Tuesday, February 14, 2023
Regular Meeting –
5:00 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on
February 10, 2023
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
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
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
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
Bishop Henry Hearns
PLEDGE OF ALLEGIANCE
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
COUNCIL ACTIONS
CONSENT CALENDAR
PRESENTATIONS
1. Recognition of Justice Sunday Volunteers
Presenters: Mayor R. Rex Parris & Jason Caudle, City Manager
2. Presentation by JCReppin’ LLC
Presenter: Brandon Coleman
CC 1.
Waive
further
reading
of
any
proposed
ordinance.
(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 January 24, 2023.
CC 3.
Check Registers – January 8, 2022, through January 21, 2022
Recommendation(s):
Approve
the
Check
and
Wire
Registers
for
January
8,
2023,
through
January
21,
2023,
in
the
amount of $8,014,883.82 as presented.
At
each
regular
City
Council
Meeting,
the
City
Council
is
presented
with
a
check
and
ACH/wire
registers
listing
the
financial
claims
(invoices)
against
the
City
for
the
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.
Resolution
of
Intention
to
Renew
the
Downtown
Lancaster
Property
and
Business
Improvement District and Resolution authorizing “Yes” Vote on City Ballot
Recommendation(s):
1. Adopt
Resolution
No.
,
declaring
its
intention
to
renew
the
Downtown
Lancaster
Property and Business Improvement District (DLPBID).
2. Adoption
of
this
Resolution
will
result
in
a
public
hearing
on
April
25,
2023,
on
the
renewal
of
the
Downtown
Lancaster
Property
and
Business
Improvement
District,
and
the
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
levy of assessments on property owners.
3. Adopt
Resolution
No.
,
authorizing
the
City
Manager,
or
his
designee,
to
sign
a
ballot
regarding
City
properties
within
the
renewed
Downtown
Lancaster
Property
and
Business
Improvement District.
4. Authorize the City Manager, or his designee, to execute all related documents.
5. Find that this item is not a project pursuant to the California Environmental Quality Act.
The
renewed
DLPBID
would
generate
approximately
$334,978.46
in
assessment
revenue
on
an
annual
basis.
This
revenue
is
separate
and
apart
from
typical
expenditures
by
the
City
and
other
agencies
in
support
of
the
downtown,
which
would
occur
with
or
without
the
DLPBID
(i.e.
street
and
sidewalk
maintenance).
The
assessment
funds
will
be
supplemented
by
non-
assessment funds. The total budget for the initial year is estimated at $484,978.46.
CC 5.
Task
Order
for
Multi-Year
Professional
Services
(Service
Group
Category
10 -
Drainage,
Hydrology
and
Hydraulic
Engineering)
for
Channel
Improvements
between
40th
Street
West
and 42nd Street West from Avenue N to Existing Basin (Reference PWCP 24-007)
Recommendation(s):
1. Approve
Task
Order
No.
1 with
BKF
Engineers,
of
Newport
Beach,
California,
in
accordance
with
the
Multi-Year
Professional
Services
Agreement,
Service
Group
Category
(SGC)
10 -
Drainage,
Hydrology
and
Hydraulic
Engineering
,
to
provide
Design
Services
for
Channel
Improvements
between
40 Street
West
and
42 Street
West
from
Avenue
N
to
Existing
Basin
in
the
amount
of
$224,323.00
plus
a
10%
contingency;
and
authorize
the
City
Manager, or his designee, to sign all documents.
2. Find
that
the
approval
of
a
Task
Order
is
not
a
project
under
California
Environmental
Quality Act (CEQA) Guideline Section 15378(b)(5) (CCR, Title 4, Chapter 3, Article 20).
This
project
was
identified
within
the
City’s
Master
Plan
of
Drainage
as
a
project
for
channel
concrete
lining
for
maintenance
purposes
and
capacity
improvements
to
accommodate
new
upstream
flows
from
development.
The
City
is
proposing
Master
Plan
of
Drainage
Channel
Improvements
for
the
Earthen
Drainage
Channel
between
40 Street
West
and
42 Street
West
from
Avenue
N
and
the
existing
basin
to
the
north.
The
project
will
include
installation
of
a
concrete
lined
channel
forty-five
feet
in
width
and
nine
feet
in
height
for
approximately
3,600 lineal feet in length.
CC 6.
Award
of
Bid
–
PWCP
20-005
–
SR-138
(SR-14)
/
Avenue
J
Interchange
Improvements
(Phase II – Caltrans Interchange)
Recommendation(s):
1. Recognize
revenue
of
$17,594,964.00
to
Revenue
Account
210-3320-100.
Appropriate
$16,468,968.21
in
Measure
R
“Highway
Equity”
Program
funds
to
Account
210-15BR007-
924.
2. Award
PWCP
20-005,
SR-138
(SR-14)
/
Avenue
J
Interchange
Improvements
(Phase
II
–
Caltrans
Interchange)
,
to
Granite
Construction
Company
of
Lancaster,
California,
in
the
amount
of
$29,633,267.00
plus
a
10%
contingency,
to
install
a
full
freeway
interchange
at
Avenue
J
including
new
retaining
walls,
a
northbound
off-ramp
and
a
southbound
on-ramp.
Authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents.
This
contract
is
awarded
th
nd
th
nd
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
to the lowest responsible bidder per California Public Contract Code Section 22038 (b).
3. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
An
Initial
Study/Mitigated
Negative
Declaration
(IS/MND)
was
prepared,
and
a
Notice
of
Determination was filed on September 19, 2018, and was posted September 19, 2019.
In
2018,
LACMTA
approved
additional
programing
totaling
$17,594,964
from
the
I-5/SR-14
HOV
direct
connector
project
to
the
Lancaster
(SR-14)
Measure
R
Capacity
Enhancement
Program.
This
action
increased
the
overall
program
budget
to
$82,594,964.00.
As
p
art
of
the
action
$17,594,964.00
shall
be
recognized
and
allocated
to
the
Capital
Improvements
Budget.
On
June
25,
2020,
January
28,
2021,
and
January
26,
2023,
the
LACMTA
Board
approved
transfers
of
programmed
funds
between
Avenue
G,
Avenue
J,
Avenue
K,
Avenue
L,
and
Avenue
M.
The
Funding
Agreement
Amendments
will
be
executed
and
are
expected
in
Spring 2023.
CC 7.
Approval
to
increase
the
Infinity
Technologies
Consulting
Services
Purchase
Order
PO
#23-
01086
Recommendation(s):
(a)
Approve
an
increase
to
Infinity
Technologies
Consulting
Services
Purchase
Order
#23-
01086
(b)
Find
that
this
item
is
not
a
“project”
pursuant
to
the
California
Environmental
Quality
Act
The
City
of
Lancaster
utilizes
consulting
services
from
Infinity
Technologies
for
our
Geographic
Information
System
(GIS)
development,
improvements,
and
general
IT
needs.
GIS
is
a
framework
for
gathering,
managing,
and
analyzing
data.
GIS
includes
many
types
of
data
which
are
organized
into
layers
of
information
and
visualizations
using
maps.
This
allows
deeper
insights
into
data
which
can
identify
patterns,
relationships,
and
situations
that
help
users
make
more
informed
decisions.
GIS
is
used
throughout
many
areas
of
the
City
including
Economic
Development,
Planning,
Public
Works,
Facilities
and
Parks,
Emergency
Management,
Housing,
Utility
Services,
Capital
Engineering,
and
Code
Enforcement.
Infinity
Technologies
has
been
working
with
the
City
since
2021
and
City
IT
staff
want
to
continue
the
relationship
for
the
foreseeable
future.
The
proposed
Consulting
Services
Agreement
with
Infinity
Technologies
will
allow
the
City
to
continue
to
expand
on
and
improve the GIS usage across the City.
CC 8.
Ordinance levying Special Tax within Community Facilities District No. 2021-1.
Recommendation(s):
1. Adopt
Ordinance
No.
1099
,
levying
Special
Tax
within
Community
Facilities
District
No.
2021-1.
2. Find that the California Environmental Quality Act does not apply to this item.
The
City
of
Lancaster
has
identified
the
need
to
fund
the
continuing
expansion
of
demand
for
public
services
(fire
and
police)
of
public
facilities
associated
with
new
development
and
population
growth
in
the
City.
In
April
of
2020,
the
City
began
talks
with
the
owner
and
a
special
tax
consultant
to
assist
in
the
establishment
of
a
CFD
to
levy
a
special
tax
to
fund
public
services
serving
the
new
development.
The
City
has
received
a
petition
from
Hatzlacha
Development
LLC
(the
“Owner”),
the
owner
and
developer
of
APN:
3153-005-
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
024
(Parcel
1),
3153-005-025
(Parcel
2),
3153-005-078
(Parcel
3),
and
3153-005-088
(Parcel
4)
(collectively,
the
“Property”),
requesting
the
formation
of
the
proposed
CFD,
encompassing
the
Property,
to
finance
parks
and
recreation,
public
safety,
and
public
works
(“CFD No. 2021-1 Public Services”).
CC 9.
Vehicle Miles Traveled (VMT) Impact Fee Mitigation Program
Recommendation(s):
1.Adopt
Ordinance
No.
1100
,
amending
Title
15 (Buildings
and
Construction)
of
the
Lancaster
Municipal
Code
by
adding
Chapter
15.67 related
to
the
Vehicle
Miles
Traveled
(VMT) Impact Fee Mitigation Program.
In
September
2013,
the
Governor’s
Office
of
Planning
and
Research
(OPR)
signed
Senate
Bill
(SB)
743
into
law,
starting
a
process
that
changed
the
way
transportation
impacts
are
analyzed
under
the
California
Environmental
Quality
Act
(CEQA).
In
accordance
with
SB
743,
the
City
adopted
its
VMT
Guidelines
at
the
June
15,
2020,
City
Council
meeting.
The
required
implementation
of
SB
743
has
created
challenges
for
many
development
projects
in
Lancaster,
as
feasible
and/or
sufficient
mitigation
is
not
always
available
to
offset
the
impacts
of individual projects.
CC 10.
Approval
of
the
First
Amendment
to
the
License
Agreement
with
SiFi
Networks
Lancaster
LLC
Recommendation(s):
1. Approve
the
First
Amendment
to
the
License
Agreement,
granting
SiFi
Networks
Lancaster,
LLC
(SiFi)
an
additional
two
hundred
ten
(210)
days
to
commence
construction
of
their Citywide Fiber Optic Cable Installation.
2. Approve
clarifying
language
regarding
SiFi’s
exclusive
rights
to
the
area
occupied
by
SiFi
system elements.
3.Find that the California Environmental Quality Act does not apply to this item.
4.Authorize the City Manager to sign all documents.
On
March
23,
2021,
the
City
Council
approved
a
License
Agreement
with
SiFi
to
support
the
development
of
a
Citywide
Fiber
Optic
Cable
Installation.
The
Agreement
granted
SiFi
with
twenty-four
(24)
months
from
the
effective
date
of
the
Agreement
to
commence
construction.
SiFi
has
met
with
City
staff
regularly
since
the
Agreement
was
approved
in
2021,
and
continued
to
keep
staff
apprised
of
their
plans,
which
include
the
selection
of
an
Internet
Service
Provider
for
the
City.
SiFi
recently
met
with
staff
to
request
an
extension
of
one
hundred
eighty
(180)
days
on
their
timeline
to
begin
construction.
SiFi
is
confident
that
they
will be ready to begin construction by September 2023.
CC 11.
Approval
of
a
Second
Amendment
to
the
Professional
Services
Agreement
with
Cohen
Ventures,
Inc.,
DBA
Energy
Solutions
for
Development
of
the
Lancaster
Community
Solar
Program
Recommendation(s):
1. Approve
Amendment
No.
2 to
the
Professional
Services
Agreement
with
Cohen
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
Ventures
Inc.
(Energy
Solutions)
for
the
Development
of
the
Lancaster
Community
Solar
Program.
2. Extend
the
City’s
engagement
with
Energy
Solutions
for
a
period
of
twelve
(12)
months
through February 2024.
3. Appropriate
$25,000.00
from
Fund
Balance
Account
No.
101-2900-000
to
Account
No.
101-4791-301.
4. Find that the California Environmental Quality Act does not apply to this item.
5. Authorize the City Manager, or his designee, to execute all related documents.
Staff
began
working
with
Energy
Solutions
in
February
2021
to
develop
a
Community
Solar
Program
for
approval
by
the
California
Energy
Commission
(CEC).
Energy
Solutions
was
selected
to
support
the
City
due
to
their
technical
expertise
and
success
in
supporting
the
approval and development of similar community solar programs.
CC 12.
Real Property Purchase and Sale Agreements
Recommendation(s):
1. Authorize
the
City
Manager,
with
the
concurrence
of
the
City
Attorney,
to
negotiate,
finalize
and
execute
a
purchase
and
sale
agreement
with
each
property
owner
to
acquire
the
properties identified in this staff report.
2. Authorize
the
City
Manager,
with
the
concurrence
of
the
City
Attorney,
to
negotiate
the
purchase
price
of
each
parcel
consistent
with
the
appraised
values
set
forth
in
this
staff
report,
and the City Manager’s authority set forth in the Municipal Code.
3. Authorize
the
City
Manager,
with
the
concurrence
of
the
City
Attorney,
to
execute
a
purchase
and
sale
agreement,
grant
deed
and
such
other
documents
as
may
be
necessary
to
transfer
said
properties
to
Antelope
Valley
Transit
Authority
in
exchange
for
full
reimbursement of the City’s costs.
4. Make
findings
that
the
transfer
of
these
properties
to
Antelope
Valley
Transit
Authority
by
the
City
is
exempt
from
the
Surplus
Land
Act
pursuant
to
Government
Code
54221(f)(1)(D),
because
the
City
is
transferring
the
property
to
another
public
agency
for
that
public
agency’s
use.
5. Find that this item is not a project pursuant to the California Environmental Quality Act.
This
item
was
previously
brought
before
the
City
Council
on
June
28,
2022.
Since
then,
the
appraised
value
of
each
parcel
listed
below
has
changed
to
match
the
fair
market
value
of
today’s real estate market.
CC 13.
Resolutions
to
Reconfirm
the
Appropriation
of
Funds
from
the
Coronavirus
Aid,
Relief
and
Economic Security (CARES) Act
Recommendation(s):
1. Adopt
Resolution
No.
,
reconfirming
the
City
Council’s
determinations
related
to
Restaurant
Rescue
Package
and
the
Shop
More
in
Lancaster
Holiday
Program
as
valid
municipal affairs.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
2. Adopt
Resolution
No.
,
reconfirming
the
City
Council’s
determinations
related
to
the
Shop Local, Shop Lancaster Program, as a valid municipal affair.
3. Find that this item is not a project pursuant to the California Environmental Quality Act.
In
late
2022,
City
Council
directed
Staff
to
have
an
outside
counsel
review
the
expenditure
of
CARES
funds
on
the
above
programs.
Outside
counsel
recommended
the
adoption
of
resolutions
to
solidify
and
reconfirm
the
City
Council’s
appropriation
of
funds
for
these
programs as valid municipal affairs.
CC 14.
Application for State of California CalHome Program Funds
Recommendation(s):
1. Adopt
Resolution
No.
,
authorizing
the
submittal
of
an
application
to
the
California
State
Department
of
Housing
and
Community
Development
for
funding
under
the
CalHome
Program;
the
execution
of
a
standard
agreement
if
selected
for
such
funding
and
any
amendments
thereto;
and
any
related
documents
necessary
to
participate
in
the CalHome Program.
2. Authorize
the
City
Manager,
or
his
designee,
to
enter
into
a
contract
with
Habitat
for
Humanity,
if
funded,
to
administer
and
implement
the
CalHome
programs,
in
a
form
approved by the City Attorney.
3. If
funded,
accept
the
CalHome
grant
award
funds,
and
appropriate
said
funds
into
a
CalHome
Fund
account
number,
to
be
created
by
Finance,
for
expenditure
in
accordance
with
the CalHome program.
4. Find that this item is not a project pursuant to the California Environmental Quality Act.
The
request
to
apply
to
HCD
for
funding
under
the
CalHome
Program
in
the
amount
of
$5,000,000.00,
is
for
the
implementation
of
a
new
owner-occupied
rehabilitation
program.
The
application
is
in
response
to
the
2023
CalHome
Program
Notice
of
Funding
Availability
(NOFA) issued on January 6, 2023, with an application deadline of February 28, 2023.
CC 15.
Professional Services Agreement – Hydrogen Strategic Plan Advisors, Green Grid Inc.
Recommendation(s):
1. It
is
recommended
that
the
City
Council
approve
a
Professional
Services
Agreement
with
Green
Grid
Inc.
(“GGI”)
in
an
amount
$450,000.
Authorize
the
City
Manager,
or
his
designee, to sign all documents.
2. Find that this item is not a project pursuant to the California Environmental Quality Act.
In
2020,
the
City
of
Lancaster
announced
its
intention
to
become
the
first
renewable
Hydrogen
City.
Lancaster
is
working
with
several
organizations
to
increase
the
production
and
use
of
renewable
hydrogen
and
other
sources
of
clean
energy.
The
City
Manager’s
Office
is
requesting
to
enter
into
a
Professional
Services
Agreement
and
determine
GGI
as
a
Sole
Source
vendor
for
an
overall
Hydrogen
Strategic
Plan
with
technical
and
economic
analysis
to
support
the
plan.
GGI
will
utilize
their
proprietary
and
patented
models
and
tools
to
conduct
a
thorough
analysis
of
Lancaster’s
current
projects
and
projected
energy
demand.
This model includes equipment specific parameters and financial information.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
NEW BUSINESS
COUNCIL AGENDA
COUNCIL REPORTS
NB1.
Ordinance
No.
________
of
the
City
Council
of
the
City
of
Lancaster
enacting
Lancaster
Municipal Code Section 2.52.040 concerning senior specialist – Code Enforcement Title
Recommendation(s):
1. Introduce
Ordinance
No.
________,
an
ordinance
of
the
City
Council
of
the
City
of
Lancaster
enacting
Lancaster
Municipal
Code
Section
2.52.040
concerning
senior
specialist
–
code enforcement title.
2. Find that this item is not a project pursuant to the California Environmental Quality Act.
On
December
13,
2022,
the
City
Council
adopted
Resolution
No.
22-62,
amending
the
Classification
and
Compensation
Schedule
for
Represented
and
Non-Represented
Full
Time
Employees
to,
among
other
things,
eliminate
the
title
“Code
Enforcement
Officer”
from
the
Classification
and
Compensation
Schedule
for
Represented
and
Non-Represented
Full
Time
Employees.
CA1.
Appointment of Deputy Mayor
Recommendation:
1. Discussion
and
consideration
of
nomination
and
appointment
of
Deputy
Mayor
focusing
on Transportation.
2. Find that the California Environmental Quality Act does not apply to this item.
CR1.
Council Reports
CALIFORNIA CHOICE ENERGY AUTHORITY
No action required at this time.
LANCASTER HOUSING AUTHORITY
No action required at this time.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
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
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
1. Conference with Legal Counsel - Anticipated Litigation: significant exposure to litigation
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
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. Rahier v. City of Lancaster, LASC Case No. 19 AVCV00163
6. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556
7. Manzo v. Beazer Homes Holdings, LLC et al., LASC Case No. 20 AVCV00297
8. Hernandez v. County of Los Angeles, et al., LASC Case No. 20 AVCV00318
9. Romines v. City of Lancaster, et al,, LASC Case No. 20 AVCV00345
10. Moujan v. City of Lancaster et al., LASC Case No. 20 AVCV00205
11. Davis v. State of California, LASC Case No. 19 AVCV00805
12. Lancaster v. Netflix, et al., LASC 21STCV01881
13. Butts v. Lancaster, LASC 21STCP00389
14. Lancaster v. Rives
15. Myesha Lopez, et al. v. County of Los Angeles, et al. CDCA Case No. 5:21-cv-00290- JGB(SHKx)
16. Ortiz v. Lancaster, LASC Case No. 21 AVCV00001
17. Aijala v. Lancaster, LASC Case No. 21STCV07841
18. Gardner v. Dominoids, LASC Case No. 21 AVCV00186
19. Evans v. Lancaster, LASC Case No. 21 AVCV00145
20. Bojorquez v. Lancaster, LASC Case No. 20 AVCV00894
21. Arkey v. Lancaster, LASC Case No.20 AVCV00816
22. Perez v. Lancaster, LASC Case No. 20 AVCV00589
23. Serrano v. Los Angeles County et al. LASC Case No. 21 AVCV00562
24. Jackson v. RE Schultz Construction et al. LASC Case No. 21 AVCV00863
25. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 3123-009-029
Agency negotiators: Allison Burns, Mike Livingston
Negotiating parties: Roger W. Pannier, Trustee of the Roger W. Pannier Revocable Trust, established April 25, 1988 as to an undivided ½ interest and Lorraine Prater, Trustee of the Prater Family Trust dated February 23, 1987, Lorraine Prater, Trustee of the Lorraine Alice Prater Survivors Trust dated October 8, 1993, Brian Lee Prater, Niel Howard Prater and Lloyd Bruce Prater, as their respective interest appear of record as to the remaining
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
1/2 interest
Under negotiation: Price and terms of payment
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 3123-009-035
Agency negotiators: Allison Burns, Mike Livingston
Negotiating parties: Gholwan Mechammil and Insaf Mechammil, husband and wife as joint tenants
Under negotiation: Price and terms of payment
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: 3125-021-002
Agency negotiators: Allison Burns, Mike Livingston
Negotiating parties: Ukani Enterprise Inc., a California Corporation Under negotiation: Price and terms of payment
26. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APNs
3123-001-062 and 3123-004-045
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
HD Development of Maryland Inc.,
Under negotiation: price and terms of payment
Property: APN
3123-003-099
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
Tane, LLC
Under negotiation: price and terms of payment
Property: APN
3123-003-100
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
The James Owen Fourr 2018 Revocable Trust
Under negotiation: price and terms of payment
Property: APNs
3123-004-037 and 3123-004-038
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
Palmdale Grand Plaza, LLC
Under negotiation: price and terms of payment
Property: APN
3123-004-048
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
Palmdale Grand Plaza, LLC
Under negotiation: price and terms of payment
Property: APN
3123-004-047
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
Crowne Point Equity, LLC
Under negotiation: price and terms of payment
Property: APN
3123-012-902
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties: Lancaster School District
Under negotiation: price and terms of payment
Property: APNs
3123-016-004 and 3123-016-005
Agency negotiators: Trolis Niebla and Allison Burns
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
Negotiating parties:
J-4 Development LLC
Under negotiation: price and terms of payment
Property: APN
3123-016-085
Agency negotiators: Trolis Niebla and Allison Burns
Negotiating parties:
The Randall H. Kaufman 1998 Trust
Under negotiation: price and terms of payment
ADJOURNMENT
Next Regular Meeting:
February 28, 2023 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
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.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY ADJOURNED REGULAR MEETING AGENDA
TUESDA Y, 02/14/2023
CC 2
02/14/23
JC
Tuesday, January 24, 2023
CALL TO ORDER
Vice Mayor Crist called the meeting of the Lancaster City Council/Successor Agency/ Financing/ Power/California Choice Energy Authority to order at 5:01 p.m.
ROLL CALL
PRESENT: City Council Members /Agency Directors /Authority Members: Dorris, Malhi, Mann; Vice Mayor/Vice Chair Crist
ABSENT: Mayor/Chair Parris
On a motion by Council Member Mann and seconded by Council Member Dorris, the City Council excused Mayor Parris from the City Council as comprised, by the following vote: 4-0-0-1; AYES:
Dorris, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris STAFF MEMBERS:
City Manager/Executive Director; Assistant City Manager/Deputy Executive Director; City Attorney/Agency/Authority Counsel; City Clerk/Agency/Authority Secretary; Assistant to the City Manager, Finance and Technology Director; Parks, Recreation and Arts Director; Development Services Director; Chief of Police/Public Safety Director; Community Development Senior Manager; Real Estate & Economic Development Senior Manager
INVOCATION
Jeremy Johnson, Grace Resources
PLEDGE OF ALLEGIANCE
Jeff Little, Vice Chair-Criminal Justice Commission
CONSENT CALENDAR
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
2 On a motion by Council Member Mann and seconded by Council Member Dorris, the City Council approved the consent calendar as comprised, by the following vote: 4-0-0-1; AYES: Dorris, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris 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. MEETING MINUTES
Approved the City Council/Successor Agency/Housing/Financing/Power/California Choice Energy Authority Regular Meeting Minutes of January 10, 2023.
CC 3. CHECK REGISTERS – DECEMBER 25, 2022, THROUGH JANUARY 7, 2022
1. Approved the Check and Wire Registers for December 25, 2022, through January 7, 2022, in the amount of $4,360,455.36 as presented.
2. Found that the California Environmental Quality Act does not apply to this item.
CC 4. MONTHLY REPORT OF INVESTMENTS – DECEMBER 2022
1. Accepted and approved the December 2022 Monthly Report of Investments as submitted
2. Found that the California Environmental Quality Act does not apply to this item.
CC 5. FINAL MAP APPROVAL-TRACT MAP NO. 062120-01 (LOCATED AT SOUTHWEST CORNER OF 35 TH STREET WEST AND LANCASTER
BOULEVARD)
Recommendation(s):
1. Approved the map and accepted the dedications as offered on Tract Map No. 062120- 01 located at the southwest corner of 35thth Street West and Lancaster Blvd; made 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 instructed the City Clerk to endorse on the face of the map the certificate which embodies the approval of said map and the dedications shown thereon.
2.Found that the City has complied with the California Environmental Quality Act. An Initial Study/Mitigated Negative Declaration (IS/MND) was prepared and a Notice of Determination was filed and posted on June 6, 2006.
CC 6. SPR 17-01 - ACCEPTANCE OF IMPROVEMENTS (STREETS)
1. Approved the developer-constructed streets on the following project. In addition, accepted the streets for maintenance by the City and for public use.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
3 Project Location/Owner Site Plan Review No. 17-01 846 West Avenue L-6 Owner: SEG Opportunity Properties, LLC
2. Found that the City has complied with the California Environmental Quality Act. A Notice of Exemption dated November 26, 2019, was filed and posted.
CC 7. SPR 17-01 - ACCEPTANCE OF IMPROVEMENTS (WATER)
Recommendation(s):
1. Approved the completed water system installed by the developer for the following project:
Project Location/Owner Site Plan Review No. 17-01 824 West Avenue L-6 Owner: SEG Opportunity Properties, LLC
2. Found that the City has complied with the California Environmental Quality Act. A Notice of Exemption dated November 26, 2019, was filed and posted.
CC 8. ACQUISITION OF PROPERTY
Recommendation(s):
1. Authorized the City Manager, or his designee, to negotiate, finalize, and execute an an Agreement to purchase Los Angeles County tax-defaulted property for APN 3137- 010-017, in a form approved by the City Attorney.
2. Adopted Resolution No. 23-04, authorizing purchase of tax-defaulted property (APN 3137-010-017).
3. Authorized the City Manager, or his designee, to negotiate, finalize, and execute an agreement to purchase APN 3137-010-032 from a private seller, in a form approved City Attorney.
4. Appropriated $3,726,332.00 from Account No. 109-4240-912 to Account No. 109-2900- 000 to fund this purchase.
5. Found that the California Environmental Quality Act does not apply to this item.
6. Authorized the City Manager, or his designee, to execute all related documents.
CC 9. AMENDMENT TO TITLE 17 OF THE LANCASTER MUNICPAL CODE RELATING TO THE REGULATION OF COLLECTION/DONATION BINS.
1. Adopted Ordinance No. 1098, amending Title 17 of the Lancaster Municipal Code by amending Chapter 17.12 (Commercial Zones), and by adding a new Chapter 17.45, relating to the regulation of collection/donation bins.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
4 2. Found that the California Environmental Quality Act does not apply to this item.
PH 1. PUBLIC HEARING ON THE RESOLUTION OF FORMATION TO ESTABLISH COMMUNITY FACILITIES DISTRICT NO. 2021-1 (PUBLIC SERVICES) Allison Burns, City Attorney provided the procedure to file written protests.
Vice Mayor Crist opened the public hearing.
Nicole Jones, Analyst-Public Works presented the staff report on this item.
Vice Mayor Crist closed the public hearing.
Andrea Alexander, City Clerk tallied the ballots received from the Special Tax Election.
The City Clerk announced receiving one (1) “YES” ballot representing eighteen (18) votes and zero (0) “NO” ballots.
Allison Burns, City Attorney provided further instructions based on the unanimous vote in favor of the annual levy special tax on land within the City of Lancaster Communities Facilities District No. 2021-1 (the “CFD”).
On a motion by Council Member Mann and seconded by Council Member Malhi, the City Council:
1. Conducted a public hearing pursuant to the Mello-Roos Community Facilities Act of 1982 (Cal. Gov’t Code §§ 53318-53329.6) (the “Act”) and Resolution No. 22-54 concerning the City’s intent to establish Community Facilities District (“CFD”) No. 2021-1.
2.Adopted Resolution No. 23-05, a resolution of formation establishing Community Facilities District No. 2021-1 (“ROF”).
3. Adopted Resolution No. 23-06, in its capacity as the legislative body of the City of Lancaster Community Facilities District No. 2021-1, calling special landowner election.
4. Adopted Resolution No. 23-07, in its capacity as the legislative body of the City of Lancaster Community Facilities District No. 2021-1, declaring the results of Landowner Special Election, and directing recording of notice of special tax lien.
5. Introduced Ordinance No. 1099 levying Special Tax within Community Facilities District No. 2021-1.
6. Found that the California Environmental Quality Act does not apply to this item. by the following vote: 4-0-0-1; AYES: Dorris, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris
PH 2. VEHICLE MILES TRAVELED (VMT) IMPACT FEE MITIGATION PROGRAM
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
5 Vice Mayor Crist opened the public hearing.
Jocelyn Swain, Senior Planner-Community Development presented the staff report on this item.
Discussion among Council included new state requirement.
Allison Burns, City Attorney announced receipt of letter submitted by Mitchell M. Tsai, Attorney at Law in which a public copy was made available.
Addressing the Council at this time:
Joshua Christensen- discussed the need to hire local carpenters.
Shaun Mienre-spoke in favor of Vehicle Miles Traveled Impact Fee Mitigation program.
Discussion among Council was whether it is best to have a workforce agreement as opposed to the Vehicle Miles Traveled Impact Fee.
Speaker #3-discussed keeping workforce in Lancaster.
Fran Sereseres-discussed the importance of affordable housing and keeping workforce in Lancaster.
Discussion among Council included importance of having builders living within the community.
Shawn Cannon, Deputy Mayor discussed the importance and value of union members within the community.
Vice Mayor Crist closed the public hearing.
On a motion by Council Member Mann and seconded by Council Member Dorris, the City Council:
1. Adopted Resolution No. 23-08, approving the Vehicle Miles Traveled (VMT) Impact Fee Mitigation Program, certifying the Final Program Environmental Impact Report for the Vehicle Miles Traveled Program, and adopting the Mitigation Monitoring and Reporting Program, Findings and Statement of Overriding Considerations.
2. Introduced Ordinance No. 1100, amending Title 15 (Buildings and Construction) of the Lancaster Municipal Code by adding Chapter 15.67 related to the Vehicle Miles Traveled (VMT) Impact Fee Mitigation Program
by the following vote: 4-0-0-1 AYES: Dorris, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
6 PH 3. AVANTI NORTH SPECIFIC PLAN (SP NO. 15-01) AMENDMENT Vice Mayor Crist opened the public hearing.
Jocelyn Swain, Senior Planner-Community Development presented the staff report on this item.
Addressing the Council at this time:
Mike White, City Ventures representative informed Council that he is available if there are any questions.
Vice Mayor Crist closed the public hearing.
On a motion by Council Member Mann and seconded by Council Member Dorris, the City Council:
1. Adopted Resolution No. 23-09, approving an amendment to Specific Plan (SP) No. 15- 01 to modify the development standards allowing for an increase in residential lots to a maximum of 873 single-family residential lots in the SP 15-01 zone generally bounded by Avenue K, Avenue K-8, 62nd Street West, and 70th Street West (APN: 3204-002-126)
2. Found that the City has complied with the California Environmental Quality Act. The City Council certified the Environmental Impact Report (EIR) for the project on August, 8, 2017, with the Addendum to the EIR certified by the Planning Commission on December 12, 2022.
by the following vote: 4-0-0-1; AYES: Dorris, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris
CA 1.CONSIDER A RECOMMENDATION OF A CITY COUNCIL MEMBER TO THE NORTH COUNTY TRANSPORTATION COALITION’S CALL FOR CANDIDATES TO SERVE
AS THE SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) REGIONAL COUNCIL DISTRICT #43 REPRESENTATIVE
On a motion by Vice Mayor Crist and seconded by Council Member Malhi with the approval of the Mayor nominated City Council Member Mann to the North County Transportation Coalition’s Call for Candidates to serve as the Southern California Association of Governments (SCAG) Regional Council District #43 Representative and, found that the California Environmental Quality Act does not apply to this item by the following vote: 4-0-0-1; AYES: Dorris, Malhi, Mann, Crist; NOES: None; ABSTAIN:
None; ABSENT: Parris
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
7 CR 1. COUNCIL REPORTS
Council Member Mann reported on the North County Transit Coalition (NCTC) citing approval of upcoming study of chokehold points on the Fourteen (14) Freeway.
Council Member Mann also discussed the enforcement and citation statistics regarding the Metrolink.
Council Member Dorris reported on homelessness issues and theft reports.
Rod Armalin, Public Safety Director reported on the fire at Lancaster Inn.
Council Member Malhi provided a report on attendance at the Justice Sunday event.
Vice Mayor Crist reported on the Antelope Valley Transit Authority (AVTA) discussing the accomplishment of reaching ten million miles using one hundred percent (100%) electric fleet.
AVTA Representative discussed services and programs provided.
CALIFORNIA CHOICE ENERGY AUTHORITY
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
Jason Caudle announced the receipt of the first hydrogen applicant and project. The City Manager also discussed upcoming events such as the Lancaster Community Center celebration on March 24, 2022; Open Enrollment/Buy Local Campaign application, and opening of Sprouts in the Spring. The City Manager also announced Capital Program as a recipient of a 7.7 million grant for safe routes to schools.
CITY CLERK /AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
8 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 City Council at this time:
Rob Duchow, Public Affairs Manager-SoCal Gas discussed reasons for spikes in gas bills and ways to lower costs.
Victor Schermerhorn-discussed issues with vehicles parked across the sidewalk and fire hydrants.
Andrew Winn-discussed Homeless Impact Commission and ability to join a commission.
Lourie Walker- discussed allocated homeless hotel vouchers and community center contact issues.
Fran Sereseres-discussed attendance at an empowerment conference and building up senior activities at the Lancaster Community Center.
David Paul- discussed issues with lack of prosecution for drug busts and various community issues.
CITY COUNCIL/AGENCY/AUTHORITY COMMENTS
Council Member Dorris commented on thoughts and prayers for the Asian community.
ADJOURNMENT
Vice Mayor Crist adjourned the meeting at 6:33 p.m. Vice Mayor Crist stated that the next City Council/Successor Agency/Financing/Power/California Choice Energy Authority meeting will be held on Tuesday, February14, 2023 at 5:00 p.m.
PASSED, APPROVED and ADOPTED this 14th day of February, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/HOUSING
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
January 24, 2023
9 __________________________ _____________________________ ANDREA ALEXANDER R. REX PARRIS
CITY CLERK MAYOR/CHAIRMAN
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: February 14, 2023
To: Mayor Parris and City Council Members
From: George N. Harris II, Finance Director
Subject:Check Registers – January 8, 2023, through January 21, 2023 Recommendation:
Approve the Check and Wire Registers for January 8, 2023, through January 21, 2023, in the amount of $8,014,883.82 as presented.
Fiscal Impact:
$8,014,883.82 as detailed in the Check Registers.
Background:
At each regular City Council Meeting, the City Council is presented with a check and ACH/wire registers listing the financial claims (invoices) against the City for the 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.
