Tuesday, December 12, 2023
Regular Meeting –
5:00 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 5:00 p.m. on
December 8, 2023
at the main entrance to the Lancaster City Hall
44933 Fern Avenue, Lancaster, CA 93534
LEGISLATIVE BODY
City Council/Successor Agency/Financing/Housing/Power/California Choice Energy Authority
Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority Lauren Hughes-Leslie 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 REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 1 ~
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/Housing/Power/California Choice Energy Authority
ROLL CALL
City Council Members /Agency Directors /Authority Members: Hughes-Leslie, Malhi, Mann; Vice Mayor/ Vice Chair Crist, Mayor/Chair Parris
INVOCATION
Chris Johnson, Grace Chapel
PLEDGE OF ALLEGIANCE
PRESENTATION
1. CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 2 ~
Fire Station 33 Recognition
Presenters: Jason Caudle, City Manager & Mayor R. Rex Parris
HOUSING AUTHORITY - CONSENT CALENDAR
HA CC 1.
Housing
Successor
Annual
Report
Regarding
the
Low-and-Moderate
Income
Housing
Asset Fund
Recommendation(s):
1. Authorize
submittal
of
the
Housing
Successor
2022-2023
Annual
Report
to
the
California Department of Housing and Community Development.
This
Housing
Successor
Agency
Annual
Report
regarding
Low-and
Moderate-Income
Housing
Asset
Fund
(LMIHAF)
for
Fiscal
Year
2022-2023
has
been
prepared
pursuant
to
California
Health
and
Safety
Code
Section
34176.1(f).
This
Report
details
the
activities
of
the
City
of
Lancaster
acting
as
the
Successor
Housing
Agency
(LHA)
during
Fiscal
Year
2022-2023.
As
required
by
California
law,
the
Report
provides
an
annual,
independent
financial audit on the housing assets and activities of the LHA.
JOINT CONSENT CALENDAR- LANCASTER HOUSING AUTHORITY & COUNCIL
JCC 1.
First Amendment to Disposition and Development Agreement with Ravello Holdings, Inc.
Recommendation:
That the City Council:
1. Approve
a
First
Amendment
to
the
Disposition
and
Development
Agreement
with
Ravello
Holdings,
Inc.
for
the
sale
and
subsequent
development
vacant
parcels
between
Whit
Carter
Park
and
Avenue
H
and
south
of
Avenue
H-8
between
Sierra
Highway
and
Cedar
Avenue
(3135-
001-900-919,
3135-005-901,
-904-914,
3135-006-900,
-901,
-903,
-905-923,
3135-025-986,
-
987).
2. Authorize
the
City
Manager,
or
his
designee,
to
negotiate,
finalize,
and
execute
(i)
a
First
Amendment
to
the
Disposition
and
Development
Agreement
in
a
form
to
be
approved
by
the
City Attorney; and (ii) all documents necessary or appropriate to complete the transaction.
That the Housing Authority:
1. Approve
a
First
Amendment
to
the
Disposition
and
Development
Agreement
with
Ravello
Holdings,
Inc.
for
the
sale
and
subsequent
development
vacant
parcels
between
Whit
Carter
Park
and
Avenue
H
and
south
of
Avenue
H-8
between
Sierra
Highway
and
Cedar
Avenue
(3135-001-900-919,
3135-005-901,
-904-914,
3135-006-900,
-901,
-903,
-905-923,
3135-025-986, -987).
2. Authorize
the
City
Manager,
or
his
designee,
to
negotiate,
finalize,
and
execute
(i)
a
First
Amendment
to
the
Disposition
and
Development
Agreement
in
a
form
to
be
approved
by
the
City
Attorney;
and
(ii)
all
documents
necessary
or
appropriate
to
complete
the
transaction.
With
this
First
Amendment,
Ravello
Holdings
Inc.
wishes
to
reduce
the
Purchase
Price
by
Forty
Thousand
Dollars
($40,000.00)
in
order
to
compensate
and
reimburse
the
Developer
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 3 ~
JOINT PUBLIC HEARING- HOUSING AUTHORITY
& COUNCIL
COUNCIL ACTIONS
CONSENT CALENDAR
for
certain
work
needed
to
clear
title
exceptions
and/or
otherwise
put
title
in
a
condition
acceptable to the Developer. All other terms in the DDA remain in full force as written.
JPH1.
Road Easement acceptance for APN 3123-015-908 (15th Street West)
Recommendation(s):
That the City Council:
1).
Adopt
Resolution
No.
23-XX
accepting
Road
Easement
for
APN
3123-015-908,
for
15 Street West.
2). Authorize the City Manager or his designee to execute all related documents.
That the Housing Authority:
1).
Adopt
Resolution
No.
HA-XX
,
granting
Road
Easement
for
APN
3123-015-908,
for
15 Street West, to the City of Lancaster.
2). Authorize the the Executive Director, or his designee to execute all related documents.
The
proposed
construction
of
a
parkway
planter
will
cross
through
a
portion
of
an
8,380
square-foot
vacant
lot,
identified
as
Assessor’s
Parcel
Number
3123-015-908,
and
owned
by
the
Housing
Authority
(“Authority”).
The
total
right-of-way
acquisition
to
be
donated
is
approximately 1,189 square feet.
CC 1.
Waived
further
reading
of
any
proposed
ordinance.
(This
permit
reading
the
title
only
in
lieu
of reciting the entire text.)
CC 2.
Approve the City Council/Successor Agency/Financing/Power/California Choice Energy Authority Regular Meeting Minutes of November 14, 2023.
CC 3.
Check Registers – November 7, 2023, through December 2, 2023.
Recommendation(s):
Approve
the
Check
and
Wire
Registers
for
November
7,
2023,
through
December
2,
2023,
in
the amount of $9,259,810.09 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.
th
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 4 ~
Claims
are
paid
via
checks,
Automated
Clearing
House
(ACH)
payments,
or
federal
wires.
