”), this project was subject to the CWA by and between the City of Lancaster and Los Angeles/Orange Counties Building and Construction Trades Council, and the Signatory Craft Councils and Unions (“CWA”). The PWCP 21-007 contract documents were prepared, and the project was advertised accordingly. Per Section 2.6(b) of the CWA, Letters of Assent were submitted by the Contractor and each of its subcontractors, of whatever tier, forty-eight (48) hours prior to commencement of work, or within forty-eight (48) hours after the award of Project Work to that Contractor (or subcontractor), whichever occurred later.

The total contract cost is $9,705,133.07.

VR:nf
Attachment:

Notice of Completion

RECORDING REQUESTED BY:

CITY OF LANCASTER

WHEN RECORDED MAIL TO:

CITY OF LANCASTER

CITY CLERK DEPARTMENT
44933 N. FERN AVENUE
LANCASTER, CA 93534

SPACE ABOVE THIS LINE FOR RECORDER'S USE
This document is exempt from payment of a recording fee pursuant to government Code Section 6103 and 27383.

NOTICE OF COMPLETION OF

PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN:

1. The City of Lancaster, Los Angeles County, State of California, is the owner on file of a certain public improvement known as:

Public Works Construction Project No. 21-007 – 2020 Fall Pavement Management Program

2. The address of said owner is 44933 North Fern Avenue, Lancaster, California 93534.

3. The location of said public improvement is as follows: PWCP 21-007 – 2020 Fall Pavement Management Program.

See Exhibit ‘A’ attached hereto and made a part hereof.

4. On April 27, 2021, a contract was entered into with C.A. Rasmussen, Inc., for the construction, installation, and completion of the above described public improvement and work, and filed for record in the office of the City Clerk of the City of Lancaster.

5. The work was completed on December 14, 2021, by said company according to the plans and specifications and to the satisfaction of the Senior Director – Development Services, and was accepted by the City on May 3 , 2022. That upon said contract Liberty Insurance Company was surety for the bond given by the said company as required by law.

ATTEST:

ANDREA ALEXANDER
City Clerk
City of Lancaster
DATED this _____ day of _____________, 20__

CITY OF LANCASTER

BY:

JEFF HOGAN
Senior Director – Development Services
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATE SIGNATURE

PLACE OF EXECUTION

PWCP 21-007
2020 FALL PAVEMENT

MANAGEMENT PROGRAM

VICINITY MAP
N. T.S.
"Exhibit A"

STAFF REPORT
City of Lancaster
CC 9
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Marissa Diaz, Senior Manager – Capital Programs
Subject: Acceptance of Public Works Construction Project No. 21-018 – Traffic Calming Recommendations:

2. Accept the work constructed by Cal Stripe, Inc., for Public Works Construction Project No. 21-018, Traffic Calming and direct the City Clerk to file the Notice of Completion for the project. Retention on this project shall be disbursed in accordance with California Contract Code.

Fiscal Impact:

This project was awarded in the amount of $126,200.00. There was one Change Order totaling $35,890.00, which brought the contract cost to $162,090.00. Sufficient funds were available in Capital Improvements Budget Account Number 232-15TC003-924.

Background:

On April 27, 2021, the City Council awarded Public Works Construction Project No 21-018, Traffic Calming. This project was funded with traffic impact fee funds, and included speed cushions and signage in the following project areas:
Avenue H-8 from 20th Street West to Sierra Hwy,
Avenue J-10 from Challenger Way to Palm Vista Avenue,
Additive Alternate 1 (AA1) Avenue J-10 from Heaton Avenue to Adler Avenue, Additive Alternate 2 (AA2) Logue Avenue from Lancaster Blvd to Kettering Street, and 8 7
5 Additive Alternate 3 (AA3) Rembrandt Street from Chagal Avenue to Lincoln Avenue.

Per Section 2.2 of the Existing Community Workforce Agreement (“CWA”), this project was subject to the CWA by and between the City of Lancaster and Los Angeles/Orange Counties Building and Construction Trades Council, and the Signatory Craft Councils and Unions (“CWA”). The PWCP 21-018 contract documents were prepared, and the project was advertised accordingly. Per Section 2.6(b) of the CWA, Letters of Assent was submitted by the Contractor and each of its subcontractors, of whatever tier, forty-eight (48) hours prior to commencement of work, or within forty-eight (48) hours after the award of Project Work to that Contractor (or subcontractor), whichever occurs later.

Construction of the project has been completed to the satisfaction of the Senior Director - Development Services. The project was substantially completed on October 11, 2021, which was within the time permitted by the contract. The construction quantities and the amount of payment have been approved by the Contractor and the Senior Director - Development Services.

The total contract cost is $162,090.00.

VR:nf
Attachment:

Notice of Completion

RECORDING REQUESTED BY:

CITY OF LANCASTER

WHEN RECORDED MAIL TO:

CITY OF LANCASTER

CITY CLERK DEPARTMENT
44933 N. FERN AVENUE
LANCASTER, CA 93534

SPACE ABOVE THIS LINE FOR RECORDER'S USE
This document is exempt from payment of a recording fee pursuant to government Code Section 6103 and 27383.