Check Nos.: 7430959-7432011 $ 4,541,381.98
ACH/Wire Check Nos.: 101011805-101011812 $ 3,473,501.84 $ 8,014,883.82
Voided Check No.: 7431110
Voided ACH/Wire No.: N/A
GH:sp
Attachments:
Check Register
ACH/Wire Register
CC 3
02/14/23
JC
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7430959 06576 A V CHEVROLET FLEET RPLCMNT VH-CHV SILVRD 51,956.66 111 4753762 51,956.66 7430960 10511 DIAMOND FORD FLEET RPLCMNT VH-FORD F250 93,426.17 111 4753762 93,426.17 7430961 11341 BENERO, LAUREN PR DM-W.VIRGINIA-01/14-20/23 383.50 101 4220256 383.50 7430962 07556 BROWN, RYAN C RB-PR DM-LAS VEGAS-01/17-19/23 172.50 101 4220256 172.50 7430963 10271 CARRIERE, MONIQUE DESIREE MC-PR DM-LVEGAS-1/16-19/23 241.50 203 4752201 241.50 7430964 06885 DEVINNA, THOMAS R PR DM-LAS VEGAS-01/17-19/23 172.50 101 4220256 172.50 7430965 D0412 KATZ, BRUCE BK-PR DM-LAS VEGAS 01/17-19/23 172.50 101 4220256 172.50 7430966 C5359 KIRK, BILLY JOE REIMBURSMENT-TRVL VAN NUYS 91.28 101 4220301 91.28 7430967 11075 KRAZY-K PRODUCTIONS KK-MLK DAY OF SERVICE/BALANCE 400.00 101 4649566 400.00 7430968 1215 L A CO WATERWORKS INSPECTION FEE-MAIN LINE RLCTN 7,876.00 209 15ST058924 4,670.47 321 15ST058924 3,205.53
7,876.00 7,876.00
7430969 1215 L A CO WATERWORKS 10/21/22-01/04/22 WATER SVC 18,245.13 101 4622654 208.63 101 4631654 3,356.94
101 4633654 2,507.39
203 4636654 1,166.82
306 4342654 164.70
482 4636654 10,840.65
18,245.13 18,245.13
7430970 07930 MILLER, DUSTIN DM-PR DM-LAS VEGAS-01/16-19/23 241.50 203 4752201 241.50 7430971 D4463 NEVAREZ, GABRIEL PR DM-LAS VEGAS-01/16-19/23 241.50 203 4752201 241.50 7430972 A7221 P E R S LONG TERM CARE PROGRAM LONG TERM CARE PREM-PP 01/2023 636.66 101 2170200 636.66 7430973 A7221 P E R S LONG TERM CARE PROGRAM 1/23-RETIREE LONG TERM CARE 8,849.54 109 1101000 8,849.54 7430974 02416 PEREZ, JOSE JP-PR DM-LAS VEGAS-01/16-19/23 241.50 203 4752201 241.50 7430975 D4461 ROBINSON, LYNWOOD A REFUND-PRCHSD UNFM PRSNL CARD 63.27 101 4800209 63.27 7430976 07994 RODRIGUEZ, OSCAR OR-PR DM LAS VEGAS-01/17-19/23 172.50 101 4220256 172.50 7430977 07216 RUSH, JAMES JR-PR DM-LAS VEGAS-1/17-19/23 172.50 101 4220256 172.50 7430978 1907 SO CA GAS COMPANY 11/22/22-01/01/23 GAS SVCS 24,595.20 101 4600603 183.42
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101 4620655 2,677.06
101 4631655 10,336.36
101 4633655 4,445.16
101 4650655 4,050.16
101 4651655 2,265.53
101 4800403 617.94
306 4792655 19.57
24,595.20 24,595.20
7430979 D0617 STEWART, BENJAMIN BS-PR DM-LAS VEGAS-1/17-19/23 172.50 101 4220256 172.50 7430980 10131 STOCK, LAWRENCE 12/22-COMM DISEASES ADVICE 5,000.00 101 4431301 5,000.00 7430981 11367 THOMAS, DEXTER BRASS BROTHERS-BALANCE 1,000.00 101 4649566 1,000.00 7430982 C0683 TORRES, JOE REIMBURSEMENT TRVL-VAN NUYS 58.25 101 4220301 58.25 7430983 10869 URBANO, MIGUEL MU-PR DM-LVEGAS-01/16-19/23 241.50 203 4752201 241.50 7430984 C0999 A N M CONSTR & ENGINEERING MNTN YD-PRKNG LOT SL IMPRVMNT 27,450.00 101 12AC005924 27,450.00 7430985 D3251 A V BOYS & GIRLS CLUB CDBG-22/23-07/22-09/22 6,492.38 361 4342781 6,492.38 7430986 08979 A V PEST CONTROL EDP-PEST CONTROL 65.00 101 4631301 65.00 PBP-PEST CONTROL 95.00 101 4631301 95.00 AHP-PEST CONTROL 85.00 101 4631301 85.00 LMS-PEST CONTROL SERVICES 275.00 101 4632301 275.00 OMP-PEST CONTROL 190.00 101 4634301 190.00 710.00 710.00
7430987 06294 A V WEB DESIGNS 12/22-MONTHLY HOSTING CHGS 99.95 112 4315301 99.95 7430988 02071 A-G SOD FARMS OF PALMDALE LNSC-SEED 18,753.52 101 4630404 4,862.02 104 4631402 13,891.50
LNSC-SOD 18,753.52 101 4630404 4,862.01
104 4631402 13,891.51
37,507.04 37,507.04
7430989 05445 ADELMAN BROADCASTING, INC KZIQ-FM/ MAGICAL CHRISTMAS 22 1,020.00 101 4649577 1,020.00 KWDJ-AM/ MAGICAL CHRISTMAS 22 1,020.00 101 4649577 1,020.00 KGIL-FM/ MAGICAL CHRISTMAS 22 930.00 101 4649577 930.00 KGBB-FM/ EDWIN MCCAIN RADIO 300.00 101 4650205 300.00 KEPD-FM/ HASTA LA MUERTA 240.00 101 4650205 240.00 KEPD-FM/ HASTA LA MUERTA 60.00 101 4650205 60.00 KGBB-FM/ ARTRAGEOUS RADIO 240.00 101 4650205 240.00 KGBB-FM/ ARTRAGEOUS RADIO 60.00 101 4650205 60.00 KGBB-FM/ IT'S MAGIC 30.00 101 4650205 30.00 KRAJ-FM/ IT'S MAGIC 30.00 101 4650205 30.00 3,930.00 3,930.00
7430990 08894 ADHERENCE COMPLIANCE INC CANNABIS CONSULTING SERVICES 5,850.00 101 4230301 5,850.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7430991 00127 ALL GLASS & PLASTICS LLC OMP-GLASS LIGHT COVERS 224.91 101 4634403 224.91 7430992 D3147 AMERICAN PLUMBING SERVICES,INC OMP-RESTROOM REPAIR 175.00 101 4634402 175.00 OMP-TOILET REPAIR 216.00 101 4634402 216.00 LMS-SINK REPAIR 203.13 101 4632402 203.13 OMP-TOILET & URINAL REPAIR 216.00 101 4634402 216.00 810.13 810.13
7430993 11067 AMERICAN TRAFFIC BARRICADE INC BLVD BOLLARD COVERS 2,499.88 101 4752770 2,499.88 7430994 02693 ANDY GUMP, INC HAUNT-MAZE FENCE 3,506.95 101 4649561 3,506.95 RDP-FENCE RENTAL 33.74 101 4634602 33.74 WCP-TEMP FENCE RENTAL 77.40 101 4631602 77.40 OMP-FENCE RENTAL 33.74 101 4634602 33.74 HP-FENCE RENTAL 17.86 101 4634602 17.86 3,669.69 3,669.69
7430995 07639 ARCTIC AIR AND REFRIGERATION ESP-HEATER REPAIR 1,571.50 101 4631402 1,571.50 ESP-HEATER REPAIR 129.00 101 4631402 129.00 CH-1HR COMMERICAL LABOR 193.50 101 4620403 193.50 1,894.00 1,894.00
7430996 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 779.20 203 4752410 779.20 7430997 10285 ASTRUM UTILITY SERVICES, LLC 09/22-10/15/22-CONSULTING SVCS 1,667.50 490 4791301 1,667.50 7430998 10666 AVHD ANIMAL HOUSE LCE-AD FEE-KIWANIS LVSTK AUCTN 1,650.00 490 4250202 1,650.00 7430999 04151 AXES FIRE INC LNSC-EXTINGUISHER CERT 538.67 101 4635402 538.67 TBP-EXTINGUISHER CERT 125.00 101 4631402 125.00 663.67 663.67
7431000 01863 BAVCO LEAD FREE SAE TESTCOCK 348.46 482 4756208 348.46 OMP-BACKFLOW REPAIR 212.76 101 4634404 212.76 561.22 561.22
7431001 C4358 BEST BEST & KRIEGER LLP LEGAL SVCS THRU 05/22 10,891.00 101 4790301 10,891.00 LEGAL SVCS THRU 08/31/22 2,574.00 101 4790301 2,574.00 LEGAL SVCS THRU 04/22 66.00 306 4240301 66.00 LEGAL SVCS THRU 07/31/22 66.00 306 4240301 66.00 LEGAL SVCS THRU 08/31/22 198.00 306 4240301 198.00 LEGAL SVCS THRU 10/31/22 198.00 306 4240301 198.00 13,993.00 13,993.00
7431002 11371 BIGGERS, MARQUL MGQ-PERF-30 MINUTES 150.00 101 4651251 150.00 7431003 08902 BUILDERS UNLIMITED CONSTRUCTRS LCC-WINDOWS SHADES 3,800.00 101 4620403 3,800.00 LPAC-REST 1&2 EPOXY PAINT 28,300.00 101 4650403 28,300.00 32,100.00 32,100.00
7431004 08017 BURKE, WILLIAMS & SORENSEN LLP PRFSSNL SVCS THRU 11/30/22 18,852.80 101 4100303 18,852.80
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431005 A7061 C A RASMUSSEN, INC CP22004-22 SUMMER PVMNT PRGRM 1,130.50 150 2100003 (59.50) 701 12ST048924 1,190.00
1,130.50 1,130.50
7431006 D0629 CA ASSOC OF CODE ENF OFFICERS MBR DUES-WEBINAR-SANDRA SCOTT 54.00 101 4245200 54.00 MBR DUES-WEBINAR-SANDRA SCOTT 36.00 101 4245200 36.00 MBR DUES-WEBINAR-SANDRA SCOTT 36.00 101 4245200 36.00 MBR DUES-WEBINAR-SANDRA SCOTT 54.00 101 4245200 54.00 180.00 180.00
7431007 09916 CA PROF ENGINEERING INC CP21019-2021 SAFER ST ACTN PLN 18,573.57 150 2100003 18,573.57 7431008 11368 CARLSON, NIKOLAS COYOTEKID-SPOTLIGHT-CS-12/22 150.00 101 4651251 150.00 7431009 00382 CARRIER COMMUNICATIONS 01/23-HAUSER MTN SITE RENT 654.32 101 4245350 654.32 7431010 C2555 CHARTER COMMUNICATIONS HOLDING12/22-INTERNET/TV/PHONE SVCS 2,368.79 112 4315651 2,368.79 01/23-INTERNET/TV/PHONE SVCS 287.92 112 4315651 287.92 LMS-INTERNET SERVICES 540.59 101 4632301 540.59 12/26/22-01/25/23 BUSINESS TV 73.14 112 4315651 73.14 3,270.44 3,270.44
7431011 04231 D M R TEAM, INC CP21011-AVE K INTR CHG IMPV 7,964.06 210 15BR004924 7,964.06 7431012 A0925 DESERT HAVEN ENTERPRISES LUC-COVID 19 CLEAN & DISINFECT 1,211.21 101 4431301 1,211.21 7431013 00414 DESERT LOCK COMPANY LMS-SERVICE TRIP 100.00 101 4632402 100.00 LMS-DOOR REPAIR SVCS 100.00 101 4632402 100.00 CH-KEYS 35.00 101 4633403 35.00
LMS-DOOR REPAIR SVCS 338.19 101 4632402 338.19 LMS-DOOR REPIAR SVCS 887.23 101 4632402 887.23 LMS-REKEY 22.50 101 4632402 22.50
PARKS-COM LOCKS 43.00 101 4633403 43.00 CH-SVC TRIP/ RPLCMNT KEY 278.61 101 4633403 278.61 1,804.53 1,804.53
7431014 09191 DESIGNERS TOUCH LANDSCAPE INC LNSC-SOD 29,700.00 104 4631402 29,700.00 LNSC-SOD 1,550.00 101 4635402 1,550.00
31,250.00 31,250.00
7431015 08839 DUKE ENGINEERING AND ASSOCS WEBBER POOL ENGINEERING SVCS 650.00 229 11BS036924 650.00 ENGINEERING SPECS 1,600.00 207 12AC009924 1,600.00 2,250.00 2,250.00
7431016 09811 DUNN CONSULTING 12/22-LEGISLATIVE CNSLTNG SVC 5,000.00 101 4200301 5,000.00 7431017 10436 DUST ALL LLC CLEAN & BUFFING ENTIRE FLOOR 1,500.00 101 4620403 1,500.00 7431018 C0293 EAST, MARY PAULINE 10/22-12/22 FILM 1,325.00 101 4601308 1,325.00 7431019 09614 ENCOMPASS CONSULTANT GROUP INCCP230026- AVTA BUS STOP 628 2,180.00 207 11BS033924 2,180.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431020 D2427 ENVIRONMENTAL SOUND SOLUTIONS BLVD MUSIV 65.00 101 4633301 65.00 7431021 D3240 FASTENAL COMPANY PARCS-JANITORIAL SUPPLIES 9,607.47 101 4630460 146.07 101 4631406 144.63
101 4631406 317.91
101 4631406 529.81
101 4631406 727.10
101 4632406 257.82
101 4632406 765.02
101 4633402 2,595.29
101 4633406 150.50
101 4633406 932.77
101 4634404 134.38
101 4634406 686.69
101 4634406 762.53
101 4635406 158.50
101 4635406 190.64
101 4635406 1,107.81
PW-JANITORIAL SUPPLIES 429.77 203 4752208 218.74 203 4752406 211.03
UTILITY-JANITORIAL SUPPLIES 619.42 480 4755208 619.42 10,656.66 10,656.66
7431022 00617 FEDERAL EXPRESS CORPORATION EXPRESS MAILINGS 36.98 101 4650212 36.98 7431023 07124 FIRST AMERICAN DATA TREE, LLC 12/22-PROFESSIONAL SERVICES 400.00 101 4230301 400.00 7431024 D1793 FISH WINDOW CLEANING LMS-WINDOW CLEANING SERVICE 825.00 101 4632402 825.00 7431025 10888 GONZALEZ PROPERTY SVCS SKT-VANDALISM-GRAFFITI RMVL 560.00 101 4630460 560.00 OMP-NEW MOTOR & INSTALL 995.00 101 4634402 995.00 LMS-WEATHER STRIPING INSTAL 465.00 101 4632402 465.00 SKT-VANDALISM-GRAFFITI RMVL 985.00 101 4630460 985.00 AVTA-SERVICING 985.00 207 4634402 985.00 JRP-VANDALISM-GRAFFITI RMVL 765.00 101 4630460 765.00 EDP-VANDALISM-GRAFFITI RMVL 650.00 101 4630460 650.00 AVTA-LIGHTING 850.00 207 4634402 850.00 OMP-PARTITION REPAIRS 465.00 101 4634402 465.00 PBP-VANDALISM-GRAFFITI RMVL 650.00 101 4630460 650.00 LMS-FENCE REPAIR VANDALISM 585.00 101 4630460 585.00 AVE 1-GRAFFITI RMVL & PAINTING 1,250.00 203 4752502 1,250.00 AVE I ALLY-GRAFFITI RMVL/PAINT 1,785.00 203 4752502 1,785.00 JRP-VANDALISM-BROKEN WINDOW 780.00 101 4630460 780.00 AHP-DRINKING FOUNTAIN REPAIR 920.00 101 4631402 920.00 JRP-VANDALISM-GRAFFITI RMVL 1,970.00 101 4630460 1,970.00 14,660.00 14,660.00
7431026 07467 GUARDIAN SAFETY AND SUPPLY PROTECTIVE APPAREL CPA 14' 314.46 480 4755209 314.46 7431027 05822 H & H AUTO PARTS WHOLESALE FULL-FLOW LUBE SPIN-ON 26.03 111 4753214 26.03
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431028 00849 HAAKER EQUIPMENT CO TUBE OIL-ZM3957577 207.94 111 4753207 207.94 7431029 L2822 HARCHUCK, STEVEN LCE-NEM 2022 ANNUAL PAYOUT 211.47 490 4250658 211.47 7431030 09341 HILLARD HEINTZE, LLC HYBRID LAW ENF-CONSULTING SVCS 520.00 101 4820301 520.00 7431031 11369 HYKES, MARCEL CELL-PERFORMANCE 200.00 101 4651251 200.00 7431032 05750 I S C O MACHINERY LPAC-EMERGENCY GENERATOR RENTA L 6,074.25 101 4633402 6,074.25 7431033 07653 INBOUND DESIGN INC 01/23-DESIGN/MAINTEN 325.00 490 4250301 325.00 7431034 08084 INDEPENDENT CITIES ASSOCIATION 0722-06/23-ICA MEMBERSHIP 7,500.00 101 4200206 7,500.00 7431035 10778 INFINITY TECHNOLOGIES 11/22-GIS SUPPORT 13,590.01 112 4315302 13,590.01 11/22-IT SERVICES 15,795.00 112 4315302 15,795.00 29,385.01 29,385.01
7431036 09070 INSIGHT NORTH AMERICA LLC 11/22-INVESTMENT ADVISORY SRVC 2,850.67 101 3501110 2,850.67 7431037 06350 INTELESYS ONE IT-ADDITIONAL PHONE AND SWITCH 11,982.74 112 4315291 11,982.74 IP PHONES, LICENSES AND SPRT 13,043.27 112 4315302 6,521.64 112 11BS019924 6,521.63
CAT 5 PLENUM CABLE 940.97 112 4315302 940.97 25,966.98 25,966.98
7431038 11370 ISOM, FAITH MOAH-CS-PERFORMANCE 150.00 101 4651251 150.00 7431039 D4004 J P POOLS ESP-MONTHLY POOL MAINTENANCE 1,650.00 101 4631670 1,650.00 7431040 01419 JOHNSTONE SUPPLY L37-808-S8610U3009/U MODULE 165.52 101 4633403 165.52 7431041 L1665 KB HOME GREATER LOS ANGELES ECR19-04788 & TR54025, PH2 462.00 101 3201120 462.00 7431042 D4132 KEAY, BOBBI CONSULTING SVCS-ARTS FOR YOUTH 175.00 101 4650272 175.00 7431043 A8656 KIMLEY-HORN & ASSOCIATES INC AVENUE L PA & ED 7,610.00 210 15BR008924 7,610.00 7431044 1203 LANCASTER PLUMBING SUPPLY CEDAR-SINK REPAIR 345.08 101 4651403 345.08 LNSC-SINK REPAIR 69.01 101 4635403 69.01 LNSC-TOILET REPAIR 132.61 101 4635403 132.61 546.70 546.70
7431045 A4930 LANDALE MUTUAL WATER COMPANY L/CHALLENGER-12/22 WATER SVC 70.91 203 4756654 70.91 7431046 10162 LANDSCAPE CONNECTION GROUP OMP-LIGHT MAINTENANCE 950.00 101 4633402 950.00 CC-LIGHT MAINTENANCE 950.00 101 4620403 950.00 OMP-LIGHT MAINTENANCE 950.00 101 4634402 950.00 JRP-TURF RMVL AROUND BUILDING 8,352.00 101 4631403 8,352.00 11,202.00 11,202.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431047 D3426 LAW OFFICES CHRISTOPHER RAMSEYCLAIM #009-21/4A22043R081-0001 5,658.00 113 4230303 5,658.00 7431048 D1736 LEVEL 3 COMMUNICATIONS LLC 12/22-INTERNET/DATA 3,744.32 112 4315651 3,744.32 7431049 10643 LOGICALIS INC IT-IDF UPS UNITS 5,679.33 112 4315302 5,679.33 7431050 04351 LYN GRAFIX CAMP CHILL SHIRTS 1,009.20 101 4640251 1,009.20 7431051 06966 MICHAEL BAKER INT'L INC CP 24009-AMARGOSA CREEK REC TR 34,228.98 349 15TR003924 34,228.98 C. LANCASTER / 03252022 4,172.50 101 4770316 4,172.50 LANCASTER VMT MITIGATION 3,280.00 101 4770316 3,280.00 41,681.48 41,681.48
7431052 11372 MICHEL, RYAN VIDEO SVCS FOR L28 NEWS 6,891.00 101 4207301 6,891.00 7431053 11287 MICROGRID RESOURCES COALITION MRC-2022 MMBRSHP DUES 5,000.00 490 4791301 5,000.00 7431054 D3578 MINUTEMAN PRESS CALPINE PUSH NOTICES 460.68 490 4250213 460.68 CALPINE PUSH NOTICES 412.81 490 4250213 412.81 DIRECT MAILERS-JUSTICE SUNDAY 1,053.15 101 4653251 1,053.15 WINTER 22-OUTLOOK EDDM 2,552.00 101 4205211 2,552.00 WINTER 22-OUTLOOK USPS FEE 275.00 101 4200206 275.00 4,753.64 4,753.64
7431055 11342 MOMSHOUSEAV PROJECT-ROCK GARDEN CRAFT 1,167.00 101 4620251 1,167.00 7431056 11066 NATIONAL PLANT SERVICES, INC CLEAN & CCTV SANITARY SEWER 43,885.82 480 4755470 43,885.82 7431057 11254 NUNEZ, ARTURO BRKF SANTA / MOAH-5HR PHTGRPHR 413.44 101 4207205 413.44 7431058 D2634 O'REAR, JEFFREY R 01/23-PRODUCTION SERVICES 400.00 101 4649225 400.00 7431059 06513 ODYSSEY POWER CORP OMP-REPAIR GENERATOR 3,821.16 101 4634301 3,821.16 7431060 06636 P & J ELECTRIC INC PBP-PROP A LED LIGHT INSTLL 9,408.44 207 12AC009924 9,408.44 7431061 06984 PACIFIC DESIGN & INTEGRATION 12/22-BROADCAST MTNG SERVICES 4,125.00 112 4315301 4,125.00 7431062 1609 PALMDALE TROPHY EMBROIDERY-SUPPLIED JACKET 19.85 101 4800209 19.85 7431063 07249 PATRIOT PLUMBING BLVD-SERVICE CALL-RPLC URNIAL 1,015.00 101 4650403 1,015.00 RPLCD BATH SLOAN VALVE 598.75 101 4651403 598.75 RMVD & RPLCD LAV -POP UPS 721.00 101 4651403 721.00 2,334.75 2,334.75
7431064 05602 PETROLEUM EQUIPMENT CONST SRVS11/22-DESIGNATED OPERATOR INSP 175.00 111 4753402 175.00 12/22-DESIGNATED OPERATOR INSP 343.24 111 4753402 343.24 518.24 518.24
7431065 07968 PINNACLE PETROLEUM, INC UNLEADED(5583) 17,231.92 111 4753217 17,231.92 DIESEL(1798) 6,974.37 111 4753217 6,974.37
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 24,206.29 24,206.29
7431066 05532 PLAYPOWER LT FARMINGTON INC HP-RPLCMNT PLAYGROUND EQPMNT 6,567.16 101 4634404 6,567.16 7431067 09664 PROMO DOG, INC WOVEN PATCHES/PANEL CAP 909.41 101 4649576 909.41 7431068 10219 REDMAN CONSULTING PROF GRANT WRITING SERVICES 3,600.00 101 4771301 3,600.00 7431069 09069 RELIABLE SNOW SERVICE BLVD-SNOW SERVICE 100.00 101 4649565 100.00 7431070 05412 RETAIL MARKETING SVCS, INC 11/22-SHOPPING CART RETRIEVAL 85.00 203 4752402 85.00 7431071 11007 SCHELL, GENEVA MOAH-FIGURE MODEL 150.00 101 4651251 150.00 7431072 08126 SECURITY DEFENDERS UNANTICIPATED-FIRE WATCH 1,163.35 101 4630460 1,163.35 UNANTICIPATED-FIRE WATCH 987.75 101 4630460 987.75 2,151.10 2,151.10
7431073 05934 SHI INTERNATIONAL CORP IT-MS TEAMS ROOMS LICENSES 281.90 112 4315302 281.90 7431074 07139 SITEONE LANDSCAPE SUPPLY LLC RDP-FERTILIZER 220.89 101 4634404 220.89 7431075 09163 SOCAL OFFICE TECHNOLOGIES 12/27-01/26/23 EQUIPMENT 462.80 101 4410254 462.80 7431076 C3263 SPADARO ENTERPRISES INC CHRISTMAS PRADE-SWEEPER SRVCS 1,395.00 203 4752301 1,395.00 7431077 09801 SPECTRUM REACH RECYCLING BEVERAGE CONTAINERS 611.80 330 4754781 611.80 7431078 11141 SRK CONSULTING LLC HOUSING CONSULTING SERVICES 6,075.00 306 4792301 6,075.00 7431079 05413 STATEWIDE TRAFFIC SAFETY/SIGNS ITS 5/8 X 201SS BAND100 4,984.02 203 4754455 4,984.02 7431080 C2554 SUPERIOR COURT OF CA-CO OF L A 12/22-ALLCTN OF PRKG PENALTIES 6,564.80 101 3310200 537.00 101 3310200 537.00
101 3310200 537.00
101 3310200 550.80
101 3310200 716.00
101 3310200 1,074.00
101 3310200 1,074.00
101 3310200 1,539.00
6,564.80 6,564.80
7431081 09665 TERRACARE ASSOCIATES, LLC SOCCER FIELD SOLAR PANEL FIELD 1,540.00 101 4631402 1,540.00 7431082 06737 THE MCKEON GROUP INC 11/22-PROFESSIONAL SVCS 10,000.00 101 4200301 10,000.00 12/22-PROFESSIONAL SVCS 10,000.00 101 4200301 10,000.00 20,000.00 20,000.00
7431083 11364 THE SAUCE CREATIVE SVCS CORP FLYER DESIGN FEE 450.00 101 4649566 450.00 7431084 11373 THEESE, NICOLE HRPD-12/22 HOURS 1,592.50 101 4220301 1,592.50
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431085 C5522 THOMSON REUTERS-WEST PMT CENTR01/23-ONLINE SFTWR SBSCRPTN 985.83 101 4230301 985.83 01/23-LIBRARY PLAN CHARGE 32.40 101 4230301 32.40 1,018.23 1,018.23
7431086 11169 TORRES, AMY IMPACT '22(JAN-JUNE) 24 HRS 240.00 109 4100355 240.00 7431087 10968 TRES ES INC 12/22-STRATEGIC PLANNING CNSLT 10,000.00 101 4200301 10,000.00 7431088 02977 TURBO DATA SYSTEMS INC 12/22-ADMIN CITATIONS 3,800.91 101 4820301 3,800.91 12/22-ADMIN CITATIONS 1,949.71 101 4820301 1,949.71 5,750.62 5,750.62
7431089 09947 TYLER TECHNOLOGIES INC IMP REMOTE-FIN 1,010.87 112 4315301 1,010.87 IMP REMOTE-FIN 5,920.00 112 4315301 5,920.00 6,930.87 6,930.87
7431090 A7515 U S BANK 11/01-30/22- ADMIN FEES 250.00 101 3501110 250.00 7431091 A2124 UNDERGROUND SERVICE ALERT/SC 12/22-TICKETS(365) 633.00 484 4755301 633.00 CA STATE FEE FOR REGLTRY COSTS 145.79 484 4755311 145.79 778.79 778.79
7431092 31009 UNIVERSAL ELECTRONIC ALARMS MTNC YD-SECURITY ALARM SYSTEM 27.00 203 4752301 27.00 MTNC YD-SECURITY ALARM SYSTEM 27.00 203 4752301 27.00
54.00 54.00
7431093 2228 VALLEY CONSTRUCTION SUPPLY INC PW-RAZORBACK SQUARE SHOVEL 110.44 203 4752410 110.44 7431094 D3370 VERIZON WIRELESS 12/02-01/23-WIRELESS SVC 6,279.88 112 4315651 6,279.88 7431095 11035 VERSUS FORENSIC CLAIM#006-21/4A22010MFGP-001 3,042.50 113 4230303 3,042.50 7431096 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 198.85 203 4752410 198.85 COLD MIX 164.69 203 4752410 164.69
COLD MIX 144.98 203 4752410 144.98
COLD MIX 164.69 203 4752410 164.69
COLD MIX 177.83 203 4752410 177.83
COLD MIX 164.69 203 4752410 164.69
COLD MIX 171.26 203 4752410 171.26
1,186.99 1,186.99
7431097 05093 WESTERN EQUIPMENT SERVICE CO OMP-SWAMP COOLER REPAIR 423.94 101 4634402 423.94 EMERGENCY DIAGNOSTIC FEE 772.71 101 4650402 772.71 LMS-DIAGNOSTIC & CLEAN COIL 293.69 101 4632402 293.69 LMS-TRANS FORMER INSTL& HT RPR 1,059.80 101 4632402 1,059.80 2,550.14 2,550.14
7431098 06099 A V RECYCLING CENTER 12/6-21/22- CLEAN UP & RMV SVC 31,500.00 101 4800301 31,500.00 12/1-30/22 CLEAN UP & VEG RMV 73,710.00 203 4752301 65,520.00 484 4752266 8,190.00
VEGETATION & WEED REMOVAL 8,505.00 203 4752301 7,560.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 484 4752266 945.00
11/1-30/22 CLEAN UP & VEG RMV 79,380.00 203 4752301 70,560.00 484 4752266 8,820.00
193,095.00 193,095.00
7431099 00377 CIRCULATING AIR INC CP22009-MOAH HVAC IMPRVMNTS 357,361.50 101 11BS042924 46,866.00 150 2100003 (18,808.50)
701 11BS042924 329,304.00
CP22009-MOAH HVAC IMPRVMNTS 181,064.87 101 11BS042924 190,594.60 150 2100003 (9,529.73)
538,426.37 538,426.37
7431100 C7946 L A CO DEPT ANIMAL CARE&CONTRL 11/22-HOUSING COSTS 136,998.61 101 4820363 136,998.61 7431101 10956 SCA OF CA, LLC 12/22-STREET SWEEPING 51,808.19 203 4752450 29,012.59 484 4752450 22,795.60
12/22-HANDWORK & PRTCTD BK LN 6,822.98 203 4752450 6,822.98 58,631.17 58,631.17
7431102 11030 SERIOUS CONTROLS LLC SERIOUS CNTL-PRJCT MILESTONE 4 100,000.00 101 4791308 100,000.00 7431103 D3340 STATE OF CA-ENERGY RESOURCES PRINCIPAL/INT-LOAN 006-10-ECD 67,698.76 101 4430603 67,698.76 7431104 1916 STRADLING,YOCCA,CARLSON,RAUTH 10/22-LEGAL SVCS 52,690.46 101 4100303 88.80 101 4100303 261.20
101 4100303 592.00
101 4100303 1,130.80
101 4100303 1,666.20
101 4100303 1,809.80
101 4100303 2,319.30
101 4100303 4,276.60
101 4100303 4,375.22
101 4100303 7,500.00
101 4100303 11,999.30
101 4100303 13,191.49
113 4230303 1,340.15
113 4230303 2,139.60
52,690.46 52,690.46
7431105 10159 THE PEOPLE CONCERN HOUSING SERVICES PROGRAM 18,000.00 261 4542774 18,000.00 HOUSING SERVICES PROGRAM 41,000.00 261 4542774 41,000.00 59,000.00 59,000.00
7431106 10238 GARCIA, JUAN JG-PR DM-LVEGAS-01/16-19/23 189.75 203 4752201 189.75 7431107 11212 BARRETT, NICHOLAS NB-COL MAIN GRAD 1 RMBRSMNT 387.00 101 4220311 387.00 7431108 D4457 CARDENAS, ROSA RC-RMBRSMNT CESA 22- MMBRSHP 75.00 101 4245350 75.00 7431109 11381 COLLINS, SEDRIC SC-PR DM-HUNTINGTON-1/22-27/23 407.00 101 4800201 407.00 7431110 VOID
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431111 C3714 HOLDEN & ARTS ASSOCIATES YEAR OF THE BOAR-SECOND PYMNT 1,200.00 101 4650318 1,200.00 7431112 11329 HONOLULU THEATRE FOR YOUTH YEAR OF BOAR-BALANCE 1,800.00 101 4650318 1,800.00 7431113 11304 HUSBANDS, CRAIG CH-PR DM-HUNTINGTON-1/22-27/23 407.00 101 4800201 407.00 7431114 08247 ICM PARTNERS RS-DEPOSIT 15,000.00 101 4650318 15,000.00 7431115 1215 L A CO WATERWORKS 11/01/22-01/05/23 WATER SVC 10,140.90 101 4622654 166.32 101 4631654 2,076.74
101 4633654 497.72
203 4636654 1,587.34
203 4752654 1,545.13
306 4342654 220.44
480 4755654 1,159.79
482 4636654 2,118.33
484 4755654 769.09
10,140.90 10,140.90
7431116 07984 LOGAN, JUSTIN JL-WORK PANTS REIMBURSMENT 149.90 484 4752220 149.90 7431117 11280 NAJJAR, ESMERALDA EN-PR DM-HUNTINGTON-1/22-27/23 407.00 101 4800201 407.00 7431118 09845 NOACK, NIKE NN-MILEAGE-MONTEREY-12/6-8/22 372.50 101 4220256 372.50 7431119 11113 ORELLANA, ROSA REIMBRSMNT-ASCE-MEMBERSHIP FEE 310.00 101 4771206 310.00 7431120 03154 SO CA EDISON 12/01-29/22 ELECTRIC SVC 325.52 483 4754660 325.52 7431121 03154 SO CA EDISON 11/04/22-12/28/22 ELEC SVC 955.35 101 4622652 916.66 306 4792652 38.69
955.35 955.35
7431122 03154 SO CA EDISON 12/09/22-01/08/23 ELEC SVCS 995.87 203 4636652 38.12 482 4636652 890.11
484 4755652 67.64
995.87 995.87
7431123 03154 SO CA EDISON 11/02/22-01/03/23 ELEC SVCS 2,459.99 203 4636652 509.82 482 4636652 1,950.17
2,459.99 2,459.99
7431124 03154 SO CA EDISON 11/01/22-12/18/22 ELEC SVC 3,591.32 203 4636652 458.94 482 4636652 2,667.09
483 4754660 227.66
484 4755652 237.63
3,591.32 3,591.32
7431125 03154 SO CA EDISON 11/07/22-12/29/22 ELEC SVC 3,616.14 203 4754652 3,173.43 483 4754660 442.71
3,616.14 3,616.14
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431126 03154 SO CA EDISON 09/30/22-01/03/2023 ELEC SVCS 20,857.72 101 4632652 4,434.94 101 4633652 3,514.21
101 4634652 4,549.03
101 4635652 3,657.31
101 4650652 2,992.79
101 4790902 612.65
203 4754652 271.51
483 4754660 825.28
20,857.72 20,857.72
7431127 D1617 STOFFEL, MATTHEW MS-BOOTS REIMBURSMENT 144.73 484 4752220 144.73 7431128 11256 TOVAR, ALEXIS AT-PANTS REIMBURSMENT 262.95 203 4752220 262.95 7431129 A2225 A V AIRPORT EXPRESS, INC BUS-SUNSET BLVD-12/20/22 1,418.45 101 4640271 1,418.45 BUS-CA SCIENCE CENTER-1/5/23 1,730.30 101 4640271 1,730.30 3,148.75 3,148.75
7431130 06576 A V CHEVROLET EQ5722 179.00 111 4753207 179.00 EQ3832 206.60 111 4753207 206.60
EQ5600 255.18 111 4753207 255.18
EQ5630 64.03 111 4753207 64.03
EQ3833 123.81 111 4753207 123.81
EQ2308 8.05 111 4753207 8.05
EQ2308 20.40 111 4753207 20.40
857.07 857.07
7431131 C0077 A V E K BACTERIOLOGICAL TESTS (2) 46.00 485 4755301 46.00 7431132 03854 A V JANITORIAL SUPPLY OMP-MATERIAL BATTING CAGE GRD 1,604.14 101 4641251 1,604.14 7431133 06294 A V WEB DESIGNS 01/23-MONTHLY HOSTING CHGS 99.95 112 4315301 99.95 01/23-MONTHLY HOSTING CHGS 99.95 112 4315301 99.95 199.90 199.90
7431134 07489 ACCESSO SHOWARE PAC-12/22-TICKET/DONATN SALES 2,786.15 112 4315302 2,786.15 7431135 05445 ADELMAN BROADCASTING, INC PAC-12/22- ADS MAGICAL CHRTMS 1,350.00 101 4649225 1,350.00 PAC-12/22- ADS MAGICAL CHRTMS 1,170.00 101 4649225 1,170.00 PAC-12/22- ADS MAGICAL CHRTMS 1,350.00 101 4649225 1,350.00 PAC-12/22- ADS MAGICAL CHRTMS 1,200.00 101 4649225 1,200.00 5,070.00 5,070.00
7431136 10165 ADT COMMERCIAL LLC LMS-ALARM SERVICE 48.67 101 4632301 48.67 7431137 D3147 AMERICAN PLUMBING SERVICES,INC METROLINK-CLOG 208.60 207 4633403 208.60 LUC-DRAIN CLOG 138.75 101 4633402 138.75 LMS-URINAL REPAIR 228.00 101 4632402 228.00 575.35 575.35
7431138 D3517 AMERICASPRINTER.COM FOD-BROCHURES EXPRESS 481.01 101 4649563 481.01
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431139 01933 AMERON TRANSPORTATION-AMERON POLES 2,646.00 483 4754660 2,646.00 7431140 09203 ANTELOPE VALLEY AUTO CARE INC EQ5829 672.76 111 4753207 672.76 7431141 11300 APR ROOFING PBP-P&R BATHROOM ROOF RPLCMNT 26,489.00 207 12AC009924 26,489.00 7431142 08992 ARC DOCUMENT SOLUTIONS LLC DOCUMENT COPYING SERVICES 3,230.49 209 15ST058924 1,915.68 321 15ST058924 1,314.81
3,230.49 3,230.49
7431143 C9805 ARROW TRANSIT MIX INC READY MIX CONCRETE 1,054.83 203 4752410 1,054.83 7431144 09573 ASSURE HOME INSPECTION COMMUNITY HOME INSPECTIONS 400.00 101 4622682 400.00 7431145 04446 AUTO PROS EQ3000 50.00 111 4753207 50.00 EQ5652 50.00 111 4753207 50.00
100.00 100.00
7431146 04151 AXES FIRE INC FIRE CERTS (40) 897.06 203 4752403 897.06 VARIOUS 359.00 111 4753207 359.00
1,256.06 1,256.06
7431147 08902 BUILDERS UNLIMITED CONSTRUCTRS LPAC-REST 3&4 EPOXY PAINT 27,600.00 101 11BS022924 27,600.00 7431148 08017 BURKE, WILLIAMS & SORENSEN LLP PRFSSNL SVCS THRU 12/22 8,323.00 101 4100303 8,323.00 7431149 A7061 C A RASMUSSEN, INC CP21012-AVE J INTERCHANGE IMPR 46,804.03 150 2100003 (2,463.37) 210 15BR007924 49,267.40
46,804.03 46,804.03
7431150 06351 C T WEST, INC PUBLIC WORKS-OUT OF WRRNTY RP 824.12 203 4754461 824.12 7431151 D0629 CA ASSOC OF CODE ENF OFFICERS MBR DUES-SANDRA SCOTT 54.00 101 4245200 54.00 MBR DUES-SHANNON VEASLEY 36.00 101 4245200 36.00 MBR DUES-SANDRA SCOTT 36.00 101 4245200 36.00 MBR DUES-SANDRA SCOTT 54.00 101 4245200 54.00 MBR DUES-SANDRA SCOTT 54.00 101 4245200 54.00 MBR DUES-SHANNON VEASLEY 54.00 101 4245200 54.00 288.00 288.00
7431152 D0919 CA BUILDING STANDARDS JULY-SEPT 2022-GREEN BLDG FEES 569.34 101 2179003 632.60 101 3201120 (63.26)
569.34 569.34
7431153 09640 CANNON CORPORATION CDP 18-05-PERMIT PLAN CHECKING 720.00 101 2185919 720.00 CDP 18-05-PERMIT PLAN CHECKING 1,087.50 101 2185924 1,087.50 CDP 18-05-PERMIT PLAN CHECKING 800.00 101 2185919 800.00 CDP 18-05-PERMIT PLAN CHECKING 667.50 101 2185925 667.50 CDP 18-05-PERMIT PLAN CHECKING 1,671.25 101 2185926 1,671.25 4,946.25 4,946.25
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431154 11376 CITADEL DIAGNOSTICS MATT, JORGE, JUSTIN, SAM,DIANE 770.00 101 4220301 770.00 7431155 10309 CLIFTON LARSON ALLEN LLP FY 21/22 INTERIM BILLING 11,550.00 101 4432304 11,550.00 FY 21/22 INTERIM BILLING 14,280.00 101 4432304 14,280.00 25,830.00 25,830.00
7431156 03552 COASTLINE EQUIPMENT CO EQ3772 652.54 111 4753207 652.54 EQ3850 1,969.13 111 4753207 1,969.13
EQ3394 1,361.51 111 4753207 1,361.51
EQ3850 188.23 111 4753207 188.23
EQ3785 705.61 111 4753207 705.61
4,877.02 4,877.02
7431157 05830 CONVERSE CONSULTANTS CP21014-PED GAP CLOSURE IMPVMN 2,351.25 210 15SW016924 2,351.25 7431158 04231 D M R TEAM, INC CP2304-RACE COMMUNICATIONS 25,947.50 101 4761301 25,947.50 7431159 5062 DEPT OF CNSRVTN-ADMIN SRV ACCT JULY-SEP 2022-STRNG MOTION FEE 3,659.62 101 2172000 3,746.97 101 3201120 (87.35)
3,659.62 3,659.62
7431160 00432 DEPT OF JUSTICE 12/22-FINGERPRINT APPS 2,218.00 101 4220255 2,218.00 7431161 00414 DESERT LOCK COMPANY EDP-SERVICE TRIP 308.19 101 4631403 308.19 CH-KEY ROOM-REKEY 195.43 101 4633403 195.43 CEDAR-REKEY 75.00 101 4651403 75.00
CEDAR-REKEY 62.50 101 4651403 62.50
EDP-SVC TRIP/LEVER/DEADBOLT 352.32 101 4630460 352.32 LMS-SPM LOCK 25.40 101 4632403 25.40
JRP-PM LOCKS 152.41 101 4631404 152.41
FLEET-BOX RING 27.68 111 4753214 27.68 CH-MASTER PAD LOCK 101.61 101 4633403 101.61 CH-SLDING DOOR KEYS 165.37 101 4633403 165.37 1,465.91 1,465.91
7431162 10511 DIAMOND FORD EQ6821 80.24 111 4753207 80.24 EQ6821 22.89 111 4753207 22.89
EQ6821 25.67 111 4753207 25.67
128.80 128.80
7431163 11378 DOOLEY, MICHAEL 11/27/22-COSTUMED/CLOTHED MDL 300.00 101 4651251 300.00 7431164 10911 EKC ENTERPRISES INC LIC-BA-10 YR 8,279.31 101 4800301 8,279.31 7431165 09614 ENCOMPASS CONSULTANT GROUP INCCP230026- AVTA BUS STOP 628 242.50 207 11BS033924 242.50 CP24004-FRONTAGE RD. BUS STOP 8,694.68 207 11BS033924 8,694.68 8,937.18 8,937.18
7431166 09575 ENTERPRISE FM TRUST PW-MONTHLY VEHICLE LEASE 12,863.58 111 4753762 12,863.58 PW-MONTHLY VEHICLE LEASE 12,225.95 111 4753762 12,225.95 25,089.53 25,089.53
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431167 D3240 FASTENAL COMPANY FINANCE-COPY PAPER 304.43 101 4410254 304.43 7431168 00617 FEDERAL EXPRESS CORPORATION EXPRESS MAILINGS 62.39 101 4650212 62.39 7431169 07124 FIRST AMERICAN DATA TREE, LLC 02/22-PROFESSIONAL SERVICES 400.00 101 4230301 400.00 04/22-PROFESSIONAL SERVICES 400.00 101 4230301 400.00 07/22-PROFESSIONAL SERVICES 400.00 101 4230301 400.00 1,200.00 1,200.00
7431170 02108 FRANCHISE TAX BOARD QTRLY ENTRTNMT WHLDNG-12/31/22 5,985.00 101 2177003 350.00 101 2177003 735.00
101 2177003 1,400.00
101 2177003 1,750.00
101 2177003 1,750.00
5,985.00 5,985.00
7431171 08441 FRANKLIN TRUCK PARTS INC EQ8007 294.97 111 4753207 294.97 7431172 11380 GEER, MARIA SUVAN MARISA-ALEX-CLARKE / ESSAY 1,500.00 101 4653206 1,500.00 7431173 10888 GONZALEZ PROPERTY SVCS LBP-2 NEW EXIT SIGNS INSTL 1,500.00 101 4630460 1,500.00 LBP-EMERGENCY/JANTRL SRVCS 2,850.00 101 4636402 2,850.00 MTNC YD-SAN/DIS-COMMON AREA 985.00 101 4431301 985.00 VANDALISM-REC STORAGE-BRD UP 975.00 101 4630460 975.00 MOAH-DOOR REPAIR TRIM INSTL 485.00 101 4651403 485.00 6,795.00 6,795.00
7431174 C8109 GRAFFITI TRACKER INC GRAFFITI TRACKING SERVICES 18,000.00 101 4800301 18,000.00 7431175 03430 GRAINGER VARIOUS 247.31 111 4753207 247.31 VARIOUS 132.01 111 4753207 132.01
379.32 379.32
7431176 05822 H & H AUTO PARTS WHOLESALE CREDIT NAPA STOCK LI (4,895.00) 111 4753214 (4,895.00) RADIAL SEAL AIR ELEMENT 2,166.00 111 4753214 2,166.00 CAB AIR ELEMENT/FUEL ELEMENT 2,880.09 111 4753214 2,880.09 EQ3838 306.32 111 4753207 306.32
VARIOUS 85.33 111 4753207 85.33
EQ3836 129.24 111 4753207 129.24
EQ3836 47.85 111 4753207 47.85
EQ3836 60.55 111 4753207 60.55
EQ3851 137.99 111 4753207 137.99
EQ5868 93.40 111 4753207 93.40
1,011.77 1,011.77
7431177 00822 H W HUNTER, INC EQ5661 100.55 111 4753207 100.55 7431178 10778 INFINITY TECHNOLOGIES IT-SERVICES 1,440.00 112 4315301 1,440.00 7431179 09192 INKLINE DESIGN RESEARCH & PROJECT MEETINGS 1,500.00 101 4622301 1,500.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431180 07104 INSTITUTE OF TRANS ENGINEERS 2023 PUBLIC AGENCY MEMBRSHP(5) 1,380.00 101 4761206 345.00 101 4771206 1,035.00
1,380.00 1,380.00
7431181 09083 INT'L BUSINESS MACHINES CORP 12/22-MAINT INNOVATION PLATFRM 2,999.35 101 4791308 2,999.35 7431182 06350 INTELESYS ONE LAB-ONSITE COMPUTER ENGINEER 338.00 112 4315651 338.00 7431183 06817 INTERNATIONAL E-Z UP, INC 10' SIDEWALL, CUSTOM PRINTED 1,135.10 101 4649576 1,135.10 7431184 A2594 INTERSTATE BATTERY SYS OF A V EQ4361 124.72 111 4753207 124.72 EQ5835 72.93 111 4753207 72.93
197.65 197.65
7431185 05804 ITERIS, INC CAT6-SHLD-CABLE-OUTDOOR GRADE 1,433.25 211 4754295 1,433.25 7431186 D4004 J P POOLS ESP-BOILER REPAIR PARTS 1,697.00 101 4631670 1,697.00 7431187 03366 JAS PACIFIC PLAN REVIEW/INSPECTION SVCS 2,750.00 101 4793301 2,750.00 7431188 A6448 JOHNSON CONTROLS INC CH RENO-HVAC AIR BALANCE 4,576.00 101 4633402 4,576.00 7431189 D1903 KERN MACHINERY INC-LANCASTER EQ8021 1,110.01 111 4753207 1,110.01 7431190 11075 KRAZY-K PRODUCTIONS BLVD-SOUND TECH 400.00 101 4649566 400.00 7431191 10754 KTGY GROUP, INC 09/10-10/14/22 LAC PKWY VILG 4,420.00 349 4770771 4,420.00 10/15-11/11/22 LAC PKWY VILG 9,395.00 349 4770771 9,395.00 11/12-12/09/22 LAC PKWY VILG 14,264.31 349 4770771 14,264.31 28,079.31 28,079.31
7431192 1214 L A CO SHERIFF'S DEPT LCS-SPECIAL INV-SPECIAL EVENT 477.52 101 4820355 430.20 101 4820357 47.32
LCS-FOD-SPECIAL EVENT 7,663.10 101 4820355 7,073.00 101 4820357 590.10
LCS-PARTY CAR-SPECIAL EVENT 1,675.30 101 4820355 1,509.28 101 4820357 166.02
LCS-TRAFFIC ENFORCMNT 19,463.13 101 4820355 17,624.65 101 4820357 1,838.48
LCS-HOLIDAY PATROL SPECIAL EVE 3,978.78 101 4820355 3,674.78 101 4820357 304.00
33,257.83 33,257.83
7431193 C7873 LANCASTER AUTO MALL ASSOC 12/22- AUTO MALL SIGN EXPENSE 204.91 101 4790340 204.91 7431194 1203 LANCASTER PLUMBING SUPPLY 12 V/B KIT REGAL 54.03 101 4633403 54.03 7431195 10162 LANDSCAPE CONNECTION GROUP PIERRE BAIN TRASH ENCLOSURE 9,380.00 207 12AC009924 9,380.00 PBP-VANDALISM-GRAFFITI REMOVAL 1,650.00 101 4630460 1,650.00 EDP-VALVE REPLACEMENT 450.00 101 4631402 450.00 11,480.00 11,480.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431196 D3426 LAW OFFICES CHRISTOPHER RAMSEYCLAIM #055-20/21STCV07841 6,498.50 113 4230303 6,498.50 7431197 10283 LSY ENTERPRISE INC TRAFFIC MGMT CENTER DEVT 2,880.00 207 11BS027924 849.60 321 11BS027924 2,030.40
2,880.00 2,880.00
7431198 D3578 MINUTEMAN PRESS STATIC CLING WINDOW DECALS 737.57 101 4432259 737.57 FABRIC POP UP DISPLAY 3,002.94 101 4207205 3,002.94 3,740.51 3,740.51
7431199 01184 MONTE VISTA CAR WASH VARIOUS 187.00 111 4753207 187.00 7431200 08562 NAPA AUTO PARTS EQ5661 316.52 111 4753207 316.52 EQ5856 30.85 111 4753207 30.85
EQ5620 16.16 111 4753207 16.16
SCRAPER 43.88 111 4753214 43.88
EQ5829 15.93 111 4753207 15.93
EQ3307 17.12 111 4753207 17.12
EQ3990 38.26 111 4753207 38.26
EQ5830 34.31 111 4753207 34.31
EQ8011 5.27 111 4753207 5.27
EQ3821 19.39 111 4753207 19.39
EQ1540 38.28 111 4753207 38.28
EQ3838 16.37 111 4753207 16.37
EQ5600 33.05 111 4753207 33.05
EQ5661-CREDIT (49.60) 111 4753207 (49.60) EQ3415 52.55 111 4753207 52.55
EQ5620 38.00 111 4753207 38.00
EQ5796 13.23 111 4753207 13.23
EQ3415 14.97 111 4753207 14.97
EQ2308 379.25 111 4753207 379.25
EQ3836 65.62 111 4753207 65.62
EQ5796 29.64 111 4753207 29.64
EQ5829 154.24 111 4753207 154.24
EQ5796 19.08 111 4753207 19.08
EQ5796 7.94 111 4753207 7.94
EQ3838 93.76 111 4753207 93.76
EQ8015 60.28 111 4753207 60.28
EQ4361 121.04 111 4753207 121.04
EQ5834 20.59 111 4753207 20.59
EQ5721 108.85 111 4753207 108.85
EQ3999 17.60 111 4753207 17.60
EQ7511 14.32 111 4753207 14.32
1,786.75 1,786.75
7431201 09805 OLIVA, IVAN CS-OI PERFORMANCE 200.00 101 4651251 200.00 7431202 06636 P & J ELECTRIC INC SKT-SUMP PUMP REPAIR 711.08 101 4631402 711.08 7431203 11374 PAR WESTERN LINE CONTRACTORS, ECR22-04000-UTILITY SERVICE 605.00 101 3201120 (77.00)
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101 3201120 682.00
605.00 605.00
7431204 05998 PAVING THE WAY FOUNDATION CMMNTY SPPRT/GOOD CTZNSHP PRGM 520.00 101 4820301 520.00 CMMNTY SPPRT/GOOD CTZNSHP PRGM 520.00 101 4820301 520.00 1,040.00 1,040.00
7431205 06087 PRIORITY AUTO GLASS EQ7617 175.00 111 4753207 175.00 EQ6827 825.00 111 4753207 825.00
EQ1522 650.00 111 4753207 650.00
EQ1525 175.00 111 4753207 175.00
1,825.00 1,825.00
7431206 C5395 PRO ACTIVE WORK HEALTH SERVCES EM-VAL/X-RAY/VACCINE/IBP 431.24 101 4220301 431.24 7431207 05864 QUINN COMPANY EQ3394 191.95 111 4753207 191.95 EQ3777 233.75 111 4753207 233.75