The
justifying
backup
information
for
each
expenditure
is
available
in
the
Finance
Department.
CC 4.
Monthly Reports of Investments – October 2023.
Recommendation(s):
Accept and approve the October 2023 Monthly Report of Investments as submitted.
Each
month,
the
Finance
Department
prepares
a
report
listing
the
investments
for
all
separate
entities
under
the
jurisdiction
of
the
City
as
identified
in
the
City’s
Comprehensive
Annual
Financial Report.
CC 5.
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
40-159
(04-215)
into
Los
Angeles
County Waterworks District No. 40, Antelope Valley
Recommendation(s):
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
40-159
(04-215)
into
Los
Angeles
County
Waterworks
District
No.
40,
Antelope
Valley.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
sharing
resolution
to
the
City
Attorney
and
the
Mayor
for
wet
signatures.
The
property
owners
within
Annexation
No.
40-159
(04-215)
are
requesting
water
service
for
their
properties.
Before
water
service
can
be
provided,
the
properties
must
first
be
annexed
into
Los
Angeles
County
Waterworks
District
No.
40. Additionally,
before
annexation
may
be
approved,
the
agencies
already
providing
services
to
the
sites
must
negotiate
reallocation
of the ad valorem taxes within the District.
CC 6.
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
40-160
(04-216)
into
Los
Angeles
County Waterworks District No. 40, Antelope Valley
Recommendation(s):
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
40-160
(04-216)
into
Los
Angeles
County
Waterworks
District
No.
40,
Antelope
Valley.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
sharing
resolution
to
the
City
Attorney
and
the
Mayor
for
wet
signatures.
The
property
owners
within
Annexation
No.
40-160
(04-216)
are
requesting
water
service
for
their
properties.
Before
water
service
can
be
provided,
the
properties
must
first
be
annexed
into
Los
Angeles
County
Waterworks
District
No.
40. Additionally,
before
annexation
may
be
approved,
the
agencies
already
providing
services
to
the
sites
must
negotiate
reallocation
of the ad valorem taxes within the District.
CC 7.
Designating
City
Officials
Authorized
to
File
Application(s)
to
the
Department
of
Justice
to
Obtain Financial Assistance
Recommendation(s):
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 5 ~
Adopt
Resolution
No.
23-XX
,
designating
those
officials
authorized
to
file
the
application
(s) to the Department of Justice to obtain certain state financial assistance.
The
U.S.
Department
of
Justice
(DOJ)
program
furthers
the
DOJ’s
mission
by
assisting
state,
local,
and
tribal
jurisdictions’
efforts
to
prevent
or
reduce
crime
and
violence
and
improve
the
justice system's fair administration.
CC 8.
New Caterpillar Inc. Model: 930 Wheel Loader
Recommendation(s):
Approve
the
purchase
of
one
(1)
new
Caterpillar
Inc.
Model:
930
Wheel
Loader
,
utilizing
the
Sourcewell Cooperative Purchasing Contract awarded to Quinn Cat.
This
purchase
will
replace
an
existing
2001
John
Deer
444H
Loader
(EQ
3355)
used
for
drainage
maintenance,
storm
drain,
illegal
dumping,
and
debris
in
roadways.
The
existing
vehicle
has
reached
the
end
of
its
useful
operating
life
and
will
be
auctioned
via
an
approved
City program. The revenues from this auction will fund future fleet replacements.
CC 9.
On-Call Automotive Fuel Delivery for Transportation Services
Recommendation(s):
1. Approve
a
not
to
exceed
$316,459.00
combined
expenditure
authority
with
Mansfield
Energy
Corp.,
TACenergy
(Truman
Arnold
Company),
LLC,
and
Pinnacle
Petroleum,
Inc.,
utilizing OMNIA Partners Cooperative Purchasing Contracts.
2. Authorize the City Manager, or his designee, to sign all documents.
OMNIA
Partners
is
one
of
the
largest
public
and
private
sector
procurement
purchasing
organizations.
The
City
of
Lancaster
has
access
to
competitively
solicited
and
publicly
awarded
cooperative
agreements
through
the
economies
of
scale
created
by
OMNIA
Partners
public sector subsidiaries, National IPA, and U.S. Communities.
CC 10.
Acceptance
of
Public
Works
Construction
Project
No.
22-010
–
Lancaster
Performing
Arts
Center (LPAC) Improvements
Recommendation(s):
Accept
the
work
constructed
by
Blessedco
Electric,
Inc.,
for
Public
Works
Construction
Project
No.
22-010,
Lancaster
Performing
Arts
Center
(LPAC)
Improvements
and
direct
the
City
Clerk
to
file
the
Notice
of
Completion
for
the
project.
Retention
on
this
project
shall
be
disbursed in accordance with the California Contract Code Section 22038(c).
On
March
8,
2022,
Council
approved
the
award
of
RFP
752-22,
Lancaster
Performing
Arts
Center
(LPAC)
Lighting
Improvements,
to
purchase
the
materials
necessary
to
upgrade
LPAC
to
LED
lighting.
Due
to
long
lead
times
on
the
equipment,
it
was
necessary
to
split
the
materials
purchase
and
installation
services
into
two
separate
contracts.
This
contract
completed
the
installation
of
the
previously
purchased
materials,
as
well
as
network
and
power
upgrades
in
order
to
complete
the
conversion
to
LED
Lighting.
The
new
LED
lighting
is
efficient
and
cost
effective
than
the
existing
incandescent
lighting,
it
allows
LPAC
to
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 6 ~
advance and remain competitive and convenient for touring artists.
CC 11.
Antelope
Valley
College:
Campus
Infrastructure
Phase
1,
Avenue
J-12
and
30th
Street
West
Intersection Bid # AVC2019/2020-20 – Acceptance of Improvements (Streets)
Recommendation(s):
Approve
the
developer-constructed
streets
on
the
following
project.