NOTICE OF COMPLETION OF

PUBLIC IMPROVEMENT AND WORK

NOTICE IS HEREBY GIVEN:

1. The City of Lancaster, Los Angeles County, State of California, is the owner on file of a certain public improvement known as:

Public Works Construction Project No. 21-018 – Traffic Calming

2. The address of said owner is 44933 North Fern Avenue, Lancaster, California 93534.

3. The location of said public improvement is as follows: PWCP 21-018 – Traffic Calming. See Exhibit ‘A’ attached hereto and made a part hereof.

4. On April 27, 2021, a contract was entered into with Cal Stripe, Inc., for the construction, installation, and completion of the above described public improvement and work, and filed for record in the office of the City Clerk of the City of Lancaster.

5. The work was completed on October 11, 2021, by said company according to the plans and specifications and to the satisfaction of the Senior Director – Development Services, and was accepted by the City on May 3, 2022. That upon said contract Liberty Mutual Insurance Company was surety for the bond given by the said company as required by law.

ATTEST:

ANDREA ALEXANDER
City Clerk
City of Lancaster
DATED this _____ day of _____________, 20__

CITY OF LANCASTER

BY:

JEFF HOGAN
Senior Director – Development Services
I certify (or declare) under penalty of perjury that the foregoing is true and correct.

DATE SIGNATURE

PLACE OF EXECUTION

PWCP 21-018 TRAFFIC CALMING

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AWIIE I
IANCASIER a.\11
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i i Ii I

AWIIE J

VICINITY MAP
NTS

AWIIE HI AWIIEHI

AWIIE I
ICET1ERltO SIREET
I
§ IANCASIER a.\11
5 �
I i
I

AWIIE J

AWIIE ,B AWIIE ,B

AWIIE JIO

AWIIE K IC AWIIEK

PROJECT AREA
NORTH
"Exhibit A"

STAFF REPORT
City of Lancaster
CC 10
5/3/2022
JC
Date: May 3, 2022
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Marissa Diaz, Senior Manager – Capital Programs
Subject: Vacation and Abandonment of a Drainage Easement over Lot 11 of Tract Map 44439 Located at the Southwest Corner of Avenue L-12 and Jenny Lane Recommendation:

Adopt Resolution No. 22-14, declaring its intention to summarily vacate and abandon a Drainage Easement over Lot 11 of Tract Map 44439 located at the Southwest corner of Avenue L-12 and Jenny Lane.

Fiscal Impact:

None.

Background:

Tract Map No. 44439 recorded on May 18, 1990, in Map Book 1156 pages 53 through 55, and dedicated a drainage easement to the City over Lot 11 of said map. Since that time, the easement has not been used, the housing development was never constructed, and the tract remains a vacant land. Recently, new improvement plans and drainage studies show the drainage easement over Lot 11 is no longer necessary. The Development Services Department desires to Vacate said easement.

AT:nf
Attachment:

Resolution No. 22-14
RESOLUTION NO. 22-14

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LANCASTER, CALIFORNIA, DECLARING ITS INTENTION

TO SUMMARILY VACATE AND ABANDON A DRAINAGE
EASEMENT OVER LOT 11 OF TRACT MAP 44439 LOCATED
AT THE SOUTHWEST CORNER OF AVENUE L-12 AND

JENNY LANE
WHEREAS, the City of Lancaster is holder of a drainage easement over Lot 11 of Tract Map No. 44439 recorded on May 18, 1990, in Map Book 1156 pages 53 through 55 in the office of the Recorder of the County of Los Angeles, State of California. Said easement being dedicated by said map; and
WHEREAS, the drainage easement has never been used, no drainage improvements have ever been constructed over the easement, no public funds have ever been expended for maintenance, and the Development Services Department has determined this easement to be excess and not required for public drainage purposes.

NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE CITY COUNCIL OF THE CITY OF LANCASTER, STATE OF CALIFORNIA, THAT:

Section 1. The Public interest, convenience, and necessity so requiring, it is the intention of the City of Lancaster to summarily vacate the drainage easement dedicated over Lot 11 of Tract Map No. 44439.

Section 2. Said summary vacation has been duly recommended for approval based on the fact that the drainage easement is not required for public use, and the easement has not been used for its intended purposes for more than five (5) years; therefore, the subject summary vacation is not objectionable.

Section 3. It is ordered, the easement shall be abandoned by summary vacation pursuant to the California Streets and Highways Code Division 9, Part 3, Chapter 4, commencing with Section 8330, the provisions of which have been fully and completely complied with. Said drainage easement over Lot 11 of Tract Map No. 44439 is hereby terminated, abandoned, and summarily vacated upon recordation of this resolution, and after recordation, said easement is considered vacated and abandoned.

Section 4. The City Clerk is hereby authorized and directed to record, at the County of Los Angeles Recorders Office, this resolution.

Resolution No. 22-14

Page 2 ends

Lancaster City CouncilMay 3, 2022

Lancaster City Council
May 3, 2022