EQ3394 376.81 111 4753207 376.81
EQ3994 63.50 111 4753207 63.50
EQ3785 18.91 111 4753207 18.91
EQ5620 377.72 111 4753207 377.72
EQ3840 166.39 111 4753207 166.39
EQ3394 168.83 111 4753207 168.83
EQ3394 173.08 111 4753207 173.08
1,770.94 1,770.94
7431208 10987 RESIDENCE INN LANCASTER MOAH-LDG-R. MCKINLEY 10/28/22 346.62 101 4653301 346.62 7431209 09874 RON TURLEY ASSOCIATES INC ANN SAAS RENEWL 2/1/23-1/31/24 11,683.37 111 4753207 11,683.37 7431210 06180 SANTA CLARITA ELEVATORS ELEV SVC-JAN/FEB/MARCH/ 2023 2,400.00 101 4632301 480.00 101 4633301 480.00
101 4650301 960.00
101 4653301 480.00
CH RENO-ELEVATOR STATE INSPECT 450.00 101 4633403 450.00 2,850.00 2,850.00
7431211 08891 SOUTHWEST LIFT & EQUIPMENT INC COMPLETE ANNUAL SRVCS/INSP ROT 375.00 111 4753405 375.00 7431212 10868 STERICYCLE INC COMPLIANCE SOLUTIONS 128.47 203 4752501 128.47 7431213 05703 SUPERIOR ALARM SYSTEMS 01/23-MONTHLY ALARM MONITORING 45.00 101 4633301 45.00 7431214 10541 SWEETWATER SOUND, INC LPAC-STUDIO 606 ACOUSTIC TRMNT 11,160.33 101 4651251 11,160.33 7431215 A6479 TAFT ELECTRIC COMPANY PW-WORK ON 11/17/22 4,370.65 483 4754460 4,370.65 PW-WORK ON 11/18/22 4,385.56 483 4754460 4,385.56 PW-WORK ON 11/28/22 2,779.01 203 4754461 2,779.01 PW-WORK ON 12/6/22 6,108.98 203 4754459 6,108.98 PW-WORK ON 12/7/22 2,312.64 203 4754459 2,312.64 PW-WORK ON 11/22/22 1,333.61 203 4754460 1,333.61 21,290.45 21,290.45
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431216 11379 TEJEDA, ARIANA POSTER ART 50.00 101 4651251 50.00 7431217 09493 THE ECOHERO SHOW LLC PERFORMANCE-WHOLE SCHOOL 1,200.00 330 4754781 1,200.00 7431218 11364 THE SAUCE CREATIVE SVCS CORP FLYER DESIGN FEE 225.00 101 4649251 225.00 7431219 2009 THE TIRE STORE EQ5861 854.85 111 4753207 854.85 7431220 C5522 THOMSON REUTERS-WEST PMT CENTR12/22-ONLINE SFTWR SBSCRPTN 598.37 101 4230301 598.37 7431221 04239 TIM WELLS MOBILE TIRE SERVICE EQ3394 411.17 111 4753207 411.17 SERVICE CALL -EQ#3988 3,981.71 111 4753207 3,981.71 EQ5652 595.67 111 4753207 595.67
EQ3831 670.89 111 4753207 670.89
EQ5661 1,288.35 111 4753207 1,288.35
EQ3832 720.10 111 4753207 720.10
EQ3368 25.00 111 4753207 25.00
EQ3767 662.13 111 4753207 662.13
EQ3368 895.56 111 4753207 895.56
9,250.58 9,250.58
7431222 2003 TIP TOP ARBORISTS, INC VARIOUS TREE TRIMMING/REMOVAL 11,043.50 101 4631267 11,043.50 7431223 D3099 TPX COMMUNICATIONS 01/23-TELEPHONE SVC 10,525.68 112 4315651 10,525.68 7431224 08319 TRIPEPI SMITH & ASSOCIATES INC 12/22-GENERAL ACCOUNT SUPPORT 291.25 101 4771301 291.25 7431225 D4202 U S BANK ADMIN FEES-12/01/22-11/30/23 1,800.00 101 3501110 1,800.00 7431226 D3265 ULINE MESH CHAIR-OVERSIZED 1,154.23 101 4620251 1,154.23 WELDED SECURITY CART 1,686.82 101 4651251 1,686.82 2,841.05 2,841.05
7431227 08783 UNIFIRST CORPORATION UNIFORM CLEANINGS 115.50 480 4755209 115.50 UNIFORM CLEANINGS 77.57 101 4754209 34.47 111 4753209 43.10
UNIFORM CLEANINGS 121.29 480 4755209 121.29 UNIFORM CLEANINGS 81.28 101 4754209 36.13 111 4753209 45.15
UNIFORM CLEANINGS 121.29 480 4755209 121.29 UNIFORM CLEANINGS 124.94 480 4755209 124.94 UNIFORM CLEANINGS 81.28 101 4754209 36.13 111 4753209 45.15
723.15 723.15
7431228 31009 UNIVERSAL ELECTRONIC ALARMS AHP-SECURITY ALARM 111.00 101 4631301 111.00 LCC-SECURITY ALARM MONITORING 120.00 101 4620403 120.00 CEDAR-SECURITY ALARM MONITRING 111.00 101 4651402 111.00 LPAC-SECURITY ALARM MONITRING 168.00 101 4650301 168.00 MOAH-SECURITY ALARM MONITRING 81.00 101 4653301 81.00 WHM-SECURITY ALARM MONITOR 81.00 101 4633301 81.00
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount MOAN-SECURITY ALARM MONITORING 81.00 101 4653301 81.00 CH-SEC & FIRE ALARM 81.00 101 4633301 81.00 LPAC-SECURITY ALARM MONITERING 81.00 101 4650301 81.00 LUC-FIRE ALARM MONITORING 75.00 101 4633301 75.00 LUC-SECURITY ALARM MONITORING 81.00 101 4633301 81.00 1,071.00 1,071.00
7431229 D3370 VERIZON WIRELESS 01/02-2/01-WIRELESS SVC 622.44 112 4315651 622.44 01/02-02/01/23-WIRELESS SVC 12,794.57 112 4315651 12,794.57 13,417.01 13,417.01
7431230 09590 VIVINT INC PS-SMRT HME SVC-12/25-1/24/23 73.53 101 4820301 73.53 7431231 04496 VULCAN MATERIAL WESTERN DIV COLD MIX 176.51 203 4752410 176.51 COLD MIX 363.54 203 4752410 363.54
540.05 540.05
7431232 31026 WAXIE SANITARY SUPPLY SQUARE BRUTE BASE 165.00 101 4633406 165.00 MORNING MIST/DUSTER/GLOVES 1,422.28 101 4633406 1,422.28 SHAMPOO TANK 112.55 101 4650406 112.55
1,699.83 1,699.83
7431233 05093 WESTERN EQUIPMENT SERVICE CO PBP-HEATER REPAIR 429.00 101 4631402 429.00 LMS-WIRING REPAIR 187.24 101 4632402 187.24 616.24 616.24
7431234 07614 WILSON, ALASTAIR C SOUND REINFORCMENT/STAGING 5,500.00 101 4649566 5,500.00 7431235 04627 Z A P MANUFACTURING INC REMOVE & REFACE 8,925.00 203 4754460 8,925.00 RMV & REFACE 4,886.86 203 4754455 4,886.86 REFACE/ RESHEET 1,815.28 203 4754455 1,815.28 OMI-3-SOLID YELLOW OBJECT MRKR 1,653.75 203 4754455 1,653.75 17,280.89 17,280.89
7431236 C6692 L STREET PROPERTIES PARKWAY PRCH-INTEREST DUE 2022 346,330.00 109 4240912 346,330.00 7431237 03154 SO CA EDISON 11/02/22-01/03/23 ELEC SVCS 54,419.08 101 4631652 25,286.38 101 4633652 6,233.91
101 4634652 7,908.92
101 4635652 10,233.31
101 4636402 538.25
101 4651652 1,011.01
101 4800403 550.06
482 4636652 172.87
483 4754660 1,099.68
490 4250652 1,384.69
54,419.08 54,419.08
7431238 02357 A V TRANSIT AUTHORITY JAN-MAR 23-BUS STOP MAINTENANC 21,855.50 207 4430404 21,855.50 3RD QTR BILLING-FY23 374,667.00 207 4430301 374,667.00 SENIOR ANNUAL PASS-10/22-12/22 7,500.00 204 4430770 7,500.00 404,022.50 404,022.50
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431239 09256 DAVE BANG ASSOC, INC OF CALIF COM CENTER-PLAYGROUND 83,323.27 701 4620754 83,323.27 STP-PLAYGROUND REVISION 1 108,879.47 227 11BS036924 108,879.47 STP-PLAYGROUND REVISION 1 4,972.50 227 11BS036924 4,972.50 197,175.24 197,175.24
7431240 10640 FERREIRA CONSTRUCTION CO CP21011-AVE K INTERCHANGE IMPR 310,525.27 150 2100003 (16,343.43) 210 15BR004924 326,868.70
310,525.27 310,525.27
7431241 04439 JAM SERVICES FLEET-REPLACEMENT LEDS 74,418.75 211 4754295 74,418.75 FLEET-REPLACEMENT LEDS 11,400.95 211 4754295 11,400.95 FLEET-REPLACEMENT LEDS 14,288.40 211 4754295 14,288.40 100,108.10 100,108.10
7431242 A8656 KIMLEY-HORN & ASSOCIATES INC AVENUE K INTERCHANGE 6,432.50 210 15BR004924 2,667.50 210 15BR004924 3,765.00
AVE K INTERCHANGE 10,001.75 210 15BR004924 10,001.75 AVE K INTERCHANGE 13,675.00 210 15BR004924 13,675.00 AVENUE M INTERCHANGE 337.50 210 15BR005924 337.50 AVENUE M INTERCHANGE 2,260.00 210 15BR005924 2,260.00 AVENUE M INTERCHANGE 1,470.00 210 15BR005924 1,470.00 AVENUE J INTERCHANGE 28,460.00 210 15BR007924 28,460.00 AVENUE J INTERCHANGE 12,882.50 210 15BR007924 12,882.50 AVENUE J INTERCHANGE 960.00 210 15BR007924 960.00 76,479.25 76,479.25
7431243 03527 L A CO FIRE DEPT FIRE IMPACT FEE-FY22/23 2ND QT 96,405.48 101 2174000 101,163.32 101 3501100 316.13
101 3614100 (5,073.97)
96,405.48 96,405.48
7431244 05934 SHI INTERNATIONAL CORP KINGSTON NV2-HARDWARE 760.17 112 4315302 760.17 IT-NUTANIX OBJECTS-BACKUP 60,730.83 101 4207753 60,730.83 NUTANIX FILES 63,850.02 101 4207296 63,850.02 NUTANIX OBJECTS-BACKUP 57,428.03 101 4207753 57,428.03 182,769.05 182,769.05
7431245 L2166 ABBATIELLO, DANNY LCE-NEM 2022 ANNUAL PAYOUT 158.48 490 4250658 158.48 7431246 L0723 ABIHAI, CLIFFORD LCE-NEM 2022 ANNUAL PAYOUT 224.00 490 4250658 224.00 7431247 L3144 ABU, ROVELYN LCE-NEM 2022 ANNUAL PAYOUT 4.16 490 4250658 4.16 7431248 L3145 ACEVEDO, ELODIA LCE-NEM 2022 ANNUAL PAYOUT 240.70 490 4250658 240.70 7431249 L3146 ACEVEDO, MANUEL LCE-NEM 2022 ANNUAL PAYOUT 32.84 490 4250658 32.84 7431250 L3147 ACOSTA, OLGA LCE-NEM 2022 ANNUAL PAYOUT 104.86 490 4250658 104.86 7431251 L3148 ADELMANN, BEVERLY B LCE-NEM 2022 ANNUAL PAYOUT 272.49 490 4250658 272.49
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431252 L1857 ADLHOCH, ROSALIE M LCE-NEM 2022 ANNUAL PAYOUT 145.80 490 4250658 145.80 7431253 L3149 AGUILAR, HUGO LCE-NEM 2022 ANNUAL PAYOUT 16.09 490 4250658 16.09 7431254 L3150 AGUILAR, LILIANA LCE-NEM 2022 ANNUAL PAYOUT 14.59 490 4250658 14.59 7431255 L3151 AGUILAR, ROMUALDO LCE-NEM 2022 ANNUAL PAYOUT 121.92 490 4250658 121.92 7431256 L3152 AGUIRRE, JUAN LCE-NEM 2022 ANNUAL PAYOUT 187.54 490 4250658 187.54 7431257 L1295 AKIN, DON W LCE-NEM 2022 ANNUAL PAYOUT 101.98 490 4250658 101.98 7431258 L2174 ALCARAZ, NANCY LCE-NEM 2022 ANNUAL PAYOUT 96.00 490 4250658 96.00 7431259 L3153 ALDANA, EFRAIN LCE-NEM 2022 ANNUAL PAYOUT 131.14 490 4250658 131.14 7431260 L3154 ALDANA, RITA LCE-NEM 2022 ANNUAL PAYOUT 30.19 490 4250658 30.19 7431261 L3155 ALEXANDER, CYNTHIA A LCE-NEM 2022 ANNUAL PAYOUT 53.05 490 4250658 53.05 7431262 L2176 ALLEN, CAROL LCE-NEM 2022 ANNUAL PAYOUT 140.02 490 4250658 140.02 7431263 L3156 ALLEN, MARIAN LCE-NEM 2022 ANNUAL PAYOUT 174.59 490 4250658 174.59 7431264 07757 ALLEN, MEGAN LCE-NEM 2022 ANNUAL PAYOUT 161.01 490 4250658 161.01 7431265 L1726 ALLEN, RILEY LCE-NEM 2022 ANNUAL PAYOUT 82.50 490 4250658 82.50 7431266 L3157 ALMANZA, CARRIE LCE-NEM 2022 ANNUAL PAYOUT 1.12 490 4250658 1.12 7431267 L3158 ALTAMIRANO, ALEJANDRO LCE-NEM 2022 ANNUAL PAYOUT 28.23 490 4250658 28.23 7431268 L3159 ALVARADO, ESTHER LCE-NEM 2022 ANNUAL PAYOUT 214.64 490 4250658 214.64 7431269 L3160 ALVARADO, GUADALUPE LCE-NEM 2022 ANNUAL PAYOUT 36.06 490 4250658 36.06 7431270 L0010 ALVARADO, OSCAR L LCE-NEM 2022 ANNUAL PAYOUT 104.29 490 4250658 104.29 7431271 L3161 ALVAREZ, ERIKA LCE-NEM 2022 ANNUAL PAYOUT 172.55 490 4250658 172.55 7431272 L3162 ALVAREZ, JORGE LCE-NEM 2022 ANNUAL PAYOUT 75.82 490 4250658 75.82 7431273 L3163 AMBERSTONE, MAIA LCE-NEM 2022 ANNUAL PAYOUT 108.11 490 4250658 108.11 7431274 L2180 AMEZCUA, MIRIAM LCE-NEM 2022 ANNUAL PAYOUT 39.58 490 4250658 39.58 7431275 L3164 ANAYA, VIRGINIA LCE-NEM 2022 ANNUAL PAYOUT 405.40 490 4250658 405.40 7431276 L0011 ANDERSEN, THOMAS E LCE-NEM 2022 ANNUAL PAYOUT 21.73 490 4250658 21.73 7431277 L1301 ANDERSON, PATRICIA LCE-NEM 2022 ANNUAL PAYOUT 546.80 490 4250658 546.80
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431278 L3165 ANDRADA, LEANDRO LCE-NEM 2022 ANNUAL PAYOUT 85.03 490 4250658 85.03 7431279 L3166 ANDRADE, SHEILA H LCE-NEM 2022 ANNUAL PAYOUT 105.49 490 4250658 105.49 7431280 L3167 ANGUINO, MARIA S LCE-NEM 2022 ANNUAL PAYOUT 51.72 490 4250658 51.72 7431281 L0734 ANSON, CYNTHIA C LCE-NEM 2022 ANNUAL PAYOUT 102.64 490 4250658 102.64 7431282 L3168 ANSON, DEBORAH LCE-NEM 2022 ANNUAL PAYOUT 13.33 490 4250658 13.33 7431283 L3169 ARANDA, MIGUEL LCE-NEM 2022 ANNUAL PAYOUT 223.78 490 4250658 223.78 7431284 L3170 ARCE BARBA, ALEJANDRA LCE-NEM 2022 ANNUAL PAYOUT 274.16 490 4250658 274.16 7431285 L2183 ARCHULETA, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 134.46 490 4250658 134.46 7431286 L3171 AREVALO, OMEGA LCE-NEM 2022 ANNUAL PAYOUT 31.81 490 4250658 31.81 7431287 L1306 ARIAGA, JOSE LCE-NEM 2022 ANNUAL PAYOUT 23.19 490 4250658 23.19 7431288 07760 ARIAS LOPEZ, JOSE ANTONIO LCE-NEM 2022 ANNUAL PAYOUT 92.04 490 4250658 92.04 7431289 L1307 ARIAS, ABIGAIL LCE-NEM 2022 ANNUAL PAYOUT 71.81 490 4250658 71.81 7431290 L3172 ARNOLD, RODNEY LCE-NEM 2022 ANNUAL PAYOUT 308.66 490 4250658 308.66 7431291 L2184 ARSNEAULT, DON LCE-NEM 2022 ANNUAL PAYOUT 255.31 490 4250658 255.31 7431292 L3173 ATTENSIL, MOLLY K LCE-NEM 2022 ANNUAL PAYOUT 125.31 490 4250658 125.31 7431293 L0560 AUBERTIN, DAVID M LCE-NEM 2022 ANNUAL PAYOUT 12.09 490 4250658 12.09 7431294 L3174 AYALA, ALBERT LCE-NEM 2022 ANNUAL PAYOUT 138.08 490 4250658 138.08 7431295 L3175 AYALA, DAVID LCE-NEM 2022 ANNUAL PAYOUT 110.39 490 4250658 110.39 7431296 L3176 AYALA, DAVID LCE-NEM 2022 ANNUAL PAYOUT 182.79 490 4250658 182.79 7431297 07763 AYALA, DIMAS A LCE-NEM 2022 ANNUAL PAYOUT 6.57 490 4250658 6.57 7431298 L1310 AYALA, REYNA LCE-NEM 2022 ANNUAL PAYOUT 11.19 490 4250658 11.19 7431299 L3177 AZAMIAN, NEGIN LCE-NEM 2022 ANNUAL PAYOUT 152.73 490 4250658 152.73 7431300 L3178 BAHR, DIXIE LCE-NEM 2022 ANNUAL PAYOUT 179.82 490 4250658 179.82 7431301 L3179 BALLENA, WALTER A LCE-NEM 2022 ANNUAL PAYOUT 256.59 490 4250658 256.59 7431302 L1732 BALOGH, RICHARD LCE-NEM 2022 ANNUAL PAYOUT 107.70 490 4250658 107.70 7431303 L1733 BANYAR, MICHAEL LCE-NEM 2022 ANNUAL PAYOUT 50.01 490 4250658 50.01
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431304 L3180 BARAHONA, MORIS LCE-NEM 2022 ANNUAL PAYOUT 957.07 490 4250658 957.07 7431305 L3181 BARBA, AMANDA LCE-NEM 2022 ANNUAL PAYOUT 185.44 490 4250658 185.44 7431306 L3182 BARCELONA-ZITO, BARBARA LCE-NEM 2022 ANNUAL PAYOUT 93.47 490 4250658 93.47 7431307 L3183 BARDALES, ROSA LCE-NEM 2022 ANNUAL PAYOUT 477.63 490 4250658 477.63 7431308 L0740 BARRAGAN, ELLA LCE-NEM 2022 ANNUAL PAYOUT 20.51 490 4250658 20.51 7431309 L3184 BARRERA, JOSE A LCE-NEM 2022 ANNUAL PAYOUT 27.05 490 4250658 27.05 7431310 L3185 BARRIENTOS, DEBBIE LCE-NEM 2022 ANNUAL PAYOUT 13.58 490 4250658 13.58 7431311 L3186 BARRIENTOS, MARIO LCE-NEM 2022 ANNUAL PAYOUT 306.83 490 4250658 306.83 7431312 L3187 BARRIOS, CARLOS LCE-NEM 2022 ANNUAL PAYOUT 88.23 490 4250658 88.23 7431313 L2197 BAXTER, CHARLES R LCE-NEM 2022 ANNUAL PAYOUT 308.90 490 4250658 308.90 7431314 L3188 BAYS, SARAH LCE-NEM 2022 ANNUAL PAYOUT 174.00 490 4250658 174.00 7431315 L1318 BEASLEY, CHRIS LCE-NEM 2022 ANNUAL PAYOUT 162.20 490 4250658 162.20 7431316 L3189 BEASLEY, SAMUEL LCE-NEM 2022 ANNUAL PAYOUT 7.22 490 4250658 7.22 7431317 L1321 BEASON, ALECIA LCE-NEM 2022 ANNUAL PAYOUT 469.77 490 4250658 469.77 7431318 L0031 BECERRA, NANCY LCE-NEM 2022 ANNUAL PAYOUT 43.26 490 4250658 43.26 7431319 L0032 BELCHER, SONJA T LCE-NEM 2022 ANNUAL PAYOUT 51.47 490 4250658 51.47 7431320 L3190 BELIS, ANDREW LCE-NEM 2022 ANNUAL PAYOUT 147.90 490 4250658 147.90 7431321 L3191 BELL, LITIA LCE-NEM 2022 ANNUAL PAYOUT 291.65 490 4250658 291.65 7431322 L3192 BELLOTTI, ANNA L LCE-NEM 2022 ANNUAL PAYOUT 84.32 490 4250658 84.32 7431323 L0033 BELONG, APOLINARIO LCE-NEM 2022 ANNUAL PAYOUT 36.45 490 4250658 36.45 7431324 L2198 BELTER, LEE R LCE-NEM 2022 ANNUAL PAYOUT 84.12 490 4250658 84.12 7431325 L3193 BENNETT, ROBERT B LCE-NEM 2022 ANNUAL PAYOUT 47.09 490 4250658 47.09 7431326 L3194 BENTHALLA, MICHELLE LCE-NEM 2022 ANNUAL PAYOUT 25.88 490 4250658 25.88 7431327 L1327 BERG, JEFFREY LCE-NEM 2022 ANNUAL PAYOUT 60.08 490 4250658 60.08 7431328 L3195 BERNARD, ANDREW A LCE-NEM 2022 ANNUAL PAYOUT 89.66 490 4250658 89.66 7431329 L3196 BERNARD, QUESHA LCE-NEM 2022 ANNUAL PAYOUT 84.18 490 4250658 84.18
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431330 L3197 BETTON, PATRICIA LCE-NEM 2022 ANNUAL PAYOUT 17.92 490 4250658 17.92 7431331 L3198 BEVINGTON, JENNIFER LCE-NEM 2022 ANNUAL PAYOUT 86.84 490 4250658 86.84 7431332 L3199 BILLODEAUX, CHARLES LCE-NEM 2022 ANNUAL PAYOUT 166.80 490 4250658 166.80 7431333 L3200 BINGLEY, RODERICK LCE-NEM 2022 ANNUAL PAYOUT 157.20 490 4250658 157.20 7431334 L3201 BIZANTI, ADAM LCE-NEM 2022 ANNUAL PAYOUT 8.34 490 4250658 8.34 7431335 L1739 BLACKMER, TIMOTHY J LCE-NEM 2022 ANNUAL PAYOUT 184.59 490 4250658 184.59 7431336 07770 BLAIS, WARD A LCE-NEM 2022 ANNUAL PAYOUT 231.22 490 4250658 231.22 7431337 L3202 BLAKELY, ATHENA LCE-NEM 2022 ANNUAL PAYOUT 107.06 490 4250658 107.06 7431338 L3203 BLANCAS, HOMERO LCE-NEM 2022 ANNUAL PAYOUT 150.22 490 4250658 150.22 7431339 L3204 BLANCO, MARLENE LCE-NEM 2022 ANNUAL PAYOUT 6.81 490 4250658 6.81 7431340 L1740 BLASSINGAME, PATRICIA Z LCE-NEM 2022 ANNUAL PAYOUT 457.02 490 4250658 457.02 7431341 L3205 BOCANEGRA, MIGUEL ANGEL LCE-NEM 2022 ANNUAL PAYOUT 99.98 490 4250658 99.98 7431342 11085 BOEHLERT, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 921.48 490 4250658 921.48 7431343 L3206 BOHANNON, ANGELINE LCE-NEM 2022 ANNUAL PAYOUT 135.06 490 4250658 135.06 7431344 L1874 BORAKER, DANIEL LCE-NEM 2022 ANNUAL PAYOUT 306.04 490 4250658 306.04 7431345 L3207 BOUDREAU, DAVID A LCE-NEM 2022 ANNUAL PAYOUT 479.10 490 4250658 479.10 7431346 L1742 BRADBURY, ALLAN LCE-NEM 2022 ANNUAL PAYOUT 122.80 490 4250658 122.80 7431347 L2206 BRADLEY, JOHN LCE-NEM 2022 ANNUAL PAYOUT 236.01 490 4250658 236.01 7431348 L1330 BRADY, LIONEL LCE-NEM 2022 ANNUAL PAYOUT 211.80 490 4250658 211.80 7431349 L1743 BRAVO, RAYMOND LCE-NEM 2022 ANNUAL PAYOUT 392.50 490 4250658 392.50 7431350 L3208 BRETZ, JEFFREY D LCE-NEM 2022 ANNUAL PAYOUT 13.72 490 4250658 13.72 7431351 L2209 BRODERICK-RUFFIN, MARY LCE-NEM 2022 ANNUAL PAYOUT 240.04 490 4250658 240.04 7431352 L2212 BROWDER, LISA-MARIE LCE-NEM 2022 ANNUAL PAYOUT 207.07 490 4250658 207.07 7431353 07772 BROWN, ELAINE E LCE-NEM 2022 ANNUAL PAYOUT 87.57 490 4250658 87.57 7431354 L3209 BROWN, MARVIN C LCE-NEM 2022 ANNUAL PAYOUT 17.15 490 4250658 17.15 7431355 L3210 BROWN, MISHEA LCE-NEM 2022 ANNUAL PAYOUT 52.06 490 4250658 52.06
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431356 L0053 BROWN, STEVE LCE-NEM 2022 ANNUAL PAYOUT 485.02 490 4250658 485.02 7431357 L3211 BUCKLEY, AMY LCE-NEM 2022 ANNUAL PAYOUT 234.03 490 4250658 234.03 7431358 L1333 BUI, QUYEN LCE-NEM 2022 ANNUAL PAYOUT 12.41 490 4250658 12.41 7431359 L3212 BUIE, DENNIS E LCE-NEM 2022 ANNUAL PAYOUT 45.11 490 4250658 45.11 7431360 L1746 BURLEIGH, RONALD A LCE-NEM 2022 ANNUAL PAYOUT 248.11 490 4250658 248.11 7431361 L1335 BURRELL, DAVID G LCE-NEM 2022 ANNUAL PAYOUT 255.57 490 4250658 255.57 7431362 L3213 BUSSE, BRETT LCE-NEM 2022 ANNUAL PAYOUT 20.32 490 4250658 20.32 7431363 L0747 BUTLER, DANIEL LCE-NEM 2022 ANNUAL PAYOUT 318.13 490 4250658 318.13 7431364 L3214 BYRD, NANCY J LCE-NEM 2022 ANNUAL PAYOUT 32.91 490 4250658 32.91 7431365 L2225 CADLE, CLIVE LCE-NEM 2022 ANNUAL PAYOUT 219.08 490 4250658 219.08 7431366 L3215 CALDWELL, KORISA LCE-NEM 2022 ANNUAL PAYOUT 215.31 490 4250658 215.31 7431367 L3216 CALIMLIM, RONALD LCE-NEM 2022 ANNUAL PAYOUT 86.21 490 4250658 86.21 7431368 L3217 CAMPOS, MARIE LCE-NEM 2022 ANNUAL PAYOUT 79.48 490 4250658 79.48 7431369 L0748 CAMPOS, SONIA LCE-NEM 2022 ANNUAL PAYOUT 80.92 490 4250658 80.92 7431370 L0063 CAMPUS BUSINESS PARKS LLC LCE-NEM 2022 ANNUAL PAYOUT 513.82 490 4250658 513.82 7431371 L0065 CANELA, AMANDA LCE-NEM 2022 ANNUAL PAYOUT 462.07 490 4250658 462.07 7431372 L1340 CANETE, JOEMIL J LCE-NEM 2022 ANNUAL PAYOUT 301.57 490 4250658 301.57 7431373 L3218 CANNON, LU LCE-NEM 2022 ANNUAL PAYOUT 281.47 490 4250658 281.47 7431374 L1881 CAREY, MARLIN LCE-NEM 2022 ANNUAL PAYOUT 343.42 490 4250658 343.42 7431375 L1749 CARO, HILDA LCE-NEM 2022 ANNUAL PAYOUT 309.68 490 4250658 309.68 7431376 L3219 CARR, TRUE V LCE-NEM 2022 ANNUAL PAYOUT 119.46 490 4250658 119.46 7431377 L3220 CARREON, JOHN LCE-NEM 2022 ANNUAL PAYOUT 33.18 490 4250658 33.18 7431378 L3221 CARRILLO, ADRIANA S LCE-NEM 2022 ANNUAL PAYOUT 379.87 490 4250658 379.87 7431379 L3222 CARRILLO, IRVINE LCE-NEM 2022 ANNUAL PAYOUT 384.48 490 4250658 384.48 7431380 L3223 CASTANEDA, FREDDY LCE-NEM 2022 ANNUAL PAYOUT 35.88 490 4250658 35.88 7431381 L3224 CASTILLO, MIGUEL LCE-NEM 2022 ANNUAL PAYOUT 13.80 490 4250658 13.80
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431382 L3225 CASTLE, JAMES LCE-NEM 2022 ANNUAL PAYOUT 96.58 490 4250658 96.58 7431383 L2238 CASTRO, ROSE LCE-NEM 2022 ANNUAL PAYOUT 772.69 490 4250658 772.69 7431384 L3226 CERVANTES, NORMA LCE-NEM 2022 ANNUAL PAYOUT 153.56 490 4250658 153.56 7431385 L1344 CERVANTES, NORMA LCE-NEM 2022 ANNUAL PAYOUT 202.70 490 4250658 202.70 7431386 L1347 CHE, TRAM LCE-NEM 2022 ANNUAL PAYOUT 291.84 490 4250658 291.84 7431387 L1348 CHEN, JOSEPH LCE-NEM 2022 ANNUAL PAYOUT 47.33 490 4250658 47.33 7431388 L2247 CHESMAN, BRET LCE-NEM 2022 ANNUAL PAYOUT 309.55 490 4250658 309.55 7431389 L1349 CHINCHILLA, MARIA LCE-NEM 2022 ANNUAL PAYOUT 114.61 490 4250658 114.61 7431390 C2502 CHISHAM, RICHARD LCE-NEM 2022 ANNUAL PAYOUT 161.35 490 4250658 161.35 7431391 L1350 CHISM, EDDIE LCE-NEM 2022 ANNUAL PAYOUT 27.39 490 4250658 27.39 7431392 L3227 CHOTO, FRANCISCO LCE-NEM 2022 ANNUAL PAYOUT 136.14 490 4250658 136.14 7431393 L3229 CHRISTIAN, DESERT LCE-NEM 2022 ANNUAL PAYOUT 20.62 490 4250658 20.62 7431394 L3229 CHRISTIAN, DESERT LCE-NEM 2022 ANNUAL PAYOUT 6,751.39 490 4250658 6,751.39 7431395 L1751 CHRISTIANSEN, MARGARET LCE-NEM 2022 ANNUAL PAYOUT 81.24 490 4250658 81.24 7431396 L3230 CHRISTIE, ROY G.W. LCE-NEM 2022 ANNUAL PAYOUT 14.08 490 4250658 14.08 7431397 L0754 CIAFARDONE, SHANNON M LCE-NEM 2022 ANNUAL PAYOUT 61.86 490 4250658 61.86 7431398 L2250 CLAY, DANIEL LCE-NEM 2022 ANNUAL PAYOUT 906.12 490 4250658 906.12 7431399 L0079 COBB, BARBARA LCE-NEM 2022 ANNUAL PAYOUT 105.34 490 4250658 105.34 7431400 C4863 COHEN, DOROTHEA LCE-NEM 2022 ANNUAL PAYOUT 86.07 490 4250658 86.07 7431401 L3231 COKE, LINTON D LCE-NEM 2022 ANNUAL PAYOUT 179.86 490 4250658 179.86 7431402 A9542 COLUNGA, MARY LOU LCE-NEM 2022 ANNUAL PAYOUT 50.47 490 4250658 50.47 7431403 L3232 COMER, KIMBERLY LCE-NEM 2022 ANNUAL PAYOUT 12.91 490 4250658 12.91 7431404 L2252 CONEJO, THERESA D LCE-NEM 2022 ANNUAL PAYOUT 75.21 490 4250658 75.21 7431405 L3233 CONIGLIO, ANTHONY G LCE-NEM 2022 ANNUAL PAYOUT 149.03 490 4250658 149.03 7431406 L3234 CONLON, STEVE LCE-NEM 2022 ANNUAL PAYOUT 242.06 490 4250658 242.06 7431407 02479 CONROW, LINK LCE-NEM 2022 ANNUAL PAYOUT 68.88 490 4250658 68.88
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431408 L2253 CONTRERAS, ELIASAR LCE-NEM 2022 ANNUAL PAYOUT 236.43 490 4250658 236.43 7431409 L0084 CONTRERAS, MARIA ELENA LCE-NEM 2022 ANNUAL PAYOUT 218.93 490 4250658 218.93 7431410 L0757 CONWAY, PAULETTA LCE-NEM 2022 ANNUAL PAYOUT 81.24 490 4250658 81.24 7431411 L3235 CORDOVA, JOAN LCE-NEM 2022 ANNUAL PAYOUT 1,328.28 490 4250658 1,328.28 7431412 L1357 CORONA, IMELDA LCE-NEM 2022 ANNUAL PAYOUT 77.95 490 4250658 77.95 7431413 L3236 CORTEZ, RITA LCE-NEM 2022 ANNUAL PAYOUT 172.50 490 4250658 172.50 7431414 L0760 COSENTINO, PATRICIA LCE-NEM 2022 ANNUAL PAYOUT 70.79 490 4250658 70.79 7431415 L3237 COSME, STEPANIE LCE-NEM 2022 ANNUAL PAYOUT 31.09 490 4250658 31.09 7431416 L3238 CRISPIN, JOSE A LCE-NEM 2022 ANNUAL PAYOUT 31.40 490 4250658 31.40 7431417 L3239 CROMBIE, JAKE LCE-NEM 2022 ANNUAL PAYOUT 549.78 490 4250658 549.78 7431418 L1753 CRUZ, DANIEL LCE-NEM 2022 ANNUAL PAYOUT 48.03 490 4250658 48.03 7431419 L3240 CRUZ, MARIA F LCE-NEM 2022 ANNUAL PAYOUT 32.94 490 4250658 32.94 7431420 L3241 CUELLAR ZAVALETA, LUIS LCE-NEM 2022 ANNUAL PAYOUT 42.98 490 4250658 42.98 7431421 L3242 CURIEL, STEVEN LCE-NEM 2022 ANNUAL PAYOUT 29.93 490 4250658 29.93 7431422 L3243 DALE, THERESA LCE-NEM 2022 ANNUAL PAYOUT 201.34 490 4250658 201.34 7431423 L3244 DANG, ANN LCE-NEM 2022 ANNUAL PAYOUT 296.46 490 4250658 296.46 7431424 L0098 DARR, DAVID LCE-NEM 2022 ANNUAL PAYOUT 84.87 490 4250658 84.87 7431425 L3245 DAVID, GERMARCUS LCE-NEM 2022 ANNUAL PAYOUT 259.21 490 4250658 259.21 7431426 L3246 DAVIS, MELIA LCE-NEM 2022 ANNUAL PAYOUT 10.69 490 4250658 10.69 7431427 L3247 DAWSON, TIMOTHY LCE-NEM 2022 ANNUAL PAYOUT 131.32 490 4250658 131.32 7431428 L2260 DAY, PAUL LCE-NEM 2022 ANNUAL PAYOUT 311.34 490 4250658 311.34 7431429 L3248 DE LA CERDA, CRISTOBAL LCE-NEM 2022 ANNUAL PAYOUT 264.05 490 4250658 264.05 7431430 L3249 DE LA CRUZ, MARIA ISABEL LCE-NEM 2022 ANNUAL PAYOUT 107.57 490 4250658 107.57 7431431 L3250 DE LA ROSA, ADRIAN LCE-NEM 2022 ANNUAL PAYOUT 27.57 490 4250658 27.57 7431432 L0768 DE LA TORRE, GILBERT B LCE-NEM 2022 ANNUAL PAYOUT 77.45 490 4250658 77.45 7431433 L0102 DEAKIN, SUSAN LCE-NEM 2022 ANNUAL PAYOUT 26.79 490 4250658 26.79
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431434 L3251 DEAN, GREGORY LCE-NEM 2022 ANNUAL PAYOUT 96.18 490 4250658 96.18 7431435 L1898 DEBAMAKA, NOBLE LCE-NEM 2022 ANNUAL PAYOUT 93.44 490 4250658 93.44 7431436 L3252 DELA CRUZ, CHRYSEL LCE-NEM 2022 ANNUAL PAYOUT 34.24 490 4250658 34.24 7431437 L0770 DELFIN, DELANO LCE-NEM 2022 ANNUAL PAYOUT 189.96 490 4250658 189.96 7431438 L3253 DELGADO, MARIO A LCE-NEM 2022 ANNUAL PAYOUT 230.16 490 4250658 230.16 7431439 L3254 DELOCH, JAN LCE-NEM 2022 ANNUAL PAYOUT 96.74 490 4250658 96.74 7431440 L1756 DELRIO, JOSE L LCE-NEM 2022 ANNUAL PAYOUT 189.53 490 4250658 189.53 7431441 L0771 DERNBACH, CAROLYN LCE-NEM 2022 ANNUAL PAYOUT 98.81 490 4250658 98.81 7431442 L3255 DESCH, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 63.38 490 4250658 63.38 7431443 L2267 DESKO, ERIN LCE-NEM 2022 ANNUAL PAYOUT 117.46 490 4250658 117.46 7431444 L3335 DEUTREL INDUSTRIES LCE-NEM 2022 ANNUAL PAYOUT 2,925.72 490 4250658 2,925.72 7431445 L2268 DEWESTER, ALVERIA LCE-NEM 2022 ANNUAL PAYOUT 465.73 490 4250658 465.73 7431446 L3256 DFL BEHAVIORAL HEALTH INC LCE-NEM 2022 ANNUAL PAYOUT 750.78 490 4250658 750.78 7431447 L3257 DIAZ, BRENDA LCE-NEM 2022 ANNUAL PAYOUT 36.28 490 4250658 36.28 7431448 07793 DIAZ, ILEANA LCE-NEM 2022 ANNUAL PAYOUT 79.30 490 4250658 79.30 7431449 L3258 DIAZ, MIRNA Y LCE-NEM 2022 ANNUAL PAYOUT 459.92 490 4250658 459.92 7431450 L2272 DIAZ, ROSA LCE-NEM 2022 ANNUAL PAYOUT 188.25 490 4250658 188.25 7431451 L3259 DOMINGUEZ, ARTURO LCE-NEM 2022 ANNUAL PAYOUT 96.78 490 4250658 96.78 7431452 L0112 DOMINGUEZ, JOSEFINA LCE-NEM 2022 ANNUAL PAYOUT 49.22 490 4250658 49.22 7431453 L1371 DOMINGUEZ, RAUL LCE-NEM 2022 ANNUAL PAYOUT 141.60 490 4250658 141.60 7431454 L3260 DONAN, JAQUELINE LCE-NEM 2022 ANNUAL PAYOUT 64.90 490 4250658 64.90 7431455 L3261 DONOVAN, SILVIA LCE-NEM 2022 ANNUAL PAYOUT 93.00 490 4250658 93.00 7431456 L1758 DOUGLAS, STEPHEN LCE-NEM 2022 ANNUAL PAYOUT 232.47 490 4250658 232.47 7431457 L3262 DULDULAO, TERENCE LCE-NEM 2022 ANNUAL PAYOUT 52.27 490 4250658 52.27 7431458 L3263 DUNCAN, JOEL M LCE-NEM 2022 ANNUAL PAYOUT 18.19 490 4250658 18.19 7431459 L3264 DUNN, DAVID LCE-NEM 2022 ANNUAL PAYOUT 13.29 490 4250658 13.29
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431460 L1760 DYKSTRA, PETE T LCE-NEM 2022 ANNUAL PAYOUT 189.86 490 4250658 189.86 7431461 L2278 ECHEVARRIA, JAIME LCE-NEM 2022 ANNUAL PAYOUT 221.08 490 4250658 221.08 7431462 L3265 ELLINGTON, BOB LCE-NEM 2022 ANNUAL PAYOUT 22.09 490 4250658 22.09 7431463 L3266 ELLIS, JEFF LCE-NEM 2022 ANNUAL PAYOUT 85.71 490 4250658 85.71 7431464 L3267 ELLIS, RUSSELL J LCE-NEM 2022 ANNUAL PAYOUT 44.18 490 4250658 44.18 7431465 L3268 ENGLE, SCOTT LCE-NEM 2022 ANNUAL PAYOUT 558.43 490 4250658 558.43 7431466 L3269 ENRIQUEZ, JAYCEE Y LCE-NEM 2022 ANNUAL PAYOUT 75.02 490 4250658 75.02 7431467 07800 ESCARCEGA, DELIA LCE-NEM 2022 ANNUAL PAYOUT 93.68 490 4250658 93.68 7431468 L0133 ESCOBAR, ROCIO LCE-NEM 2022 ANNUAL PAYOUT 81.38 490 4250658 81.38 7431469 L1763 ESPARZA, MELISSA LCE-NEM 2022 ANNUAL PAYOUT 241.57 490 4250658 241.57 7431470 L2283 ESPINOSA, JOSE LCE-NEM 2022 ANNUAL PAYOUT 97.67 490 4250658 97.67 7431471 L3270 ESPINOZA, NELSON LCE-NEM 2022 ANNUAL PAYOUT 41.59 490 4250658 41.59 7431472 L0781 ETHRIDGE, BRYAN LCE-NEM 2022 ANNUAL PAYOUT 90.56 490 4250658 90.56 7431473 L3271 EUBANKS, EVELYN LCE-NEM 2022 ANNUAL PAYOUT 253.85 490 4250658 253.85 7431474 07802 FANGON, THOMAS F LCE-NEM 2022 ANNUAL PAYOUT 196.28 490 4250658 196.28 7431475 L0140 FARID, WAFAA LCE-NEM 2022 ANNUAL PAYOUT 73.46 490 4250658 73.46 7431476 L3272 FAUCETTE, DENISE LCE-NEM 2022 ANNUAL PAYOUT 53.88 490 4250658 53.88 7431477 L3273 FAZZINI, TAYLOR LCE-NEM 2022 ANNUAL PAYOUT 159.92 490 4250658 159.92 7431478 L3274 FERNANDEZ, ERIC LCE-NEM 2022 ANNUAL PAYOUT 34.67 490 4250658 34.67 7431479 L3275 FERRIOLY, CLAUDIA LCE-NEM 2022 ANNUAL PAYOUT 356.80 490 4250658 356.80 7431480 L3276 FIGUEROA, EDUARDO LCE-NEM 2022 ANNUAL PAYOUT 92.80 490 4250658 92.80 7431481 L3277 FIGUEROA, JOE LCE-NEM 2022 ANNUAL PAYOUT 102.90 490 4250658 102.90 7431482 L3278 FISHER, CYNTHIA L LCE-NEM 2022 ANNUAL PAYOUT 121.61 490 4250658 121.61 7431483 L0783 FITCH, LOGAN LCE-NEM 2022 ANNUAL PAYOUT 332.24 490 4250658 332.24 7431484 L3279 FLETCHER, MICHAEL D LCE-NEM 2022 ANNUAL PAYOUT 326.12 490 4250658 326.12 7431485 L3280 FLORENCE, ANTHONY LCE-NEM 2022 ANNUAL PAYOUT 89.07 490 4250658 89.07
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431486 L3281 FLORES, ANA LCE-NEM 2022 ANNUAL PAYOUT 10.29 490 4250658 10.29 7431487 L3282 FLORES, DINO LCE-NEM 2022 ANNUAL PAYOUT 144.28 490 4250658 144.28 7431488 07805 FLORES, GIBERT LCE-NEM 2022 ANNUAL PAYOUT 89.54 490 4250658 89.54 7431489 L1764 FLORES, SERGIO LCE-NEM 2022 ANNUAL PAYOUT 4.09 490 4250658 4.09 7431490 L2292 FOLLENDORE, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 288.89 490 4250658 288.89 7431491 L3283 FOLLENDORE, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 348.04 490 4250658 348.04 7431492 L3284 FONSECA, JAIME LCE-NEM 2022 ANNUAL PAYOUT 294.75 490 4250658 294.75 7431493 L0786 FORTE, DARYL LCE-NEM 2022 ANNUAL PAYOUT 140.62 490 4250658 140.62 7431494 L1767 FRANK, LEROY LCE-NEM 2022 ANNUAL PAYOUT 99.26 490 4250658 99.26 7431495 07810 FRANZEN, JOHN P LCE-NEM 2022 ANNUAL PAYOUT 250.26 490 4250658 250.26 7431496 L3285 FUENTES, GERMAN LCE-NEM 2022 ANNUAL PAYOUT 308.27 490 4250658 308.27 7431497 L3286 FUENTES, NATALI LCE-NEM 2022 ANNUAL PAYOUT 198.65 490 4250658 198.65 7431498 07814 GAGE, JAMES LCE-NEM 2022 ANNUAL PAYOUT 108.00 490 4250658 108.00 7431499 L3287 GAK, ADRIANA LCE-NEM 2022 ANNUAL PAYOUT 29.97 490 4250658 29.97 7431500 L3288 GARCIA, BECKY LCE-NEM 2022 ANNUAL PAYOUT 194.39 490 4250658 194.39 7431501 L3289 GARCIA, CHRISTIAN LCE-NEM 2022 ANNUAL PAYOUT 150.64 490 4250658 150.64 7431502 L3290 GARCIA, ELIZABETH LCE-NEM 2022 ANNUAL PAYOUT 20.69 490 4250658 20.69 7431503 L2299 GARCIA, HOMERO LCE-NEM 2022 ANNUAL PAYOUT 187.13 490 4250658 187.13 7431504 L3291 GARCIA, JASON R LCE-NEM 2022 ANNUAL PAYOUT 89.89 490 4250658 89.89 7431505 L3292 GARCIA, MELVIN LCE-NEM 2022 ANNUAL PAYOUT 191.17 490 4250658 191.17 7431506 L3293 GARCIA, RAMONA LCE-NEM 2022 ANNUAL PAYOUT 60.10 490 4250658 60.10 7431507 L3294 GARCIA, RUBEN LCE-NEM 2022 ANNUAL PAYOUT 145.15 490 4250658 145.15 7431508 L3295 GAYFIELD, CHERYL LCE-NEM 2022 ANNUAL PAYOUT 81.38 490 4250658 81.38 7431509 L0161 GEHRING, NEIL LCE-NEM 2022 ANNUAL PAYOUT 79.39 490 4250658 79.39 7431510 L2302 GIANG, KELLY LCE-NEM 2022 ANNUAL PAYOUT 331.14 490 4250658 331.14 7431511 L2304 GIDEON, DANIEL LCE-NEM 2022 ANNUAL PAYOUT 242.45 490 4250658 242.45
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431512 C2580 GILBERT, FRANCES LCE-NEM 2022 ANNUAL PAYOUT 236.96 490 4250658 236.96 7431513 L2305 GLAZE, CAROL LCE-NEM 2022 ANNUAL PAYOUT 171.79 490 4250658 171.79 7431514 L2306 GLEASON, SEBASTIAN LCE-NEM 2022 ANNUAL PAYOUT 235.46 490 4250658 235.46 7431515 L0164 GOMEZ, FRANSICO LCE-NEM 2022 ANNUAL PAYOUT 96.45 490 4250658 96.45 7431516 L3296 GOMEZ, HECTOR LCE-NEM 2022 ANNUAL PAYOUT 177.20 490 4250658 177.20 7431517 L3297 GOMEZ, MARIA G LCE-NEM 2022 ANNUAL PAYOUT 30.32 490 4250658 30.32 7431518 L2311 GOMEZ, MARIA G LCE-NEM 2022 ANNUAL PAYOUT 65.82 490 4250658 65.82 7431519 L3298 GOMEZ, MARICELA LCE-NEM 2022 ANNUAL PAYOUT 182.05 490 4250658 182.05 7431520 L3299 GOMEZ, MARIN LCE-NEM 2022 ANNUAL PAYOUT 29.40 490 4250658 29.40 7431521 L1771 GONZALES, FRANK I LCE-NEM 2022 ANNUAL PAYOUT 94.42 490 4250658 94.42 7431522 L3300 GONZALES, JENNIFFER L LCE-NEM 2022 ANNUAL PAYOUT 134.80 490 4250658 134.80 7431523 L2319 GONZALEZ, EVA LCE-NEM 2022 ANNUAL PAYOUT 204.19 490 4250658 204.19 7431524 L0168 GONZALEZ, JULIO LCE-NEM 2022 ANNUAL PAYOUT 94.06 490 4250658 94.06 7431525 L3301 GONZALEZ, LETICIA LCE-NEM 2022 ANNUAL PAYOUT 154.46 490 4250658 154.46 7431526 L3302 GONZALEZ, TERESA LCE-NEM 2022 ANNUAL PAYOUT 74.40 490 4250658 74.40 7431527 L0796 GORELIKOVA, SVETLANA LCE-NEM 2022 ANNUAL PAYOUT 55.06 490 4250658 55.06 7431528 L2323 GRABBIT, ANGELA LCE-NEM 2022 ANNUAL PAYOUT 93.48 490 4250658 93.48 7431529 L0797 GRATTON, CLAUDE LCE-NEM 2022 ANNUAL PAYOUT 106.35 490 4250658 106.35 7431530 L3303 GREEN, SHEILA LCE-NEM 2022 ANNUAL PAYOUT 123.97 490 4250658 123.97 7431531 L3304 GREUEL, LAURA A LCE-NEM 2022 ANNUAL PAYOUT 112.80 490 4250658 112.80 7431532 L3305 GRIFFITH, SIMON D LCE-NEM 2022 ANNUAL PAYOUT 114.62 490 4250658 114.62 7431533 L2325 GRIGALIUNAS, JOHN LCE-NEM 2022 ANNUAL PAYOUT 108.64 490 4250658 108.64 7431534 L1775 GRIMES, DEREK LCE-NEM 2022 ANNUAL PAYOUT 116.21 490 4250658 116.21 7431535 L0798 GRIPPER, LENON L LCE-NEM 2022 ANNUAL PAYOUT 230.46 490 4250658 230.46 7431536 L3306 GRUEL, KC LCE-NEM 2022 ANNUAL PAYOUT 55.38 490 4250658 55.38 7431537 L3307 GUARDADO, JOSE LCE-NEM 2022 ANNUAL PAYOUT 13.21 490 4250658 13.21
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431538 L3308 GUARNEROS, JONATHAN LCE-NEM 2022 ANNUAL PAYOUT 163.20 490 4250658 163.20 7431539 L3309 GUERRA, ROSA J LCE-NEM 2022 ANNUAL PAYOUT 107.86 490 4250658 107.86 7431540 L1776 GUEVARA, BELINDA LCE-NEM 2022 ANNUAL PAYOUT 727.64 490 4250658 727.64 7431541 L2331 GUILLEN, AMELIA LCE-NEM 2022 ANNUAL PAYOUT 24.49 490 4250658 24.49 7431542 L3310 GUITERREZ, MARTHA LCE-NEM 2022 ANNUAL PAYOUT 70.19 490 4250658 70.19 7431543 L3311 GUMAYAGAY, MARIA LCE-NEM 2022 ANNUAL PAYOUT 75.04 490 4250658 75.04 7431544 L3314 GUTIERREZ GUARDADO, CARLOS LCE-NEM 2022 ANNUAL PAYOUT 141.00 490 4250658 141.00 7431545 L3312 GUTIERREZ, CESAR E LCE-NEM 2022 ANNUAL PAYOUT 10.69 490 4250658 10.69 7431546 L3313 GUTIERREZ, RAUL LCE-NEM 2022 ANNUAL PAYOUT 191.16 490 4250658 191.16 7431547 L1416 GUYADEEN, RONALD LCE-NEM 2022 ANNUAL PAYOUT 235.48 490 4250658 235.48 7431548 L3315 GUZMAN, RICHARD LCE-NEM 2022 ANNUAL PAYOUT 94.94 490 4250658 94.94 7431549 L0177 GUZMAN, SHARON LCE-NEM 2022 ANNUAL PAYOUT 45.18 490 4250658 45.18 7431550 L3316 HA, HANH LCE-NEM 2022 ANNUAL PAYOUT 92.81 490 4250658 92.81 7431551 L3317 HALAMICEK, GREGORY LCE-NEM 2022 ANNUAL PAYOUT 85.97 490 4250658 85.97 7431552 L3318 HALEY, BRANDI LCE-NEM 2022 ANNUAL PAYOUT 34.41 490 4250658 34.41 7431553 L3319 HALL, ERNESTINE LCE-NEM 2022 ANNUAL PAYOUT 149.16 490 4250658 149.16 7431554 L3320 HALL, LINDA LCE-NEM 2022 ANNUAL PAYOUT 343.08 490 4250658 343.08 7431555 L1778 HAMLIN, KYLE LCE-NEM 2022 ANNUAL PAYOUT 94.53 490 4250658 94.53 7431556 L3321 HAMMOND, MICHAEL LCE-NEM 2022 ANNUAL PAYOUT 264.63 490 4250658 264.63 7431557 L2338 HANNA, JULIE LCE-NEM 2022 ANNUAL PAYOUT 270.24 490 4250658 270.24 7431558 L0182 HANSHAW, LEE LCE-NEM 2022 ANNUAL PAYOUT 61.50 490 4250658 61.50 7431559 L3322 HARRIS, JOANNE LCE-NEM 2022 ANNUAL PAYOUT 59.72 490 4250658 59.72 7431560 A4580 HARRIS, LISA LCE-NEM 2022 ANNUAL PAYOUT 104.89 490 4250658 104.89 7431561 07826 HART, RICK LCE-NEM 2022 ANNUAL PAYOUT 91.90 490 4250658 91.90 7431562 L2344 HAWK, VICKIE LCE-NEM 2022 ANNUAL PAYOUT 2.02 490 4250658 2.02 7431563 L0186 HAWKINS, GARY LCE-NEM 2022 ANNUAL PAYOUT 92.32 490 4250658 92.32
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431564 07829 HAYES, STEVEN M LCE-NEM 2022 ANNUAL PAYOUT 243.86 490 4250658 243.86 7431565 L3323 HEALING, MICHAEL LCE-NEM 2022 ANNUAL PAYOUT 121.70 490 4250658 121.70 7431566 L1926 HEFFELS, DEBRA LCE-NEM 2022 ANNUAL PAYOUT 311.45 490 4250658 311.45 7431567 L1426 HELBLE, DAN LCE-NEM 2022 ANNUAL PAYOUT 111.67 490 4250658 111.67 7431568 L2346 HELM, MICHELE LCE-NEM 2022 ANNUAL PAYOUT 164.29 490 4250658 164.29 7431569 L2347 HENDERSON, CAROLIN LCE-NEM 2022 ANNUAL PAYOUT 75.10 490 4250658 75.10 7431570 L2348 HENRIQUEZ, ADA LCE-NEM 2022 ANNUAL PAYOUT 128.86 490 4250658 128.86 7431571 L3324 HERMOSILLO, VALORIE LCE-NEM 2022 ANNUAL PAYOUT 93.58 490 4250658 93.58 7431572 L2350 HERNANDEZ, CLAUDIA Y LCE-NEM 2022 ANNUAL PAYOUT 19.75 490 4250658 19.75 7431573 L2351 HERNANDEZ, CONSUELO LCE-NEM 2022 ANNUAL PAYOUT 204.18 490 4250658 204.18 7431574 L2352 HERNANDEZ, JESSICA LCE-NEM 2022 ANNUAL PAYOUT 173.41 490 4250658 173.41 7431575 L1430 HERNANDEZ, JOHN J LCE-NEM 2022 ANNUAL PAYOUT 1.06 490 4250658 1.06 7431576 L1781 HERNANDEZ, MARILYN LCE-NEM 2022 ANNUAL PAYOUT 174.36 490 4250658 174.36 7431577 L0195 HERNANDEZ, MARTHA LCE-NEM 2022 ANNUAL PAYOUT 39.26 490 4250658 39.26 7431578 L3325 HERNANDEZ, RUPERTO LCE-NEM 2022 ANNUAL PAYOUT 24.45 490 4250658 24.45 7431579 L1431 HERNANDEZ, TONY LCE-NEM 2022 ANNUAL PAYOUT 152.00 490 4250658 152.00 7431580 L0805 HERRERA, ANTHONY LCE-NEM 2022 ANNUAL PAYOUT 67.80 490 4250658 67.80 7431581 L1782 HESF, GENIFER LCE-NEM 2022 ANNUAL PAYOUT 18.65 490 4250658 18.65 7431582 L3326 HIDALGO, MARIA LCE-NEM 2022 ANNUAL PAYOUT 118.40 490 4250658 118.40 7431583 L0202 HIGGINS, SUSAN LCE-NEM 2022 ANNUAL PAYOUT 70.06 490 4250658 70.06 7431584 L3327 HNIT, VIVIAN LCE-NEM 2022 ANNUAL PAYOUT 15.26 490 4250658 15.26 7431585 L1435 HOEY, RICHARD A LCE-NEM 2022 ANNUAL PAYOUT 96.60 490 4250658 96.60 7431586 L3328 HOGSTAD, CHRIS M LCE-NEM 2022 ANNUAL PAYOUT 7.05 490 4250658 7.05 7431587 L3329 HOHENSEE, DAVID F LCE-NEM 2022 ANNUAL PAYOUT 99.64 490 4250658 99.64 7431588 L3330 HOLGUIN, SILVIA E LCE-NEM 2022 ANNUAL PAYOUT 33.45 490 4250658 33.45 7431589 L2355 HOLMES, JORDON LCE-NEM 2022 ANNUAL PAYOUT 208.84 490 4250658 208.84