In
addition,
accept
the
streets for maintenance by the City and for public use.
Project
Location/Owner
Campus Infrastructure Phase 1, Avenue J-12 and 30 Street West
Avenue J-12 and 30
Street Owner: Antelope Valley Community College District Intersection Bid # AVC2019/2020-20
The
streets
have
been
constructed
and
completed
by
the
developer
according
to
the
approved
plans
and
specifications.
The
work
has
been
inspected
and
found
to
be
satisfactory
to
the
Director – Public Works.
CC 12.
Award of Bid – PWCP 23-027 – Public Safety Building Improvements Phase 1
Recommendation(s):
1. Award
PWCP
23-027,
Public
Safety
Building
Improvements
Phase
I,
to
Toneman
Development
Corporation,
in
the
amount
of
$447,796.68,
plus
a
20%
contingency,
to
remove
existing
landscaping,
installation
of
security
fencing
with
pedestrian
gate
and
vehicular
drive
gates,
and
installation
of
a
fiber
extension
at
the
Public
Safety
Building.
Authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents.
This
contract
was
negotiated
and
is
awarded
in accordance with California Public Contract Code Section 22038(c).
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
A
Notice
of Exemption was filed on September 15, 2023.
The
Public
Safety
Building
is
located
at
44811
Sierra
Highway,
Lancaster
CA
93534,
within
a
densely
populated
area,
and
is
surrounded
by
established
residential
neighborhoods,
and
industrial
businesses.
The
Public
Safety
Building
Improvements
Phase
I
project
focuses
on
removing
existing
landscaping,
installation
of
security
fencing
with
pedestrian
gates
and
vehicular drive gates, and installation of a fiber extension from the roadway to the building.
CC 13.
Acceptance
of
Public
Works
Construction
Project
No.
22-009
-
MOAH
H VAC
Improvements
Recommendation(s):
Accept
the
work
constructed
by
Circulating
Air,
Inc.,
for
Public
Works
Construction
Project
No.
22-009,
MOAH
H VAC
Improvements,
and
direct
the
City
Clerk
to
file
the
Notice
of
Completion
for
the
project.
Retention
on
this
project
shall
be
disbursed
in
accordance
with
California Public Contract Code Section 22038(c).
Construction
of
the
project
has
been
completed
to
the
satisfaction
of
the
Director
–
Public
Works.
The
project
was
substantially
completed
on
February
21,
2023,
which
was
within
the
time
permitted
by
the
contract.
The
construction
quantities
and
the
amount
of
payment
have
been approved.
th
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 7 ~
CC 14.
Acceptance
of
Public
Works
Construction
Project
No.
21-023
–
2021
Landscape
Restoration
Program
Recommendation(s):
Accept
the
work
constructed
by
Marina
Landscape,
Inc.,
for
Public
Works
Construction
Project
No.
21-023,
2021
Landscape
Restoration
Program,
and
direct
the
City
Clerk
to
file
the
Notice
of
Completion
for
the
project.
Retention
on
this
project
shall
be
disbursed
in
accordance with California Public Contract Code Section 22038(b).
The
proposed
project
replaced
landscaping
and
irrigation
systems
in
twenty-two
(22)
locations
throughout
the
City.
Proposed
locations
included
medians
in
front
of
the
Hangar,
medians
along
Business
Center
Parkway,
and
landscaping
areas
along
the
Sierra
Highway
Bike
Path,
amongst
others.
This
project
was
the
first
in
the
Landscape
Restoration
Program.
The
Landscape
Restoration
Program
was
initiated
by
the
Parks,
Arts,
Recreation
&
Community
Services
(PARCS)
Department
and
the
City
Manager’s
Office,
and
aimed
to
create a cohesive look for landscaping throughout the City.
CC 15.
Rental Agreement with Clean Water Ventures, Inc.
Recommendation(s):
1. Approve
the
Rental
Agreement
with
Clean
Water
Ventures,
Inc.
for
three
industrial
parcels
near Avenue I and Division Street.
2. Authorize
the
City
Manager,
or
his
designee,
to
execute
the
Rental
Agreement
in
substantially
the
form
presented,
subject
to
non-substantive
changes
approved
by
the
City
Manager and City Attorney.
The
subject
parcels
were
declared
surplus
by
Resolution
20-49
on
September
8,
2020.
Subsequently,
a
Notice
of
Availability
was
sent
to
all
required
entities
as
mandated
by
the
Surplus
Land
Act
(SLA),
and
no
entity
was
prepared
to
purchase
the
site.
On
October
7,
2022,
the
City
received
a
letter
from
the
California
Department
of
Housing
and
Community
Development
(HCD),
which
determined
the
all
the
requirements
under
the
SLA
were
met
and
the City could proceed with the sale or lease of the properties.
CC 16.
Award of Project: 2023 Roofing Improvements – City of Lancaster AT Building
Recommendation(s):
1. Award
22023
Roofing
Improvements-City
of
Lancaster
AT
Building
to
Best
Contracting
Services,
INC.,
of
the
City
of
Gardena
,
California,
in
the
amount
of
$199,101.41,
base
quote,
plus a 15% contingency, to remove and replace the roof of the AT Building at the City of Lancaster Public Works Maintenance Yard.
2. Authorize the City Manager or his designee to sign all documents.
City
staff
identified
the
critical
need
for
immediate
attention
and
subsequent
repair
of
the
roofing
system
of
the
AT
Crew
Building
at
the
City
of
Lancaster
maintenance
yard.
The
roof's
current
state
presents
a
significant
risk
of
moisture
ingress,
resulting
in
mold
proliferation
within
the
structure.
Furthermore,
this
persistent
issue
threatens
the
building's
integrity, potentially leading to severe structural damage if left unattended.