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431590 L0208 HOOVER, PEGGY LCE-NEM 2022 ANNUAL PAYOUT 325.15 490 4250658 325.15 7431591 L2357 HOVEY, LORRIE D LCE-NEM 2022 ANNUAL PAYOUT 806.70 490 4250658 806.70 7431592 L1784 HOWARD, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 62.37 490 4250658 62.37 7431593 L3331 HSU, WILLIAM LCE-NEM 2022 ANNUAL PAYOUT 191.52 490 4250658 191.52 7431594 L1785 HUDSON, RICKITA LCE-NEM 2022 ANNUAL PAYOUT 58.23 490 4250658 58.23 7431595 L2359 HUGHES, CARIE LCE-NEM 2022 ANNUAL PAYOUT 147.29 490 4250658 147.29 7431596 L1439 HUNTER, HENRY J LCE-NEM 2022 ANNUAL PAYOUT 335.48 490 4250658 335.48 7431597 L2360 HUSBANDS, CRIAG K LCE-NEM 2022 ANNUAL PAYOUT 493.68 490 4250658 493.68 7431598 L3332 HUSKEY, BONITA LCE-NEM 2022 ANNUAL PAYOUT 56.67 490 4250658 56.67 7431599 L3333 HUTCHINSON, ERIC LCE-NEM 2022 ANNUAL PAYOUT 92.98 490 4250658 92.98 7431600 L3334 IGLESIAS, MEDORA LCE-NEM 2022 ANNUAL PAYOUT 607.63 490 4250658 607.63 7431601 L3336 IRICK, CHRISTINE LCE-NEM 2022 ANNUAL PAYOUT 198.34 490 4250658 198.34 7431602 L3337 JACKSON-STEWART, MAUNDA LCE-NEM 2022 ANNUAL PAYOUT 20.46 490 4250658 20.46 7431603 07832 JACOBI, TRICIA LCE-NEM 2022 ANNUAL PAYOUT 177.51 490 4250658 177.51 7431604 L3338 JACUINDE, RENE LCE-NEM 2022 ANNUAL PAYOUT 128.78 490 4250658 128.78 7431605 L1444 JAGHASBANIAN, MICHAEL A LCE-NEM 2022 ANNUAL PAYOUT 73.62 490 4250658 73.62 7431606 L3339 JAMALYAN, ELMIRA LCE-NEM 2022 ANNUAL PAYOUT 11.31 490 4250658 11.31 7431607 L2365 JAMES, CORY LCE-NEM 2022 ANNUAL PAYOUT 212.27 490 4250658 212.27 7431608 L2366 JARAMILLO, DOMINGO LCE-NEM 2022 ANNUAL PAYOUT 193.09 490 4250658 193.09 7431609 L3340 JENKINS, JOHN LCE-NEM 2022 ANNUAL PAYOUT 137.40 490 4250658 137.40 7431610 L3341 JIMENEZ, EFRAIN LCE-NEM 2022 ANNUAL PAYOUT 355.65 490 4250658 355.65 7431611 L3342 JIMENEZ, SERGIO LCE-NEM 2022 ANNUAL PAYOUT 144.88 490 4250658 144.88 7431612 L3343 JIMENEZ, VANESSA LCE-NEM 2022 ANNUAL PAYOUT 574.33 490 4250658 574.33 7431613 L3344 JOHNS, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 53.04 490 4250658 53.04 7431614 L1788 JOHNSON, CAROL LCE-NEM 2022 ANNUAL PAYOUT 6.11 490 4250658 6.11 7431615 L2375 JOHNSON, LENNA J LCE-NEM 2022 ANNUAL PAYOUT 179.69 490 4250658 179.69
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431616 L1787 JOHNSON, LOLA LCE-NEM 2022 ANNUAL PAYOUT 176.38 490 4250658 176.38 7431617 L3345 JOHNSON, QUINTON LCE-NEM 2022 ANNUAL PAYOUT 50.36 490 4250658 50.36 7431618 L3346 JOHNSON, RACHEL LCE-NEM 2022 ANNUAL PAYOUT 209.28 490 4250658 209.28 7431619 L2376 JOLMAN, SUSAN LCE-NEM 2022 ANNUAL PAYOUT 167.88 490 4250658 167.88 7431620 07835 JONES, HENSCHEL E LCE-NEM 2022 ANNUAL PAYOUT 130.72 490 4250658 130.72 7431621 L1790 JONES, LARRINA R LCE-NEM 2022 ANNUAL PAYOUT 115.40 490 4250658 115.40 7431622 L2378 JONES, MARY A LCE-NEM 2022 ANNUAL PAYOUT 335.31 490 4250658 335.31 7431623 L3347 JONY, MOHSEN LCE-NEM 2022 ANNUAL PAYOUT 131.27 490 4250658 131.27 7431624 L3348 JUAREZ, AUREA LCE-NEM 2022 ANNUAL PAYOUT 107.74 490 4250658 107.74 7431625 L1453 JUNG, DELBERT LCE-NEM 2022 ANNUAL PAYOUT 70.43 490 4250658 70.43 7431626 L2382 KANE, KARLEN LCE-NEM 2022 ANNUAL PAYOUT 128.87 490 4250658 128.87 7431627 L1791 KATKOT, AYMAN F LCE-NEM 2022 ANNUAL PAYOUT 326.29 490 4250658 326.29 7431628 L2384 KELSEY, TAYLOR LCE-NEM 2022 ANNUAL PAYOUT 549.15 490 4250658 549.15 7431629 L3349 KENDALL, JODY L LCE-NEM 2022 ANNUAL PAYOUT 83.36 490 4250658 83.36 7431630 L3350 KENDRICK, CASANDRA LCE-NEM 2022 ANNUAL PAYOUT 480.01 490 4250658 480.01 7431631 L1454 KERR, KEN LCE-NEM 2022 ANNUAL PAYOUT 332.49 490 4250658 332.49 7431632 L2389 KIM, DAVE J LCE-NEM 2022 ANNUAL PAYOUT 173.90 490 4250658 173.90 7431633 L2390 KIMURA, COREY LCE-NEM 2022 ANNUAL PAYOUT 140.92 490 4250658 140.92 7431634 L1793 KLOHOKER, JOHN J LCE-NEM 2022 ANNUAL PAYOUT 84.13 490 4250658 84.13 7431635 L0822 KNIGHT, CAMDEN F LCE-NEM 2022 ANNUAL PAYOUT 185.83 490 4250658 185.83 7431636 L3351 KNOTT, DWIGHT R LCE-NEM 2022 ANNUAL PAYOUT 15.89 490 4250658 15.89 7431637 L1459 KRUEGER, KURT LCE-NEM 2022 ANNUAL PAYOUT 146.50 490 4250658 146.50 7431638 L2393 KRUEGER, SARA LCE-NEM 2022 ANNUAL PAYOUT 81.70 490 4250658 81.70 7431639 L0824 KURIYAMA, KALVIN LCE-NEM 2022 ANNUAL PAYOUT 260.94 490 4250658 260.94 7431640 L1461 KURTZ, GLORIA LCE-NEM 2022 ANNUAL PAYOUT 43.53 490 4250658 43.53 7431641 L1463 LABAR, DON LCE-NEM 2022 ANNUAL PAYOUT 732.58 490 4250658 732.58
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431642 L1464 LAGOS, ANNA LCE-NEM 2022 ANNUAL PAYOUT 30.04 490 4250658 30.04 7431643 L2395 LAM, PHONG LCE-NEM 2022 ANNUAL PAYOUT 181.22 490 4250658 181.22 7431644 L0252 LAMBERT, JAMES LCE-NEM 2022 ANNUAL PAYOUT 35.06 490 4250658 35.06 7431645 L3352 LANGDALE, ROGER LCE-NEM 2022 ANNUAL PAYOUT 448.47 490 4250658 448.47 7431646 L0825 LANGENOHL, DONALD LCE-NEM 2022 ANNUAL PAYOUT 191.53 490 4250658 191.53 7431647 L3353 LARKIN, JACK LCE-NEM 2022 ANNUAL PAYOUT 257.06 490 4250658 257.06 7431648 L2400 LATANZI, DENISE LCE-NEM 2022 ANNUAL PAYOUT 29.53 490 4250658 29.53 7431649 L2402 LAURIMORE, PETER LCE-NEM 2022 ANNUAL PAYOUT 111.68 490 4250658 111.68 7431650 L1468 LAZO, NELSON LCE-NEM 2022 ANNUAL PAYOUT 311.54 490 4250658 311.54 7431651 L0260 LEDESMA, LUIS LCE-NEM 2022 ANNUAL PAYOUT 153.08 490 4250658 153.08 7431652 L3354 LEW, AMY LCE-NEM 2022 ANNUAL PAYOUT 121.74 490 4250658 121.74 7431653 L2410 LEWIS, ANGELA LCE-NEM 2022 ANNUAL PAYOUT 217.28 490 4250658 217.28 7431654 L3355 LEWIS, DEBRA LCE-NEM 2022 ANNUAL PAYOUT 182.82 490 4250658 182.82 7431655 L3356 LEWIS, LILIA LCE-NEM 2022 ANNUAL PAYOUT 323.16 490 4250658 323.16 7431656 L3357 LEYVA, SARA LCE-NEM 2022 ANNUAL PAYOUT 177.94 490 4250658 177.94 7431657 L3358 LIERMAN, ROBERT LCE-NEM 2022 ANNUAL PAYOUT 281.15 490 4250658 281.15 7431658 L3359 LIMAS, ELIZABETH LCE-NEM 2022 ANNUAL PAYOUT 368.81 490 4250658 368.81 7431659 L3360 LINTEMOOT, KELLI LCE-NEM 2022 ANNUAL PAYOUT 41.15 490 4250658 41.15 7431660 L3361 LLOYD, LAUANA L LCE-NEM 2022 ANNUAL PAYOUT 96.02 490 4250658 96.02 7431661 L2414 LOMELI, ELENA LCE-NEM 2022 ANNUAL PAYOUT 115.88 490 4250658 115.88 7431662 L0829 LONG, BARBARA D LCE-NEM 2022 ANNUAL PAYOUT 103.70 490 4250658 103.70 7431663 L2416 LOOT, EBONY LCE-NEM 2022 ANNUAL PAYOUT 785.75 490 4250658 785.75 7431664 L3364 LOPEZ AYALA, KARLA F LCE-NEM 2022 ANNUAL PAYOUT 34.25 490 4250658 34.25 7431665 L3362 LOPEZ, ARTURO LCE-NEM 2022 ANNUAL PAYOUT 7.14 490 4250658 7.14 7431666 L0273 LOPEZ, CELERINO LCE-NEM 2022 ANNUAL PAYOUT 56.07 490 4250658 56.07 7431667 L3363 LOPEZ, DAVID LCE-NEM 2022 ANNUAL PAYOUT 318.88 490 4250658 318.88
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431668 L1800 LOPEZ, THELMA LCE-NEM 2022 ANNUAL PAYOUT 169.73 490 4250658 169.73 7431669 L3365 LOTT, ROCHELLE LCE-NEM 2022 ANNUAL PAYOUT 201.91 490 4250658 201.91 7431670 L3366 LOWE, EBONI L LCE-NEM 2022 ANNUAL PAYOUT 140.68 490 4250658 140.68 7431671 L1802 LOZANO, JOSE A LCE-NEM 2022 ANNUAL PAYOUT 298.42 490 4250658 298.42 7431672 L1481 LUCAS, VIOLETA LCE-NEM 2022 ANNUAL PAYOUT 80.58 490 4250658 80.58 7431673 L3367 LUCIO, WENDY LCE-NEM 2022 ANNUAL PAYOUT 261.22 490 4250658 261.22 7431675 L3368 LUQUE, ALECXA LCE-NEM 2022 ANNUAL PAYOUT 38.04 490 4250658 38.04 7431676 L3369 LUSTER, BRYAN LCE-NEM 2022 ANNUAL PAYOUT 25.28 490 4250658 25.28 7431677 L3370 MABERY, JEFF R LCE-NEM 2022 ANNUAL PAYOUT 130.35 490 4250658 130.35 7431678 L3371 MACON, ANGELA LCE-NEM 2022 ANNUAL PAYOUT 270.58 490 4250658 270.58 7431679 L0278 MADRID, SOFIA LCE-NEM 2022 ANNUAL PAYOUT 100.37 490 4250658 100.37 7431680 L1484 MAIDA, ABDOU LCE-NEM 2022 ANNUAL PAYOUT 180.01 490 4250658 180.01 7431681 L2424 MAIDA, GEORGE LCE-NEM 2022 ANNUAL PAYOUT 168.17 490 4250658 168.17 7431682 L0833 MAJORS, NANCY LCE-NEM 2022 ANNUAL PAYOUT 134.70 490 4250658 134.70 7431683 L2427 MALDONADO, JULIANA I LCE-NEM 2022 ANNUAL PAYOUT 303.41 490 4250658 303.41 7431684 L3372 MALDONADO, VANESSA LCE-NEM 2022 ANNUAL PAYOUT 164.70 490 4250658 164.70 7431685 L3373 MALHI, MANISHA LCE-NEM 2022 ANNUAL PAYOUT 179.68 490 4250658 179.68 7431686 L1485 MANKE, TOM P LCE-NEM 2022 ANNUAL PAYOUT 46.63 490 4250658 46.63 7431687 L3374 MANUEL, ROGER D LCE-NEM 2022 ANNUAL PAYOUT 59.64 490 4250658 59.64 7431688 D2696 MANZANO, GINA LCE-NEM 2022 ANNUAL PAYOUT 185.42 490 4250658 185.42 7431689 L1804 MANZO, JOEL LCE-NEM 2022 ANNUAL PAYOUT 135.46 490 4250658 135.46 7431690 L2429 MAQUINDANG, LEO R LCE-NEM 2022 ANNUAL PAYOUT 194.06 490 4250658 194.06 7431691 L0281 MARANOC, ROGER LCE-NEM 2022 ANNUAL PAYOUT 11.36 490 4250658 11.36 7431692 L3375 MARAZZITO, VERONICA LCE-NEM 2022 ANNUAL PAYOUT 139.03 490 4250658 139.03 7431693 L1806 MARROQUIN, SILVIA LCE-NEM 2022 ANNUAL PAYOUT 125.72 490 4250658 125.72 7431694 L0284 MARSH, MARY LOU LCE-NEM 2022 ANNUAL PAYOUT 11.27 490 4250658 11.27
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431695 L3376 MARSHALL, CHARLENE LCE-NEM 2022 ANNUAL PAYOUT 23.77 490 4250658 23.77 7431696 L3377 MARSHALL, XAVIER LCE-NEM 2022 ANNUAL PAYOUT 77.78 490 4250658 77.78 7431697 L3378 MARTINEZ, ALAN LCE-NEM 2022 ANNUAL PAYOUT 2.95 490 4250658 2.95 7431698 L1492 MARTINEZ, BARBARA LCE-NEM 2022 ANNUAL PAYOUT 75.52 490 4250658 75.52 7431699 L3379 MARTINEZ, BRENDA LCE-NEM 2022 ANNUAL PAYOUT 36.63 490 4250658 36.63 7431700 L2438 MARTINEZ, DENISE LCE-NEM 2022 ANNUAL PAYOUT 151.86 490 4250658 151.86 7431701 L1807 MARTINEZ, EDUARDO LCE-NEM 2022 ANNUAL PAYOUT 358.67 490 4250658 358.67 7431702 L3380 MARTINEZ, RENE LCE-NEM 2022 ANNUAL PAYOUT 14.19 490 4250658 14.19 7431703 L3381 MARTIS, FREVRK LCE-NEM 2022 ANNUAL PAYOUT 381.58 490 4250658 381.58 7431704 L3382 MARZOCCHETTI, AMBER LCE-NEM 2022 ANNUAL PAYOUT 47.87 490 4250658 47.87 7431705 L3383 MASHHOUR, MASHHOUR LCE-NEM 2022 ANNUAL PAYOUT 57.59 490 4250658 57.59 7431706 L0839 MATTINGLY, PATRICK LCE-NEM 2022 ANNUAL PAYOUT 363.25 490 4250658 363.25 7431707 L1495 MAYFIELD, SHERI LCE-NEM 2022 ANNUAL PAYOUT 137.64 490 4250658 137.64 7431708 L1808 MAZARIEGO, JULIO LCE-NEM 2022 ANNUAL PAYOUT 51.49 490 4250658 51.49 7431709 L3384 MAZARIEGO, MARIA D LCE-NEM 2022 ANNUAL PAYOUT 265.06 490 4250658 265.06 7431710 L3385 MC CAMENT, LEONARD LCE-NEM 2022 ANNUAL PAYOUT 25.97 490 4250658 25.97 7431711 L0292 MC GRADY, RONALD L LCE-NEM 2022 ANNUAL PAYOUT 118.20 490 4250658 118.20 7431712 L3386 MC GUIRK, JOHN H LCE-NEM 2022 ANNUAL PAYOUT 25.70 490 4250658 25.70 7431713 L3387 MCDONALD, EVAN LCE-NEM 2022 ANNUAL PAYOUT 2.28 490 4250658 2.28 7431714 L1496 MCDOUGALL, SHARON LCE-NEM 2022 ANNUAL PAYOUT 42.74 490 4250658 42.74 7431715 L3388 MCFARLAND, JOANNE LCE-NEM 2022 ANNUAL PAYOUT 69.26 490 4250658 69.26 7431716 L3389 MCGINNES, LINDA F LCE-NEM 2022 ANNUAL PAYOUT 308.52 490 4250658 308.52 7431717 L3390 MCKINNEY, MALINDA LCE-NEM 2022 ANNUAL PAYOUT 304.96 490 4250658 304.96 7431718 L3391 MCKINZIE, JUANITA LCE-NEM 2022 ANNUAL PAYOUT 123.91 490 4250658 123.91 7431719 L0844 MEDRANO, AMPARO LCE-NEM 2022 ANNUAL PAYOUT 99.02 490 4250658 99.02 7431720 L3392 MEGGS, JR, LUIS A LCE-NEM 2022 ANNUAL PAYOUT 20.56 490 4250658 20.56
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431721 L1809 MEJIA, ARMANDO LCE-NEM 2022 ANNUAL PAYOUT 97.52 490 4250658 97.52 7431722 L3393 MELGOZA, RICARDO LCE-NEM 2022 ANNUAL PAYOUT 72.23 490 4250658 72.23 7431723 L0301 MELICK, KENNETH R LCE-NEM 2022 ANNUAL PAYOUT 156.73 490 4250658 156.73 7431724 L3394 MENDEZ, ARELI LCE-NEM 2022 ANNUAL PAYOUT 371.88 490 4250658 371.88 7431725 L3395 MENDEZ, CARLOS LCE-NEM 2022 ANNUAL PAYOUT 15.96 490 4250658 15.96 7431726 L0307 MIGALLEZ, BOB LCE-NEM 2022 ANNUAL PAYOUT 26.77 490 4250658 26.77 7431727 L3396 MIKAYELYAN, ARTAVAZD LCE-NEM 2022 ANNUAL PAYOUT 769.98 490 4250658 769.98 7431728 11162 SKOGLUND, MIKE LCE-NEM 2022 ANNUAL PAYOUT 146.19 490 4250658 146.19 7431729 L3397 MIKHAIL, MIKE S LCE-NEM 2022 ANNUAL PAYOUT 643.71 490 4250658 643.71 7431730 L3398 MILAD, RAJHEB LCE-NEM 2022 ANNUAL PAYOUT 151.31 490 4250658 151.31 7431731 L0308 MILLAN, JOSE LCE-NEM 2022 ANNUAL PAYOUT 193.29 490 4250658 193.29 7431732 L1810 MILLER, DANIEL LCE-NEM 2022 ANNUAL PAYOUT 191.81 490 4250658 191.81 7431733 L1811 MILLS, ROGER H LCE-NEM 2022 ANNUAL PAYOUT 34.99 490 4250658 34.99 7431734 L3399 MINASSIAN, ELGA LCE-NEM 2022 ANNUAL PAYOUT 587.20 490 4250658 587.20 7431735 L2451 MIRANDA, JOSE LCE-NEM 2022 ANNUAL PAYOUT 503.49 490 4250658 503.49 7431736 L2452 MISNER, DELBERTA LCE-NEM 2022 ANNUAL PAYOUT 104.36 490 4250658 104.36 7431737 L2453 MITCHELL, ALVIN LCE-NEM 2022 ANNUAL PAYOUT 334.32 490 4250658 334.32 7431738 L3400 MITCHELL, JEROME D LCE-NEM 2022 ANNUAL PAYOUT 104.25 490 4250658 104.25 7431739 L1812 MITCHUM, CANDACE R LCE-NEM 2022 ANNUAL PAYOUT 184.46 490 4250658 184.46 7431740 L3401 MOLINA, HERBERT LCE-NEM 2022 ANNUAL PAYOUT 53.80 490 4250658 53.80 7431741 L3402 MOLINA, RENE LCE-NEM 2022 ANNUAL PAYOUT 492.59 490 4250658 492.59 7431742 L1503 MONACO, ROBERT J LCE-NEM 2022 ANNUAL PAYOUT 88.89 490 4250658 88.89 7431743 L2455 MONDOK, P RAY LCE-NEM 2022 ANNUAL PAYOUT 53.72 490 4250658 53.72 7431744 L3403 MONTAGNA, DANIEL M LCE-NEM 2022 ANNUAL PAYOUT 40.31 490 4250658 40.31 7431745 L3404 MONTGOMERY, KENNETH G LCE-NEM 2022 ANNUAL PAYOUT 5.31 490 4250658 5.31 7431746 L0847 MONTIEL, JERRY LCE-NEM 2022 ANNUAL PAYOUT 217.46 490 4250658 217.46
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431747 L2458 MONTOYA, AMANDA LCE-NEM 2022 ANNUAL PAYOUT 147.59 490 4250658 147.59 7431748 L3405 MONZON, JORGE LCE-NEM 2022 ANNUAL PAYOUT 260.10 490 4250658 260.10 7431749 L2459 MOORE, ERIC LCE-NEM 2022 ANNUAL PAYOUT 37.49 490 4250658 37.49 7431750 L0314 MOORE, GARY LCE-NEM 2022 ANNUAL PAYOUT 29.88 490 4250658 29.88 7431751 L2461 MORA, SILVIA LCE-NEM 2022 ANNUAL PAYOUT 118.85 490 4250658 118.85 7431752 L0848 MORAN, BETTY LCE-NEM 2022 ANNUAL PAYOUT 41.70 490 4250658 41.70 7431753 L0316 MORENO, ANGEL LCE-NEM 2022 ANNUAL PAYOUT 100.18 490 4250658 100.18 7431754 L0320 MORENO, DEANNA LCE-NEM 2022 ANNUAL PAYOUT 80.30 490 4250658 80.30 7431755 L3406 MORRIS, RAY B LCE-NEM 2022 ANNUAL PAYOUT 54.66 490 4250658 54.66 7431756 L3407 MORRIS, THOMAS D LCE-NEM 2022 ANNUAL PAYOUT 138.16 490 4250658 138.16 7431757 L3408 MOSQUEDA, LUIS LCE-NEM 2022 ANNUAL PAYOUT 327.26 490 4250658 327.26 7431758 L0326 MULLEN, DANIEL F LCE-NEM 2022 ANNUAL PAYOUT 141.61 490 4250658 141.61 7431759 L3409 MULLINS, JON G LCE-NEM 2022 ANNUAL PAYOUT 4.37 490 4250658 4.37 7431760 L3410 MUNOZ, DANIEL A LCE-NEM 2022 ANNUAL PAYOUT 728.54 490 4250658 728.54 7431761 L0851 MUNSON, JUDY LCE-NEM 2022 ANNUAL PAYOUT 396.52 490 4250658 396.52 7431762 L3411 MURADYAN, GULNARA LCE-NEM 2022 ANNUAL PAYOUT 159.22 490 4250658 159.22 7431763 L2468 MURPHY, JOHN F LCE-NEM 2022 ANNUAL PAYOUT 492.29 490 4250658 492.29 7431764 L3412 MURPHY, JOY LCE-NEM 2022 ANNUAL PAYOUT 211.26 490 4250658 211.26 7431765 L1506 MURRAY, JOE F LCE-NEM 2022 ANNUAL PAYOUT 333.95 490 4250658 333.95 7431766 L1508 NARTEA, MARK ANTHONY LCE-NEM 2022 ANNUAL PAYOUT 169.38 490 4250658 169.38 7431767 L3413 NAVARRETE VARGAS, EDUARDO LCE-NEM 2022 ANNUAL PAYOUT 66.26 490 4250658 66.26 7431768 L3414 NAVARRO, NORMA LCE-NEM 2022 ANNUAL PAYOUT 118.87 490 4250658 118.87 7431769 L3415 NAZARYAN, EDMOND LCE-NEM 2022 ANNUAL PAYOUT 88.50 490 4250658 88.50 7431770 L1814 NEPO, NATHAN LCE-NEM 2022 ANNUAL PAYOUT 293.66 490 4250658 293.66 7431771 L1815 NERSESIAN, SHARON LCE-NEM 2022 ANNUAL PAYOUT 261.47 490 4250658 261.47 7431772 L0855 NESBITT, DAVID LCE-NEM 2022 ANNUAL PAYOUT 92.38 490 4250658 92.38
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431773 L3416 NESTOR, MARY C LCE-NEM 2022 ANNUAL PAYOUT 503.71 490 4250658 503.71 7431774 L3417 NEVAREZ, DEBRA LCE-NEM 2022 ANNUAL PAYOUT 450.67 490 4250658 450.67 7431775 L2473 NEWMAN, CHRIS LCE-NEM 2022 ANNUAL PAYOUT 168.70 490 4250658 168.70 7431776 L3418 NGOR, HOKSRUN LCE-NEM 2022 ANNUAL PAYOUT 149.74 490 4250658 149.74 7431777 L3419 NGUYEN, DANIELLE LCE-NEM 2022 ANNUAL PAYOUT 231.64 490 4250658 231.64 7431778 L2476 NIJJER, TEANJIT LCE-NEM 2022 ANNUAL PAYOUT 141.46 490 4250658 141.46 7431779 L1816 NJOK, UGOCHI LCE-NEM 2022 ANNUAL PAYOUT 35.03 490 4250658 35.03 7431780 L3420 NORTON, JR, EDWARD LCE-NEM 2022 ANNUAL PAYOUT 205.90 490 4250658 205.90 7431781 07858 NORVILLE, TODD A LCE-NEM 2022 ANNUAL PAYOUT 338.54 490 4250658 338.54 7431782 L0860 O'LEARY, JENNIFER LCE-NEM 2022 ANNUAL PAYOUT 84.87 490 4250658 84.87 7431783 L3423 O'NEAL, BECKY M LCE-NEM 2022 ANNUAL PAYOUT 136.14 490 4250658 136.14 7431784 L3421 OCAMPO, RUBY LCE-NEM 2022 ANNUAL PAYOUT 254.54 490 4250658 254.54 7431785 L3422 OLTMAN, RYAN LCE-NEM 2022 ANNUAL PAYOUT 283.19 490 4250658 283.19 7431786 L3424 OROZCO, JOSE LCE-NEM 2022 ANNUAL PAYOUT 250.12 490 4250658 250.12 7431787 L3425 ORTEGA, JUAN LCE-NEM 2022 ANNUAL PAYOUT 189.22 490 4250658 189.22 7431788 L3426 ORTIZ, ADRIENNE B LCE-NEM 2022 ANNUAL PAYOUT 142.09 490 4250658 142.09 7431789 L3427 OSINDELE, EMMANUEL I.O. LCE-NEM 2022 ANNUAL PAYOUT 117.32 490 4250658 117.32 7431790 L3428 OSORIO, EDUARDO G LCE-NEM 2022 ANNUAL PAYOUT 6.47 490 4250658 6.47 7431791 L3429 OSORIO, RAMONA LCE-NEM 2022 ANNUAL PAYOUT 72.83 490 4250658 72.83 7431792 L3430 PADILLA, ENEREIDA LCE-NEM 2022 ANNUAL PAYOUT 28.00 490 4250658 28.00 7431793 L2484 PADRON, ADRIANA LCE-NEM 2022 ANNUAL PAYOUT 228.33 490 4250658 228.33 7431794 L3431 PALACIOS, JOSE A LCE-NEM 2022 ANNUAL PAYOUT 15.10 490 4250658 15.10 7431795 L2485 PALAZZOLO, GLEDA L LCE-NEM 2022 ANNUAL PAYOUT 87.17 490 4250658 87.17 7431796 L3432 PAOLONE, JUSTIN LCE-NEM 2022 ANNUAL PAYOUT 225.24 490 4250658 225.24 7431797 C6500 PARIJS, KATHY LCE-NEM 2022 ANNUAL PAYOUT 139.74 490 4250658 139.74 7431798 L3433 PARRA, ROSALIE LCE-NEM 2022 ANNUAL PAYOUT 241.21 490 4250658 241.21
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431799 L3434 PARSONS, GARY LCE-NEM 2022 ANNUAL PAYOUT 207.87 490 4250658 207.87 7431800 L1518 PASCUA, DEANA LCE-NEM 2022 ANNUAL PAYOUT 63.25 490 4250658 63.25 7431801 L2493 PASTOR MELENDEZ, ANIBAL LCE-NEM 2022 ANNUAL PAYOUT 184.59 490 4250658 184.59 7431802 L0863 PATINO, JEFF LCE-NEM 2022 ANNUAL PAYOUT 49.86 490 4250658 49.86 7431803 L3435 PATTERSON, LLOYD LCE-NEM 2022 ANNUAL PAYOUT 18.54 490 4250658 18.54 7431804 L3436 PATTERSON, WENDELL LCE-NEM 2022 ANNUAL PAYOUT 3.57 490 4250658 3.57 7431805 L3437 PAULAUSKAS, THOMAS LCE-NEM 2022 ANNUAL PAYOUT 59.78 490 4250658 59.78 7431806 L3438 PAULSON, RICHARD LCE-NEM 2022 ANNUAL PAYOUT 381.48 490 4250658 381.48 7431807 L0864 PAULY, STEVEN LCE-NEM 2022 ANNUAL PAYOUT 77.24 490 4250658 77.24 7431808 L3439 PAYES, YOLANDA LCE-NEM 2022 ANNUAL PAYOUT 42.81 490 4250658 42.81 7431809 L3440 PAZ, VANESSA LCE-NEM 2022 ANNUAL PAYOUT 96.64 490 4250658 96.64 7431810 L3441 PEDEN, SHAWN D LCE-NEM 2022 ANNUAL PAYOUT 507.44 490 4250658 507.44 7431811 L3442 PELAEZ, LESTER LCE-NEM 2022 ANNUAL PAYOUT 223.66 490 4250658 223.66 7431812 L3443 PEREZ, CYNTHIA LCE-NEM 2022 ANNUAL PAYOUT 300.85 490 4250658 300.85 7431813 L3444 PEREZ, GEOVANNY LCE-NEM 2022 ANNUAL PAYOUT 12.67 490 4250658 12.67 7431814 L2498 PEREZ, JUAN LCE-NEM 2022 ANNUAL PAYOUT 290.66 490 4250658 290.66 7431815 L3445 PEREZ, SONIA LCE-NEM 2022 ANNUAL PAYOUT 297.06 490 4250658 297.06 7431816 L3446 PEREZ, VANNESA B LCE-NEM 2022 ANNUAL PAYOUT 207.23 490 4250658 207.23 7431817 L2499 PERICLES, LESLY LCE-NEM 2022 ANNUAL PAYOUT 323.78 490 4250658 323.78 7431818 L0358 PERRY, NANCY LCE-NEM 2022 ANNUAL PAYOUT 163.15 490 4250658 163.15 7431819 L3447 PETTE, JOHN T LCE-NEM 2022 ANNUAL PAYOUT 292.31 490 4250658 292.31 7431820 L3448 PHENGSY, DANNY B LCE-NEM 2022 ANNUAL PAYOUT 84.48 490 4250658 84.48 7431821 L0361 PHILLIPS, DALE S LCE-NEM 2022 ANNUAL PAYOUT 3.46 490 4250658 3.46 7431822 L1522 PHILLIPS, RICHARD LCE-NEM 2022 ANNUAL PAYOUT 163.30 490 4250658 163.30 7431823 L3449 PICARDI, ANDREA LCE-NEM 2022 ANNUAL PAYOUT 79.05 490 4250658 79.05 7431824 L2500 PICKERING, RICHARD LCE-NEM 2022 ANNUAL PAYOUT 102.52 490 4250658 102.52
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431825 L3450 PLUMMER, LANETTE LCE-NEM 2022 ANNUAL PAYOUT 130.60 490 4250658 130.60 7431826 L3451 POINDEXTER, JOHN LCE-NEM 2022 ANNUAL PAYOUT 112.18 490 4250658 112.18 7431827 L2503 PORRAS, SAM LCE-NEM 2022 ANNUAL PAYOUT 494.74 490 4250658 494.74 7431828 L0868 POTTS, ANGEL M LCE-NEM 2022 ANNUAL PAYOUT 709.26 490 4250658 709.26 7431829 L1529 POWELL, WILLIE D LCE-NEM 2022 ANNUAL PAYOUT 206.21 490 4250658 206.21 7431830 L2505 PRADO, MARIA LCE-NEM 2022 ANNUAL PAYOUT 103.05 490 4250658 103.05 7431831 L1531 PRICE, MICHELLE LCE-NEM 2022 ANNUAL PAYOUT 169.69 490 4250658 169.69 7431832 L3452 PRINCIPE, MA PRINCESA D LCE-NEM 2022 ANNUAL PAYOUT 31.65 490 4250658 31.65 7431833 L3453 PRITCHETT, JR, KENNETH DALE LCE-NEM 2022 ANNUAL PAYOUT 258.45 490 4250658 258.45 7431834 L3454 PUENTES, ANDREW LCE-NEM 2022 ANNUAL PAYOUT 302.76 490 4250658 302.76 7431835 L3455 PUJOL, ARIANA R LCE-NEM 2022 ANNUAL PAYOUT 863.75 490 4250658 863.75 7431836 L3456 PULGARIN, JOSE A LCE-NEM 2022 ANNUAL PAYOUT 131.55 490 4250658 131.55 7431837 L3457 PURSLEY, GARRETT S LCE-NEM 2022 ANNUAL PAYOUT 183.53 490 4250658 183.53 7431838 L1534 PURSLEY, KATHY L LCE-NEM 2022 ANNUAL PAYOUT 124.15 490 4250658 124.15 7431839 L3458 PURUGGANAN III, JOSE A LCE-NEM 2022 ANNUAL PAYOUT 0.78 490 4250658 0.78 7431840 L0371 QUILLAN, GREG LCE-NEM 2022 ANNUAL PAYOUT 325.76 490 4250658 325.76 7431841 L1535 QUINTON, SHERYLE LCE-NEM 2022 ANNUAL PAYOUT 101.74 490 4250658 101.74 7431842 L1980 RAHMAN, KH LCE-NEM 2022 ANNUAL PAYOUT 180.00 490 4250658 180.00 7431843 L3459 RAMIREZ, LEONARD LCE-NEM 2022 ANNUAL PAYOUT 35.00 490 4250658 35.00 7431844 L3460 RAMIREZ, RITA LCE-NEM 2022 ANNUAL PAYOUT 76.25 490 4250658 76.25 7431845 L3461 RAMIREZ, TRAVIS LCE-NEM 2022 ANNUAL PAYOUT 200.17 490 4250658 200.17 7431846 L3462 RAMOS, JUANA LCE-NEM 2022 ANNUAL PAYOUT 300.38 490 4250658 300.38 7431847 L1822 RANDLE, CHARLES A LCE-NEM 2022 ANNUAL PAYOUT 57.43 490 4250658 57.43 7431848 L3463 RAPP, JR, FRED LCE-NEM 2022 ANNUAL PAYOUT 75.71 490 4250658 75.71 7431849 L3464 RAVIKUMAR, RAVI LCE-NEM 2022 ANNUAL PAYOUT 79.63 490 4250658 79.63 7431850 L3465 RAYNA, JUDITH LCE-NEM 2022 ANNUAL PAYOUT 35.82 490 4250658 35.82
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431851 L1823 REDDICK, JEFFREY LCE-NEM 2022 ANNUAL PAYOUT 161.36 490 4250658 161.36 7431852 L1824 REDECKER, TIM LCE-NEM 2022 ANNUAL PAYOUT 14.16 490 4250658 14.16 7431853 L2517 REISINGER, MICHAEL LCE-NEM 2022 ANNUAL PAYOUT 113.05 490 4250658 113.05 7431854 L1542 RELIANT-SAN GABRIEL LP LCE-NEM 2022 ANNUAL PAYOUT 289.50 490 4250658 289.50 7431855 L1542 RELIANT-SAN GABRIEL LP LCE-NEM 2022 ANNUAL PAYOUT 881.88 490 4250658 881.88 7431856 07870 RENSLOW, BRUCE E LCE-NEM 2022 ANNUAL PAYOUT 44.27 490 4250658 44.27 7431857 L3466 REYES, ANTONIO LCE-NEM 2022 ANNUAL PAYOUT 207.21 490 4250658 207.21 7431858 L1826 REYES, TONYA LCE-NEM 2022 ANNUAL PAYOUT 69.17 490 4250658 69.17 7431859 L0385 REYNOSO, FRANK LCE-NEM 2022 ANNUAL PAYOUT 195.16 490 4250658 195.16 7431860 L2522 RHOTEN, KATHY LCE-NEM 2022 ANNUAL PAYOUT 310.14 490 4250658 310.14 7431861 07872 RHOTEN, KIM LCE-NEM 2022 ANNUAL PAYOUT 172.96 490 4250658 172.96 7431862 L3467 RICHARDSON, JOSHUA LCE-NEM 2022 ANNUAL PAYOUT 182.27 490 4250658 182.27 7431863 L3468 RICKS, DESIREE LCE-NEM 2022 ANNUAL PAYOUT 289.96 490 4250658 289.96 7431864 L1827 RIDER, WENDY LCE-NEM 2022 ANNUAL PAYOUT 142.60 490 4250658 142.60 7431865 L0388 RIEWALD, KAREN LCE-NEM 2022 ANNUAL PAYOUT 33.11 490 4250658 33.11 7431866 L3469 RILEY, ALIDA LCE-NEM 2022 ANNUAL PAYOUT 85.29 490 4250658 85.29 7431867 L1828 RINCON, ESMERALDA G LCE-NEM 2022 ANNUAL PAYOUT 155.14 490 4250658 155.14 7431868 L2526 RIOS, JUAN J LCE-NEM 2022 ANNUAL PAYOUT 150.59 490 4250658 150.59 7431869 07874 RIOS, LIZARDO LCE-NEM 2022 ANNUAL PAYOUT 201.37 490 4250658 201.37 7431870 L1548 RIVAS, ESTEBAN LCE-NEM 2022 ANNUAL PAYOUT 248.12 490 4250658 248.12 7431871 L3470 RIVAS, WILLIE LCE-NEM 2022 ANNUAL PAYOUT 98.00 490 4250658 98.00 7431872 L1551 RIVERA, ELIAS LCE-NEM 2022 ANNUAL PAYOUT 74.14 490 4250658 74.14 7431873 L3471 RIVERA, FRANCIS C LCE-NEM 2022 ANNUAL PAYOUT 90.54 490 4250658 90.54 7431874 L2528 RIVERA, LOURDES LCE-NEM 2022 ANNUAL PAYOUT 117.30 490 4250658 117.30 7431875 L3472 RODRIGUEZ, ANA R LCE-NEM 2022 ANNUAL PAYOUT 14.26 490 4250658 14.26 7431876 07876 RODRIGUEZ, JESUS LCE-NEM 2022 ANNUAL PAYOUT 49.03 490 4250658 49.03
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431877 L3473 RODRIGUEZ, LORNA S LCE-NEM 2022 ANNUAL PAYOUT 37.90 490 4250658 37.90 7431878 L0392 RODRIGUEZ, LUIS LCE-NEM 2022 ANNUAL PAYOUT 42.69 490 4250658 42.69 7431879 L3474 RODRIGUEZ, MARTIN LCE-NEM 2022 ANNUAL PAYOUT 169.53 490 4250658 169.53 7431880 L3475 RODRIGUEZ, NANCY LCE-NEM 2022 ANNUAL PAYOUT 431.46 490 4250658 431.46 7431881 L3476 RODRIGUEZ, PATRICIA LCE-NEM 2022 ANNUAL PAYOUT 195.82 490 4250658 195.82 7431882 L2532 RODRIQUEZ, DAVID LCE-NEM 2022 ANNUAL PAYOUT 41.82 490 4250658 41.82 7431883 L2535 ROGERS, ROGER D LCE-NEM 2022 ANNUAL PAYOUT 15.91 490 4250658 15.91 7431884 L3477 ROJAS, JULIE N LCE-NEM 2022 ANNUAL PAYOUT 388.90 490 4250658 388.90 7431885 L2537 ROJAS, ROSA LCE-NEM 2022 ANNUAL PAYOUT 131.97 490 4250658 131.97 7431886 L3478 ROMERO, GABRIEL LCE-NEM 2022 ANNUAL PAYOUT 219.58 490 4250658 219.58 7431887 L3479 ROMO, GRACIELA LCE-NEM 2022 ANNUAL PAYOUT 181.10 490 4250658 181.10 7431888 L3480 ROMO, JENNIFER LCE-NEM 2022 ANNUAL PAYOUT 23.34 490 4250658 23.34 7431889 L2546 ROSS, GARY E LCE-NEM 2022 ANNUAL PAYOUT 411.13 490 4250658 411.13 7431890 07880 RTA SALES INC LCE-NEM 2022 ANNUAL PAYOUT 430.99 490 4250658 430.99 7431891 L3481 RUIZ, HECTOR H LCE-NEM 2022 ANNUAL PAYOUT 18.56 490 4250658 18.56 7431892 L3482 SABBAH, CLAIRE LCE-NEM 2022 ANNUAL PAYOUT 50.23 490 4250658 50.23 7431893 L2554 SAHOTA, MARION HELENE LCE-NEM 2022 ANNUAL PAYOUT 23.88 490 4250658 23.88 7431894 L3483 SALAS, PHILLIP LCE-NEM 2022 ANNUAL PAYOUT 20.40 490 4250658 20.40 7431895 L3484 SALAS, WHITLEY LCE-NEM 2022 ANNUAL PAYOUT 8.47 490 4250658 8.47 7431896 L3485 SALDANA, DELIA LCE-NEM 2022 ANNUAL PAYOUT 166.34 490 4250658 166.34 7431897 L1564 SAN ANGELO, ANGELINA LCE-NEM 2022 ANNUAL PAYOUT 26.78 490 4250658 26.78 7431898 L3487 SANCHEZ, JR, LEONARDO LCE-NEM 2022 ANNUAL PAYOUT 470.48 490 4250658 470.48 7431899 L3486 SANCHEZ, MAURILIO LCE-NEM 2022 ANNUAL PAYOUT 20.05 490 4250658 20.05 7431900 L2566 SANDOVAL, FRANCISCO LCE-NEM 2022 ANNUAL PAYOUT 289.91 490 4250658 289.91 7431901 L0409 SANDOVAL, NORIS LCE-NEM 2022 ANNUAL PAYOUT 56.19 490 4250658 56.19 7431902 L1570 SARIA, JULIE LCE-NEM 2022 ANNUAL PAYOUT 3.75 490 4250658 3.75
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431903 L3488 SAUCEDO, MARIA CLEMENTINA LCE-NEM 2022 ANNUAL PAYOUT 281.70 490 4250658 281.70 7431904 L3489 SCHMITT, DUSTIN A LCE-NEM 2022 ANNUAL PAYOUT 203.02 490 4250658 203.02 7431905 L1573 SCHNEIDER, MICHAEL LCE-NEM 2022 ANNUAL PAYOUT 12.50 490 4250658 12.50 7431906 L3490 SCOTT, ALBERT LCE-NEM 2022 ANNUAL PAYOUT 136.37 490 4250658 136.37 7431907 L3491 SEBASTIAN, LISA J LCE-NEM 2022 ANNUAL PAYOUT 59.75 490 4250658 59.75 7431908 L3492 SEPULVEDA, CAROL A LCE-NEM 2022 ANNUAL PAYOUT 93.32 490 4250658 93.32 7431909 L3493 SERMENO, JONATHAN LCE-NEM 2022 ANNUAL PAYOUT 41.81 490 4250658 41.81 7431910 L3494 SERRANO, JULIO LCE-NEM 2022 ANNUAL PAYOUT 222.67 490 4250658 222.67 7431911 L0420 SERRANO, MARTHA LCE-NEM 2022 ANNUAL PAYOUT 13.90 490 4250658 13.90 7431912 L1576 SESSOMS, CHRISTOPHER LCE-NEM 2022 ANNUAL PAYOUT 57.50 490 4250658 57.50 7431913 L3495 SHANK, MARIAN LCE-NEM 2022 ANNUAL PAYOUT 24.85 490 4250658 24.85 7431914 C8998 SHANKAR, RAVI LCE-NEM 2022 ANNUAL PAYOUT 204.87 490 4250658 204.87 7431915 L2572 SHANKS, MARK H LCE-NEM 2022 ANNUAL PAYOUT 172.30 490 4250658 172.30 7431916 L3496 SILVA, RENILDA LCE-NEM 2022 ANNUAL PAYOUT 192.71 490 4250658 192.71 7431917 L0886 SINGLA, SURESH K LCE-NEM 2022 ANNUAL PAYOUT 70.69 490 4250658 70.69 7431918 L3497 SMITH, DESTINEY LCE-NEM 2022 ANNUAL PAYOUT 257.95 490 4250658 257.95 7431919 L3498 SMITH, ROBIN L LCE-NEM 2022 ANNUAL PAYOUT 23.63 490 4250658 23.63 7431920 L2578 SMITH, STEPHEN G LCE-NEM 2022 ANNUAL PAYOUT 288.65 490 4250658 288.65 7431921 L1581 SNOW, DAN LCE-NEM 2022 ANNUAL PAYOUT 40.10 490 4250658 40.10 7431922 L3499 SOLIZ, MONICA LCE-NEM 2022 ANNUAL PAYOUT 140.46 490 4250658 140.46 7431923 L3500 SOLTERO, JUAN J LCE-NEM 2022 ANNUAL PAYOUT 94.32 490 4250658 94.32 7431924 L3501 SOTOMAYOR, JESUS M LCE-NEM 2022 ANNUAL PAYOUT 30.92 490 4250658 30.92 7431925 L3502 SPARKS, DARRELL W LCE-NEM 2022 ANNUAL PAYOUT 135.12 490 4250658 135.12 7431926 L3503 SST II 43745 SIERRA HWY LLC LCE-NEM 2022 ANNUAL PAYOUT 163.97 490 4250658 163.97 7431927 L3504 SSTII 43707 N. SIERRA HWY LLC LCE-NEM 2022 ANNUAL PAYOUT 162.69 490 4250658 162.69 7431928 L2581 ST PIERRE, TOM LCE-NEM 2022 ANNUAL PAYOUT 410.37 490 4250658 410.37
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431929 L2582 STAATS, SUSAN LCE-NEM 2022 ANNUAL PAYOUT 48.25 490 4250658 48.25 7431930 L0893 STEGMAN, JEROME LCE-NEM 2022 ANNUAL PAYOUT 156.90 490 4250658 156.90 7431931 L3505 STELLPFLEUE, TYLER LCE-NEM 2022 ANNUAL PAYOUT 61.73 490 4250658 61.73 7431932 L3506 STONER, ZACHARY LCE-NEM 2022 ANNUAL PAYOUT 170.85 490 4250658 170.85 7431933 L3507 STRADER, RANDY LCE-NEM 2022 ANNUAL PAYOUT 113.55 490 4250658 113.55 7431934 L3508 SUASTEGUI, ELIUD LCE-NEM 2022 ANNUAL PAYOUT 56.63 490 4250658 56.63 7431935 L3509 SUBER, TANISHA LCE-NEM 2022 ANNUAL PAYOUT 133.31 490 4250658 133.31 7431936 L0442 SUMPTER, FRAISURE LCE-NEM 2022 ANNUAL PAYOUT 99.70 490 4250658 99.70 7431937 L3510 SWEARENGIN, CHRISTOPHER R LCE-NEM 2022 ANNUAL PAYOUT 288.68 490 4250658 288.68 7431938 L1587 SWEET, JOE LCE-NEM 2022 ANNUAL PAYOUT 114.76 490 4250658 114.76 7431939 L1588 SWORDS, KEITH LCE-NEM 2022 ANNUAL PAYOUT 97.68 490 4250658 97.68 7431940 L3511 TALBOT, LAWRENCE LCE-NEM 2022 ANNUAL PAYOUT 10.41 490 4250658 10.41 7431941 L3512 TANTOY, PABLITO LCE-NEM 2022 ANNUAL PAYOUT 70.20 490 4250658 70.20 7431942 L2587 TAPIA, ANGELIE LCE-NEM 2022 ANNUAL PAYOUT 102.10 490 4250658 102.10 7431943 L3513 TAVERAS, YEUDY L LCE-NEM 2022 ANNUAL PAYOUT 149.16 490 4250658 149.16 7431944 L3514 TAYLOR, BOOKER LCE-NEM 2022 ANNUAL PAYOUT 95.52 490 4250658 95.52 7431945 L1591 TAYLOR, CARL LCE-NEM 2022 ANNUAL PAYOUT 19.35 490 4250658 19.35 7431946 L3515 TAYLOR, SAM W LCE-NEM 2022 ANNUAL PAYOUT 41.12 490 4250658 41.12 7431947 L1840 THEURER, MICHAEL C LCE-NEM 2022 ANNUAL PAYOUT 192.88 490 4250658 192.88 7431948 L0897 THIYANARATNAM, NAVA LCE-NEM 2022 ANNUAL PAYOUT 233.06 490 4250658 233.06 7431949 L3516 THOMAS, EVAN C LCE-NEM 2022 ANNUAL PAYOUT 52.14 490 4250658 52.14 7431950 L3517 THOMPSON, CLAYTON L LCE-NEM 2022 ANNUAL PAYOUT 219.86 490 4250658 219.86 7431951 L3518 THOMPSON, KARINA LCE-NEM 2022 ANNUAL PAYOUT 61.18 490 4250658 61.18 7431952 L3519 TIMSON, ERIC T LCE-NEM 2022 ANNUAL PAYOUT 62.37 490 4250658 62.37 7431953 L3520 TINSLEY, SARAH LCE-NEM 2022 ANNUAL PAYOUT 212.92 490 4250658 212.92 7431954 L3521 TOBIAS, LARESSA N LCE-NEM 2022 ANNUAL PAYOUT 350.68 490 4250658 350.68
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431955 L3522 TONER, BRIAN LCE-NEM 2022 ANNUAL PAYOUT 11.34 490 4250658 11.34 7431956 L1600 TORRES, ENRIQUE LCE-NEM 2022 ANNUAL PAYOUT 27.28 490 4250658 27.28 7431957 L1841 TRACY, JOSEPH S LCE-NEM 2022 ANNUAL PAYOUT 501.04 490 4250658 501.04 7431958 L1843 TREJO, ALMA LCE-NEM 2022 ANNUAL PAYOUT 326.62 490 4250658 326.62 7431959 L1604 TRIPP, MILDRED B LCE-NEM 2022 ANNUAL PAYOUT 11.18 490 4250658 11.18 7431960 L3523 TRUJILLO, MONIQUE LCE-NEM 2022 ANNUAL PAYOUT 443.63 490 4250658 443.63 7431961 L3524 TYSON, LARRY LCE-NEM 2022 ANNUAL PAYOUT 138.26 490 4250658 138.26 7431962 L0901 UENO, TINA M LCE-NEM 2022 ANNUAL PAYOUT 51.57 490 4250658 51.57 7431963 L0902 UMUKORO, PAUL LCE-NEM 2022 ANNUAL PAYOUT 17.40 490 4250658 17.40 7431964 L3525 VALDEZ, EDIOMAR LCE-NEM 2022 ANNUAL PAYOUT 31.72 490 4250658 31.72 7431965 L2022 VALENCIA, FRANCISCO LCE-NEM 2022 ANNUAL PAYOUT 15.74 490 4250658 15.74 7431966 L3526 VALERIO, JOHN A LCE-NEM 2022 ANNUAL PAYOUT 184.54 490 4250658 184.54 7431967 L3527 VALLE, YENI LCE-NEM 2022 ANNUAL PAYOUT 106.77 490 4250658 106.77 7431968 L1611 VARGAS, GLAFIRA LCE-NEM 2022 ANNUAL PAYOUT 203.99 490 4250658 203.99 7431969 L3528 VARGAS, RODRIGO LCE-NEM 2022 ANNUAL PAYOUT 112.38 490 4250658 112.38 7431970 L3529 VASQUEZ, ALEJANDRA LCE-NEM 2022 ANNUAL PAYOUT 451.37 490 4250658 451.37 7431971 L3530 VASQUEZ, MARVIN LCE-NEM 2022 ANNUAL PAYOUT 319.51 490 4250658 319.51 7431972 L0467 VASQUEZ, NANCY LCE-NEM 2022 ANNUAL PAYOUT 6.03 490 4250658 6.03 7431973 L3531 VEGA, LESLIE P LCE-NEM 2022 ANNUAL PAYOUT 423.73 490 4250658 423.73 7431974 L3532 VELASQUEZ, JUAN LCE-NEM 2022 ANNUAL PAYOUT 231.10 490 4250658 231.10 7431975 L3533 VELEZ, IRENE I LCE-NEM 2022 ANNUAL PAYOUT 51.20 490 4250658 51.20 7431976 L1614 VENEGAS, MARISELA LCE-NEM 2022 ANNUAL PAYOUT 90.53 490 4250658 90.53 7431977 L1615 VICTORIN, MAYRA LCE-NEM 2022 ANNUAL PAYOUT 93.38 490 4250658 93.38 7431978 L3534 VIGIL, EDEN C LCE-NEM 2022 ANNUAL PAYOUT 28.03 490 4250658 28.03 7431979 L1848 VILLAGE POINT COMM PRTNRS LP LCE-NEM 2022 ANNUAL PAYOUT 389.81 490 4250658 389.81 7431980 L1848 VILLAGE POINT COMM PRTNRS LP LCE-NEM 2022 ANNUAL PAYOUT 1,318.99 490 4250658 1,318.99
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7431981 L3535 VILLANUEVA, DELFIN LCE-NEM 2022 ANNUAL PAYOUT 275.34 490 4250658 275.34 7431982 L2617 VILLANUEVA, MARCOS LCE-NEM 2022 ANNUAL PAYOUT 9.81 490 4250658 9.81 7431983 L1617 VINCO, ERIC LCE-NEM 2022 ANNUAL PAYOUT 86.66 490 4250658 86.66 7431984 L3536 VOSHALL, TERRANCE EDWARD LCE-NEM 2022 ANNUAL PAYOUT 12.77 490 4250658 12.77 7431985 L0477 WEAVER, RON R LCE-NEM 2022 ANNUAL PAYOUT 228.30 490 4250658 228.30 7431986 L0478 WEBER, TERESA LCE-NEM 2022 ANNUAL PAYOUT 26.71 490 4250658 26.71 7431987 L3537 WELCH, MARTIN LCE-NEM 2022 ANNUAL PAYOUT 170.34 490 4250658 170.34 7431988 L3538 WEST, RAMON LCE-NEM 2022 ANNUAL PAYOUT 8.88 490 4250658 8.88 7431989 L1622 WHANG, SUNGHEE LCE-NEM 2022 ANNUAL PAYOUT 112.93 490 4250658 112.93 7431990 L3539 WHITE, NICHOLAS LCE-NEM 2022 ANNUAL PAYOUT 232.86 490 4250658 232.86 7431991 10553 WIBERG, JANELL LCE-NEM 2022 ANNUAL PAYOUT 200.35 490 4250658 200.35 7431992 L3540 WILDER, ANTHONY LCE-NEM 2022 ANNUAL PAYOUT 157.85 490 4250658 157.85 7431993 L3541 WILEY, PHYLLIS G LCE-NEM 2022 ANNUAL PAYOUT 55.68 490 4250658 55.68 7431994 L0916 WILLIAMS, DONALD LCE-NEM 2022 ANNUAL PAYOUT 204.59 490 4250658 204.59 7431995 L1623 WILLIAMS, JOHN LCE-NEM 2022 ANNUAL PAYOUT 65.81 490 4250658 65.81 7431996 L1624 WILLIAMS, SIMONE LCE-NEM 2022 ANNUAL PAYOUT 300.30 490 4250658 300.30 7431997 L1625 WILLIAMS, THOMAS J LCE-NEM 2022 ANNUAL PAYOUT 64.21 490 4250658 64.21 7431998 L1850 WILLIBRAND, TERRY LCE-NEM 2022 ANNUAL PAYOUT 83.51 490 4250658 83.51 7431999 L3542 WILLOUGHBY, MARCUS A LCE-NEM 2022 ANNUAL PAYOUT 15.78 490 4250658 15.78 7432000 L3543 WIN, MYINE LCE-NEM 2022 ANNUAL PAYOUT 254.85 490 4250658 254.85 7432001 L2629 WIRTENBERGER, MARK LCE-NEM 2022 ANNUAL PAYOUT 109.90 490 4250658 109.90 7432002 L0489 WOOD, DWITE M LCE-NEM 2022 ANNUAL PAYOUT 144.77 490 4250658 144.77 7432003 L3544 WOOD, SCOTT LCE-NEM 2022 ANNUAL PAYOUT 78.07 490 4250658 78.07 7432004 L2631 WOODWARD, WALTER W LCE-NEM 2022 ANNUAL PAYOUT 254.89 490 4250658 254.89 7432005 L3545 YAN, DONALD LCE-NEM 2022 ANNUAL PAYOUT 178.54 490 4250658 178.54 7432006 L3546 YENTES, JANIS LCE-NEM 2022 ANNUAL PAYOUT 1,060.88 490 4250658 1,060.88
City of Lancaster Check Register
From Check No.: 7430959 - To Check No.: 7432011
Printed: 1/23/2023 12:06 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 7432007 L2638 YOUNG, DAVID L LCE-NEM 2022 ANNUAL PAYOUT 103.52 490 4250658 103.52 7432008 L3547 ZEGARRA, MARY LCE-NEM 2022 ANNUAL PAYOUT 97.86 490 4250658 97.86 7432009 L3548 ZHANABERGENOVA, AIGERIM M LCE-NEM 2022 ANNUAL PAYOUT 487.93 490 4250658 487.93 7432010 L1634 ZHOU, YI LCE-NEM 2022 ANNUAL PAYOUT 81.03 490 4250658 81.03 7432011 L3549 ZIMMER, JILL M LCE-NEM 2022 ANNUAL PAYOUT 36.89 490 4250658 36.89 Chk Count 1052 Check Report Total 4,541,381.98
City of Lancaster Check Register
From Check No.: 101011805 - To Check No.: 101011812
Printed: 1/23/2023 12:02 From Check Date: 01/08/23 - To Check Date: 01/21/23 Check No Supplier Supplier Name Invoice Description Invoice Amt Charge Code GL Amount 101011805 09509 ADP, LLC ADP FEES-PE-11/19/2022 782.91 101 4220301 782.91 101011806 09509 ADP, LLC ADP FEES-PE-11/30/2022 36.64 101 4220301 36.64 101011807 09509 ADP, LLC ADP FEES-PE-12/03/22 746.55 101 4220301 746.55 101011808 09509 ADP, LLC ADP FEES-RVRS WIRE-PE 11/30/22 35.00 101 4220301 35.00 ADP FEES-RVRS WIRE-PE 11/30/22 70.00 101 4220301 70.00 ADP FEES-PE-(HCM)-12/12/22 6,514.80 101 4220301 6,514.80 6,619.80 6,619.80
101011809 09509 ADP, LLC ADP FEES-PE-12/17/2022 764.73 101 4220301 764.73 ADP FEES-BAR CODE TIME CLOCK 7,459.96 101 4220301 7,459.96 ADP FEES-PE-12/31/22 7.52 101 4220301 7.52 8,232.21 8,232.21
101011810 A7515 U S BANK DEBT SVC DUE 02/13/23 3,316,048.74 991 4240978 49,687.50 991 4240978 167,422.97
991 4240978 189,703.13
991 4240978 807,780.78
991 4240978 989,054.36
991 4240978 1,112,400.00
3,316,048.74 3,316,048.74
101011811 C9589 U S BANK CORP PAYMENT SYSTEMS 01/10/2023-CALCARD STATEMENT 85,486.05 101 2601000 85,486.05 101011812 05987 THE VISITORS BUREAU-LANCASTER 10/22-TBID FEE 55,548.94 101 2501000 55,548.94 Chk Count 8 Check Report Total 3,473,501.84
STAFF REPORT
City of Lancaster
CC 4
2/14/2023
JC
Date: February 14, 2023
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director – Development Services Chenin Dow, Assistant Director – Real Estate & Economic Development Christopher Aune, Housing Manager – Real Estate & Economic Development Araxie Kahramanian, Analyst - Real Estate & Economic Development Subject: Resolution of Intention to Renew the Downtown Lancaster Property and Business Improvement District and Resolution authorizing “Yes” Vote on City Ballot Recommendations:
1. Adopt Resolution No. , declaring its intention to renew the Downtown Lancaster Property and Business Improvement District (DLPBID).
2. Adoption of this Resolution will result in a public hearing on April 25, 2023, on the renewal of the Downtown Lancaster Property and Business Improvement District, and the levy of assessments on property owners.
3. Adopt Resolution No. , authorizing the City Manager, or his designee, to sign a ballot regarding City properties within the renewed Downtown Lancaster Property and Business Improvement District.
4. Authorize the City Manager, or his designee, to execute all related documents.
5. Find that this item is not a project pursuant to the California Environmental Quality Act.
Fiscal Impact:
No immediate fiscal impact for this action. If the proposed DLPBID is ultimately approved by voters, City-owned parcels will continue to be assessed annually for a total of $65,887.37. The BLVD Association Board of Directors, on which the City has a dedicated seat, may elect to increase the annual assessment by up to 3% each year following the first year of the district’s 10- year term.
Background:
In 2013, the BLVD Association partnered with the City of Lancaster to establish the Downtown Lancaster Property Business Improvement District (DLPBID). The DLPBID is designed to provide a stable funding mechanism to address the needs of its member businesses, and ensure that the BLVD remains a thriving economic and cultural center for many years to come.
Funded by an assessment of all property owners within the district, including public agencies, the DLPBID funds a range of activities to support and enhance the downtown area. These include three major categories: Clean & Safe, Marketing & Promotions, and Administration & Advocacy.
At the time of writing, property owners representing more than 55% of the total DLPBID area have submitted petitions expressing their support for the continuation of the District, and additional petitions continue to be received. Petitions representing a minimum of 50.01% are required to trigger the ballot process for the renewal. If the proposed Resolution of Intention to Renew the DLBPID is approved, ballots will be distributed to all property owners. A majority vote in support of the renewal would continue the DLPBID through 2033.
The renewed DLPBID would generate approximately $334,978.46 in assessment revenue on an annual basis. This revenue is separate and apart from typical expenditures by the City and other agencies in support of the downtown, which would occur with or without the DLPBID (i.e. street and sidewalk maintenance). The assessment funds will be supplemented by non-assessment funds.
The total budget for the initial year is estimated at $484,978.46.
MANAGEMENT DISTRICT PLAN
The Management District Plan (see Attachment) includes the proposed boundary of the DLPBID, a service plan, an assessment methodology, a budget, a proposed means of governance, and an Engineer’s Report. The renewed DLPBID generally includes parcels fronting Lancaster Boulevard, bounded by 10th Street West in the west, Jackman Street in the north, Sierra Highway in the east, and Milling Street in the south. The District also includes parcels bounded by Lancaster Boulevard, as shown on the map in the Management District Plan.
The renewed DLPBID will have a 10-year term, beginning January 1, 2024, through December 31, 2033. The assessment will be implemented beginning January 1, 2024. Once per year beginning on the anniversary of DLPBID renewal, there is a 30-day period in which property owners paying fifty percent (50%) or more of the assessment may protest and begin proceedings to terminate the DLPBID.
As provided by State Law, the District assessment will appear as a separate line item on annual property tax bills prepared by the County of Los Angeles. Alternatively, the DLPBID assessment may be collected by the City of Lancaster if needed. Property tax bills are generally distributed in the fall, and payment is expected by lump sum or installment. The County of Los Angeles or the City of Lancaster shall distribute funds collected to the Owners’ Association. Existing laws for enforcement and appeal of property taxes, including penalties and interest, apply to the DLPBID assessments.
DLPBID RENEWAL PROCESS
February 14, 2023 RESOLUTION OF INTENTION HEARING Upon the submission of a written petition, signed by the property owners in the proposed DLPBID who will pay more than fifty percent (50%) of the assessments proposed to be levied, the City Council may initiate proceedings to renew a district by the adoption of a resolution expressing its intention to renew a district.
Petitions in favor of district renewal were submitted by property owners representing over 50 percent of the total DLPBID assessment. This majority petition allows the Council to initiate proceedings for DLPBID renewal at the February 14, 2023, meeting.
February 24, 2023 NOTICE & PROPOSITION 218 BALLOT
The Property and Business Improvement District Law of 1994 and Proposition 218 require the City to mail written notice and assessment ballots to the owners of all properties proposed to be assessed within the DLPBID. Mailing the notice and assessment ballot begins a mandatory 45-day period in which owners may cast ballots.
April 11, 2023 FIRST PUBLIC HEARING & FIRST READING OF ORDINANCE Council will open a public hearing and receive public testimony. Council will conduct the first reading and introduce the Ordinance proposing renewal of the DLPBID and levying the assessments.
April 25, 2023 FINAL PUBLIC HEARING & BALLOT TABULATION/SECOND
READING & ADOPTION OF RESOLUTION AND ORDINANCE
Council will open a final public hearing and receive public testimony. At the end of testimony, Council will close the public hearing and direct tabulation of assessment ballots submitted and not withdrawn to determine whether there is a majority protest against the assessment. A majority protest exists if the ballots in opposition to the proposed assessment exceed the ballots in support of the proposed assessment, weighted by the amount each owner will pay. If there is no majority protest, Council may adopt a resolution of formation and hold a second reading of the ordinance renewing the DLPBID and levying the assessment. Upon successful passage of the Resolution and Ordinance, the DLPBID shall be renewed, and the Ordinance shall go into effect thirty (30) days after the successful passage of the Ordinance.
Staff recommends the adoption of the Resolution of Intention to Renew the DLPBID. The proposed item would also authorize the City Manager, or his designee, to vote “yes” on the City’s own DLPBID ballot, expressing the City’s support for the 10-year renewal of the District.
CA/sm
Attachments:
Resolution No.
Resolution No.
DLPBID Management District Plan and Engineer’s Report
4862-5707-6048v1/022283-0548
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, DECLARING ITS INTENTION
TO RENEW THE DOWNTOWN LANCASTER PROPERTY
AND BUSINESS IMPROVEMENT DISTRICT
WHEREAS, the Property and Business Improvement District Law of 1994, Streets and Highways Code §36600 et seq., authorizes cities to establish and renew property and business improvement districts to provide improvements and activities which specially benefit assessed properties; and
WHEREAS, the Downtown Lancaster Property and Business Improvement District (DLPBID) was established for a five (5) year term beginning January 1, 2014, through December 31, 2018, and was subsequently renewed for another five (5) year term which ends December 31, 2023; and
WHEREAS, incorporated herein by this reference is the DLPBID Management District Plan (Plan), which provides for improvements and activities, which will specially benefit assessed properties; and
WHEREAS, pursuant to the provisions of the Property and Business Improvement District Law of 1994, owners of properties within the renewed DLPBID have submitted petitions asking that City Council renew the DLPBID for a ten (10) year term. Included with each petition was a Plan summary including a map showing the boundaries of the DLPBID. The petitions, the boundary map, and the Plan are on file with the City Clerk; and WHEREAS, the Plan provides for the following improvements and services within the DLPBID, all of which are intended to provide and constitute special benefits to assessed properties:
clean and safe, marketing and promotions, and related advocacy and administration programs. The Plan proposes to fund these improvements and services through the levy of a benefit assessment on real property within the DLPBID.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY RESOLVES, AS FOLLOWS:
Section 1. The recitals set forth herein are true and correct.
Section 2. The City Council finds that property owners who will pay more than fifty percent (50%) of the assessment proposed in the Plan have signed petitions. The City Council accepts the petitions and intends to renew the DLPBID, and to levy an assessment on real property within the DLPBID boundaries in accordance with the Property and Business Improvement District Law of 1994. In the first year of the ten (10) year term, the total proposed assessment budget is $334,978.46. The assessment funds will be supplemented by non-assessment funds. The total budget for the initial year is estimated at $484,978.46.
Section 3. The assessment rate (cost to the parcel owner) is based on benefit zone, Resolution No.
parcel size, building size, and parcel type. Single-family residential parcels and public easements on private parcels will not be assessed. The initial annual rate for each parcel is shown in the table below. Assessment rates may be subject to an increase of no more than three percent (3%) per year.
ZONE 1 ZONE 2
Parcel Type Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Commercial $0.085 $0.165 $0.045 $0.095
Apartment Complex $0.0425 $0.0825 $0.0225 $0.0475
Section 4. The City Council finds that the Plan satisfies all requirements of Streets and Highway Code section 36622.
Section 5. The City Council declares its intention to renew the DLPBID, and to levy and collect assessments on certain properties within the DLPBID boundaries pursuant to the Property and Business Improvement District Law of 1994.
Section 6. The exterior boundaries and benefit zones of the DLPBID are shown on the map attached hereto as Exhibit A.
Section 7. Bonds shall not be issued for the DLPBID.
Section 8. The time and place for the first public hearing on the renewal of the DLPBID and the levy of the proposed assessment are set for 5:00 PM on April 25, 2023, at 44933 N. Fern Avenue, Lancaster, CA 93534. The City Council may continue the public hearing from time to time.
Section 9. A final public hearing on the renewal of the DLPBID and the levy of the proposed assessment, a final tabulation of the ballots, and a second reading of the ordinance to renew the DLPBID and to continue the levy of assessments is set to be heard on April 25, 2023, at 5:00 PM at 44933 N. Fern Avenue, Lancaster, CA 93534. At the conclusion of the second reading of the ordinance, the City Council may adopt the resolution and ordinance, renewing the DLPBID and levying the assessment.
Section 10. The City Clerk is directed to give notice of the time and place of the public hearings in accordance with Streets and Highways Code section 36623. The City Clerk is to do this by mailing (or causing to be mailed) written notices and assessment ballots in the time, form, and manner provided by Government Code section 53753 to all persons who own real property within the renewed DLPBID and will be subject to the proposed assessment, no later than February 24, 2023. The City Clerk is further directed to file an affidavit with the City Council when all notices and ballots have been mailed, setting forth the time and manner of his or her compliance with the requirements of the law for mailing the notices and ballots.
Section 11. At the final public hearing, the City Council will consider all objections or protests to the proposed assessment, and any interested person will be permitted to present written or oral testimony. At the conclusion of the final public hearing, all ballots submitted and not withdrawn will be tabulated in accordance with Government Code section 53753.
Resolution No.
PASSED, APPROVED and ADOPTED this ___ day of ____, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
______________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
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._____________, 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)
___________________________________
Resolution No.
EXHIBIT A – MAP
4860-9297-5696v1/022283-0548
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, STATE OF CALIFORNIA, AUTHORIZING THE
CITY MANAGER, OR HIS DESIGNEE, TO SIGN A BALLOT
REGARDING CITY PROPERTIES WITHIN THE RENEWED
DOWNTOWN LANCASTER PROPERTY AND BUSINESS
IMPROVEMENT DISTRICT
WHEREAS, property owners propose renewal of the Downtown Lancaster Property and Business Improvement District (DLPBID) pursuant to the Property and Business Improvement Law of 1994, California Streets and Highways Code section 36600 et seq., which authorizes cities to renew property and business improvement districts for the purposes of promoting economic revitalization and financing activities and services to improve the overall economic climate in said districts; and
WHEREAS, under the provisions of Proposition 218 in the California Constitution, government agencies receiving special benefits must pay assessments in Property and Business Improvement Districts for the special benefit they receive; and WHEREAS, the City owns the following seventy (76) properties within the renewed DLPBID:
3121003900
3133002900
3133003900
3133003901
3133024907
3133024908
3133025900
3133025901
3133025902
3133025903
3133025904
3133025906
3133025907
3134005900
3134005901
3134005907
3134005908
3134005916
3134005918
3134005920
3134009915
3134011912
3134012901
3134012902
3134012903
3134012904
3134012905
3134012906
3134012908
3134012909
3134012910
3134012911
3134012912
3134012913
3134012914
3134012915
3134012916
3134012917
3134012918
3134012919
3134012920
3134012921
3134012922
3134012923
3134012924
3134012925
3134012926
3134012927
3134012928
3134013910
3134014911
3134014919
3134014920
3134015908
3134015909
3134015910
3134015911
3134016900
3138001906
3138001909
3138001910
3138019905
3133026904
3133026905
3134013900
3134013901
3134013902
3134013903
3134013904
3134013905
3134013906
3134013907
3134013908
3134014907
3134015901
3134015914
Resolution No.
4860-9297-5696v1/022283-0548
3 1
5 3
WHEREAS, the City Council has determined that the public interest will be served by having these properties participate in the renewed DLPBID.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY RESOLVE, AS FOLLOWS:
Section 1. The recitals set forth herein are true and correct.
Section 2. The City Manager, or his designee, is hereby authorized to approve and sign one or more assessment ballots on behalf of the City of Lancaster indicating support for the initial annual assessment levied by the DLPBID, which is estimated at $65,887.37 for the City properties.
Future assessment rates may be subject to an increase of no more than three percent (3%) annually.
EXHIBIT A: Downtown Lancaster Property and Business Improvement District Management District Plan and Engineer’s Report
PASSED, APPROVED and ADOPTED this ___ day of ____, 2023, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
______________________________ ______________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss
CITY OF LANCASTER )
Resolution No.
4860-9297-5696v1/022283-0548
3 1
5 3
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._____________, 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)
___________________________________
2024-2033
DOWNTOWN LANCASTER PROPERTY AND
BUSINESS IMPROVEMENT DISTRICT
MANAGEMENT DISTRICT PLAN & ENGINEER’S REPORT
September 16, 2022 Prepared pursuant to the Property and Business Improvement District Law of 1994, Streets and Highways Code section 36600 et seq.
Downtown Lancaster PBID Management District Plan
September 16, 2022
CONTENTS
I. Overview .................................................................................................................................................. 1 II. Background .............................................................................................................................................. 3 III. Boundaries................................................................................................................................................ 4 IV. Service Plan & Budget ........................................................................................................................... 5 A. Improvements and Activities 5
B. Annual Assessment Budget 6
C. Service Budget 6
D. Zone Budgets 7
E. Annual Maximum Budget 7
V. Continuation of City Services ............................................................................................................... 8 A. City Base Levels of Service Policy 8
B. Existing Services 8
VI. Assessment Rate ..................................................................................................................................... 9 A. Assessment Formula 9
B. Changes in Zoning, Ownership, Building Square Footage, or Parcel Size 9 C. Assessment Notice 9
D. Time and Manner for Collecting Assessments 9
VII. Governance ............................................................................................................................................ 10 A. Owners’ Association 10
B. Brown Act & Public Records Act Compliance 10
C. Annual Report 10
VIII. Engineer’s Report ................................................................................................................................. 11 Appendix 1 – Maximum Annual Assessment Rates .......................................................................................... 23 Appendix 2 – PBID law .......................................................................................................................................... 24 Appendix 3 – Parcel Assessment Calculations.................................................................................................... 36 Appendix 4 – Total Estimated Maximum Cost of Improvements and Activities ....................................... 43 Appendix 5 – Services by Zone ............................................................................................................................. 44 Appendix 6 – Map .................................................................................................................................................... 45
Prepared by Civitas
www.civitasadvisors.com
(800)999-7781
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 1 I. OVERVIEW
Developed by a growing coalition of property owners, t he renewed Downtown Lancaster Property and Business Improvement District (District) is a benefit assessment district whose main goal is to provide improvements, maintenance, and activities which constitute and convey a special benefit to assessed parcels. This approach has been used successfully in other cities throughout the country to provide special benefits to property owners, namely increased sales, attraction of new tenants, increased occupancies, and specifically increased property values. As required by state law, p roperty owners have created this Management District Plan (Plan) to renew the District.
Location: The District generally includes parcels fronting W. Lancaster Boulevard, bounded by 10th Street West in the west, Jackman Street in the north, Sierra Highway in the east, and Milling Street in the south. The District also includes parcels bounded by W.
Lancaster Boulevard in the north, W. Milling Street in the south, Sierra Highway in the east, and Fern Avenue in the west. Certain adjacent parcels in the Downtown Lancaster area have also been included in the District boundary, as shown on the map in Section III.
Purpose: The purpose of the District is to provide activities , maintenance, and improvements which constitute and convey a special benefit to assessed parcels. The District will provide clean and safe , marketing and promotions , and related advocacy and administration programs directly and only to assessed parcels within its boundaries.
Budget: The District annual assessment budget for the initial year of its ten (10) year operation is anticipated to be $ 334,978.46. The annual assessment budget may be subject to an increase in assessment rates of no more than three percent (3%) per year. The assessment funds will be supplemented by non-assessment funds, so that the total budget for the initial year is estimated at $342,775.22. The amount of non -assessment funds is the minimum amount necessary to pay for the general benefit provided by District programs.
Further detail on the separation of special and general benefit is provided in Section VIII.
Cost: The assessment rate (cost to the parcel owner) is based on benefit zone, parcel size, building size, and parcel type. Single family residential parcels and public easements on private parcels will not be assessed. The initial annual rate to each parcel is shown in the table below. Assessment rates may be subject to an increase of no more than three percent (3%) per year.
ZONE 1 ZONE 2
Parcel Type Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Commercial $0.085 $0.165 $0.045 $0.095
Apartment Complex $0.0425 $0.0825 $0.0225 $0.0475
Renewal: District renewal requires submittal of petitions from property owners representing more than fifty percent (50%) of the total assessment. The “Right to Vote on Taxes Act” (also known as Proposition 218) requires a ballot vote in which more than fifty percent (50%) of the ballots received, weighted by assessment, be in support of the District.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 2
Duration: The District will have a ten (10) year life, beginning January 1, 2024, through December 31, 2033. Near the end of the term, the petition, ballot, and City Council hearing process must be repeated for the District to again be renewed.
Management: The BLVD Association (Association) will continue to serve as the Owners’ Association for the District. The Owners’ Association is charged with managing funds in accordance with this Plan and must submit an annual report to the City.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 3 II. BACKGROUND
The International Downtown Association estimates that more than 1,500 Property and Business Improvement Districts (PBIDs) currently operate throughout the United States and Canada. PBIDs are a time-tested tool for property owners who wish to come together and obtain collective services which benefit their properties.
PBIDs provide supplemental services in addition to those provided by local government. They may also finance physical and capital improvements. These improvements and activities are concentrated within a distinct geographic area and are funded by a special parcel assessment. Services and improvements are only provided to those who pay the assessment.
Although funds are collected by the local government, they are then directed to a private nonprofit. The nonprofit implements services and provides day-to-day oversight. The nonprofit is managed by a Board of Directors representing those who pay the assessment, to help ensure the services meet the needs of property owners and are responsive to changing conditions within the PBID.
PBIDs all over the globe have been proven to work by providing services that improve the overall viability of commercial districts, resulting in higher property values, lease rates, occupancy rates, and sales volumes.
The District will be renewed pursuant to a state law that took effect in January of 1995. The “Property and Business Improvement District Law of 1994,” which was signed into law by Governor Pete Wilson, ushered in a new generation of Property and Business Improvement Districts in California. Key provisions of the law include:
➢ Allows a wide variety of services which are tailored to meet specific needs of assessed properties in each individual PBID;
➢ Requires property owner input and support throughout the renewal process; ➢ Requires written support on both a petition and ballot from property owners paying 50% of proposed assessments;
➢ Allows for a designated, private nonprofit corporation to manage funds and implement programs, with oversight from property owners and the City; ➢ Requires limits for assessment rates to ensure that they do not exceed the amount owners are willing to pay; and
➢ Requires the PBID be renewed after a certain time period, making it accountable to property owners.
The “Property and Business Improvement Business District Law of 1994” is provided in Appendix 2 of this document.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 4 III. BOUNDARIES
The service area includes approximately 234 assessed properties with 97 property owners and 3 non- assessed parcels. The District boundary is illustrated by the map below. A larger map is available on request by calling (916)437-4300 or (800)999-7781. A larger map is provided in Appendix 6.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 5 IV. SERVICE PLAN & BUDGET
A. Improvements and Activities
The District will provide supplemental improvements, maintenance and activities that are above and beyond those provided by the City and other government agencies. None of the services to be provided by the District are provided by the City or other government agencies. The improvements, maintenance, and activities will be provided directly and only to assessed parcels; they will not be provided to parcels that are not assessed. Each and every service is unique to the District, thus the benefits provided are particular and distinct to each assessed parcel.
1. Clean & Safe
The clean and safe program will work to make the District a cleaner, safer area. The goal of this program will be to make the district a more desirable place to live and shop, which will specially benefit assessed parcels by increasing their tenancy rates and commerce.
The clean portion of the program may include:
- Sidewalk cleaning;
- Litter removal;
- Graffiti removal;
- Installation of trash receptacles;
- Removal of stickers and other items affixed to public works in the area; - Landscape maintenance and clean-up;
- Roaming clean-up patrols; and
- Similar services designed to maintain a clean, attractive environment.
The safe portion of the program may include:
- Security patrols;
- District ambassadors who act as guides to district patrons; - Coordination with pub lic safety personnel including the Los Angeles County Sheriff’s Department and City of Lancaster Public Safety staff;
- Educating property owners and tenants on ways to increase safety; and - Similar services designed to increase safety at assessed parcels.
2. Marketing & Promotions
A marketing and promotions program will be undertaken to increase awareness of The BLVD as a shopping, dining, entertainment, cultural, and living destination. Services may include:
- Marketing materials;
- Print, internet, radio, and television advertising;
- Website development and maintenance;
- Hosted Special events and/or event sponsorships;
- Partnerships with local businesses and other promotional activities; - Promotional maps; and
- Banners and Signage
3. Advocacy & Administration
The administration portion of the budget will be utilized for administrative costs associated with provide the activities and improvements. Those costs may include rent, telephone charges, legal fees, accounting fees, postage, administrative staff, insurance, and other general office expenses. Advocacy activities will
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 6 include working with potential business tenants, developers, banks, and government agencies to attract new businesses to the BLVD.
4. Contingency/Reserve
The budget includes a prudent fiscal reserve. Changes in data, lower than anticipated collections, higher than expected program costs, and other issues may change the revenue and expenses. In order to buffer the organization for unexpected changes in revenue, and/or allow the District to fund other overhead or renewal costs, the reserve is included as a budget item. Should contingency funds remain at the expiration of the district, and property owners wish to renew the district, the remaining funds may be used for the costs of renewal.
B. Annual Assessment Budget
A projected ten (10) year assessment budget for the District is provided below. The overall assessment budget shall remain consistent with this Plan. In the event of a legal challenge, assessment funds may be used to defend the District. The annual assessment budget is based on the following assumptions and guidelines:
1. The cost of providing improvements and activities may vary depending upon the market cost for those improvements and activities. Expenditures may require adjustment up or down to continue the intended level of improvements and activities. The Association’s Board shall annually have the ability to re-allocate up to fifteen percent (15%) of the budget allocation by line item within the budgeted categories. Any change will be approved by the Association’s Board and submitted with the Annual Report.
2. Funds not spent in any given year may be rolled over to the next year.
3. The assessment rate may be subject to annual increases that will not exceed three percent (3%) per year. Increases will be determined by the Association’s Board and will vary each year. The projections below illustrate the maximum annual three percent (3%) increase for all budget items.
4. Each budget category includes all costs related to providing that service. For example, the clean and safe budget includes the cost of staff time dedicated to overseeing and implementing the clean and safe program. Staff time dedicated purely to administrative tasks is allocated to the advocacy and administration portion of the budget. The costs of an individual staff member may be allocated to multiple budget categories. The staffing levels necessary to provide the District services will be determined by the Association’s Board on an as-needed basis.
C. Service Budget
The total improvement, maintenance, and activity budget for the first year of renewal that is funded by property assessments is $334,978.46. In addition to the assessment revenue, the programs will be supplemented by non-assessment funds. The total of non-assessment funds, and the determination of special and general benefit, is included in the Engineer’s Report and Appendix 4. An illustration of the estimated total budget allocations for each budget category for the ten (10) year life of the District is shown on the following page. The allocation of the assessment funds is governed by Section E below.
Non-assessment funds may be shifted between budget categories as needed by the Association’s Board.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 7
D. Zone Budgets
Funds may only be spent on improvements, maintenance, and activities provided in the zone from which the funds were derived. The budget for the first year of operation, broken down by zone, is below. The improvements and activities to be provided in each zone are shown in Appendix 5.
Budget Category Zone 1 Zone 2
Clean & Safe $164,343.99 $137,136.63
Marketing & Promotions $3,652.09 $3,047.48
Administration & Advocacy $7,304.18 $6,094.96
Contingency / Reserve $7,304.18 $6,094.96
Total $182,604.44 $152,374.03
E. Annual Maximum Budget
The budget below assumes the maximum annual increase of three percent (3%) is enacted and that there are no changes to the categorical budget allocations.
Year Clean & Safe Marketing &
Promotions
Admin. &
Advocacy
Contingency
/ Reserve Total
% 90% 2% 4% 4% 100%
2024 $301,480.61 $6,699.57 $13,399.14 $13,399.14 $334,978.46 2025 $310,525.02 $6,900.56 $13,801.11 $13,801.11 $345,027.80 2026 $319,840.77 $7,107.57 $14,215.15 $14,215.15 $355,378.64 2027 $329,436.00 $7,320.80 $14,641.60 $14,641.60 $366,040.00 2028 $339,319.08 $7,540.42 $15,080.85 $15,080.85 $377,021.20 2029 $349,498.65 $7,766.64 $15,533.27 $15,533.27 $388,331.83 2030 $359,983.61 $7,999.64 $15,999.27 $15,999.27 $399,981.79 2031 $370,783.12 $8,239.62 $16,479.25 $16,479.25 $411,981.24 2032 $381,906.61 $8,486.81 $16,973.63 $16,973.63 $424,340.68 2033 $393,363.81 $8,741.42 $17,482.84 $17,482.84 $437,070.91 Total $3,456,137.28 $76,803.05 $153,606.11 $153,606.11 $3,840,152.55
Clean & Safe,
$301,480.61 , 90%
Marketing & Promotions,
$6,699.57 , 2%
Administration &
Advocacy, $13,399.14 , 4%
Contingency / Reserve,
$13,399.14 , 4%
Initial Year Assessment Budget - $334,978.46
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 8 V. CONTINUATION OF CITY SERVICES
A. City Base Levels of Service Policy
Throughout the process of renewing the District, stakeholders and property owners have voiced concerns that the City of Lancaster maintains existing services at verifiable “baseline” service levels.