CC 17.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 8 ~
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
14-439
into
Los
Angeles
County
Sanitation District No. 14
Recommendation(s):
a.
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
14-439
into
Los
Angeles County Sanitation District No. 14
b.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
sharing
resolution
to
the
City
Attorney
and the Mayor for wet signatures.
The
annexation
process
requires
that
a
resolution
for
property
tax
revenue
exchange
be
adopted
by
all
the
affected
local
agencies
before
an
annexation
may
be
approved.
For
any
jurisdictional
change
which
will
result
in
a
special
district
providing
new
service
not
previously
provided
to
an
area,
the
law
requires
the
governing
bodies
of
all
local
agencies
that
receive
an
apportionment
of
the
property
tax
from
the
area
to
determine
by
resolution
the
amount
of
the
annual
tax
increment
to
be
transferred
to
the
special
district
(Revenue
and
Taxation Code Section 99.01).
CC 18.
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
14-442
into
Los
Angeles
County
Sanitation District No. 14
Recommendation(s):
a.
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
14-442
into
Los
Angeles County Sanitation District No. 14
b.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
share
resolution
to
the
City
Attorney
and the Mayor for wet signatures.
The
annexation
process
requires
that
a
resolution
for
property
tax
revenue
exchange
be
adopted
by
all
the
affected
local
agencies
before
an
annexation
may
be
approved.
For
any
jurisdictional
change
which
will
result
in
a
special
district
providing
new
service
not
previously
provided
to
an
area,
the
law
requires
the
governing
bodies
of
all
local
agencies
that
receive
an
apportionment
of
the
property
tax
from
the
area
to
determine
by
resolution
the
amount
of
the
annual
tax
increment
to
be
transferred
to
the
special
district
(Revenue
and
Taxation Code Section 99.01).
CC 19.
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
14-443
into
Los
Angeles
County
Sanitation District No. 14
Recommendation(s):
a.
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
14-443
into
Los
Angeles County Sanitation District No. 14
b.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
sharing
resolution
to
the
City
Attorney
and the Mayor for wet signatures.
The
annexation
process
requires
that
a
resolution
for
property
tax
revenue
exchange
be
adopted
by
all
the
affected
local
agencies
before
an
annexation
may
be
approved.
For
any
jurisdictional
change
which
will
result
in
a
special
district
providing
new
service
not
previously
provided
to
an
area,
the
law
requires
the
governing
bodies
of
all
local
agencies
that
receive
an
apportionment
of
the
property
tax
from
the
area
to
determine
by
resolution
the
amount
of
the
annual
tax
increment
to
be
transferred
to
the
special
district
(Revenue
and
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 9 ~
Taxation Code Section 99.01).
CC 20.
Tax
Sharing
Resolution
for
Proposed
Annexation
No.
14-444
into
Los
Angeles
County
Sanitation District No. 14
Recommendation(s):
a.
Adopt
the
Tax
Sharing
Resolution
for
proposed
Annexation
No.
14-444
into
Los
Angeles County Sanitation District No. 14
b.
Direct
the
City
Clerk
to
route
three
copies
of
the
tax
share
resolution
to
the
City
Attorney
and the Mayor for wet signatures.
The
annexation
process
requires
that
a
resolution
for
property
tax
revenue
exchange
be
adopted
by
all
the
affected
local
agencies
before
an
annexation
may
be
approved.
For
any
jurisdictional
change
which
will
result
in
a
special
district
providing
new
service
not
previously
provided
to
an
area,
the
law
requires
the
governing
bodies
of
all
local
agencies
that
receive
an
apportionment
of
the
property
tax
from
the
area
to
determine
by
resolution
the
amount
of
the
annual
tax
increment
to
be
transferred
to
the
special
district
(Revenue
and
Taxation Code Section 99.01).
CC 21.
Resolution
to
Authorize
Submittal
of
Application
for
California
Natural
Resources
Agency
Urban Greening Program – El Dorado Park
Recommendation(s):
Adopt
Resolution
No.
23-XX
,
approving
the
application
for
the
California
Natural
Resources Agency Urban Greening Program
.
The
California
Natural
Resources
Agency
Urban
Greening
Grant
is
a
competitive
program
that
funds
projects
that
reduce
greenhouse
gas
emissions
and
provide
multiple
benefits,
such
as
improving
air
and
water
quality,
reducing
energy
consumption,
and
creating
more
walkable
and
bikeable
trails.
The
grant
has
approximately
$23.7
million
available
for
projects
this cycle with no maximum or minimum funding requests for applicants.
CC 22.
Resolution
to
Authorize
Submittal
of
Application
for
California
Natural
Resources
Agency
Urban Greening Program – Avenue J Neighborhood Park
Recommendation(s):
Adopt
Resolution
No.
23-XX
,
approving
the
application
for
the
California
Natural
Resources Agency Urban Greening Program.
The
California
Natural
Resources
Agency
Urban
Greening
Grant
is
a
competitive
program
that
funds
projects
that
reduce
greenhouse
gas
emissions
and
provide
multiple
benefits,
such
as
improving
air
and
water
quality,
reducing
energy
consumption,
and
creating
more
walkable
and
bikeable
trails.
The
grant
has
approximately
$23.7
million
available
for
projects
this cycle and there are no maximum or minimum grant amounts for applicants.
CC 23.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 10 ~
Approval of Multi-Year Professional Service Agreement
Recommendation(s):
Approve
Multi-Year
Professional
Service
Agreement
with
Turbo
Data
Systems,
Inc.
and
authorize the City Manager, or his designee, to execute all task orders.
Turbo
Data
Systems,
Inc.
has
processed
parking
citations,
notices,
and
handled
collections
of
payments
for
the
City
of
Lancaster
since
1993.
The
contract
term
of
three
(3)
years
with
two
one (1)- year extensions. This is an amendment to the initial contract term.
CC 24.
Measure A Maintenance and Servicing (M&S) FY23/24 Budget Amendment
Recommendation(s):
1. Amend
the
FY23/24
budget
to
appropriate
Measure
A,
Maintenance
and
Servicing
(M&S)
funds,
in
the
amount
of
$300,000
to
the
expenditure
account
MSRAMS.MISCGRANT/ GL21060000.5656
.
2. Establish
revenue
account
MSRAMS.MEASURE
A/
GL21062200.4998
in
the
amount
of
$300,000.
Measure
A
is
a
Los
Angeles
County
voter-approved
special
tax
that
authorizes
dedicated
local
funding
for
parks,
recreation,
and
open
space
projects.
A
portion
of
this
money,
referred
to
as
maintenance
and
servicing
(M&S)
funds,
may
be
used
to
offset
increased
maintenance costs resulting from Regional Park and Open Space District-funded projects.
CC 25.
Approval
of
Professional
Services
Agreement
for
Architectural
and
Engineering
Design
Services for Lancaster Municipal Stadium Renovations (Reference PWCP 24-014)
Recommendation(s):
1. Approve
a
Professional
Services
Agreement
with
NBBJ,
LP,
to
provide
Architectural
and
Engineering
(A&E)
Design
Services
for
Lancaster
Municipal
Stadium
Renovations
in
the
amount
of
$1,630,180.00
plus
a
10%
contingency;
and
authorize
the
City
Manager,
or
his
designee, to sign all documents.
2. Approve
an
appropriation
of
$1,793,198.00
from
Fund
Balance
into
project
string
CP11BS046.CONST,
GL
Account
10149900.8000,
for
the
Lancaster
Municipal
Stadium
Renovations.
The
City
will
be
renovating
and
converting
the
4,600-seat
baseball
stadium
into
a
5,300-seat
soccer
stadium for a new United Soccer Leage (USL) team.
CC 26.
Amendment
to
the
Adopted
Budget
and
Capital
Improvement
Program
for
Fiscal
Year
2023-
2024.
Recommendation(s):
Adopt
Resolution
No.23-XX
,
authorizing
an
amendment
to
the
adopted
Budget
and
Capital
Improvement Program for Fiscal Year 2023-2024.
Since
adoption
of
the
Budget
and
Capital
Improvement
Program
for
the
Fiscal
Year
2023-
2024
in
June
2023,
staff
has
identified
some
recommended
adjustments
to
Capital
Improvement
Program
(CIP)
expenditures.
The
recommended
amendments
include
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 11 ~
PUBLIC HEARING
appropriating
new
expenditures
as
provided
in
the
attachment.
The
recommended
adjustments
are
in
accordance
with
proper
governmental
accounting
and
financial
practices,
Council approved objectives and restricted revenue objectives.
PH 1.
Substantial
Amendment
to
the
City’s
Community
Development
Block
Grant
(CDBG)
2020-
24 Five-Year Consolidated Plan and 2021-22, 2022-23 and 2023-2024 Action Plans
Recommendation(s):
a.
Conduct a public hearing and upon accepting public testimony; b.
Approve
the
Substantial
Amendment
to
the
Community
Development
Block
Grant
(CDBG)
2020-2024
Five-Year
Consolidated
Plan
(Consolidated
Plan)
and
2021-22,
2022-23,
and
2023-24
Annual
Action
Plans
(Action
Plans)
to
allow
for
the
inclusion
of
one
(1)
new
objective,
the
cancelation
of
three
funded
activities,
and
the
reprogramming
of
funds
to
the
Mariposa
Park
Project
and
the
Acquisition
/
Rehabilitation
Program
for
Underserved
Populations; and
c.
Authorize
the
City
Manager,
or
designee,
to
execute
and
transmit
all
necessary
contracts
and
associated
documents,
including
the
Substantial
Amendment
to
the
Consolidated
Plan
and
Action
Plans,
and
any
additional
amendments,
to
ensure
the
City’s
timely
expenditure
of
CDBG funds.
The
U.S.
Department
of
Housing
and
Urban
Development
(HUD)
requires
all
entitlement
communities
receiving
Community
Development
Block
Grant
(CDBG)
funds,
such
as
the
City,
to
prepare
and
submit
a
Consolidated
Plan
every
five
(5)
years
to
establish
a
unified,
strategic
vision
for
economic
development,
housing
and
community
development
actions.
The
Consolidated
Plan
encompasses
the
analysis
of
local
community
needs
and
coordinates
appropriate responses to those needs and priorities.
PH 2.
General Plan Amendment No. 17-007/Zone Change No. 17-006
Recommendation(s):
1. Adopt
Resolution
No.
23-XX
,
approving
General
Plan
Amendment
No.
17-007,
amending
the
General
Plan
land
use
designation
from
Non-Urban
Residential
(NU)
to
Light
Industrial
(LI)
for
160
acres
of
land
located
on
the
south
side
of
Avenue
H
between
50 Street West and 55
Street West (APNs 3269-011-015, 3269-011-007)
2. Introduce
Ordinance
1110
,
amending
the
City
zoning
plan
for
approximately
160
acres
of
land
located
south
of
Avenue
H
between
50 Street
West
and
55 Street
West
(APNs
3269-011-015,
3269-011-007),
known
as
Zone
Change
No.
17-006,
from
RR-2.5
(Rural
Residential, minimum lot size 2.5 acres) to LI (Light Industrial).
The
proposed
project
would
consist
of
a
630,000
square-foot
electric
school
bus
manufacturing
facility
on
approximately
30 acres
of
the
160
acre
site.
The
facility
would
employ
650
individuals;
creating
100
new
office
jobs
and
550
new
manufacturing
jobs.
This
is
in
addition
to
the
approximately
750
jobs
created
with
BYD’s
transit
bus
manufacturing
and battery facilities.