The intention of the District is to provide supplemental services, above and beyond those provided by the City, which will constitute and provide a special benefit to assessed parcels. Maintaining a standard level of City services inside and outside the District helps to ensu re the District’s services provided constitute a special benefit.
A formal base level of service policy will ensure that existing City services are enhanced, not replaced, by the continued District services. The baseline level of services is those services which are currently provided by the City to all commercial districts throughout the City, including within the District boundaries. The City may not reduce those services because the District is renewed, they may only be reduced as part of a broader adjustment to City services. For instance, if the City currently provides street sweeping twice a year throughout the City limits, it can reduce the frequency to once a year throughout the City, but cannot reduce the frequency to once a year only with the District.
B. Existing Services
The City currently provides services within the District boundaries. During the District’s ten (10) year term, these services may only be reduced as part of a broader service reduction affecting parcels inside and outside of the District.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 9 VI. ASSESSMENT RATE
A. Assessment Formula
Individual assessed parcels shall be assessed an assessment rate according to each assessed parcel’s proportionate special benefit derived from the services provided to each assessed parcel, as shown in the table below.
ZONE 1 ZONE 2
Parcel Type Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Commercial $0.085 $0.165 $0.045 $0.095
Apartment Complex $0.0425 $0.0825 $0.0225 $0.0475
B. Changes in Zoning, Ownership, Building Square Footage, or Parcel Size If the zoning, ownership, building square footage, or size of a parcel within the District boundary changes during the term of the District the assessment amount may be modified according to the assessment methodology detailed in this Plan that is applicable to the parcel. These changes may be a result of land adjustments (including but not limited to lot splits, consolidations, right away setbacks, etc.), new construction, new ownership, or changes in zoning.
C. Assessment Notice
During the hearing process, an Assessment Ballot will be sent to owners of each parcel in the District.
The Assessment Ballot provides an estimated assessment. The final individual assessment for any particular parcel may change, up or down, if the parcel square footage or type differ from those used to calculate the amount shown on the notice, which can be found in Appendix 3.
D. Time and Manner for Collecting Assessments
As provided by State Law, the District assessment will appear as a separate line item on annual property tax bills prepared by the County of Los Angeles. Alternatively, the District assessment may be collected by the City of Lancaster if needed. Property tax bills are generally distributed in the fall, and payment is expected by lump sum or installment. The County of Los Angeles or the City of Lancaster shall distribute funds collected to the Owners’ Association. Existing laws for enforcement and appeal of property taxes, including penalties and interest, apply to the District assessments.
E. Bonds
Bonds shall not be issued.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 10 VII. GOVERNANCE
A. Owners’ Association
The District shall continue to be governed by the BLVD Association, with oversight from the Lancaster City Council. The BLVD Association shall serve as the Owners’ Association described in the Streets and Highways Code §36651. The Board of Directors of the Association and its staff are charged with the day-to-day operations of the District.
A majority of the Board of Directors of the BLVD Association must be parcel owners paying the assessment. In addition, the Board of Directors must represent a variety of interests within the District and respond to the needs of all properties within the District.
The Board of Directors shall act in the best interests of all of the properties within the District. The diverse representation described above ensures that the interests of all of the properties in the District shall be fairly represented. The City Council or Board of Directors reserves the right to amend or modify the composition of the Board by a separate resolution without amending this Management District Plan.
B. Brown Act & Public Records Act Compliance
An Owners’ Association is a private entity and may not be considered a public entity for any purpose, nor may its board members or staff be considered to be public officials for any purpose. The Owners’ Association is, however, subject to government regulations relating to transparency, namely the Ralph M.
Brown Act and the California Public Records Act. These regulations are designed to promote public accountability. The Owners’ Association must act as a legislative body under the Ralph M. Brown Act (Government Code §54950 et seq.). Thus, meetings of the Association Board of Directors and certain committees must be held in compliance with the public notice and other requirements of the Brown Act.
The Owners’ Association is also subject to the record keeping and disclosure requirements of the California Public Records Act.
C. Annual Report
The Association shall present an annual report at the end of each year of operation to the City Council pursuant to Streets and Highways Code §36650 (see Appendix 2). The annual report is a prospective report for the upcoming year and must include:
1. Any proposed changes in the boundaries of the District or in any benefit zones or classification of property within the district;
2. The improvements, maintenance, and activities to be provided for that fiscal year;
3. The estimated cost of providing the improvements, maintenance, and activities to be provided for that fiscal year;
4. The method and basis of levying the assessment in sufficient detail to allow each real property owner to estimate the amount of the assessment to be levied against his or her property for that fiscal year;
5. The estimated amount of any surplus or deficit revenues to be carried over from a previous fiscal year; and
6. The estimated amount of any contributions to be made from sources other than assessme nts levied pursuant to this Plan.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 11 VIII. ENGINEER’S REPORT
The District’s parcel assessments will be imposed in accordance with the provisions of Article XIIID of the California Constitution. Article XIIID provides that “only special benefits are assessable,”1 and requires the City to “se parate the general benefits from the special benefits conferred on a parcel.” 2 Special benefits are a “particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public-at-large.”3 Conversely, a general benefit is “conferred on real property located in the district or to the public-at-large.”4 Assessment law also mandates that “no assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.”5
The Engineer determined the total cost of the improvements and activities, quantified the general benefit accruing to the public -at-large and non -assessed parcels adjacent to and within the District, and separated that amo unt from the special benefit accruing to the assessed parcels. Then, the Engineer determined the proportional special benefit derived by each parcel and allocated the special benefit value of the improvements and activities accordingly. The Engineer’s de terminations and detailed calculations are summarized in this report.
A. Separation of General and Special Benefits
Each of the improvements and activities, and the associated costs and assessments within the District, were reviewed, identified, and allocate d based on special and general benefits pursuant to Article XIIID of the California Constitution. The assessment has been apportioned based on the proportional special benefits conferred to the assessed parcels located within the District boundaries as determined below.
1. General Benefits
Unlike special benefits, which are conferred directly and only upon assessed parcels, a general benefit is conferred on the general public or non -assessed parcels. Existing City and other public services, which are provided to every person and parcel, everywhere within the City, are an example of a general benefit. Although the District’s boundaries have been narrowly drawn and programs have been carefully designed to provide special benefits, and activities and improvements will only be provided directly to assessed parcels, it is acknowledged that there will be general benefits as a result of the District’s activities and improvements.
The California Constitution mandates that “only special benefits are assessable, and an agency shall separate the general benefits from the special benefits.”6 “Generally, this separation and quantification of general and special benefits must be accomplished by apportioning the cost of a service or improvement between the two and assessing property owners only for the portion of the cost representing special benefits.”7 The first step that must be undertaken to separate general and special benefits provided by the District’s activities and improvements is to identify and quantify the general benefits. There are two bodies who can receive general benefits: the public-at-large within the District, and non-assessed parcels within and surrounding the District.
1 Cal. Const., art. XIII D, §4(a)
2 Cal. Const., art. XIII D, §4(a)
3 Id, §2(i)
4 Cal Const., art XIII D §2(i)
5 Cal. Const., art. XIII D, §4(a)
6 Cal. Const., art XIII D §4(a)
7 Golden Hill Neighborhood Association v. City of San Diego (2011) 199 Cal.App.4th 416
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 12 a. General Benefit to the Public-at-Large
Although the activities and improvements are narrowly designed and carefully implemented to specially benefit the assessed parcels, and only provided directly to assessed parcels, they will generate a general benefit to the public -at-large within the District. State law indicates that “Activities undertaken for the purpo se of conferring special benefits upon property to be assessed inherently produce incidental or collateral effects that benefit property or persons not assessed.”8 However, “the mere fact that special benefits produce incidental or collateral effects that benefit property or persons not assessed does not convert any portion of those special benefits or their incidental or collateral effects into general benefits.”9 Further, “the value of any incidental or collateral effects that arise from the improvements, maintenance or activities of a property-based district and that benefit property or persons not assessed shall not be deducted from the entirety of the cost of any special benefit or affect the proportionate special benefit derived by each identified p arcel.”10 Thus, although there may be some incidental benefit to persons engaged in business on the assessed parcels, that incidental benefit is not considered general benefit because it is inherently produced by activities and improvements that provide special benefits to the assessed parcels. There is, however, a general benefit to persons not engaged in business on the assessed parcels.
Intercept surveys conducted in similar districts have found that approximately 98.6% of pedestrian traffic within the district boundaries is engaged in business on assessed parcels, while the remaining approximately 1.4% is simply passing through and not engaging in business on the assessed parcels11.
To ensure that the assessment dollars do not fund general benefits to the public-at-large, that portion of the cost of services will be paid for with funds not obtained through assessments. Out of an abundance of caution, the 1.4% figure was rounded to 2% for the purposes of this Engineers Report.
The 2% of traffic passing through does not have any connection to the assessed parcels, and therefore does not represent a special benefit to the assessed parcels. The 2% will, however, receive a derivative and indirect general benefit as a result of the activities and impro vements being provided in the DLPBID. Therefore, it is estimated that 2% of the benefit created by the DLPBID’s services is general benefit provided to the public -at-large. To ensure that the assessment dollars do not fund general benefits to the public-at-large, that portion of the cost of activities and improvements will be paid for with funds not obtained through assessments. Using the 2% figure, based on the initial year activity and improvement budget, the value of this general benefit to the public-at-large is $6,8550.50 ($342,775.22*0.02).
b. General Benefit to Non-Assessed Parcels
Although they are only provided directly to the assessed parcels, the District’s activities and improvements may also confer general benefits upon non -assessed parcels withi n and surrounding the District. One study examining property values in PBID areas found “no evidence of spill -over impacts (either good or bad) on commercial properties located just outside the BID’s boundaries;” 12 however, the California Court of Appeals has stated that “services specifically intended for assessed parcels concomitantly confer collateral general benefits to surrounding properties.”13 It is reasonable to conclude that activities and improvements within the District will have an incidental impact on non-assessed parcels surrounding or within the District boundaries. Although the legislature has
8 Streets and Highways Code section 36601(h)(2)
9 Ibid
10 Streets and Highways Code Section 36622(k)(2)
11 Surveys conducted in: North Park, San Diego (January 2015); Downtown Burbank (October 2017); Downtown Pomona (April 2018); and Sunrise MarketPlace, Citrus Heights (December 2019) 12 Furman Center for Real Estate & Urban Policy; The Impact of Business Improvement Districts on Property Values: Evidence from New York City (2007) p. 4
13 Beutz v. Riverside (2010) 184 Cal.App.4th 1516
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 13 indicated that “the value of any incidental or collateral effects that arise from the improvements, maintenance, or activities of a property-based district and that benefit property or persons not assessed shall not be deducted from the entirety of the cost of any special benefit,” 14 the California Court of Appeals has noted that “the characterization of a b enefit may depend on whether the parcel receives a direct advantage from the improvement…or receives an indirect, derivative advantage resulting from the overall public benefits of the improvement.” 15 Those derivative and indirect impacts are considered general benefits and will be quantified and separated.
In this Engineer’s opinion, because activities and improvements are provided only within the District and on its perimeter, parcels separated from the District by either at least one intervening parcel or an impassable physical barrier such as a wall, railroad track, freeway, or ditch will not receive spill over benefits. Parcels separated from the District will not benefit because they are physically removed from the actual location of activities and improvements provided, and do not face serviced parcels.
Therefore, this analysis considers non -assessed parcels within the District’s boundaries and surrounding parcels that are immediately adjacent to and accessible from the District’s boundaries.
The total District activity and improvement budget for the first year is $ 342,775.22. After reducing the activity and improvement budget by the general benefit to the public -at-large ($6,8550.50), the remaining benefit to parcels is $ 335,919.72. This benefit has been distributed to both assessed and non-assessed parcels using the following methodology. The general benefit to the public-at-large has been proportionally allocated to the District’s activity and improvement categories as shown in the following table.
Category Benefit to Parcels Benefit to Public-at-
Large Total
Clean & Safe $302,331.45 $6,170.03 $308,501.48
Marketing & Promotions $6,714.69 $137.03 $6,851.72
Advocacy & Administration;
Contingency / Reserve $26,873.58 $548.44 $27,422.02
TOTAL $335,919.72 $6,855.50 $342,775.22
To determine the general benefit to parcels, the Engineer assigned each parcel group a benefit factor, determined the appropriate parcel characteristic to use in the calculation, multiplied the benefit factor by the benefit characteristic to determine the benefit units attributable to each parcel group, and apportioned the remaining service cost (service cost minus general benefit to the public) in accordance with the benefit units derived by each parcel group.
i. Benefit Factors
All parcels within and adjacent to the District have been assigned a benefit factor to mathematically represent the proportional special and general benefit and quantify the value of each. The determination of benefit factors for each type of activity follows.
Tangible Activities
The tangible activities (those that are physically provided via a person or people working throughout the district) to be provided by the District generate three types of special benefits:
14 Streets and Highways Code section 36622(k)(2)
15 Tiburon v. Bonander (2009) 180 Cal.App.4th 1057, 1077
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 14 • Service – The primary special benefit provided by the District’s physical activities is the actual service.
• Presence – The District’s physical activities also provide the special benefit of an individual’s presence on the assessed parcel as the activities are provided, which can have a deterrent effect and creates a positive impression that the area is well -maintained and safe. The “Disneyland effect” is the benefit the parcels receive from the observation that parcels are being maintained.
There are studies which link the perception of cleanliness to a perception of increased security. • Proximity – The District’s physical activities also provide the special benefit of being in proximity to a cleaner, safer parcel. Neighboring parcels enjoy the spillover benefits of being adjacent to increased safety and cleanliness.
The majority of the benefit received by the parcels is the results of the district’s services; onsite presence and proximity are lesser benefits. It is this Engineer’s estimation that seventy -five percent (75%) of the special benefit from the District’s physical activities is the service, while the presence and proximity benefits each account for twelve and one -half percent (12.5% presence, 12.5% proximity) of the special benefit. Assessed parcels will receive all three benefits; non-assessed parcels within and adjacent to the District will not be directly serviced and therefore only receive the general benefit of proximity.
Intangible Activities
Some of the District’s activities, such as marketing, are distinct in that t hey are not provided to a targeted area within the District, rather they are provided via Internet, radio, and other forms of media and targeted at an audience outside the District in an effort to bring the audience into the District.
These activities provide two types of special benefits:
• Direct Exposure – The primary special benefit provided by the District’s intangible activities is exposure. The intangible activities increase awareness of the District as a commercial and business destination and lead to increased patronage.
• Incidental Exposure – The District’s intangible activities will also have a secondary special benefit of incidental exposure, such as word-of-mouth exposure, that results from the direct exposure and increases awareness of the District as a commercial and business destination.
The majority of the benefit from these activities is the direct exposure; the incidental exposure is a lesser benefit. It is this Engineer’s estimation that ninety percent (90%) of the special benefit from the intangible activities is direct exposure, while ten percent (10%) is incidental exposure. Assessed parcels will receive both as special benefits; non -assessed parcels within and adjacent to the District will not be directly marketed and therefore only receive the general benefit of incidental exposure.
Factors Determined
Based on the foregoing analysis, all assessed parcels within the District specially benefit from the District’s activities and improvements, and have been assigned a benefit factor of 1.0. Parcels that are not assessed have been assigned benefit factors b ased on the portion of the benefit they will receive, as described above. The non -assessed parcels will benefit from 12.5% of the tangible activities and 10% of the intangible activities; therefore they have been assigned benefit factors of 0.125 and 0.10 , respectively.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 15 ii. Non-Assessed Benefit Characteristics
There are two types of parcels that are not assessed; those within the District and those immediately adjacent to and accessible from the District. Because they generally benefit in a differing m anner, distinct parcel characteristics are used to quantify the general benefit to each type. • Inside – Non-assessed parcels inside of the District are surrounded by parcels that are assessed and receiving the full special benefits; they will, therefore, receive the general benefits of proximity and indirect exposure. These parcels are impacted on more than one side by the District’s activities, marketing has a direct impact all around them, and activities are provided all around them. Because these parc els are surrounded by specially benefitted parcels, it is appropriate that parcel square footage be used to measure the general benefit they receive.
• Adjacent – Adjacent parcels are those that are immediately adjacent to or directly across the street from specially benefitted parcels, and accessible from specially benefitted parcels. These parcels generally benefit differently than those inside the district, beca use these parcels are adjacent to, rather than surrounded by, specially benefitted parcels. Square footage is not an appropriate measure of benefit to these parcels. Because the parcels are not surrounded by serviced parcels, a long, shallow parcel with the same square footage as a deep, narrow parcel will receive a different level of general benefit. Likewise, two parcels with the same depth but a different width adjacent to serviced parcels will benefit differently. To account for this difference, it is appropriate that parcel linear frontage be used to measure the general benefit the adjacent parcels receive.
iii. Calculations
To quantify and separate the general benefit to non -assessed parcels, the following calculations were undertaken for each budget category.
1. The total service budget for each category was determined and the amount of general benefit to the public-at-large was subtracted from the category budget.
2. The benefit factor applicable to each activity or improvement was multiplied by the parcel square footage or linear frontage of assessed and non -assessed parcels, to determine the number of benefit units received by each parcel group.
3. The benefit units for all parcel groups were summed, and the percentage of benefit units attributable to each parcel group was calculated.
4. The total remaining activity and improvement budget, less the amount already determined to be ge neral benefit to the public -at-large, was allocated to general and special benefit categories for each parcel group using the calculated benefit percent and applicable benefit characteristic methodology.
5. The special and general benefit resulting from the administrative and contingency portions of the budget were determined based on the proportional allocation of benefits derived from activities and improvements.
Clean & Safe
The clean and safe budget, minus the amount of general benefit to the public-at-large, is $302,331.45.
The calculations below determine the amount of general benefit to non -assessed parcels within the district. The clean and safe budget category contains tangible activities; the Engineer used the 0.125 benefit factor to quantify the general benefit.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 16
Parcel
Type
Square
Footage
Benefit
Factor Benefit Units Benefit
Percent
Remaining
Budget
Assessed 3,341,201 X 1.000 =3,341,201.00 99.89% X $302,331.45 = $302,008.82 Non-
Assessed 28,555 X 0.125 =3,569.38 1.10% X $302,331.45 = $322.63
The clean and safe budget, minus the amount of general benefit to the public and non-assessed parcels within the district, is $ 302,008.82. The calculations below determine the amount of general benefit to parcels adjacent to the District.
Parcel
Type
Linear
Frontage
Benefit
Factor Benefit Units Benefit
Percent
Remaining
Budget
Inside 41,309 X 1.000 = 41,309.00 99.825
% X $302,008.82 = $301,480.61
Adjacent 579 X 0.125 = 72.38 .175% X $302,008.82 = $ 528.21
Therefore, the allocation of the clean and safe budget is as follows:
General Benefit – Public-At-Large $6,170.03
General Benefit – Inside Parcels $322.63
General Benefit – Adjacent Parcels $528.21
Special Benefit $301,480.61
Total $308,501.48
Marketing & Promotions
The marketing and promotions budget, minus the amount of general benefit to the public-at-large, is $6,714.69. The calculations below determine the amount of general benefit to non -assessed parcels within the district. The marketing and promotions budget category contains intangible activities; the Engineer used the 0.10 benefit factor to quantify the general benefit.
Parcel
Type
Square
Footage
Benefit
Factor Benefit Units Benefit
Percent
Remaining
Budget
Assessed 3,341,201 X 1.000 = 3,341,201.00 99.915
% X $6,714.69 = $6,708.96
Non-
Assessed 28,555 X 0.100 = 2,855.00 .085% X $6,714.69 = $5.73
The marketing and events budget, minus the amount of general benefit to the public and non-assessed parcels within the district, is $ 6,708.96. The calculations below determine the amount of general benefit to parcels adjacent to the District.
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 17 Parcel
Type
Linear
Frontage
Benefit
Factor Benefit Units Benefit
Percent
Remaining
Budget
Inside 41,309 X 1.000 = 41,309.00 99.86% X $6,708.96 = $6,699.57 Adjacent 579 X 0.100 = 57.90 .14% X $6,708.96 = $9.39
Therefore, the allocation of the marketing and events budget is as follows:
General Benefit – Public-At-Large $137.03
General Benefit – Inside Parcels $9.39
General Benefit – Adjacent Parcels $5.73
Special Benefit $6,699.57
Total $6,851.72
Administration & Advocacy; Contingency / Reserve
The administration and advocacy and contingency / reserve budget lines items relate to the activities and improvements provided. These costs have been allocated proportionally based on the special and general benefit provided by each category.
Special Benefit to
Parcels
General Benefit to
Parcels
Clean & Safe $301,480.61 $850.84
Marketing & Promotions $6,699.57 $15.12
Activity Totals $308,180.18 $865.96
Percent 99.72% 0.28%
Advocacy & Administration; Contingency / Reserve $26,798.28 $75.30 Total Parcel Benefits $334,978.46 $941.26
iv. Total Benefits
Based on the foregoing calculations, the total benefits to assessed parcels, non -assessed parcels, and the general public are:
Special Parcel General Public Total
Clean & Safe $301,480.61 $850.84 $6,170.03 $308,501.48
Marketing & Promotions $6,699.57 $15.12 $137.03 $6,851.72 Advocacy & Administration;
Contingency / Reserve $26,798.28 $75.30 $548.44 $27,422.02 Total $334,978.46 $941.26 $6,855.50 $342,775.22
c. Non-Assessment Funding
The programs funded by the District receive additional non-assessment funding in the form of grants, corporate sponsorships, event income, city general fund contributions, and other miscellaneous funds.
These funding sources are anticipated to equal or exceed the amount of general benefit conferred annually by the District’s activities and improvements, $ 7,796.76. These non -assessment funds will
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 18 be used to pay for the general benefit provided by the District’s activities and improvements, ensuring that parcel assessments will only be used to provid e special benefits and “any additional costs of providing general benefits [are] not included in the amounts assessed.”16
1. Special Benefit
The activities and improvements to be provided by the District constitute and convey special benefits directly to the assessed parcels. Assessment law requires that “the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the property related service being provided.” 17 Further, “no assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel.”18 Special benefit “includes incidental or collateral effects that arise from the improvements, maintenance, or activities of property -based districts even if those incidental or collateral effects benefit property or persons not assessed.”19
To determine the total spec ial benefit value to be conveyed to the assessed parcels, we deduct the general benefit value ($7,796.76) from the total value of the activities and improvements ($342,775.22).
The remaining $ 334,978.46 is considered the special benefit to assessed parcels (the “Total Assessment”). The Total Assessment represents the total value of the special benefit to be provided by the activities and improvements. The Total Assessment has been proportionally divided among the assessed parcels so that n o assessment exceeds the reasonable cost of the proportional special benefit conferred on a parcel. The assessment rate has been designed to ensure that “properties that receive the same proportionate special benefit pay the same assessment.”20
Service Provided Total Benefit
Value
General
Benefit
Value to
Public
Benefit Value
to Parcels
(Special &
General)
Special Benefit
to Assessed
Parcels
Clean & Safe $308,501.48 $6,170.03 $302,331.45 $301,480.61 Marketing & Promotions $6,851.72 $15.12 $6,714.69 $6,699.57 Advocacy & Administration $13,711.01 $37.65 $13,436.79 $13,399.14 Contingency/Reserve $13,711.01 $37.65 $13,436.79 $13,399.14 TOTAL $342,775.22 $941.26 $335,919.72 $334,978.46
2. Assessment Methodology
1. Base Formula
Each parcel will be assessed based on proportional special benefits received. The variables used for the annual assessment formula are parcel type, parcel size, building size, and benefit zone . These variables are both appropria te measures of the proportional special benefit because the need for services, level of services, and quantity of services are all relative to these variables; thus the special benefit provided to each parcel by the services can be proportionally measured using these variables.
16 Streets and Highways Code section 36632(a)
17 Cal. Const., art XIII D §4(a)
18 Ibid
19 Streets and Highways Code section 36615.5
20 Tiburon v. Bonander (2009) 180 Cal.App.4th 1057
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Downtown Lancaster PBID Management District Plan Page 19 Determination of Assessment Rates
“Because not all parcels in the district are identical in size…some will receive more special benefit than others.” 21 Each of the variables used relates directly to the service level and special benefit provided to each parcel. Parcel square footage is the size of the parcel, measured in square feet.
Building size is the size of the building(s) on a parcel, measured in square feet. Size is an appropriate measure of proportional special benefit because it relates directly to the quantity of services provided to the parcel, the highest and best use of a parcel, and reflects the long-term value implications of the District. The larger a parcel or building, the more services and benefit the parcel will receive.
Because not all parcels in the District are identical in use, some will receive more special benefit than others. For example, an apartment complex parcel will benefit to a lesser degree than a commercial parcel, because it will not enjoy the benefits of increased commerce resulting from the services.
Further detail on the benefit to each parcel type is in the following pages. To determine the assessment rates, the assessed parcels were classified by the estimated benefit each type of parcel receives, the estimated special benefit value of the activities and improvements provided to each type was determined based on approximate cost of service provision, and an assessment rate that is proportional to the estimated proportional benefit received by each parcel type was determined.
To determine the assessment rates, the estimated special benefit value for each parcel type was divided by the total assessable parcel square footage, building square footage, parcel type, and benefit zone as shown in the tables below.
Parcel Type
Parcel types were categorized based on the typical amount of foot and vehicle traffic on the various commercial and apartment complex par cels. Parcels with heavy traffic, such as commercial parcels, will receive the highest level of services. Parcels with lower traffic, such as apartment complex parcels will receive the lowest level of services. The approximate cost of services by parcel type was determined. Then, the cost of services by type was divided by the parcel and building square footage of those parcels to determine the assessment rates.
Parcel Size and Building Size
The District’s services will benefit each assessed parcel as a whole. The service budget which, in this Engineer’s estimation, represents special benefits to the parcels, has been allocated based on parcel size and building size.
Parcel Type
Initial
Parcel Size
Budget
Parcel
Square
Footage
Initial Parcel
Assessment
Rate
($/sqft/yr)
Zone 1 Commercial $81,514.15 ÷ 958,990 = $0.085
Zone 1 Apartment Complex $995.35 ÷ 23,420 = $0.0425
Zone 2 Commercial $100,906.56 ÷ 2,242,368 = $0.045
Zone 2 Apartment Complex $2,2619.52 ÷ 116,423 = $0.0225
21 Dahms v. Downtown Pomona (2009) 174 Cal.App.4th 708
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Downtown Lancaster PBID Management District Plan Page 20 Parcel Type
Initial
Building Size
Budget
Building
Square
Footage
Initial Building
Assessment Rate
($/sqft/yr)
Zone 1 Commercial $96,783.39 ÷ 586,566 = $0.165
Zone 1 Apartment Complex $3,311.55 ÷ 40,140 = $0.0825
Zone 2 Commercial $39,473.07 ÷ 415,506 = $0.095
Zone 2 Apartment Complex $9374.89 ÷ 197,336 = $0.0475
Summary of Assessment Rates
Therefore, for the initial year, the maximum annual assessment rates to parcels are as shown below and in Appendix 1. Maximum annual assessment rates may be subject to an increase of no more than three (3%) percent per year as shown in Appendix 1.
ZONE 1 ZONE 2
Parcel Type Parcel Size
(sq. ft.)
Building
Size
(sq. ft.)
Parcel Size
(sq. ft.)
Building Size
(sq. ft.)
Commercial $0.085 $0.165 $0.045 $0.095
Apartment Complex $0.0425 $0.0825 $0.0225 $0.0475
Sample assessment calculations are shown in Appendix 3.
2. Commercial Parcels
Commercial parcels will receive and benefit from all District services (Clean & Safe, Marketing & Promotions, and Advocacy & Administration) , services, which are aimed to attract and increase customers and visitors to assessed parcels. These parcels have a commercial component because their owners aim to benefit from tenant rents, increased customers, or increased use by visitors. The primary purpose of the District is to provide property owner services which generate special benefits to parcels with commercial uses, and will therefore be assessed the full rate.
3. Apartment Complex Parcels
Apartment complex parcels will receive, and benefit from, all of the District’s services. Clean and safe programs will make these parcels more attractive and secure, and help attract and retain quality tenants.
Marketing and promotions programs will raise awareness of Downtown, and thus the apartments, as a great place to live, also helping to attract and retain tenants. Because these par cels are not commercial in nature, they will not benefit to the same degree as parcels with commercial uses.
Because of this, they will be assessed fifty percent (50%) of the standard assessment rate for their zones, which is commensurate with the benefit they receive.
4. Non-Assessed Parcels
There are three (3) parcels within the District that will not be assessed. These parcels are neither commercial or apartment complex parcels and will not specially benefit from or directly receive the District’s activities and improvements. These parcels are accounted for in the analysis of general benefit provided to non-assessed parcels within the District. These parcels have the following uses:
• Parcels with Low-Density Residential Uses: The state legislature has determined that “properties zoned exclusively for residential use…are conclusively presumed not to benefit from the improvements and services funded through these assessments, and shall not be subject to any
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 21 assessment.”22 The activities and improvements to be provided are designed to specially benefit commercial and apartment complex parcels via increased commerce, occupancy, and lease rates.
None of these benefits apply to low-density residential parcels, which will not be serviced or benefit from the District’s activities. Residential parcels are those parcels with four family units or less, residential common areas, residential vacant lots, residential planned unit developments, and residential condominiums. There is one (1) residential parcels within the District that will not be assessed.
• Private Parcels with Public Easements: Public easements on private parcels will not be assessed, because the portion of the parcel covered by the easement is not used by the payor of the assessment, who will not receive special benefits from the services if they were provided on the easement portion of that parcel. There is one (1) private parcel with public easements in the District. Consistent with the benefit derived from District activities and improvements, the public easement portion of the parcel will not be assessed and the remaining portion of the parcel will be assessed at the applicable rate. The assessment for each parcel was determined based upon the portion of the parcel attributable to each parcel category. The public easement portion of private parcels was identified through County parcel data. There is one (1) private parcel with public easements within the District that will not be assessed for the public easement portion of the parcel.
• Federal Government Parcels: The primary purpose of the District is to benefit parcels with commercial uses. Because of their non-commercial nature, parcels owned by the United States Government do not derive benefit from the improvements and activities to be provided. These parcels will not receive a special benefit from the proposed services, and therefore will not directly receive services or be assessed. There is one (1) Federal government parcel within the District that will not be assessed.
5. Changes in Data
It is the intent of this Plan and Engineer’s Report that each parcel included in the District can be clearly identified. Every effort has been made to ensure that all parcels included in the District are consistent in the boundary map and the assessment calculation table. However, if inconsistencies arise, the order of precedence shall be: 1) the assessment calculation table and 2) the boundary map.
If the parcel size or type of a parcel changes during the term of this District, the assessment calculation may be modified accordingly.
Categorization Appeals
The category determined for each parcel is shown in Appendix 4. The use for each parcel is established at formation and may be updated upon each renewal. If a parcel owner believes their parcel has been mis-classified or has changed, they may appeal in writing to the City of Lancaster for re-consideration. Appeals must be received by the City no later than June 1 of each year. Appeals must include the parcel number, current classification, requested classification, and the evidence upon which the appeal is based (for instance if a parcel is occupied by a retail store, but classified as commercial, a current photo of the r etail store showing the building number). Appeals will not provide retroactive reductions. Appeals should be made to:
The BLVD Association
44933 Fern Avenue
Lancaster, CA 93534
22 Streets and Highways Code § 36632(c)
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Downtown Lancaster PBID Management District Plan Page 22
3. Engineer’s Certification
I hereby certify, to the best of my knowledge and experience, that each of the identified assessed parcels located within the Downtown Lancaster Property and Business Improvement District will receive a special benefit over and above the general benefits conferred and that the amount of the assessment is no greater than the proportional special benefits conferred on each parcel, as described in this Engineer’s Report.
Review of this Downtown Lancaster Property and Business Improvement District Management District Plan and preparation of the Engineer’s Report was completed by:
__________________________
Ross Peabody
State of California
__________________________
Date
This Engineer’s Report is intended to be distributed as part of the Management District Plan in its entirety, including the Assessment Calculation Table (Appendix 3) and the Boundary Map. Reproduction and distribution of only Section VIII of this Management District Plan violates the intent of this stamp and signature.
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Downtown Lancaster PBID Management District Plan Page 23 APPENDIX 1 – MAXIMUM ANNUAL ASSESSMENT RATES
The table below illustrate the maximum annual assessment rates with the assumption that the rates will be increased annually by three percent (3%). The maximum rates listed are a required disclosure and not the anticipated course of action.
Zone 1 Zone 2
Year Parcel Type Parcel Size
(sq. ft.)
Building
Size (sq. ft.)
Parcel Size
(sq. ft.)
Building
Size (sq. ft.)
2024 Commercial $0.0850 $0.1650 $0.0450 $0.0950
Apartment $0.0425 $0.0825 $0.0225 $0.0475
2025 Commercial $0.0876 $0.1700 $0.0464 $0.0979
Apartment $0.0438 $0.0850 $0.0232 $0.0489
2026 Commercial $0.0902 $0.1750 $0.0477 $0.1008
Apartment $0.0451 $0.0875 $0.0239 $0.0504
2027 Commercial $0.0929 $0.1803 $0.0492 $0.1038
Apartment $0.0464 $0.0901 $0.0246 $0.0519
2028 Commercial $0.0957 $0.1857 $0.0506 $0.1069
Apartment $0.0478 $0.0929 $0.0253 $0.0535
2029 Commercial $0.0985 $0.1913 $0.0522 $0.1101
Apartment $0.0493 $0.0956 $0.0261 $0.0551
2030 Commercial $0.1015 $0.1970 $0.0537 $0.1134
Apartment $0.0507 $0.0985 $0.0269 $0.0567
2031 Commercial $0.1045 $0.2029 $0.0553 $0.1168
Apartment $0.0523 $0.1015 $0.0277 $0.0584
2032 Commercial $0.1077 $0.2090 $0.0570 $0.1203
Apartment $0.0538 $0.1045 $0.0285 $0.0602
2033 Commercial $0.1109 $0.2153 $0.0587 $0.1240
Apartment $0.0555 $0.1076 $0.0294 $0.0620
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Downtown Lancaster PBID Management District Plan Page 24 APPENDIX 2 – PBID LAW
*** THIS DOCUMENT IS CURRENT THROUGH THE 2022 SUPPLEMENT *** (ALL 2021 LEGISLATION)
STREETS AND HIGHWAYS CODE
DIVISION 18. PARKING
PART 7. PROPERTY AND BUSINESS IMPROVEMENT DISTRICT LAW OF 1994
CHAPTER 1. General Provisions
ARTICLE 1. Declarations
36600. Citation of part
This part shall be known and may be cited as the “Property and Business Improvement District Law of 1994.”
36601. Legislative findings and declarations; Legislative guidance
The Legislature finds and declares all of the following:
(a) Businesses located and operating within business districts in some of this state’s communities are economically disadvantaged, are underutilized, and are unable to attract customers due to inadequate facilities, services, and activities in the business districts. (b) It is in the public interest to promote the economic revitalization and physical maintenance of business districts in order to create jobs, attract new businesses, and prevent the erosion of the business districts. (c) It is of particular local benefit to allow business districts to fund business related improvements, maintenance, and activities through the levy of assessments upon the businesses or real property that receive benefits from those improvements.
(d) Assessments levied for the purpose of conferring special benefit upon the real property or a specific benefit upon the businesses in a business district are not taxes for the general benefit of a city, even if property, businesses, or persons not assessed receive incidental or collateral effects that benefit them. (e) Property and business improvement districts formed throughout this state have conferred special benefits upon properties and businesses within their districts and have made those properties and businesses more useful by providing the following benefits:
(1) Crime reduction. A study by the Rand Corporation has confirmed a 12-percent reduction in the incidence of robbery and an 8-percent reduction in the total incidence of violent crimes within the 30 districts studied.
(2) Job creation.
(3) Business attraction.
(4) Business retention.
(5) Economic growth.
(6) New investments.
(f) With the dissolution of redevelopment agencies throughout the state, property and business improvement districts have become even more important tools with which communities can combat blight, promote economic opportunities, and create a clean and safe environment. (g) Since the enactment of this act, the people of California have adopted Proposition 218, which added Article XIII D to the Constitution in order to place certain requirements and restrictions on the formation of, and activities, expenditures, and assessments by property-based districts. Article XIII D of the Constitution provides that property-based districts may only levy assessments for special benefits. (h) The act amending this section is intended to provide the Legislature’s guidance with regard to this act, its interaction with the provisions of Article XIII D of the Constitution, and the determination of special benefits in property-based districts.
(1) The lack of legislative guidance has resulted in uncertainty and inconsistent application of this act, which discourages the use of assessments to fund needed improvements, maintenance, and activities in property-based districts, contributing to blight and other underutilization of property.
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Downtown Lancaster PBID Management District Plan Page 25 (2) Activities undertaken for the purpose of conferring special benefits upon property to be assessed inherently produce incidental or collateral effects that benefit property or persons not assessed. Therefore, for special benefits to exist as a separate and distinct category from general benefits, the incidental or collateral effects of those special benefits are inherently part of those special benefits. The mere fact that special benefits produce incidental or collateral effects that benefit property or persons not assessed does not convert any portion of those special benefits or their incidental or collateral effects into general benefits. (3) It is of the utmost importance that property-based districts created under this act have clarity regarding restrictions on assessments they may levy and the proper determination of special benefits. Legislative clarity with regard to this act will provide districts with clear instructions and courts with legislative intent regarding restrictions on property-based assessments, and the manner in which special benefits should be determined.
36602. Purpose of part
The purpose of this part is to supplement previously enacted provisions of law that authorize cities to levy assessments within property and business improvement districts, to ensure that those assessments conform to all constitutional requirements and are determined and assessed in accordance with the guidance set forth in this act.
This part does not affect or limit any other provisions of law authorizing or providing for the furnishing of improvements or activities or the raising of revenue for these purposes.
36603. Preemption of authority or charter city to adopt ordinances levying assessments
Nothing in this part is intended to preempt the authority of a charter city to adopt ordinances providing for a different method of levying assessments for similar or additional purposes from those set forth in this part. A property and business improvement district created pursuant to this part is expressly exempt from the provisions of the Special Assessment Investigation, Limitation and Majority Protest Act of 1931 (Division 4 (commencing with Section 2800)).
36603.5. Part prevails over conflicting provisions
Any provision of this part that conflicts with any other provision of law shall prevail over the other provision of law, as to districts created under this part.
36604. Severability
This part is intended to be construed liberally and, if any provision is held invalid, the remaining provisions shall remain in full force and effect. Assessments levied under this part are not special taxes.
ARTICLE 2. Definitions
36606. “Activities”
“Activities” means, but is not limited to, all of the following that benefit businesses or real property in the district:
(a) Promotion of public events.
(b) Furnishing of music in any public place.
(c) Promotion of tourism within the district.
(d) Marketing and economic development, including retail retention and recruitment. (e) Providing security, sanitation, graffiti removal, street and sidewalk cleaning, and other municipal services supplemental to those normally provided by the municipality. (f) Other services provided for the purpose of conferring special benefit upon assessed real property or specific benefits upon assessed businesses located in the district.
36606.5. “Assessment”
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Downtown Lancaster PBID Management District Plan Page 26 “Assessment” means a levy for the purpose of acquiring, constructing, installing, or maintaining improvements and providing activities that will provide certain benefits to properties or businesses located within a property and business improvement district.
36607. “Business”
“Business” means all types of businesses and includes financial institutions and professions.
36608. “City”
“City” means a city, county, city and county, or an agency or entity created pursuant to Article 1 (commencing with Section 6500) of Chapter 5 of Division 7 of Title 1 of the Government Code, the public member agencies of which includes only cities, counties, or a city and county, or the State of California.
36609. “City council”
“City council” means the city council of a city or the board of supervisors of a county, or the agency, commission, or board created pursuant to a joint powers agreement and which is a city within the meaning of this part.
36609.4. “Clerk”
“Clerk” means the clerk of the legislative body.
36609.5. “General benefit”
“General benefit” means, for purposes of a property-based district, any benefit that is not a “special benefit” as defined in Section 36615.5.
36610. “Improvement”
“Improvement” means the acquisition, construction, installation, or maintenance of any tangible property with an estimated useful life of five years or more including, but not limited to, the following:
(a) Parking facilities.
(b) Benches, booths, kiosks, display cases, pedestrian shelters and signs. (c) Trash receptacles and public restrooms.
(d) Lighting and heating facilities.
(e) Decorations.
(f) Parks.
(g) Fountains.
(h) Planting areas.
(i) Closing, opening, widening, or narrowing of existing streets. (j) Facilities or equipment, or both, to enhance security of persons and property within the district. (k) Ramps, sidewalks, plazas, and pedestrian malls.
(l) Rehabilitation or removal of existing structures.
36611. “Management district plan”; “Plan”
“Management district plan” or “plan” means a proposal as defined in Section 36622.
36612. “Owners’ association”
“Owners’ association” means a private nonprofit entity that is under contract with a city to administer or implement improvements, maintenance, and activities specified in the management district plan. An owners’ association may be an existing nonprofit entity or a newly formed nonprofit entity. An owners’ association is a private entity and may not be considered a public entity for any purpose, nor may its board members or staff be considered to be public officials for any purpose. Notwithstanding this section, an owners’ association shall comply with the Ralph
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Downtown Lancaster PBID Management District Plan Page 27 M. Brown Act (Chapter 9 (commencing with Section 54950) of Part 1 of Division 2 of Title 5 of the Government Code), at all times when matters within the subject matter of the district are heard, discussed, or deliberated, and with the California Public Records Act (Division 10 (commencing with Section 7920.000) of Title 1 of the Government Code), for all records relating to activities of the district.
36614. “Property”
“Property” means real property situated within a district.
36614.5. “Property and business improvement district”; “District”
“Property and business improvement district,” or “district,” means a property and business improvement district established pursuant to this part.
36614.6. “Property-based assessment”
“Property-based assessment” means any assessment made pursuant to this part upon real property.
36614.7. “Property-based district”
“Property-based district” means any district in which a city levies a property-based assessment.
36615. “Property owner”; “Business owner”; “Owner”
“Property owner” means any person shown as the owner of land on the last equalized assessment roll or otherwise known to be the owner of land by the city council. “Business owner” means any person recognized by the city as the owner of the business. “Owner” means either a business owner or a property owner. The city council has no obligation to obtain other information as to the ownership of land or businesses, and its determination of ownership shall be final and conclusive for the purposes of this part. Wherever this part requires the signature of the property owner, the signature of the authorized agent of the property owner shall be sufficient. Wherever this part requires the signature of the business owner, the signature of the authorized agent of the business owner shall be sufficient.
36615.5. “Special benefit”
“Special benefit” means, for purposes of a property-based district, a particular and distinct benefit over and above general benefits conferred on real property located in a district or to the public at large. Special benefit includes incidental or collateral effects that arise from the improvements, maintenance, or activities of property-based districts even if those incidental or collateral effects benefit property or persons not assessed. Special benefit excludes general enhancement of property value.
36616. “Tenant”
“Tenant” means an occupant pursuant to a lease of commercial space or a dwelling unit, other than an owner.
ARTICLE 3. Prior Law
36617. Alternate method of financing certain improvements and activities; Effect on other provisions
This part provides an alternative method of financing certain improvements and activities. The provisions of this part shall not affect or limit any other provisions of law authorizing or providing for the furnishing of improvements or activities or the raising of revenue for these purposes. Every improvement area established pursuant to the Parking and Business Improvement Area Law of 1989 (Part 6 (commencing with Section 36500) of this division) is valid and effective and is unaffected by this part.
CHAPTER 2. Establishment
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Downtown Lancaster PBID Management District Plan Page 28
36620. Establishment of property and business improvement district
A property and business improvement district may be established as provided in this chapter.
36620.5. Requirement of consent of city council
A county may not form a district within the territorial jurisdiction of a city without the consent of the city council of that city. A city may not form a district within the unincorporated territory of a county without the consent of the board of supervisors of that county. A city may not form a district within the territorial jurisdiction of another city without the consent of the city council of the other city.
36621. Initiation of proceedings; Petition of property or business owners in proposed district
(a) Upon the submission of a written petition, signed by the property or business owners in the proposed district who will pay more than 50 percent of the assessments proposed to be levied, the city council may initiate proceedings to form a district by the adoption of a resolution expressing its intention to form a district. The amount of assessment attributable to property or a business owned by the same property or business owner that is in excess of 40 percent of the amount of all assessments proposed to be levied, shall not be included in determining whether the petition is signed by property or business owners who will pay more than 50 percent of the total amount of assessments proposed to be levied. (b) The petition of property or business owners required under subdivision (a) shall include a summary of the management district plan. That summary shall include all of the following:
(1) A map showing the boundaries of the district.
(2) Information specifying where the complete management district plan can be obtained. (3) Information specifying that the complete management district plan shall be furnished upon request.
(c) The resolution of intention described in subdivision (a) shall contain all of the following:
(1) A brief description of the proposed improvements, maintenance, and activities, the amount of the proposed assessment, a statement as to whether the assessment will be levied on property or businesses within the district, a statement as to whether bonds will be issued, and a description of the exterior boundaries of the proposed district, which may be made by reference to any plan or map that is on file with the clerk. The descriptions and statements do not need to be detailed and shall be sufficient if they enable an owner to generally identify the nature and extent of the improvements, maintenance, and activities, and the location and extent of the proposed district. (2) A time and place for a public hearing on the establishment of the property and business improvement district and the levy of assessments, which shall be consistent with the requirements of Section 36623.
36622. Contents of management district plan
The management district plan shall include, but is not limited to, all of the following:
(a) If the assessment will be levied on property, a map of the district in sufficient detail to locate each parcel of property and, if businesses are to be assessed, each business within the district. If the assessment will be levied on businesses, a map that identifies the district boundaries in sufficient detail to allow a business owner to reasonably determine whether a business is located within the district boundaries. If the assessment will be levied on property and businesses, a map of the district in sufficient detail to locate each parcel of property and to allow a business owner to reasonably determine whether a business is located within the district boundaries.
(b) The name of the proposed district.