PH 3.
th
th
th
th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 12 ~
NEW BUSINESS
General Plan Amendment No. 23-001/Zone Change No. 23-001
Recommendation(s):
1. Adopt
Resolution
No.
23-XX
,
approving
General
Plan
Amendment
No.
23-001,
amending
the
General
Plan
land
use
designation
from
a
mix
of
Multi-Residential
(MR1)
and
Open
Space
(O)
to
MR1
for
45 acres
on
the
west
side
of
Sierra
Highway
between
Avenue
H
and
Avenue H-8 (APNs 3135-001-903 thru 3135-001-918)
2. Introduce
Ordinance
No.
1111
,
amending
the
City
zoning
plan
for
approximately
45 acres
of
land
located
on
the
west
side
of
Sierra
Highway
between
Avenue
H
and
Avenue
H-8
(APNs
3135-001-903
thru
3135-001-918),
known
as
Zone
Change
No.
23-001,
from
a
mix
of
MDR (Moderate Density Residential) and PK (Park) to MDR.
At
full
buildout,
the
development
will
provide
499
affordable
residential
units.
This
will
assist
the
City
in
achieving
their
State
mandated
Regional
Housing
Needs
Assessment
(RHNA) allocation of 9,023 housing units by 2029.
NB1.
Adding
Chapter
12.28 to
the
Lancaster
Municipal
Code
relating
to
Protection
of
Critical
Infrastructure / Wildfire Risk Areas, and amending Chapter 12.04 - Parks and Public Spaces
Recommendation:
1. Introduce
Ordinance
No.
1112
,
adding
Chapter
12.28 to
the
Lancaster
Municipal
Code
relating to the Protection of Critical Infrastructure and Wildfire Risk Areas; and
2. Introduce
Ordinance
No.
1113
,
amending
Chapter
12.04 –
Parks
and
Public
Places
Rules
and Regulations.
In
evaluating
of
current
issues
that
impact
the
ability
to
protect
City
infrastructure
and
maintain
the
safety
and
security
of
parks
and
public
spaces,
staff
identified
needed
additions
to the Lancaster Municipal Code.
NB2.
Award
of
Design-Build
Services
–
Public
Works
Construction
Project
No.
24-013,
Public
Safety Building Renovation
Recommendation:
1. Award
a
Design-Build
professional
services
agreement
to
Bowe
Contractors,
Inc.,
of
Tehachapi,
CA,
in
the
amount
of
$3,916,319.00
plus
a
10%
contingency,
for
Public
Works
Construction
Project
No.
24-013
Public
Safety
Building
Renovation
to
design
and
construct
renovation
improvements.
Authorize
the
City
Manager,
or
his
designee,
to
sign
all
documents.
The
design-build
entity
selection
process
was
made
in
accordance
with
Chapter
4 of
the
Public
Contract
Code,
as
applicable,
and
negotiated
in
accordance
with
California
Public Contract Code Section 22038(c).
2. Find
that
the
City
has
complied
with
the
California
Environmental
Quality
Act.
A
Notice of Exemption was filed on September 15, 2023.
3. Approve
an
appropriation
of
$3,000,000.00
from
Fund
Balance
into
project
string
CP14BS001.CONST from GL Code 10149900.8000.
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 13 ~
COUNCIL AGENDA
COUNCIL REPORTS
The
Public
Safety
Building
Renovation
project
will
renovate
the
existing
building
located
at
44811
Sierra
Highway,
Lancaster,
California
93534,
to
accommodate
the
needs
and
operations
of
the
Lancaster
Public
Safety
Department.
The
Public
Safety
Building
includes
a
ground floor (22,400 sf) and mezzanine (6,040 sf) for a total area of 29,440 square-feet.
CA1.
Consideration
of
Reappointment
to
Various
Commissions
and
Boards
as
Reflected
on
Maddy
Act Draft.
Presenter: Mayor R. Rex Parris
CR1.
Council Reports
CALIFORNIA CHOICE ENERGY 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 OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 14 ~
CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS
CITY CLERK/AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT
PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
This portion of the agenda allows an individual the opportunity to address the Legislative Bodies on any item
NOT ON THE AGENDA
regarding City/Agency/Authority business and speaker cards must be submitted
prior
to the beginning of this portion of the Agenda. Please complete a speaker card for the City Clerk/Agency/Authority Secretary and identify the subject you would like to address. We respectfully request that you fill the cards out completely and print as clearly as possible. Following this procedure will allow for a smooth and timely process for the meeting and we appreciate your cooperation. State law prohibits the Legislative Body from taking action on items not on the agenda and your matter may be referred to the City Manager/Executive Director.
Individual
Speakers are limited to three (3) minutes each unless a different time limit is announced.
CITY COUNCIL / AGENCY/ AUTHORITY COMMENTS
CLOSED SESSION
1. Conference with Legal Counsel - Anticipated Litigation: significant exposure to litigation pursuant to Government Code
Section 54956.9(d) (2) - two potential cases.
2. Conference with Legal Counsel - Anticipated Litigation: consideration of initiation of litigation pursuant to Government Code Section 54956.9(d) (4) - two potential cases.
3. Conference Involving a Joint Powers Agency: Antelope Valley Air Quality Management District Pursuant to Government Code Section 54956.96 Discussion will concern: Antelope Valley Air Quality Management District v. United States Environmental Protection
Agency, et al. 9
Cir. Case No. 23-1614 Name of local agency representative on joint powers agency board: Marvin Crist, Ken Mann
4. 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
5. Estate of Guzman v. Lancaster
6. Rahier v. City of Lancaster, LASC Case No. 19 AVCV00163 th
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 15 ~
7. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556
8. Manzo v. Beazer Homes Holdings, LLC et al., LASC Case No. 20 AVCV00297
9. Hernandez v. County of Los Angeles, et al., LASC Case No. 20 AVCV00318
10. Romines v. City of Lancaster, et al,, LASC Case No. 20 AVCV00345
11. Moujan v. City of Lancaster et al., LASC Case No. 20 AVCV00205
12. Davis v. State of California, LASC Case No. 19 AVCV00805
13. Lancaster v. Netflix, et al., LASC 21STCV01881
14. Butts v. Lancaster, LASC 21STCP00389
15. Lancaster v. Rives
16. Myesha Lopez, et al. v. County of Los Angeles, et al. CDCA Case No. 5:21-cv-00290-JGB(SHKx)
17. Ortiz v. Lancaster, LASC Case No. 21 AVCV00001
18. Aijala v. Lancaster, LASC Case No. 21STCV07841
19. Gardner v. Dominoids, LASC Case No. 21 AVCV00186
20. Evans v. Lancaster, LASC Case No. 21 AVCV00145
21. Bojorquez v. Lancaster, LASC Case No. 20 AVCV00894
22. Arkey v. Lancaster, LASC Case No.20 AVCV00816
23. Perez v. Lancaster, LASC Case No. 20 AVCV00589
24. Serrano v. Los Angeles County et al. LASC Case No. 21 AVCV00562
25. Jackson v. RE Schultz Construction et al. LASC Case No. 21 AVCV00863
26. Castro v. Lancaster
27. Montenegro v. Green, LASC Case No. 22 AVCV01050
28. Carter v. Antelope Valley Fair & Event Center, LASC Case No. 23 AVCV00460
29. Perez v. Lancaster, LASC Case No. 23 AVCV00577
30. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property: APN 3135-024-014
Agency negotiators: Chenin Dow and Allison Burns
Negotiating parties: Om Sai Ram Inc.
Under negotiation: price and terms of payment
31. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579
32. Pedvin v. Lancaster, LASC Case No. 23STCV07921
ADJOURNMENT
Next Regular Meeting:
January 09, 2024 at 5:00 PM
CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 16 ~
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 REGULAR MEETING AGENDA – TUESDA Y, 12/12/2023
~ 17 ~
STAFF REPORT
Lancaster Housing Authority
HA CC 1
12/12/2023
JC
Date: December 12, 2023
To: Chair Szeto and Authority Members
From: Larissa De La Cruz, Director – Community Development Christopher Aune, Housing Manager – Housing & Economic Development Subject: Housing Successor Annual Report Regarding the Low-and-Moderate Income Housing Asset Fund
Recommendation:
1. Authorize submittal of the Housing Successor 2022-2023 Annual Report to the California Department of Housing and Community Development.
Fiscal Impact:
None.
Background:
This Housing Successor Agency Annual Report regarding Low-and Moderate-Income Housing Asset Fund (LMIHAF) for Fiscal Year 2022-2023 has been prepared pursuant to California Health and Safety Code Section 34176.1(f). This Report details the activities of the City of Lancaster acting as the Successor Housing Agency (LHA) during Fiscal Year 2022-2023. As required by California law, the Report provides an annual, independent financial audit on the housing assets and activities of the LHA.
Discussion:
Upon the dissolution of redevelopment and pursuant to Resolution No. OB 04-12, which was adopted on April 17, 2012, the Lancaster Housing Authority (LHA) assumed the housing assets and functions of the dissolved Redevelopment Agency of the City of Lancaster (Former Agency). As a result, the LHA is responsible for housing monitoring, administration, and certain housing production requirements.
California law requires Housing Successor Agencies to conduct an independent financial audit of their housing activities associated with the assumed assets and functions of the Former Agency.
California law also requires that Housing Successor Agencies prepare an Annual Report for each fiscal year, and that such reports be presented to the governing body within six months after the 1 4
7 3
end of each fiscal year. The required Report is attached and includes all of the sections required by California law. Additionally, as required, if this Report is received and filed by the Lancaster Housing Authority, it will be posted on the City’s website no later than December 30, 2023.
Furthermore, this report will be provided to the California Department of Housing and Community Development (HCD) in the spring of 2024 in conjunction with the Planning Division’s annual housing element review.
CA/js
Attachment:
Attachment A – Housing Successor 2022-2023 Annual Report 1 | P a g e
LANCASTER HOUSING AUTHORITY
HOUSING SUCCESSOR ANNUAL REPORT
REGARDING THE
LOW AND MODERATE INCOME HOUSING ASSET
FUND FOR FISCAL YEAR 2022-2023
PURSUANT TO
CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1 (f)
FOR THE
LANCASTER HOUSING AUTHORITY
This Housing Successor Annual Report (Report) regarding the Low and Moderate Income Housing Asset Fund (LMIHAF) has been prepared pursuant to California Health and Safety Code Section 34176.1 (f) and is dated as of December 30, 2023. This Report sets forth certain details of the Lancaster Housing Authority (Housing Successor) activities during Fiscal Year. The purpose of this Report is to provide the governing body of the Housing Successor an annual report on the housing assets and activities of the Housing Successor under Part 1.85, Division 24 of the California Health and Safety Code, in particular sections 34176 and 34176.1 (Dissolution Law).
The following Report is based upon information prepared by Housing Successor staff and information contained within the independent financial audit of the Low and Moderate Income Housing Asset Fund of the City of Lancaster for Fiscal Year 2022-2023, as prepared by White Nelson Diehl Evans LLP (Independent Auditors), which Audit is separate from this annual summary Report; further, this Report conforms with and is organized into Item Numbers 1-13, inclusive, pursuant to Section 34176.1 (f) of the Dissolution Law:
1. Loan Repayments: Amount the city, county, or city and county received pursuant to subparagraph (A of paragraph (3) of subdivision (b) of Section 34191.4.
2. Amount Deposited into LMIHAF: This section provides the total amount of funds deposited into the LMIHAF during the Fiscal Year. Pursuant to subparagraphs (B) and (C) of paragraph (3) of subdivision (b) of Section 34191.4, any amounts deposited for items listed on the Recognized Obligation Payment Schedule (ROPS) must be distinguished from the other amounts deposited.