(c) A description of the boundaries of the district, including the boundaries of benefit zones, proposed for establishment or extension in a manner sufficient to identify the affected property and businesses included, which may be made by reference to any plan or map that is on file with the clerk. The boundaries of a proposed property assessment district shall not overlap with the boundaries of another existing property assessment district created pursuant to this part. This part does not prohibit the boundaries of a district created pursuant to this part to overlap with other assessment districts established pursuant to other
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Downtown Lancaster PBID Management District Plan Page 29 provisions of law, including, but not limited to, the Parking and Business Improvement Area Law of 1989 (Part 6 (commencing with Section 36500)). This part does not prohibit the boundaries of a business assessment district created pursuant to this part to overlap with another business assessment district created pursuant to this part. This part does not prohibit the boundaries of a business assessment district created pursuant to this part to overlap with a property assessment district created pursuant to this part. (d) The improvements, maintenance, and activities proposed for each year of operation of the district and the maximum cost thereof. If the improvements, maintenance, and activities proposed for each year of operation are the same, a description of the first year’s proposed improvements, maintenance, and activities and a statement that the same improvements, maintenance, and activities are proposed for subsequent years shall satisfy the requirements of this subdivision.
(e) The total annual amount proposed to be expended for improvements, maintenance, or activities, and debt service in each year of operation of the district. If the assessment is levied on businesses, this amount may be estimated based upon the assessment rate. If the total annual amount proposed to be expended in each year of operation of the district is not significantly different, the amount proposed to be expended in the initial year and a statement that a similar amount applies to subsequent years shall satisfy the requirements of this subdivision.
(f) The proposed source or sources of financing, including the proposed method and basis of levying the assessment in sufficient detail to allow each property or business owner to calculate the amount of the assessment to be levied against his or her property or business. The plan also shall state whether bonds will be issued to finance improvements.
(g) The time and manner of collecting the assessments.
(h) The specific number of years in which assessments will be levied. In a new district, the maximum number of years shall be five. Upon renewal, a district shall have a term not to exceed 10 years.
Notwithstanding these limitations, a district created pursuant to this part to finance capital improvements with bonds may levy assessments until the maximum maturity of the bonds. The management district plan may set forth specific increases in assessments for each year of operation of the district. (i) The proposed time for implementation and completion of the management district plan. (j) Any proposed rules and regulations to be applicable to the district. (k)
(1) A list of the properties or businesses to be assessed, including the assessor’s parcel numbers for properties to be assessed, and a statement of the method or methods by which the expenses of a district will be imposed upon benefited real property or businesses, in proportion to the benefit received by the property or business, to defray the cost thereof. (2) In a property-based district, the proportionate special benefit derived by each identified parcel shall be determined exclusively in relationship to the entirety of the capital cost of a public improvement, the maintenance and operation expenses of a public improvement, or the cost of the activities. An assessment shall not be imposed on any parcel that exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable, and a property-based district shall separate the general benefits, if any, from the special benefits conferred on a parcel. Parcels within a property-based district that are owned or used by any city, public agency, the State of California, or the United States shall not be exempt from assessment unless the governmental entity can demonstrate by clear and convincing evidence that those publicly owned parcels in fact receive no special benefit. The value of any incidental, secondary, or collateral effects that arise from the improvements, maintenance, or activities of a property- based district and that benefit property or persons not assessed shall not be deducted from the entirety of the cost of any special benefit or affect the proportionate special benefit derived by each identified parcel.
(l) In a property-based district, the total amount of all special benefits to be conferred upon the properties located within the property-based district.
(m) In a property-based district, the total amount of general benefits, if any. (n) In a property-based district, a detailed engineer’s report prepared by a registered professional engineer certified by the State of California supporting all assessments contemplated by the management district plan.
(o) Any other item or matter required to be incorporated therein by the city council.
36623. Procedure to levy assessment
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Downtown Lancaster PBID Management District Plan Page 30
(a) If a city council proposes to levy a new or increased property assessment, the notice and protest and hearing procedure shall comply with Section 53753 of the Government Code. (b) If a city council proposes to levy a new or increased business assessment, the notice and protest and hearing procedure shall comply with Section 54954.6 of the Government Code, except that notice shall be mailed to the owners of the businesses proposed to be assessed. A protest may be made orally or in writing by any interested person. Every written protest shall be filed with the clerk at or before the time fixed for the public hearing. The city council may waive any irregularity in the form or content of any written protest. A written protest may be withdrawn in writing at any time before the conclusion of the public hearing. Each written protest shall contain a description of the business in which the person subscribing the protest is interested sufficient to identify the business and, if a person subscribing is not shown on the official records of the city as the owner of the business, the protest shall contain or be accompanied by written evidence that the person subscribing is the owner of the business or the authorized representative. A written protest that does not comply with this section shall not be counted in determining a majority protest.
If written protests are received from the owners or authorized representatives of businesses in the proposed district that will pay 50 percent or more of the assessments proposed to be levied and protests are not withdrawn so as to reduce the protests to less than 50 percent, no further proceedings to levy the proposed assessment against such businesses, as contained in the resolution of intention, shall be taken for a period of one year from the date of the finding of a majority protest by the city council. (c) If a city council proposes to conduct a single proceeding to levy both a new or increased property assessment and a new or increased business assessment, the notice and protest and hearing procedure for the property assessment shall comply with subdivision (a), and the notice and protest and hearing procedure for the business assessment shall comply with subdivision (b). If a majority protest is received from either the property or business owners, that respective portion of the assessment shall not be levied. The remaining portion of the assessment may be levied unless the improvement or other special benefit was proposed to be funded by assessing both property and business owners.
36624. Changes to proposed assessments
At the conclusion of the public hearing to establish the district, the city council may adopt, revise, change, reduce, or modify the proposed assessment or the type or types of improvements, maintenance, and activities to be funded with the revenues from the assessments. Proposed assessments may only be revised by reducing any or all of them. At the public hearing, the city council may only make changes in, to, or from the boundaries of the proposed property and business improvement district that will exclude territory that will not benefit from the proposed improvements, maintenance, and activities. Any modifications, revisions, reductions, or changes to the proposed assessment district shall be reflected in the notice and map recorded pursuant to Section 36627.
36625. Resolution of formation
(a) If the city council, following the public hearing, decides to establish a proposed property and business improvement district, the city council shall adopt a resolution of formation that shall include, but is not limited to, all of the following:
(1) A brief description of the proposed improvements, maintenance, and activities, the amount of the proposed assessment, a statement as to whether the assessment will be levied on property, businesses, or both within the district, a statement on whether bonds will be issued, and a description of the exterior boundaries of the proposed district, which may be made by reference to any plan or map that is on file with the clerk. The descriptions and statements need not be detailed and shall be sufficient if they enable an owner to generally identify the nature and extent of the improvements, maintenance, and activities and the location and extent of the proposed district. (2) The number, date of adoption, and title of the resolution of intention. (3) The time and place where the public hearing was held concerning the establishment of the district.
(4) A determination regarding any protests received. The city shall not establish the district or levy assessments if a majority protest was received.
(5) A statement that the properties, businesses, or properties and businesses in the district established by the resolution shall be subject to any amendments to this part.
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Downtown Lancaster PBID Management District Plan Page 31 (6) A statement that the improvements, maintenance, and activities to be conferred on businesses and properties in the district will be funded by the levy of the assessments. The revenue from the levy of assessments within a district shall not be used to provide improvements, maintenance, or activities outside the district or for any purpose other than the purposes specified in the resolution of intention, as modified by the city council at the hearing concerning establishment of the district.
Notwithstanding the foregoing, improvements and activities that must be provided outside the district boundaries to create a special or specific benefit to the assessed parcels or businesses may be provided, but shall be limited to marketing or signage pointing to the district. (7) A finding that the property or businesses within the area of the property and business improvement district will be benefited by the improvements, maintenance, and activities funded by the proposed assessments, and, for a property-based district, that property within the district will receive a special benefit.
(8) In a property-based district, the total amount of all special benefits to be conferred on the properties within the property-based district.
(b) The adoption of the resolution of formation and, if required, recordation of the notice and map pursuant to Section 36627 shall constitute the levy of an assessment in each of the fiscal years referred to in the management district plan.
36627. Notice and assessment diagram
Following adoption of the resolution establishing district assessments on properties pursuant to Section 36625, the clerk shall record a notice and an assessment diagram pursuant to Section 3114. No other provision of Division 4.5 (commencing with Section 3100) applies to an assessment district created pursuant to this part.
36628. Establishment of separate benefit zones within district; Categories of businesses
The city council may establish one or more separate benefit zones within the district based upon the degree of benefit derived from the improvements or activities to be provided within the benefit zone and may impose a different assessment within each benefit zone. If the assessment is to be levied on businesses, the city council may also define categories of businesses based upon the degree of benefit that each will derive from the improvements or activities to be provided within the district and may impose a different assessment or rate of assessment on each category of business, or on each category of business within each zone.
36628.5. Assessments on businesses or property owners
The city council may levy assessments on businesses or on property owners, or a combination of the two, pursuant to this part. The city council shall structure the assessments in whatever manner it determines corresponds with the distribution of benefits from the proposed improvements, maintenance, and activities, provided that any property- based assessment conforms with the requirements set forth in paragraph (2) of subdivision (k) of Section 36622.
36629. Provisions and procedures applicable to benefit zones and business categories
All provisions of this part applicable to the establishment, modification, or disestablishment of a property and business improvement district apply to the establishment, modification, or disestablishment of benefit zones or categories of business. The city council shall, to establish, modify, or disestablish a benefit zone or category of business, follow the procedure to establish, modify, or disestablish a property and business improvement district.
36630. Expiration of district; Creation of new district
If a property and business improvement district expires due to the time limit set pursuant to subdivision (h) of Section 36622, a new management district plan may be created and the district may be renewed pursuant to this part.
CHAPTER 3. Assessments
36631. Time and manner of collection of assessments; Delinquent payments
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The collection of the assessments levied pursuant to this part shall be made at the time and in the manner set forth by the city council in the resolution levying the assessment. Assessments levied on real property may be collected at the same time and in the same manner as for the ad valorem property tax, and may provide for the same lien priority and penalties for delinquent payment. All delinquent payments for assessments levied pursuant to this part may be charged interest and penalties.
36632. Assessments to be based on estimated benefit; Classification of real property and businesses; Exclusion of residential and agricultural property
(a) The assessments levied on real property pursuant to this part shall be levied on the basis of the estimated benefit to the real property within the property and business improvement district. The city council may classify properties for purposes of determining the benefit to property of the improvements and activities provided pursuant to this part.
(b) Assessments levied on businesses pursuant to this part shall be levied on the basis of the estimated benefit to the businesses within the property and business improvement district. The city council may classify businesses for purposes of determining the benefit to the businesses of the improvements and activities provided pursuant to this part.
(c) Properties zoned solely for residential use, or that are zoned for agricultural use, are conclusively presumed not to benefit from the improvements and service funded through these assessments, and shall not be subject to any assessment pursuant to this part.
36633. Time for contesting validity of assessment
The validity of an assessment levied under this part shall not be contested in an action or proceeding unless the action or proceeding is commenced within 30 days after the resolution levying the assessment is adopted pursuant to Section 36625. An appeal from a final judgment in an action or proceeding shall be perfected within 30 days after the entry of judgment.
36634. Service contracts authorized to establish levels of city services
The city council may execute baseline service contracts that would establish levels of city services that would continue after a property and business improvement district has been formed.
36635. Request to modify management district plan
The owners’ association may, at any time, request that the city council modify the management district plan. Any modification of the management district plan shall be made pursuant to this chapter.
36636. Modification of plan by resolution after public hearing; Adoption of resolution of intention
(a) Upon the written request of the owners’ association, the city council may modify the management district plan after conducting one public hearing on the proposed modifications. The city council may modify the improvements and activities to be funded with the revenue derived from the levy of the assessments by adopting a resolution determining to make the modifications after holding a public hearing on the proposed modifications. If the modification includes the levy of a new or increased assessment, the city council shall comply with Section 36623. Notice of all other public hearings pursuant to this section shall comply with both of the following:
(1) The resolution of intention shall be published in a newspaper of general circulation in the city once at least seven days before the public hearing.
(2) A complete copy of the resolution of intention shall be mailed by first class mail, at least 10 days before the public hearing, to each business owner or property owner affected by the proposed modification.
(b) The city council shall adopt a resolution of intention which states the proposed modification prior to the public hearing required by this section. The public hearing shall be held not more than 90 days after the adoption of the resolution of intention.
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Downtown Lancaster PBID Management District Plan Page 33
36637. Reflection of modification in notices recorded and maps
Any subsequent modification of the resolution shall be reflected in subsequent notices and maps recorded pursuant to Division 4.5 (commencing with Section 3100), in a manner consistent with the provisions of Section 36627.
CHAPTER 3.5. Financing
36640. Bonds authorized; Procedure; Restriction on reduction or termination of assessments
(a)The city council may, by resolution, determine and declare that bonds shall be issued to finance the estimated cost of some or all of the proposed improvements described in the resolution of formation adopted pursuant to Section 36625, if the resolution of formation adopted pursuant to that section provides for the issuance of bonds, under the Improvement Bond Act of 1915 (Division 10 (commencing with Section 8500)) or in conjunction with Marks-Roos Local Bond Pooling Act of 1985 (Article 4 (commencing with Section 6584) of Chapter 5 of Division 7 of Title 1 of the Government Code). Either act, as the case may be, shall govern the proceedings relating to the issuance of bonds, although proceedings under the Bond Act of 1915 may be modified by the city council as necessary to accommodate assessments levied upon business pursuant to this part. (b) The resolution adopted pursuant to subdivision (a) shall generally describe the proposed improvements specified in the resolution of formation adopted pursuant to Section 36625, set forth the estimated cost of those improvements, specify the number of annual installments and the fiscal years during which they are to be collected. The amount of debt service to retire the bonds shall not exceed the amount of revenue estimated to be raised from assessments over 30 years.
(c) Notwithstanding any other provision of this part, assessments levied to pay the principal and interest on any bond issued pursuant to this section shall not be reduced or terminated if doing so would interfere with the timely retirement of the debt.
CHAPTER 4. Governance
36650. Report by owners’ association; Approval or modification by city council
(a) The owners’ association shall cause to be prepared a report for each fiscal year, except the first year, for which assessments are to be levied and collected to pay the costs of the improvements, maintenance, and activities described in the report. The owners’ association’s first report shall be due after the first year of operation of the district. The report may propose changes, including, but not limited to, the boundaries of the property and business improvement district or any benefit zones within the district, the basis and method of levying the assessments, and any changes in the classification of property, including any categories of business, if a classification is used.
(b) The report shall be filed with the clerk and shall refer to the property and business improvement district by name, specify the fiscal year to which the report applies, and, with respect to that fiscal year, shall contain all of the following information:
(1) Any proposed changes in the boundaries of the property and business improvement district or in any benefit zones or classification of property or businesses within the district. (2) The improvements, maintenance, and activities to be provided for that fiscal year. (3) An estimate of the cost of providing the improvements, maintenance, and activities for that fiscal year.
(4) The method and basis of levying the assessment in sufficient detail to allow each real property or business owner, as appropriate, to estimate the amount of the assessment to be levied against his or her property or business for that fiscal year.
(5) The estimated amount of any surplus or deficit revenues to be carried over from a previous fiscal year.
(6) The estimated amount of any contributions to be made from sources other than assessments levied pursuant to this part.
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Downtown Lancaster PBID Management District Plan Page 34 (c) The city council may approve the report as filed by the owners’ association or may modify any particular contained in the report and approve it as modified. Any modification shall be made pursuant to Sections 36635 and 36636.
The city council shall not approve a change in the basis and method of levying assessments that would impair an authorized or executed contract to be paid from the revenues derived from the levy of assessments, including any commitment to pay principal and interest on any bonds issued on behalf of the district.
36651. Designation of owners’ association to provide improvements, maintenance, and activities
The management district plan may, but is not required to, state that an owners’ association will provide the improvements, maintenance, and activities described in the management district plan. If the management district plan designates an owners’ association, the city shall contract with the designated nonprofit corporation to provide services.
CHAPTER 5. Renewal
36660. Renewal of district; Transfer or refund of remaining revenues; District term limit
(a) Any district previously established whose term has expired, or will expire, may be renewed by following the procedures for establishment as provided in this chapter. (b) Upon renewal, any remaining revenues derived from the levy of assessments, or any revenues derived from the sale of assets acquired with the revenues, shall be transferred to the renewed district. If the renewed district includes additional parcels or businesses not included in the prior district, the remaining revenues shall be spent to benefit only the parcels or businesses in the prior district. If the renewed district does not include parcels or businesses included in the prior district, the remaining revenues attributable to these parcels shall be refunded to the owners of these parcels or businesses. (c) Upon renewal, a district shall have a term not to exceed 10 years, or, if the district is authorized to issue bonds, until the maximum maturity of those bonds. There is no requirement that the boundaries, assessments, improvements, or activities of a renewed district be the same as the original or prior district.
CHAPTER 6. Disestablishment
36670. Circumstances permitting disestablishment of district; Procedure
(a) Any district established or extended pursuant to the provisions of this part, where there is no indebtedness, outstanding and unpaid, incurred to accomplish any of the purposes of the district, may be disestablished by resolution by the city council in either of the following circumstances:
(1) If the city council finds there has been misappropriation of funds, malfeasance, or a violation of law in connection with the management of the district, it shall notice a hearing on disestablishment.
(2) During the operation of the district, there shall be a 30-day period each year in which assessees may request disestablishment of the district. The first such period shall begin one year after the date of establishment of the district and shall continue for 30 days. The next such 30-day period shall begin two years after the date of the establishment of the district. Each successive year of operation of the district shall have such a 30-day period. Upon the written petition of the owners or authorized representatives of real property or the owners or authorized representatives of businesses in the district who pay 50 percent or more of the assessments levied, the city council shall pass a resolution of intention to disestablish the district. The city council shall notice a hearing on disestablishment.
(b) The city council shall adopt a resolution of intention to disestablish the district prior to the public hearing required by this section. The resolution shall state the reason for the disestablishment, shall state the time and place of the public hearing, and shall contain a proposal to dispose of any assets acquired with the revenues of the assessments levied within the property and business improvement district. The notice of the hearing on disestablishment required by this section shall be given by mail to the property owner of each parcel or to the owner of each business subject to assessment in the district, as appropriate. The city
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 35 shall conduct the public hearing not less than 30 days after mailing the notice to the property or business owners. The public hearing shall be held not more than 60 days after the adoption of the resolution of intention.
36671. Refund of remaining revenues upon disestablishment or expiration without renewal of district; Calculation of refund; Use of outstanding revenue collected after disestablishment of district
(a) Upon the disestablishment or expiration without renewal of a district, any remaining revenues, after all outstanding debts are paid, derived from the levy of assessments, or derived from the sale of assets acquired with the revenues, or from bond reserve or construction funds, shall be refunded to the owners of the property or businesses then located and operating within the district in which assessments were levied by applying the same method and basis that was used to calculate the assessments levied in the fiscal year in which the district is disestablished or expires. All outstanding assessment revenue collected after disestablishment shall be spent on improvements and activities specified in the management district plan. (b) If the disestablishment occurs before an assessment is levied for the fiscal year, the method and basis that was used to calculate the assessments levied in the immediate prior fiscal year shall be used to calculate the amount of any refund.
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Downtown Lancaster PBID Management District Plan Page 36
APPENDIX 3 – PARCEL ASSESSMENT CALCULATIONS
Map
Key AIN ASSESSED
LOT SIZE
ASSESSED
BLDG SIZE ZONE LOT
ASMT
BLDG
ASMT ASSESSMENT TYPE
1 3121002001 7,457 3,500 2 $335.57 $332.50 $668.07 COM
2 3121002004 6,968 2,400 2 $313.56 $228.00 $541.56 COM
3 3121002027 6,967 2,046 2 $313.52 $194.37 $507.89 COM
4 3121002031 13,944 4,200 2 $627.48 $399.00 $1,026.48 COM 5 3121002034 20,931 9,224 2 $941.90 $876.28 $1,818.18 COM 6 3121002035 15,314 6,000 2 $689.13 $570.00 $1,259.13 COM 7 3121002038 13,935 614 2 $627.08 $58.33 $685.41 COM
8 3121002039 12,394 3,055 2 $557.73 $290.23 $847.96 COM 9 3121003002 22,369 12,800 2 $1,006.61 $1,216.00 $2,222.61 COM 10 3121003003 7,461 0 2 $335.75 $0.00 $335.75 COM
11 3121003004 7,463 1,377 2 $335.84 $130.82 $466.65 COM 12 3121003005 7,467 6,000 2 $336.02 $570.00 $906.02 COM 13 3121003006 7,465 3,077 2 $335.93 $292.32 $628.24 COM 14 3121003007 14,922 2,058 2 $671.49 $195.51 $867.00 COM 15 3121003016 19,726 13,602 2 $887.67 $1,292.19 $2,179.86 COM 16 3121003017 17,299 8,000 2 $778.46 $760.00 $1,538.46 COM 17 3121003900 8,760 4,434 2 $394.20 $421.23 $815.43 COM 18 3122016006 11,977 1,706 2 $0.00 $0.00 $0.00 RES
19 3122016018 14,510 4,100 2 $652.95 $389.50 $1,042.45 COM 20 3122016038 20,590 1,713 2 $926.55 $162.74 $1,089.29 COM 21 3133002802 87,046 2,900 2 $3,917.07 $275.50 $4,192.57 COM 22 3133002803 43,589 750 2 $1,961.51 $71.25 $2,032.76 COM 23 3133002900 86,900 0 2 $3,910.50 $0.00 $3,910.50 COM
24 3133003001 15,039 6,978 1 $1,278.32 $1,151.37 $2,429.69 COM 25 3133003023 10,633 0 2 $478.49 $0.00 $478.49 COM
26 3133003024 11,185 0 2 $503.33 $0.00 $503.33 COM
27 3133003025 21,603 5,128 1 $1,836.26 $846.12 $2,682.38 COM 28 3133003027 7,477 4,050 1 $635.55 $668.25 $1,303.80 COM 29 3133003028 5,008 0 2 $225.36 $0.00 $225.36 COM
30 3133003029 9,913 0 2 $446.09 $0.00 $446.09 COM
31 3133003032 42,487 21,596 1 $3,611.40 $3,563.34 $7,174.74 COM 32 3133003034 15,996 6,694 1 $1,359.66 $1,104.51 $2,464.17 COM 33 3133003038 59,511 76,093 1 $5,058.44 $12,555.35 $17,613.78 COM 34 3133003900 19,633 0 2 $883.49 $0.00 $883.49 COM
35 3133003901 75,844 62,396 2 $3,412.98 $5,927.62 $9,340.60 COM
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Downtown Lancaster PBID Management District Plan Page 37 36 3133004001 18,755 7,560 1 $1,594.18 $1,247.40 $2,841.58 COM 37 3133004012 7,008 2,870 1 $595.68 $473.55 $1,069.23 COM 38 3133004021 29,432 2,695 2 $1,324.44 $256.03 $1,580.47 COM 39 3133004023 12,709 2,700 2 $571.91 $256.50 $828.41 COM 40 3133004026 15,658 4,404 2 $704.61 $418.38 $1,122.99 COM 41 3133004027 11,619 2,971 1 $987.62 $490.22 $1,477.83 COM 42 3133005016 7,110 1,534 2 $319.95 $145.73 $465.68 COM 43 3133005021 9,975 894 2 $448.88 $84.93 $533.81 COM
44 3133005024 8,448 3,510 1 $718.08 $579.15 $1,297.23 COM 45 3133005026 7,994 0 2 $359.73 $0.00 $359.73 COM
46 3133005027 8,485 910 2 $381.83 $86.45 $468.28 COM
47 3133005030 7,557 1,310 2 $340.07 $124.45 $464.52 COM 48 3133005031 8,927 928 2 $401.72 $88.16 $489.88 COM
49 3133005032 17,292 1,104 1 $1,469.82 $182.16 $1,651.98 COM 50 3133005033 14,324 1,699 1 $1,217.54 $280.34 $1,497.88 COM 51 3133007005 4,140 1,619 1 $351.90 $267.14 $619.04 COM 52 3133007006 4,250 1,115 1 $361.25 $183.98 $545.23 COM 53 3133007007 4,300 3,750 1 $365.50 $618.75 $984.25 COM 54 3133007008 4,300 3,638 1 $365.50 $600.27 $965.77 COM 55 3133007009 4,300 3,750 1 $365.50 $618.75 $984.25 COM 56 3133007010 4,558 3,900 1 $387.43 $643.50 $1,030.93 COM 57 3133009006 8,500 7,500 1 $722.50 $1,237.50 $1,960.00 COM 58 3133009007 4,590 3,650 1 $390.15 $602.25 $992.40 COM 59 3133009008 4,250 3,650 1 $361.25 $602.25 $963.50 COM 60 3133009012 8,340 7,818 1 $708.90 $1,289.97 $1,998.87 COM 61 3133024017 35,285 13,392 2 $793.91 $636.12 $1,430.03 APART 62 3133024018 12,845 49,994 2 $289.01 $2,374.72 $2,663.73 APART 63 3133024019 15,918 17,856 2 $358.16 $848.16 $1,206.32 APART 64 3133024020 5,141 5,400 2 $115.67 $256.50 $372.17 APART 65 3133024021 23,795 65,320 2 $535.39 $3,102.70 $3,638.09 APART 66 3133024022 909 0 2 $20.45 $0.00 $20.45 APART
67 3133024024 25,425 31,454 1 $2,161.13 $5,189.91 $7,351.04 COM 68 3133024025 10,950 1,460 1 $930.75 $240.90 $1,171.65 COM 69 3133024026 19,541 13,104 1 $1,660.99 $2,162.16 $3,823.15 COM 70 3133024907 24,266 0 2 $1,091.97 $0.00 $1,091.97 COM
71 3133024908 4,976 0 2 $111.96 $0.00 $111.96 APART
72 3133025016 14,219 4,008 2 $639.86 $380.76 $1,020.62 COM 73 3133025017 31,535 17,580 2 $1,419.08 $1,670.10 $3,089.18 COM 74 3133025019 10,484 3,729 1 $891.14 $615.29 $1,506.43 COM 75 3133025020 11,890 21,565 1 $1,010.65 $3,558.23 $4,568.88 COM 76 3133025900 9,709 0 2 $436.91 $0.00 $436.91 COM
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Downtown Lancaster PBID Management District Plan Page 38 77 3133025901 7,900 0 2 $355.50 $0.00 $355.50 COM
78 3133025902 35,936 0 2 $1,617.12 $0.00 $1,617.12 COM
79 3133025903 10,843 41,950 1 $921.66 $6,921.75 $7,843.41 COM 80 3133025904 10,505 0 1 $892.93 $0.00 $892.93 COM
81 3133025906 8,528 4,350 1 $724.88 $717.75 $1,442.63 COM 82 3133025907 3,489 1,400 1 $296.57 $231.00 $527.57 COM 83 3133026001 6,476 6,997 1 $550.46 $1,154.51 $1,704.97 COM 84 3133026005 11,301 6,480 1 $960.59 $1,069.20 $2,029.79 COM 85 3133026024 5,565 3,300 1 $473.03 $544.50 $1,017.53 COM 86 3133026025 5,551 3,150 1 $471.84 $519.75 $991.59 COM 87 3133026026 5,563 3,195 1 $472.86 $527.18 $1,000.03 COM 88 3133026039 13,845 7,992 1 $1,176.83 $1,318.68 $2,495.51 COM 89 3133026041 5,610 2,556 1 $476.85 $421.74 $898.59 COM 90 3133026042 38,482 16,128 2 $1,731.69 $1,532.16 $3,263.85 COM 91 3133026044 11,061 7,433 1 $940.19 $1,226.45 $2,166.63 COM 92 3133026048 22,743 9,900 1 $1,933.16 $1,633.50 $3,566.66 COM 93 3133026800 47,910 32,763 2 $2,155.95 $3,112.49 $5,268.44 COM 94 3133026801 48,303 0 2 $2,173.64 $0.00 $2,173.64 COM
95 3133026904 17,084 0 2 $768.78 $0.00 $768.78 COM
96 3133026905 6,011 0 2 $270.50 $0.00 $270.50 COM
97 3134005900 8,819 0 2 $396.86 $0.00 $396.86 COM
98 3134005901 18,423 0 2 $829.04 $0.00 $829.04 COM
99 3134005907 8,857 0 2 $398.57 $0.00 $398.57 COM
100 3134005908 599 0 2 $26.96 $0.00 $26.96 COM
101 3134005916 48,088 0 2 $2,163.96 $0.00 $2,163.96 COM 102 3134005918 5,640 0 2 $253.80 $0.00 $253.80 COM
103 3134005920 377 0 2 $16.97 $0.00 $16.97 COM
104 3134009025 8,544 0 2 $384.48 $0.00 $384.48 COM
105 3134009028 7,474 0 2 $336.33 $0.00 $336.33 COM
106 3134009031 19,101 21,271 1 $1,623.59 $3,509.72 $5,133.30 COM 107 3134009032 24,534 42,052 1 $1,090.08 $3,626.96 $4,717.05 MIXED 108 3134009033 17,554 45,404 2 $394.97 $2,156.69 $2,551.66 APART 109 3134009036 17,635 16,424 1 $1,498.98 $2,709.96 $4,208.94 COM 110 3134009901 8,782 0 2 $395.19 $0.00 $395.19 COM
111 3134009902 5,680 0 2 $255.60 $0.00 $255.60 COM
112 3134009907 5,711 0 2 $257.00 $0.00 $257.00 COM
113 3134009908 8,626 0 2 $388.17 $0.00 $388.17 COM
114 3134009909 8,749 0 2 $393.71 $0.00 $393.71 COM
115 3134009910 5,685 0 2 $255.83 $0.00 $255.83 COM
116 3134009911 11,008 0 2 $495.36 $0.00 $495.36 COM
117 3134009912 11,007 0 2 $495.32 $0.00 $495.32 COM
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Downtown Lancaster PBID Management District Plan Page 39 118 3134009915 17,558 5,015 2 $790.11 $476.43 $1,266.54 COM 119 3134010919 182,724 48,721 1 $15,531.54 $8,038.97 $23,570.51 COM 120 3134011001 7,314 7,591 1 $621.69 $1,252.52 $1,874.21 COM 121 3134011002 9,385 7,497 1 $797.73 $1,237.01 $2,034.73 COM 122 3134011003 0 0 1 $0.00 $0.00 $0.00 EASE
123 3134011901 16,578 0 1 $0.00 $0.00 $0.00 FED
124 3134011912 8,388 3,076 1 $712.98 $507.54 $1,220.52 COM 125 3134012901 633 0 2 $28.49 $0.00 $28.49 COM
126 3134012902 4,152 0 1 $352.92 $0.00 $352.92 COM
127 3134012903 8,851 0 2 $398.30 $0.00 $398.30 COM
128 3134012904 8,839 0 2 $397.76 $0.00 $397.76 COM
129 3134012905 8,802 0 2 $396.09 $0.00 $396.09 COM
130 3134012906 7,321 0 1 $622.29 $0.00 $622.29 COM
131 3134012908 4,400 0 2 $198.00 $0.00 $198.00 COM
132 3134012909 8,839 0 2 $397.76 $0.00 $397.76 COM
133 3134012910 5,215 0 1 $443.28 $0.00 $443.28 COM
134 3134012911 16,920 1,000 2 $761.40 $95.00 $856.40 COM 135 3134012912 8,106 0 2 $364.77 $0.00 $364.77 COM
136 3134012913 51,529 0 2 $2,318.81 $0.00 $2,318.81 COM 137 3134012914 17,697 0 2 $796.37 $0.00 $796.37 COM
138 3134012915 1,197 0 2 $53.87 $0.00 $53.87 COM
139 3134012916 8,854 0 2 $398.43 $0.00 $398.43 COM
140 3134012917 8,101 3,797 2 $364.55 $360.72 $725.26 COM 141 3134012918 9,609 0 2 $432.41 $0.00 $432.41 COM
142 3134012919 3,546 1,008 2 $159.57 $95.76 $255.33 COM 143 3134012920 7,758 0 1 $659.43 $0.00 $659.43 COM
144 3134012921 594 0 2 $26.73 $0.00 $26.73 COM
145 3134012922 540 0 2 $24.30 $0.00 $24.30 COM
146 3134012923 637 0 2 $28.67 $0.00 $28.67 COM
147 3134012924 472 0 2 $21.24 $0.00 $21.24 COM
148 3134012925 1,021 0 2 $45.95 $0.00 $45.95 COM
149 3134012926 1,680 0 1 $142.80 $0.00 $142.80 COM
150 3134012927 7,548 0 1 $641.58 $0.00 $641.58 COM
151 3134012928 504 0 1 $42.84 $0.00 $42.84 COM
152 3134013008 10,971 5,840 2 $493.70 $554.80 $1,048.50 COM 153 3134013010 13,126 12,341 1 $1,115.71 $2,036.27 $3,151.98 COM 154 3134013012 3,923 2,080 1 $333.46 $343.20 $676.66 COM 155 3134013015 9,901 4,000 1 $841.59 $660.00 $1,501.59 COM 156 3134013016 7,829 10,092 1 $665.47 $1,665.18 $2,330.65 COM 157 3134013020 2,460 2,052 1 $209.10 $338.58 $547.68 COM 158 3134013021 4,923 2,000 1 $418.46 $330.00 $748.46 COM
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Downtown Lancaster PBID Management District Plan Page 40 159 3134013900 8,862 0 2 $398.79 $0.00 $398.79 COM
160 3134013901 8,870 0 2 $399.15 $0.00 $399.15 COM
161 3134013902 8,872 0 2 $399.24 $0.00 $399.24 COM
162 3134013903 11,451 0 2 $515.30 $0.00 $515.30 COM
163 3134013904 9,853 0 2 $443.39 $0.00 $443.39 COM
164 3134013905 5,303 0 2 $238.64 $0.00 $238.64 COM
165 3134013906 8,853 0 2 $398.39 $0.00 $398.39 COM
166 3134013907 8,829 0 2 $397.31 $0.00 $397.31 COM
167 3134013908 8,828 0 2 $397.26 $0.00 $397.26 COM
168 3134013910 44,118 22,880 2 $1,985.31 $2,173.60 $4,158.91 COM 169 3134014001 18,876 9,436 2 $849.42 $896.42 $1,745.84 COM 170 3134014003 9,435 1,920 2 $424.58 $182.40 $606.98 COM 171 3134014004 9,433 2,224 2 $424.49 $211.28 $635.77 COM 172 3134014005 9,431 3,528 2 $424.40 $335.16 $759.56 COM 173 3134014006 2,780 864 2 $125.10 $82.08 $207.18 COM
174 3134014007 9,431 3,352 2 $424.40 $318.44 $742.84 COM 175 3134014008 7,073 2,438 2 $318.29 $231.61 $549.90 COM 176 3134014009 2,360 432 2 $106.20 $41.04 $147.24 COM
177 3134014017 7,700 4,000 1 $654.50 $660.00 $1,314.50 COM 178 3134014018 7,700 6,516 1 $654.50 $1,075.14 $1,729.64 COM 179 3134014025 3,080 0 1 $261.80 $0.00 $261.80 COM
180 3134014026 10,019 2,478 2 $450.86 $235.41 $686.27 COM 181 3134014027 7,654 4,480 1 $650.59 $739.20 $1,389.79 COM 182 3134014029 13,515 10,038 1 $1,148.78 $1,656.27 $2,805.05 COM 183 3134014030 18,876 1,332 2 $849.42 $126.54 $975.96 COM 184 3134014907 9,871 0 2 $444.20 $0.00 $444.20 COM
185 3134014911 4,949 2,294 2 $222.71 $217.93 $440.64 COM 186 3134014919 5,877 0 2 $264.47 $0.00 $264.47 COM
187 3134014920 9,435 2,200 2 $424.58 $209.00 $633.58 COM 188 3134014921 9,964 7,040 1 $846.94 $1,161.60 $2,008.54 COM 189 3134015006 4,550 3,824 1 $386.75 $630.96 $1,017.71 COM 190 3134015007 5,291 3,000 1 $449.74 $495.00 $944.74 COM 191 3134015008 5,270 2,500 1 $447.95 $412.50 $860.45 COM 192 3134015009 7,078 4,500 1 $601.63 $742.50 $1,344.13 COM 193 3134015010 8,850 2,584 2 $398.25 $245.48 $643.73 COM 194 3134015013 8,830 3,076 2 $397.35 $292.22 $689.57 COM 195 3134015017 5,000 4,400 1 $425.00 $726.00 $1,151.00 COM 196 3134015019 8,846 0 2 $398.07 $0.00 $398.07 COM
197 3134015020 8,837 0 2 $397.67 $0.00 $397.67 COM
198 3134015021 19,432 9,446 2 $874.44 $897.37 $1,771.81 COM 199 3134015901 8,874 0 2 $399.33 $0.00 $399.33 COM
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Downtown Lancaster PBID Management District Plan Page 41 200 3134015908 8,845 720 2 $398.03 $68.40 $466.43 COM
201 3134015909 8,861 1,367 2 $398.75 $129.87 $528.61 COM 202 3134015910 8,858 796 2 $398.61 $75.62 $474.23 COM
203 3134015911 8,860 660 2 $398.70 $62.70 $461.40 COM
204 3134015914 7,196 0 2 $323.82 $0.00 $323.82 COM
205 3134015915 4,384 788 2 $197.28 $74.86 $272.14 COM
206 3134015916 11,208 6,768 2 $504.36 $642.96 $1,147.32 COM 207 3134015917 2,243 1,196 2 $100.94 $113.62 $214.56 COM 208 3134015918 17,680 12,438 1 $1,502.80 $2,052.27 $3,555.07 COM 209 3134016004 8,850 2,774 2 $398.25 $263.53 $661.78 COM 210 3134016007 190 0 2 $8.55 $0.00 $8.55 COM
211 3134016010 7,500 5,600 1 $637.50 $924.00 $1,561.50 COM 212 3134016011 15,000 6,139 1 $1,275.00 $1,012.94 $2,287.94 COM 213 3134016012 6,750 3,330 2 $303.75 $316.35 $620.10 COM 214 3134016014 7,500 1,972 2 $337.50 $187.34 $524.84 COM 215 3134016015 8,850 626 2 $398.25 $59.47 $457.72 COM
216 3134016016 8,850 360 2 $398.25 $34.20 $432.45 COM
217 3134016017 8,850 4,366 2 $398.25 $414.77 $813.02 COM 218 3134016018 17,699 7,775 2 $796.46 $738.63 $1,535.08 COM 219 3134016019 17,509 4,600 2 $787.91 $437.00 $1,224.91 COM 220 3134016022 2,850 0 2 $128.25 $0.00 $128.25 COM
221 3134016023 29,550 22,376 1 $2,511.75 $3,692.04 $6,203.79 COM 222 3134016024 26,501 9,816 2 $1,192.55 $932.52 $2,125.07 COM 223 3134016900 7,500 0 2 $337.50 $0.00 $337.50 COM
224 3134017010 8,848 0 2 $398.16 $0.00 $398.16 COM
225 3134017011 17,628 8,275 2 $793.26 $786.13 $1,579.39 COM 226 3134019010 8,869 3,312 2 $399.11 $314.64 $713.75 COM 227 3134019021 17,712 5,432 2 $797.04 $516.04 $1,313.08 COM 228 3134020008 26,414 13,275 2 $1,188.63 $1,261.13 $2,449.76 COM 229 3134020027 1,794 0 2 $80.73 $0.00 $80.73 COM
230 3134020036 9,457 3,954 2 $425.57 $375.63 $801.20 COM 231 3138001906 43,141 0 2 $1,941.35 $0.00 $1,941.35 COM 232 3138001909 74,432 0 2 $3,349.44 $0.00 $3,349.44 COM 233 3138001910 20,871 0 2 $939.20 $0.00 $939.20 COM
234 3138019021 1,407 0 2 $63.32 $0.00 $63.32 COM
235 3138019022 20,839 6,100 2 $937.76 $579.50 $1,517.26 COM 236 3138019809 64,273 0 2 $2,892.29 $0.00 $2,892.29 COM 237 3138019905 74,295 0 2 $3,343.28 $0.00 $3,343.28 COM Total $334,978.45
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 42 Mixed Use Parcels
Map
Key
AIN ASSESSED
LOT SIZE
ASSESSED
BLDG SIZE
ZONE LOT
ASMT
BLDG
ASMT
ASSESSMENT TYPE
107 3134009032 1,114 1,912 1 $94.69 $315.48 $410.17 COM 107 3134009032 23,420 40,140 1 $995.35 $3,311.55 $4,306.90 APART
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 43 APPENDIX 4 – TOTAL ESTIMATED MAXIMUM COST OF
IMPROVEMENTS AND ACTIVITIES
The estimated maximum cost of the line items below was developed based on the estimated costs of providing services in the renewed District. The costs below are estimated, the actual line-item costs will fluctuate. The table below shows expenditures from assessment and non -assessment funds.
Assessment funds are governed by Section V. There is no limit on reallocation of non -assessment funds by the Owners’ Association. The total maximum budget may exceed the maximum listed in this table if parcel ownership changes result in parcels being assessed at a higher rate due to a higher estimated benefit.
Fiscal
Year Clean & Safe
Marketing
and
Promotions
Admin &
Advocacy Contingency Total
2024 $308,501.48 $6,851.72 $13,711.01 $13,711.01 $342,775.22 2025 $317,756.52 $7,057.27 $14,122.34 $14,122.34 $353,058.47 2026 $327,289.22 $7,268.99 $14,546.01 $14,546.01 $363,650.23 2027 $337,107.90 $7,487.06 $14,982.39 $14,982.39 $374,559.74 2028 $347,221.14 $7,711.67 $15,431.86 $15,431.86 $385,796.53 2029 $357,637.77 $7,943.02 $15,894.82 $15,894.82 $397,370.43 2030 $368,366.90 $8,181.31 $16,371.66 $16,371.66 $409,291.53 2031 $379,417.91 $8,426.75 $16,862.81 $16,862.81 $421,570.28 2032 $390,800.45 $8,679.55 $17,368.69 $17,368.69 $434,217.38 2033 $402,524.46 $8,939.94 $17,889.75 $17,889.75 $447,243.90 Total $3,536,623.75 $78,547.28 $157,181.34 $157,181.34 $3,929,533.71
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 44 APPENDIX 5 – SERVICES BY ZONE
The table below illustrates the planned improvements and activities to be provided in each zone of the District. Improvements and activities to be provided in each zone may be adjusted as needed over the life of the District, as determined by the Association’s Board.
Service Category Zone 1 Zone 2
Clean & Safe
• BLVD Ambassador Service
• Sheriff/Public Safety Patrols
• District Wide Maintenance & Beautification
• Power Washing
• Landscape Services
• Lighting Improvements
• Smart Trash Compactors
✓
✓
✓
✓
✓
✓
✓
✓
✓
✓
✓
Marketing & Promotions (If applicable)
• Comprehensive Marketing Program
• Cultural District Designation
• City of Lancaster Application - BLVD Tab
• Wi-Fi
• Downtown Special Events
✓
✓
✓
✓
✓
✓
✓
✓
Administration & Advocacy
• Business Assistance Program
• Leasing Support
✓
✓
✓
Contingency / Reserve ✓ ✓
September 16, 2022
Downtown Lancaster PBID Management District Plan Page 45 APPENDIX 6 – MAP
STAFF REPORT
City of Lancaster
CC 5
2/14/2023
JC
Date: February 14, 2023
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Marissa Diaz, Assistant Director - Capital Programs
Subject: Task Order for Multi-Year Professional Services (Service Group Category 10 - Drainage, Hydrology and Hydraulic Engineering) for Channel Improvements between 40th Street West and 42nd Street West from Avenue N to Existing Basin (Reference PWCP 24-007)
Recommendations:
1. Approve Task Order No. 1 with BKF Engineers, of Newport Beach, California, in accordance with the Multi-Year Professional Services Agreement, Service Group Category (SGC) 10 - Drainage, Hydrology and Hydraulic Engineering, to provide Design Services for Channel Improvements between 40th Street West and 42nd Street West from Avenue N to Existing Basin in the amount of $224,323.00 plus a 10% contingency; and authorize the City Manager, or his designee, to sign all documents.
2. Find that the approval of a Task Order is not a project under California Environmental Quality Act (CEQA) Guideline Section 15378(b)(5) (CCR, Title 4, Chapter 3, Article 20).
Fiscal Impact:
$246,755.30 (including 10% contingency); sufficient funds are available in Capital Improvement Budget Account Number 220-17CB007-924.
Background:
This project was identified within the City’s Master Plan of Drainage as a project for channel concrete lining for maintenance purposes and capacity improvements to accommodate new upstream flows from development. The City is proposing Master Plan of Drainage Channel Improvements for the Earthen Drainage Channel between 40 th Street West and 42 nd Street West from Avenue N and the existing basin to the north. The project will include installation of a concrete lined channel approximately 3,600 lineal feet in length.
On November 8, 2022, the City Council approved Multi-Year Professional Service Agreements with the consulting firms recommended by staff to be pre-qualified service providers through 1 1
6 6
December 31, 2026. The Multi-Year Agreement permits City staff to issue Task Orders for individual projects.
City staff requested proposals for design from five (5) firms on the Multi-Year Professional Services Agreement List of Pre-Qualified Firms under SGC 10 - Drainage, Hydrology and Hydraulic Engineering. On December 15, 2022, at 2:00 p.m., the City received proposals from two (2) firms for review.
Responsibilities, under this Task Order, include mapping and surveying services; civil design and geotechnical investigations; and preparation of plans, specifications, and estimates (PS&E) bid package for construction.
As part of the design efforts on the project, the City shall comply with the laws and rules governing the CEQA process as contained in the CEQA statute (Public Resources Code Section 21000 and following), the CEQA Guidelines (California Code of Regulations, Title 14, Section 15000 and following), published court decisions interpreting CEQA, and locally adopted CEQA procedures.
SN:km
Attachments:
Task Order No. 1
Vicinity Map
TASK ORDER NO. 1
OVER
AGREEMENT FOR PROFESSIONAL CONSULTANT SERVICES – RFQ 769-22 SERVICE GROUP CATEGORY 10 – DRAINAGE, HYDROLOGY AND HYDRAULIC
ENGINEERING
DATED DECEMBER 13, 2022
BETWEEN
THE CITY OF LANCASTER, "OWNER"
AND
BKF ENGINEERS "CONSULTANT"
PROJECT TITLE: Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
PROJECT DESCRIPTION: Drainage, Hydrology and Hydraulic Engineering
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 $224,323.00
"OWNER" "CONSULTANT"
CITY OF LANCASTER BKF ENGINEERS
By: By:
Jason Caudle Chris Rideout, PE
City Manager Principal/Vice President
Date: Date:
Approved by Dept. Head:
APPROVED AS TO FORM:
Allison E. Burns, Esq.
City Attorney
EXHIBIT “1”
SCOPE OF SERVICES
The work to be performed under this task order shall include:
A. Task Order 1 –Scope of Services
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 1 of 11
EXHIBIT 1: SCOPE OF SERVICES
PROJECT BACKGROUND, DESCRIPTION, AND LOCATION
The City of Lancaster will install Master Plan of Drainage channel improvements to the earthen channel between 40
th Street West and 42nd Street West from Avenue N north to the existing basin.
This project was identified within the City’s Master Plan of Drainage as a project for channel concrete lining for maintenance purposes and capacity improvements to accommodate new upstream flows from development. The project will consist of the installation of a concrete lined channel forty -five feet in width and nine feet in height for approximately 3,600 lineal feet in length.
GENERAL SCOPE OF SERVICES
The scope of work for this project is to provide design services including surveying and mapping services, civil design, and preparation of final PS&E bid package for construction.
A detailed outline of the scope of work by Task is included herein.
Milestone tasks and schedule are included in Exhibit 2 and payment and fees by tasks and sub- tasks table are included in Exhibit 3.
ITEMS TO BE PROVIDED BY THE CITY
The following items shall be provided by the City:
• Copies (hardcopy or PDF as available) of all available record drawings within the City archives, which may include: Street plans, storm drain plans for facilities and pipelines, street lighting plans, traffic signal plans, fiber interconnect plans, signin g and striping plans, landscape plans, sewer plans, and recycled water plans. • Copies (hardcopy or PDF as available ) of all available reports and studies with the City archives, which may include: Geotechnical reports and studies , Hydrology reports and studies, and existing Master Plan of Drainage including the technical analyses therein. • Copies (hardcopy or PDF as available) of all Survey notes, Monumentation notes , and Engineer tie sheets, as available.
• Other information in the City files that may be relevant to the project.
DESIGN STANDARDS AND CONSULTANT EXPECTATIONS
This project shall comply with all applicable State and Federal regulations.
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 2 of 11
The proposed improvements shall, at a minimum, follow the City of Lancaster Municipal Code and Engineering Design Guidelines Policies and Procedures Manual.
Wherever the City guidelines are absent of the latest industry updates, standards or details, Consultant shall utilize the latest Standard Specifications and Plans for Public Works Construction (“Green Book”), the Los Angeles County Department of Public Works Design Standards and Caltrans Standards. Wherever there is a conflict in design standards, Consultant shall submit a clarification in writing to the City Project Manager (PM) for direction and approval. In most cases, the more stringent design standards shall apply.
Consultant shall refer to the City’s Master Plan of Drainage Facilities. The Consultant shall provide to the City deliverables in hardcopy and electronic format as detailed in the City’s Standards for CAD Deliverables. All drawings shall be prepared in AutoCAD.
In addition, the Consultant shall coordinate and work with the following City Divisions during design: Capital Engineering Division (primary), Public Works Division, and Utilities Services Division. Any correspondence between Consultant and City employees, other than the PM, shall be copied same day to the PM as well as in the final deliverables.
ADDITIONAL INFORMATION
The Consultant shall establish and apply internal accounting methods and procedures acceptable to the City for documenting and monitoring contract costs. The Consultant shall submit a consolidated monthly invoice in a format acceptable to the City and broken down in a manner consistent with the Task Order. The Consultant shall include with the monthly invoice a progress report that reflects the work completed within the invoice period. Payments to the Consultant are to be in arrears. The Consultant must have actually incurred and paid the costs prior to invoicing the City.
The City shall make progress payments per the completed units detailed in Exhibit 3 submitted by the Consultant. The Consultant shall generate an invoice that details the specific units completed with a cost breakdown including hourly rates for each field function, shall provide sufficient back up to verify expenditures claimed and shall be consistent with fee grids submitted in the cost proposal and Exhibit “A” Rate Schedule in the Agreement for Professional Consultant Services RFQ 769-22.
The invoice must include a summary table that details the total contract price, previously paid, current invoice amount, and remaining balance.
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 3 of 11
Consultant shall not start work prior to receiving Notice to Proceed. The Notice to Proceed shall be issued in writing once the insurance documents are submitted and approved and a Task Order has been executed.
Consultant shall not perform additional work without written authorization from the City of Lancaster PM. Written Authorization shall come in the form of an A dditional Authorization to the Task Order.
DETAILED SCOPE OF WORK
TASK 1 PROJECT MANAGEMENT
Perform all project management, scheduling, quality control, and quality assurance tasks necessary to maintain the project schedule, budget, and a high-quality set of deliverables to the City.
The Consultant shall schedule meetings (in person, web, or conference call) with the City and design team to provide feedback during the project; maintain schedule; provide a single PM/PE to coordinate with City Capital Engine ering PM, other City Departments/Divisions, each task lead/designer, utilities, etc. to deliver a complete consolidated plan set and specification sections that are consistent and do not conflict between improvements; and implement QA/QC measures.
Consultant must provide quality assurance and control of documents prior to each submittal.
The Consultant shall prepare and distribute the agenda and associated materials in advance of each meeting, and prepare action item minutes following each meeting.
The Consultant shall prepare and review all necessary legal documents, insurance certificates, correspondence, invoices, and associated materials necessary for the successful execution of the contract.
1.1 Meetings
o KICK-OFF MEETING
Kick-off meeting shall be held shortly after the issuance of the Notice to Proceed, via Zoom or Teams meeting. The City PM and stakeholders shall provide information, guidance, and answer questions. This meeting shall serve to establish project requireme nts and to document input in developing the final design and construction documents. The meeting shall also be used to clarify the lines of communication and other administrative details.
PROGRESS MEETINGS
For the basis of Proposal, the Consultant shall assume monthly progress meetings for each design phase, via Zoom or Teams m eeting with City PM to review progress and obtain Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 4 of 11
direction, assume 4 progress meetings. The Consultant shall maintain a list of action items with projected completion dates and shall include progress updates at meetings and with invoice. The Consultant shall send current action item list via email to the City PM no later than three (3) working days following each progress meeting.
O ADDITIONAL MEETINGS
The Consultant shall organiz e additional meetings, as required, to complete the project.
Additional meetings include, but are not necessarily limited to, meeting with other agencies such as government agencies. Cost for additional meetings shall be included in the lump sum not to exceed contract amount. No separate payment shall be made.
1.2 Project Management
Consultant shall prepare and maintain a detailed critical path project schedule with subtasks for all deliverables submitted to the City prior to the first invoice and submit with monthly written project status reports throughout the duration of the project. The monthly reports are critical to forecast resource needs and ens ure the appropriate staff and support services are available, when needed, to deliver the project on schedule and within budget. Consultant shall notify the PM of any scope, schedule or budget issues that may arise.
1.3 Quality Assurance & Quality Control
Consultant must provide quality assurance and control of survey, design plans, specifications, and estimates prior to each submittal. This task is required to verify that no unsafe design changes have been made or proposed, geometric layout has not been cr itically altered, improvement goals are being met, economy of project is maintained, plans are consistent across improvements, there are no conflicts between trades, and construction integrity of the design is ensured.
1.4 Permits
The Consultant shall be responsible for determining which permits are required to construct the project. Consultant shall prepare for the City's signature any required permits from State or Federal agencies and other entities. The Consultant shall coordi nate; obtain government agency permits, agreements, and/or approvals. The Consultant shall also prepare for the City's signature permits to enter and any other necessary permits/right of entry from landowners for all research, such as surveying, geotechnical, and any other design-related work.
1.5 Deliverables
The following is a list of deliverables that Consultant shall provide to the City:
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 5 of 11
a. Meeting Minutes and Action Items Lists
b. Monthly Reports
c. Record of Coordination Calls
d. Emails
e. Correspondence (PDF)
TASK 2 RESEARCH
Research shall include all avenues required that may be used in support of the civil design improvements between the project limits, to produce a complete Plans, Specifications and Estimates (PS&E) package; as a minimum, cost shall include the following:
Mapping and Right-of-Way (ROW)
Research pertinent record maps and assessor parcel information from LA County GIS linework to compile the boundary lines from a "best fit" combination of these record sources. Research all survey records and obtain tie sheets, field books, monument recovery notes, and/or street improvements plans depicting centerline of ROW survey monumentation from the County.
2.2 Incidental Research
The Consultant shall perform minor incidental research that may be necessary for the project and design.
2.3 Deliverables
The following is a list of deliverables that Consultant shall provide to the City:
a. Research and Utilities
b. Base Map, Digital and Physical Copies
c. Copies of all incidental research documents (not provided by City) TASK 3 SURVEYING AND MAPPING
The Consultant shall be responsible for data collection, surveying and mapping necessary for preliminary engineering, design, cost estimates, right- of-way impacts, and the level of environmental clearance. The scope of comprehensive base mapping and surveying includes, but is not limited to , Control Surveys, Aerial Photogrammetry, Limited Design Level Topographic Surveys, Right-of-Way Retracement, and a Record of Survey.
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 6 of 11
Field survey shall include all surveying and mapping tasks requ ired to produce a complete topographic map that may be used in support of civil design. As a minimum, cost shall include the following below.
The Consultant shall perform design surveys to conform to the Caltrans Surveys Manual. Field locate vertical and horizontal controls (monuments and benchmarks.) Perform centerline control survey. All centerline intersections, beginning and ending curves and major control points shall be found (or established if not existing) and measured. If a point must be reset to establish the centerline, a co rner record and/or record of survey must be filed with the County for all set points and a copy returned to the City.
Consultant shall conduct the design surveying necessary for the final engineering work.
Topographic base map will be produced by ground survey methods. The base maps shall identify all existing street improvements, drainage structures, fire hydrants, utility facilities, landscaping, striping, markings, signs, street lights, and other appurtenant improvements in each project area.
All elevations shall be referenced to the closest found City and County benchmark. Flow line elevations along the gutter will be included to determine limits. Design cross sections shall be plotted using a 1:4 vertical and a 1:40 horizontal scale at 50’ intervals to depict proposed and existing elevations and cross slope.
Download and compute survey data and prepare an editable AutoCAD drawing file. The mapping will be compiled at a scale of 1"=40' with a 1-foot contour interval. Each surveyed feature will be clearly labeled or noted by symbol as identified in the field.
3.1 Deliverables
The following is a list of deliverables that Consultant shall provide to the City:
a. Survey Mapping of Project Area, Digital and Physical Copies TASK 4 GEOTECHNICAL
It is the Consultant’s responsibility to identify the need for geotechnical investigation and testing in support of their design. The geotechnical investigation will include field investigation and exploration work to obtain representative soil samples cores for use in performing soil testing and report preparation for the geotechnical analysis of the subsurface material relating to all project excavations and subgrade preparation.
Costs associated with geotechnical investigation and testing shall be included in the Consultant’s proposal. For proposal purposes, the Consultant shall assume a minimal amount of geotechnical Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 7 of 11
investigations is proposed that will include a total of four (4) cores and laboratory testing based on this data. Prior to geotechnical investigation, the Consultant and City shall agree on final number and locations of cores and amend contract to adjust total lump sum not to exceed at the unit rate established.
The following is an outline of the work:
a. Coordination with the PM and City of Lancaster staff regarding the scope and schedule of Consultant’s work and select location for core or soil borings b. Coordination with the coring contractor and traffic control pe rsonnel prior to the start of work
c. A no fee permit shall be obtained from the City of Lancaster prior to the start of geotechnical work.
d. Coordination and Clearance with Underground Service Alert (USA). In preparation for the field exploration, Consultant will notify USA at least 48 -hours prior to commencing the field work to locate known underground utilities or services where drilling geotechnical borings.
e. Temporary traffic control shall be provided in accordance with the latest California MUTCD.
f. Observations and documentation of subsurface materials exposed along the alignment at each core location. Subgrade soil samples will be collected at each location for lab testing. Collection of soils may require the use of a hand auger in order to obtain a sufficient amount of soil to perform the testing. g. Perform soil classification testing on soil samples at each location. h. Geotechnical results shall be well documented and presented in a report in accordance with the City of Lancaster Engineering Design Guidelines, Policies, and Procedures Manual.
4.1 Deliverables
The following is a list of deliverables that Consultant shall provide to the City:
a. Geotechnical Report
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 8 of 11
TASK 5 ENGINEERING PLANS, SPECIFICATIONS, AND ESTIMATES (PS&E)
5.1 Engineering Plans
The final design shall include all the tasks necessary for a construction-ready project, including design surveys; preparation of plans, specifications and estimates , and all permitting. The Engineering plans shall include, but not limited to, Title Sheets, Sections and Details Sheet, Storm Drain Improvement Plans – (plan and profile sheets).
Cross sections are considered necessary to design the improvements, illustrate transitions and join to existing improvements, evaluate drainage, and to accurately establish the earthwork volumes and extent of construction or reconstruction beyond the ROW and easement lines onto private property where, and if, necessary. Cross sections shall be prepared at a scale and frequency approved by the City and detailed herein.
The following plan sheets are anticipated to be included in the design:
a. Title Sheet - Includes project information, vicinity map, location map, benchmark, sheet index and City and utility contact information.
b. N otes - Contains standard City and Engineers notes, legend, and abbreviations. c. Survey Control – Contains Surveyor’s notes and benchmark information, control data, curve and line tables, and plan showing control points and start/end construction labeled in cyan and right-of-way lines labeled in proper colors per City of Lancaster standards. d. S ections and Details - Contains typical roadway sections, sheet layouts, and details for work described on the plans.
e. D emolition Sheet - Shows items to be removed, relocated, or protected. f. Construction Details – Project details will be included as necessary. Details may include pavement section details, drainage details, etc. for the project design. However, details may also include grading details. Pavement structural section s shall match existing pavement.
g. S
torm Drainage Improvement Plans - Master Plan of Drainage Facility design is expected for the project locations and incorporated onto the City’s latest MPDF plan. The development of construction drawings for the new storm drain facilities shall be at a scale of 1” = 40’or 1” = 20, whatever is expected to be adequate for the project. The plan sheets shall provide the appropriate construction callouts, details, stations, tie-ins, including limits of the project, all other existing details/conditions necessary to easily locate and construct Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 9 of 11
the improvements. Profile of the proposed storm drain facilities shall be included with stations, dimensions, elevations, etc., and to show existing underground utilities in reference to the proposed storm drain fac ilities. The plan will include the right -of-way clearly marked, and adjacent properties separated by property and boundary lines.
Submittal Requirements
The Consultant shall submit PS&E for City review as noted in Task 5.1. Submittals shall be electronic AutoCAD and PDF format and shall include previous check prints.
The design drawings should be as complete, accurate, and error free as possible prior to submittal. Likewise, for Reports, Special Provisions, Cost Estimates, etc.
The Consultant shall, at no additional cost to the City, correct errors, omissions, and unworkable and/or improper design/drafting on the original drawings subsequent to the completion of the plan checking process.
Reports, Plans, Specifications, a nd Estimate shall be in English units and must conform to Federal, City, and County standards, regulations, policies, procedures, manuals, and practices.
The Consultant shall provide clear, concise, and complete plans, specifications and cost estimates. The Consultant shall include other details that are of benefit to and/or requested by the City, such as details of private improvements to be constructed, reconstructed, or relocated, consisting of driveways, landscaping, irrigation, fences, etc. a. Conceptual Plans (30%)
Prior to Design Kick- off meeting, the Consultant shall examine and evaluate the project limits to identify ultimate improvements to be constructed for this project in accordance with the final Preliminary Planning Level Storm Drain Plan, City’s Master Plan of Drainage, and City’s Engineering Design Guidelines, and to confirm final improvement scoping prior to commencing design.
The Consultant will produce 30% plans to confirm conceptual layout, scope of improvements and framework of consolidated plan set.
The City will be allowed two weeks to review and provide comments. b. Preliminary Plans, Specifications, and Estimate (60%) The Consultant will produce 60% design documents. The 60% design documents will include preliminary plans, specifications (special provisions), and estimates (i.e., opinions of probable construction costs). The 60% design documents will include horizontal control Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 10 of 11
and call-outs to sufficiently layout the design elements and profile to identify any major issues.
The City will be allowed four weeks to review 60% design package and provide comments.
Following the submittal and the 60% review, Consultant will arrange to meet with the City to discuss the design comments. The City will provide Consultant with one non-conflicting set of redline mark-up plans.
c. Final PS&E (90%)
Based on the 60% comments, the Consultant will bring the 60% preliminary design documents to a 90% level of design. The 90% design documents will include 90% plans, 90% estimates and draft specifications (special provisions) . The plans will include necessary horizontal control in addition to vertical grades to layout the design elements, including detailed grades and profiles of sufficient details to construct the design elements.
Prior to the 90% submittal, the Consultant shall verify quality assurance of the horizontal and vertical control of the proposed layout to verify that the design is accurate with respect to City design standards and that no unsafe design changes are proposed, and construction integrity of the design is maintained.
The City will be allowed four weeks to review 90% design package and provide comments.
Following the 90% submittal and City review, the Consultant will arrange to meet with the City to discuss the design comments. The City will provide the Consultant with one non- conflicting set of redline mark-up plans.
d. Final PS&E (100%) Signed for Bid
Based on the 90% comments, the Consultant will bring the design documents to a 100% level of design with all agency comments addressed and signed for inclusion in the City’s Bid Package. The 100% design documents will include 100% plans, 100% estimates and final specifications.
5.2 Specifications
The City shall prepare the main body of the specifications (boiler plate); speci fications expected from the Consultant shall be limited to details, cut sheets and written specifications (special provisions) for the channel concrete lining including references to the Green Book and beyond as needed. Draft specifications shall be provided with plan submittals as noted in Task
5.1. Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 1, Page 11 of 11
5.3 Cost Estimate
The Consultant shall compile and prepare the Cost Estimate based on all biddable construction items identified in the design package and consistent with the latest City bid forms. The estimated quantities shall be arranged and grouped as agreed with the City PM.
Computations showing estimated quantities and costs for each location of work, as well as the sum totals, shall be submitted to the City. Cost Estimates shall be provided with plan submittals as noted in Task 5.1. Quantities and costs shall be updated and in agreement with each plan submittal.
5.4 Incidental PS&E
5.5 Deliverables
The following is a list of deliverables that Consultant shall provide to the City:
a. 30% Conceptual Plan Layout
b. 60% - Level Plans, Specifications, and Estimates
• 60% - Level Construction Drawings
• Construction Cost Estimate, Technical Specifications, and Bid Sheet • City may request 60% CAD files of Construction Drawings c. 90% - Level Plans, Specifications, and Estimates
• 90%-Level Construction Drawings
• Construction Cost Estimate, Technical Specifications, and Bid Sheet • City may request 90% CAD files of Construction Drawings d. 100% or Final PS & E
• Final Signed and Stamped Plans
• Final Construction Cost Estimate, Technical Specifications, and Bid Set • All electronic design files (AutoCAD 2019 and MS Office Formats) • Final Engineer’s Estimate of Probable Cost (Signed and Stamped)
ADDITIONAL SERVICES NOT INCLUDED
Services other than those set forth in this exhibit shall constitute extra services. Extra services including, but are not limited to, attendance at meetings other than those included in the Scope of Services, additional plans, topographic survey, etc. shall be considered additional services and will be performed only with written authorization from the City and for additional fees to be negotiated prior to authorization.
EXHIBIT “2”
SCHEDULE
A. Task Order 1 – Schedule
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Avenue N to Existing Basin (Reference: PWCP 24-007)
Exhibit 2, Page 1 of 1
EXHIBIT 2: SCHEDULE
Immediately following selection, the selected Consultant will be notified with a Notice of Intent to Award. Task Order will be processed and executed as soon as possible following selection, and shall be in place prior to Notice to Proceed.
TASKS COMPLETE BY
Survey and Conceptual Plans (30%) April 2023
Potholing and Preliminary Plans and Estimate (60%) June 2023 Final PS&E (90%) August 2023
Final PS&E (100%) Signed for Bid September 2023
City review periods, as noted in Exhibit 1, are included in this schedule; no additional time will be awarded for allowable time with City.
With submittal of a Proposal, the Consultant acknowledges understanding and awareness of the proposed schedule. No price adjustments will be permitted for acceleration.
EXHIBIT “3”
FEE SCHEDULE
The Consultant shall maintain separate costs and shall identify the specific costs. The costs under this task order shall include:
A. Task Order 1 – Payment and Fees
Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Ave N to Existing Basin (Reference: PWCP 24-007)
Exhibit 3, Page 1 of 2TASK
NO. DESCRIPTION PRICE
1. PROJECT MANAGEMENT $55,681.00
1.1 Meetings
1.2 Project Management
1.3 Quality Assurance & Quality Control
1.4 Permits
1.5 Deliverables
2. RESEARCH $11,494.00
2.1 Mapping and Right-of-Way (ROW)
2.2 Incidental Research
2.3 Deliverables
3. SURVEYING AND MAPPING $28,424.00
3.1 Deliverables
4. GEOTECHNICAL $16,422.00
4.1 Deliverables
5. ENGINEERING PLANS, SPECIFICATIONS,
AND ESTIMATES (PS&E) $112,302.00
5.1 Engineering Plans
5.1.1 Conceptual Plans (30%)
5.1.2 Preliminary Plans, Specifications, and Estimate (60%)
5.1.3 Final PS&E (90%)
5.1.4 Final PS&E (100%) Signed for Bid
5.2 Specifications
5.3 Cost Estimate
5.4 Incidental PS&E
EXHIBIT 3: PAYMENT AND FEES*
1 Service Group Category 10 (Reference RFQ 769-22)
Drainage, Hydrology and Hydraulic Engineering
Channel Improvements between 40th St W and 42nd St W from Ave N to Existing Basin (Reference: PWCP 24-007)
Exhibit 3, Page 2 of 2TASK
NO. DESCRIPTION PRICE
EXHIBIT 3: PAYMENT AND FEES*
5.5 Deliverables
TOTAL COST*
TIME AND MATERIALS NOT TO EXCEED $224,323.00
TOTAL COST AMOUNT WRITTEN IN WORDS
Two hundred and twenty four thousands three hundred and twenty-three dollars a. Hours** and Personnel
b. Rate and Personnel
** Hours are for progress tracking purposes only. This is a lump sum not to exceed contract to provide services as described in Exhibit 1, complete. Additional hours and associated costs will only be considered for change in scope and must be authorized in writing prior to expenditure. * In support of Exhibit 3, Consultant shall provide two fee grids (in table format), with an itemized breakdown by:
2 CITY OF LANCASTER
CHANNEL IMPROVEMENTS
BETWEEN 40TH ST W AND 42ND ST W
FROM AVENUE N TO EXISTING BASIN
(PWCP 24-007)
TOTAL HOURS TOTAL FEE
HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST HRS COST COST COST COST
1.0 Project Management $55,681
1.1 Meetings 24 $6,072 24 $6,072
1.2 Project Management 2 $576 16 $4,048 18 $4,624
1.3 Quality Assurance & Quality Control 12 $3,036 12 $3,036
1.4 Permits 4 $1,012 $37,000 $38,012
1.5 Deliverables 4 $1,012 25 $2,925 29 $3,937
2.0 Research $11,494
2.1 Mapping and Right-of-Way (ROW) 2 $506 8 $1,488 $9,000 10 $10,994
2.2 Incidental Research $500 $500
$0
3.0 Survey and Mapping $28,424
3.1 Deliverables 8 $2,024 $26,400 8 $28,424
4.0 Geotechnical $16,422
4.1 Deliverables 4 $1,012 $15,410 4 $16,422
5.0 Engineering Plans, Specifications, and Estimates (PS&E) $112,302
5.1 Engineering Plans $0
5.1.1 Conceptual Plans (30%) 8 16 $4,048 24 $5,088 40 $7,440 16 $2,592 8 $808 104 $19,976
5.1.2 Preliminary Plans and Estimate (60%) 14 14 $3,542 40 $8,480 80 $14,880 16 $2,592 12 $1,212 162 $30,706
5.1.3 Final PS&E (90%) 14 $0 14 $3,542 24 $5,088 60 $11,160 12 $1,944 12 $1,212 122 $22,946
5.1.4 Final PS&E (100%) Signed for RFA/Bid 14 2 $576 12 $3,036 20 $4,240 16 $2,976 16 $2,592 12 $1,212 78 $14,632
5.2 Specifications 8 $2,024 32 $6,784 40 $8,808
5.3 Cost Estimate 2 $506 8 $1,696 24 $4,464 34 $6,666
5.4 Incidental PS&E 8 $2,024 12 $2,544 8 $1,488 28 $6,056
5.5 Deliverables 4 $1,012 4 $1,012
REIMBURSABLES (PRINTING $500, MILEAGE $1000) $1,500 $1,500 Total Budget: 4 $1,152 152 $39,956 160 $33,920 236 $43,896 60 $9,720 44 $4,444 25 $2,925 $35,900 $15,410 $37,000 677 $224,323
CITY OF LANCASTER
CHANNEL IMPROVEMENTS BETWEEN 40TH ST W AND 42ND ST W FROM AVENUE N TO EXISTING BASIN (PWCP 24-007)
PROJECT ENGINEER
$186
BKF ENGINEERS JT Engineering Earth Systems Psomas
SENIOR PROJECT ENGINEER
$288 $253 $212
TASK
NO.
Work Task or Item
DESCRIPTION
NO. OF SHEETS
PRINCIPAL SENIOR PROJECT MANAGER DESIGN ENGINEER ENGINEER ASSISTANT SENIOR PROJECT ASSISTANT $162 $101 $117
STAFF REPORT
City of Lancaster
CC 6
2/14/2023
JC
Date: February 14, 2023
To: Mayor Parris and City Council Members
From: Jeff Hogan, Senior Director - Development Services Marissa Diaz, Assistant Director – Capital Programs
Subject: Award of Bid – PWCP 20-005 – SR-138 (SR-14) / Avenue J Interchange Improvements (Phase II – Caltrans Interchange)
Recommendations:
1. Recognize revenue of $17,594,964.00 to Revenue Account 210-3320-100. Appropriate $16,468,968.21 in Measure R “Highway Equity” Program funds to Account 210-15BR007- 924.
2. Award PWCP 20-005, SR-138 (SR-14) / Avenue J Interchange Improvements (Phase II – Caltrans Interchange), to Granite Construction Company of Lancaster, California, in the amount of $29,633,267.00 plus a 10% contingency, to install a full freeway interchange at Avenue J including new retaining walls, a northbound off-ramp and a southbound on-ramp.
Authorize 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).
3. Find that the City has complied with the California Environmental Quality Act. An Initial Study/Mitigated Negative Declaration (IS/MND) was prepared, and a Notice of Determination was filed on September 19, 2018, and was posted September 19, 2019.
Fiscal Impact:
$32,596,593.70 (including 10% contingency) to be awarded; with these actions, sufficient funds are available in Capital Improvements Budget Account Number 210-15BR007-924.
Background:
On September 19, 2012, the Los Angeles County Metropolitan Transportation Authority (LACMTA) approved Measure R Capacity Enhancement programming, totaling $65 million, to fund all phases of improvements at the SR-138/SR-14 freeway interchanges and local streets at Avenue J, Avenue K, Avenue L, Avenue M and Avenue G.
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In 2018, LACMTA approved additional programing totaling $17,594,964 from the I-5/SR-14 HOV direct connector project to the Lancaster (SR-14) Measure R Capacity Enhancement Program. This action increased the overall program budget to $82,594,964.00.
On June 25, 2020, January 28, 2021, and January 26, 2023, the LACMTA Board approved transfers of programmed funds between Avenue G, Avenue J, Avenue K, Avenue L, and Avenue M. The Funding Agreement Amendments will be prepared by LACMTA and are expected in Spring 2023.
The PWCP 20-005, SR-138 (SR-14) / Avenue J Interchange Improvements (Phase II – Caltrans Interchange), will install Phase 2 improvements, completing the local streets improvements that started in Phase 1, as well as the freeway interchange improvements to add a northbound off-ramp at Avenue J, add a southbound on-ramp at Avenue J, and other lighting, signalization, landscaping, and interchange improvements.
Per Section 2.2 of the Existing Community Workforce Agreement (“CWA”), this project is 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 20-005 contract documents were prepared, and the project was advertised accordingly. Per Section
2.6(b) of the CWA, Letters of Assent shall be 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.
On October 18, 2022, at 11:00 a.m., the City conducted an electronic bid opening for PWCP 20-005, SR-138 (SR-14) / Avenue J Interchange Improvements (Phase II – Caltrans Interchange), via Planet Bids. Three (3) bids were received. The bids were as follows:
Contractor City Bid Amounts
1. Granite Construction Company Lancaster, CA $29,633,267.00
2. C.A. Rasmussen, Inc. Valencia, CA $30,184,847.08
3. Sully-Miller Contracting Company Brea, CA $38,747,000.00 Engineer's Estimate $31,714,425.02 SN:km
Attachment:
Vicinity Map
CITY OF LANCASTER
PWCP 20-005 SR-138 (SR-14)/AVENUE J
INTERCHANGE IMPROVEMENTS
(PHASE II – CALTRANS INTERCHANGE)
VICINITY MAP
STAFF REPORT
City of Lancaster
CC 7
02/14/2023
JC
Date: February 14, 2023
To: Mayor Parris and City Council Members
From: George Harris, Director of Finance
Subject:Approval to increase the Infinity Technologies Consulting Services Purchase Order PO #23-01086
Recommendation:
(a) Approve an increase to Infinity Technologies Consulting Services Purchase Order #23- 01086.
(b) Find that this item is not a “project” pursuant to the California Environmental Quality Act.
Fiscal Impact:
$78,738.75 which will reimburse the purchase order for the temporary staff added due to the remodel IT needs and will be paid from account 112-4315-302.
Background:
The City of Lancaster utilizes consulting services from Infinity Technologies for our Geographic Information System (GIS) development, improvements, and general IT needs. GIS is a framework for gathering, managing, and analyzing data. GIS includes many types of data which are organized into layers of information and visualizations using maps. This allows deeper insights into data which can identify patterns, relationships, and situations that help users make more informed decisions. GIS is used throughout many areas of the City including Economic Development, Planning, Public Works, Facilities and Parks, Emergency Management, Housing, Utility Services, Capital Engineering, and Code Enforcement. Infinity Technologies has been working with the City since 2021 and City IT staff want to continue the relationship for the foreseeable future. The proposed Consulting Services Agreement with Infinity Technologies will allow the City to continue to expand on and improve the GIS usage across the City.
On August 9, 2022 an item was approved by Council in the amount of $140,000.00 for the above referenced GIS Services per the attached scope of work. After this item was approved, it became necessary to add additional temporary staff to facilitate the IT needs in connection with the City Hall remodel, and to cover staff on temporary long-term leave. This temporary staff came at a cost of $78,738.75 leaving the purchase order short of funds to complete payment of the GIS needs for the remainder of this fiscal year. 1 1
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GH:JH
Attachment: City of Lancaster - Infinity Technology’s GIS Support Scope of Work
CITY OF LANCASTER
INFINITY TECHNOLOGIES GIS/IT SUPPORT SERVICES
July 1, 2022
Scope of Work and Costs
Project Background and Description
The City of Lancaster uses a Esri based GIS platform to support a variety of departmental mapping needs.
These include Development Services , Housing, Parks and Recreation, and Economic Development Departments.
Over the last several years, attempts have been made to modernize the GIS platform to serve enterprise needs, including a centralized database, integrations with other business systems, WebGIS applications (internal and public facing), cross department data maintenance workflows/solutions, and general GIS/IT support services.
Ongoing and a dditional work needs to be performed to modify the architecture and improve the GIS and ITsolutions/services to match the growing GIS and IT needs across the city departments.
To accomplish this work, Lancaster is seeking additional GIS and IT resources to support these broader GIS tasks.
Lancaster would like to focus GIS support on:
• General GIS Support
• GIS Data Development and/or
Maintenance
• GIS Data Maintenance Workflows
• GIS Integration with 3rd Party Systems
• Internal Applications
• Public Facing GIS Applications
• Back-end Automation
• ArcGIS Enterprise Redesign and
Implementation
• As Needed IT Support
As part of ongoing GIS/IT support, Infinity Technologies proposes to provide the following Scope of Work tasks.
Scope of Work Tasks
The Scope of Work for the Information Technology GIS Support is broken into (8) tasks:
1. General GIS Support
• On request from City staff, provide general GIS support for map creation, analysis, and reports.
• Support will be provided by on onsite GIS Technician and additional offsite GIS staff Estimated Costs: $40,000
2. GIS Data Development and/or Maintenance
• On request from City staff, provide GIS support to develop new GIS dataset and/or maintenance activity on existing GIS datasets.
• Support will be provided by on onsite GIS Technician and additional offsite GIS staff Estimated Costs: $20,000
3. GIS Data Maintenance Workflows
• Review and prioritize data maintenance workflows. This may include discussions with other departments to understand current data maintenance workflows and how these can be improved using the ArcGIS Enterprise platform.
• Work with City GIS staff to implement new data maintenance workflows utilizing ArcGIS Enterprise and ArcGIS Pro.
• Work with City GIS staff to implement new data maintenance workflows utilizing field collection applications.
• Support will be provided by on onsite GIS Technician and additional offsite GIS staff Estimated Costs: $4,500
4. GIS Integration with 3rd Party Business Systems
• Work with City staff to document GIS integration requirements for 3rd party business systems (Accela, Asset Management, Business License, Code Enforcement, etc…) • Design, build, and test GIS workflows and solutions to support 3rd party business systems • Finalize and implement production quality solutions
• Document and maintain solutions to meet the level of service required • Support will be provided through a mix of onsite and offsite work by a Senior GIS Analyst.
Estimated Costs: $10,000
5. Internal GIS Applications
• Review and prioritize new GIS applications or improvements to existing GIS applications that serve Lancaster staff.
• Work with City GIS staff to implement new or improved GIS applications for City staff use. • Work may include data publishing and application configuration. • Support will be provided by on onsite GIS Technician and additional offsite GIS staff Estimated Costs: $3,000
6. Public Facing GIS Applications
• Review and prioritize new GIS applications or improvements to existing GIS applications that are public facing.
• Work with City staff to implement new or improved GIS applications that are public facing. • Work may include data publishing and application configuration. • Support will be provided by on onsite GIS Technician and additional offsite GIS staff Estimated Costs: $3,000
7. Back-end Automation
• Review and prioritize automation requirements. Write, test, and implement python scripting code to automate the highest priority needs.
• Includes update workflows for addresses, parcels, and street centerlines. • May include additional geoprocessing routines.
• Support will be provided through a mix of onsite and offsite work by a Senior GIS Analyst.
Estimated Costs: $2,000
8. ArcGIS Enterprise Redesign and Implementation
• Review existing ArcGIS Enterprise setup
• Recommend and implement changes to accommodate future GIS requirements that align with the new platform architecture
• Migrate existing content and services to new platform • Support will be provided by an onsite and offsite Senior GIS Analyst.
Estimated Costs: $7,500
9. As Needed Information Technology Support
• Information Technology support to augment existing staffing • Complete IT support tickets
• Software upgrades and installations
• Hardware replacement
Estimated Costs: $50,000
TOTAL ESTIMATED COST - $140,000
Proposed Schedule/timeline
Project Task Estimated Start Date
1. General GIS Support July 2022
2. GIS Data Development and/or Maintenance July 2022
3. GIS Data Maintenance Workflows August 2022
4. GIS Integration with 3rd Party Systems July 2022
5. Internal Applications July 2022
6. Public Facing GIS Applications September 2022
7. Back-end Automation October 2022
8. ArcGIS Enterprise Redesign and Implementation July 2022
9. As needed Information Technology Support July 2022
Infinity Technologies GIS Staff/Hourly Rates
Name Title Rate
Estimated
Hours Primary Task Responsibility
Mark
Dumford
Project
Manager
$140 40 Project Management
On-site Training/Workshops
Assessment / Recommendations
Todd
Lighthizer
Sr. GIS Analyst $130 10 ArcGIS Enterprise
3rd Party System Integration
Back-end Automation
Lillian Lee GIS Analyst $105 80 WebGIS GIS Applications 3rd Party System Integration
GIS Data Maintenance Workflows
Emily Cline GIS Technician $80 800 GIS Data Development / Maintenance General GIS Support
WebGIS Applications
GIS Data Maintenance Workflows
Infinity Technologies IT Staff/Hourly Rates (As Needed) Name Title Rate Responsibilities
TBD IT Project Manager $145 Information Technology Support as needed TBD Network Engineer $135 Information Technology Support as needed TBD System Engineer $135 Information Technology Support as needed TBD System Analyst $105 Information Technology Support as needed TBD System Technician $90 Information Technology Support as needed TBD Help Desk $85 Information Technology Support as needed
STAFF REPORT
City of Lancaster
CC 8
2/14/2023
JC
Date: February 14, 2023
To: Mayor Parris and City Council Members
From: Andrea Alexander, City Clerk
Subject: Ordinance levying Special Tax within Community Facilities District No. 2021-1.
Recommendation:
1. Adopt Ordinance No. 1099, levying Special Tax within Community Facilities District No. 2021-1.
2. Find that the California Environmental Quality Act does not apply to this item.
Fiscal Impact:
Initial annual special tax rates for the CFD zone types are proposed as follows: • Public Services CFD Single Family Residential Property Outer Zone: $901.00 per unit; • Single-Family Residential Property Inner Zone: $546.00 per unit; • Multi-Family Residential Property Outer Zone: $631.00 per unit; • Multi-Family Residential Property Inner Zone: $382.00 per unit. For each fiscal year, the maximum tax rates will be increased by an annual escalation factor. Long- term revenue projections will depend on the number, scale and progress of new developments that annex into the CFD.
Background:
The City of Lancaster has identified the need to fund the continuing expansion of demand for public services (fire and police) of public facilities associated with new development and population growth in the City. In April of 2020, the City began talks with the owner and a special tax consultant to assist in the establishment of a CFD to levy a special tax to fund public services serving the new development. The City has received a petition from Hatzlacha Development LLC (the “Owner”), the owner and developer of APN: 3153-005-024 (Parcel 1), 3153-005-025 (Parcel 2), 3153-005-078 (Parcel 3), and 3153-005-088 (Parcel 4) (collectively, the “Property”), requesting the formation of the proposed CFD, encompassing the Property, to finance parks and recreation, public safety, and public works (“CFD No. 2021-1 Public Services”).
On October 11, 2022, the City Council adopted Resolution No. 22-54 titled “A Resolution of the 1 1
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City Council of the City of Lancaster, California, Declaring An Intention To Establish Community Facilities District No. 2021-1, and To Authorize the Levy of Special Taxes” (“ROI”), pursuant to the terms and provisions of the Mello-Roos Community Facilities Act of 1982 (the “Act”), in which it proposed to establish a CFD for the purpose of mitigating the financial impact of new development on maintenance and operation of public safety services, fire services, lighting, parkways, streets, roads, open space and any real property or other tangible property with an estimated useful life of five or more years that is owned by the City. The ROI, among other things, scheduled a public hearing for December 13, 2022, in compliance with Section 53322 of the Act. If 50% or more of the registered voters, or 6 registered voters, whichever is more, residing within the territory proposed to be included in the CFD, or the owners of one-half or more of the area of the land in the territory proposed to be included in the CFD and not exempt from the special tax, file written protests against the establishment of the CFD, and protests are not withdrawn so as to reduce the value of the protests to less than a majority, no further proceedings to create the CFD or to authorize the specified special tax shall be taken for a period of one year. If at the conclusion of the public hearing a majority protest (as described above) does not exist, the City Council may adopt the Resolution of Formation (ROF).
At the Lancaster City Council meeting held on January 24, 2023, the City Council approved the introduction of Ordinance, levying special tax within Community Facilities District No. 2021-1, by the following vote 4-0-0-1; Ayes: Dorris Malhi, Mann, Crist; Noes: None; Abstain: None;
Absent: Parris.
Attachment:
Ordinance No. 1099
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9 ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, CALIFORNIA, LEVYING SPECIAL TAX
WITHIN COMMUNITY FACILITIES DISTRICT NO. 2021-1
WHEREAS, on January 24, 2023, the City Council of the City of Lancaster (“City Council”) adopted the following resolutions pursuant to the terms and provisions of the Mello- Roos Community Facilities Act of 1982 (“Act”): (1) Resolution No. _____ (“ROF”), ordering formation of the City of Lancaster Community Facilities District No. 2021-1 (“CFD”), authorizing the levy of a special tax on real property within the CFD, and preliminarily establishing an appropriations limit for the CFD; and (2) Resolution No. _____ (“Election Resolution”), submitting to the qualified electors of the CFD the proposition of the levy of the special tax and establishment of the appropriations limit in the form of the ballot attached hereto as Exhibit A and incorporated herein; and
WHEREAS, on January 24, 2023, a special election was held among landowner voters within the CFD at which such voters approved such proposition by two-thirds vote as required by the Act, all as confirmed and declared by resolution of the City Council; and WHEREAS, the City Council now desires to authorize and levy the special tax within the CFD pursuant to the Act.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LANCASTER DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The above recitals are true, correct, and constitute a substantive part of this Ordinance.
Section 2. The City Council hereby authorizes and levies the special tax within the CFD pursuant to the Act, at the rate and in accordance with the rate and method of apportionment set forth in the ROF, which shall be and is incorporated herein by reference. Such special tax is hereby levied commencing in fiscal year 2024-2025 and in each fiscal year thereafter to pay for the services for the CFD, as contemplated by the ROF and all costs of administering the CFD.
Section 3. The City's Finance Director, or his or her designee, shall be and is hereby authorized and directed each fiscal year to determine the specific special tax to be levied for the next ensuing fiscal year for each parcel of real property within the CFD, in the manner and as provided in the ROF.
Section 4. Exemptions from the levy of the special tax shall be as provided in the ROF and the applicable provisions of the Act. In no event shall the special tax be levied on any parcel within the CFD in excess of the maximum special tax specified in the ROF.
Section 5. All of the collections of the special tax shall be used as provided in the Act and in the ROF, including, but not limited to, the payment of costs of the services, the payment of 2 3
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9 the costs of the City in administering the CFD, and the costs of collecting and administering the special tax.
Section 6. The special tax shall be collected in the same manner as ordinary ad valorem taxes are collected and shall have the same lien priority, and be subject to the same penalties and the same procedure and sale in cases of delinquency as provided for ad valorem taxes; provided, however, that the City Council may provide for other appropriate methods of collection by resolution(s) of the City Council. In addition, the provisions of Section 53356.1 of the Act shall apply to delinquent special tax payments. The City’s Finance Director is hereby authorized and directed to provide all necessary information to the auditor/tax collector of the County of Los Angeles in order to effect proper billing and collection of the special tax, so that the special tax shall be included on the secured property tax roll of the County of Los Angeles for fiscal year 2023-2024 and for each fiscal year thereafter until no longer required to pay for the Services or until otherwise terminated by the City.
Section 7. If for any reason any portion of this Ordinance is found to be invalid, or if the special tax is found inapplicable to any particular parcel within the CFD, by a court of competent jurisdiction, the balance of this Ordinance and the application of the special tax to the remaining parcels within the CFD shall not be affected.
Section 8. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard and this Ordinance shall take effect 30 days after its final passage. 3 3
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9 I, Andrea Alexander, City Clerk of the City of Lancaster, do hereby certify that the foregoing ordinance was regularly introduced and placed upon its first reading on the _____ day of __________________, 2023, and placed upon its second reading and adoption at a regular meeting of the City Council on the _____ day of __________________, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
__________________________________________________________ ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster
STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES }ss
CITY OF LANCASTER }
CERTIFICATION OF ORDINANCE
CITY COUNCIL
I, ________________________________, ___________________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Ordinance No. , 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)
___________________________________
STAFF REPORT
City of Lancaster
CC 9
2/14/2023
JC
Date: February 14, 2023
To: Mayor Parris and City Council Members
From: Andrea Alexander, City Clerk
Subject: Vehicle Miles Traveled (VMT) Impact Fee Mitigation Program Recommendation:
1.Adopt Ordinance No. 1100, amending Title 15 (Buildings and Construction) of the Lancaster Municipal Code by adding Chapter 15.67 related to the Vehicle Miles Traveled (VMT) Impact Fee Mitigation Program.
Fiscal Impact:
There is no initial fiscal impact. The proposed mitigation impact fee is $150.00 per VMT, and the amount of revenue would be dependent on the amount of development utilizing the program.
The Vehicle Miles Traveled Impact Fee Mitigation Program will generate revenue for use constructing VMT-reducing projects and implementing transportation demand management (TDM) strategies.
Background:
In September 2013, the Governor’s Office of Planning and Research (OPR) signed Senate Bill (SB) 743 into law, starting a process that changed the way transportation impacts are analyzed under the California Environmental Quality Act (CEQA). In accordance with SB 743, the City adopted its VMT Guidelines at the June 15, 2020, City Council meeting. The required implementation of SB 743 has created challenges for many development projects in Lancaster, as feasible and/or sufficient mitigation is not always available to offset the impacts of individual projects.
The Vehicle Miles Traveled Impact Fee Program
The Vehicle Miles Traveled Impact Fee Mitigation Program would allow new residential and nonresidential development to mitigate their project specific VMT impacts by making a “fair share” payment to cover the cost of the identified transportation demand management (TDM) strategies and VMT-reducing projects. The proposed fee would apply to new residential and 1 1
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nonresidential development in the City that is subject to a VMT analysis under CEQA, and is shown to generate VMT over the City’s established threshold of significance. The developer would be able to pay the fee per VMT to reduce the project’s total VMT to a less than significant level. Developers would continue to be able to construct specific improvements to reduce their total VMT instead of paying the fee, or can do a combination of both improvements and fee. The fee would not apply to projects that screen out of a VMT analysis, are located in a VMT efficient zone, or have a project specific VMT study that shows the VMT is less than the threshold. The overall intent of the program is to streamline the SB 743 compliance process for development projects while funding future VMT improvement projects to reduce Citywide VMT, thereby reducing the CEQA timeline.
Proposed Fee
Based on the nexus study and feedback from the development community, staff is recommending a VMT Mitigation Fee of $150.00 per vehicle mile traveled. Through payment of the fee, developers would be able to utilize the Program Environmental Impact Report and claim the project has less than significant traffic impacts with mitigation.
At the Lancaster City Council meeting held on January 24, 2023, the City Council approved the introduction of Ordinance, amending Title 15 (Buildings and Construction) of the Lancaster Municipal Code by adding Chapter 15.67 related to the Vehicle Miles Traveled (VMT) Impact Fee Mitigation Program, by the following vote 4-0-0-1; Ayes: Dorris, Malhi, Mann, Vice Mayor Crist; Noes: None; Abstain: None; Absent: Parris.
Attachment:
Ordinance No. 1100
ORDINANCE NO.
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
LANCASTER AMENDING TITLE 15 (BUILDINGS AND
CONSTRUCTION) OF THE LANCASTER MUNICIPAL CODE
BY ADDING CHAPTER 15.67, RELATING TO THE VEHICLE
MILES TRAVELED IMPACT FEE MITIGATION PROGRAM
WHEREAS, the City Council of the City of Lancaster finds and declares that the appropriate metric for analyzing traffic impacts in California Environmental Quality Act (CEQA) documents is Vehicle Miles Traveled in accordance with Senate Bill (SB) 743 and as such previously adopted the required thresholds; and
WHEREAS, the City Council further finds that implementation of the required thresholds can create challenges for some development projects within the City, and WHEREAS, the City Council wishes to establish a program to streamline and facilitate compliance with the requirements of SB 743.
THE CITY COUNCIL OF THE CITY OF LANCASTER, CALIFORNIA, DOES HEREBY ORDAIN, AS FOLLOWS:
Section 1. The City Council of the City of Lancaster hereby finds and determines that the above recitals are true and correct.
Section 2. Lancaster Municipal Code Title 15 is hereby amended by adding Chapter
15.67, as set forth in Attachment A attached hereto.
Section 3. That the City Clerk shall certify to the passage of this Ordinance and will see that it is published and posted in the manner required by law.
Ordinance No.