3. Ending Balance of LMIHAF: This section provides a statement of the balance in the LMIHAF as of the close of the Fiscal Year. Any amounts deposited for items listed on the ROPS must be distinguished from the other amounts deposited.
4. Description of Expenditures from LMIHAF: This section provides a description of the expenditures made from the LMIHAF during the Fiscal Year. The expenditures are to be categorized.
2 | P a g e
LANCASTER HOUSING AUTHORITY
5. Statutory Value of Assets Owned by Housing Successor: This section provides the statutory value of real property owned by the Housing Successor, the value of loans and grants receivables, and the sum of these two amounts.
6. Description of Transfers: This section describes transfers, if any, to another housing successor agency made in previous Fiscal Year(s), including whether the funds are unencumbered and the status of projects, if any, for which the transferred LMIHAF will be used. The sole purpose of the transfers must be for the development of transit priority projects, permanent supportive housing, housing for agricultural employees or special needs housing.
7. Project Descriptions: This section describes any project for which the Housing Successor receives or holds property tax revenue pursuant to the ROPS and the status of that project.
8. Status of Compliance with Section 33334.16: This section provides a status update on compliance with Section 33334.16 for interests in real property acquired by the former redevelopment agency prior to February 1, 2012. For interests in real property acquired on or after February 1, 2012, provide a status update on the project.
9. Description of Outstanding Obligations under Section 33413: This section describes the outstanding inclusionary and replacement housing obligations, if any, under Section 33413 that remained outstanding prior to dissolution of the former redevelopment agency as of February 1, 2012 along with the Housing Successor's progress in meeting those prior obligations, if any, of the former redevelopment agency and how the Housing Successor's plans to meet unmet obligations, if any.
10. Income Test: This section provides the information required by Section a. 34176.1 (a)(3)(8), or a description of expenditures by income restriction for five-year period, with the time period beginning January 1 ,2014 and whether the statutory thresholds have been met.
11. Senior Housing Test: This section provides the percentage of units of deed-restricted rental housing restricted to seniors and assisted individually or jointly by the Housing Successor, its former redevelopment Agency, and its host jurisdiction within the previous 10 years in relation to the aggregate number of units of deed-restricted rental housing assisted individually or jointly by the Housing Successor, its former Redevelopment Agency and its host jurisdiction within the same time period.
12. Excess Surplus Test: This section provides the amount of excess surplus in the LMIHAF, if any, and the length of time that the Housing Successor has had excess surplus, and the Housing Successor's plan for eliminating the excess surplus.
13. Inventory of Assisted Homeownership Units: An inventory of homeownership units assisted by the former redevelopment agency or the housing successor that are subject to 3 | P a g e
LANCASTER HOUSING AUTHORITY
covenants or restrictions or to an adopted program that protects the former redevelopment agency's investment of moneys from the Low and Moderate Income Housing Fund pursuant to subdivision (f) of Section 33334.3.
This Report is to be provided to the California Department of Housing and Community and is to be made available to the public on the city’s website, www.cityoflancasterca.org.
1. LOAN REPAYMENTS
Total repayments pursuant to HSC 34191.4(b)(3)(A) were $4,650,320 for the fiscal year
2. AMOUNT DEPOSITED INTO LMIHAF
A total of $5,834,051 was deposited into the LMIHAF during the Fiscal Year. Of the total funds deposited into the LMIHAF, $4,650,320 were pursuant to HSC 34191.4(b)(3)(B); $0.00 were pursuant to 34191.4(b)(3)(C); and $0.00 were for items listed on the ROPS.
3. ENDING BALANCE OF LMIHAF
At the close of the Fiscal Year, the ending balance in the LMIHAF was $74,375,153 of which $0.00 is held for items listed on the ROPS.
4. DESCRIPTION OF EXPENDITURES FROM LMIHAF
The following is a description of expenditures from the LMIHAF by category:
5. STATUTORY VALUE OF ASSETS OWNED BY HOUSING SUCCESSOR IN LMIHAF Under the Dissolution Law and for purposes of this Report. The "statutory value of real property" means the value of properties formerly held by the former redevelopment agency as listed on the housing asset transfer schedule approved by the Department of Finance as listed in such schedule under Section 34176(a)(2), the value of the properties transferred to the Housing Successor pursuant to Section 34181 (f), and the purchase price of property(ies) purchased by Monitoring & Administration Expenditures $1,229,022
Homeless Prevention and Rapid Rehousing $0
Services Expenditures
Housing Development Expenditures $0
Total LMIHAF Expenditures in Fiscal Year $1,229,022
4 | P a g e
LANCASTER HOUSING AUTHORITY
the Housing Successor. Further, the value of loans and grants receivable is included in these reported assets held in the LMIHAF.
The following provides the statutory value of assets owned by the Housing Successor:
Statutory Value of Real Property Owned by Housing Authority $42,319,492 Value of Loans and Grants Receivable $23,176,398 Total Value of Housing Successor Assets $65,495,890
6. DESCRIPTION OF TRANSFERS
The Housing Successor did not make any LMIHAF transfers to other Housing Successor(s) under Section 34176.1 (c)(2) during the Fiscal Year.
7. PROJECT DESCRIPTIONS
The Housing Successor does not receive or hold property tax revenue pursuant to the ROPS.
8. STATUS OF COMPLIANCE WITH SECTION 33334.16
Section 34176.1 provides that Section 33334.16 does not apply to interests in real property acquired by the Housing Successor on or after February 1, 2012; however, this Report presents a status update on the project related to such real property.
With respect to interests in real property acquired by the former redevelopment agency prior to February 1, 2012, the time periods described in Section 33334.16 shall be deemed to have commenced on the date that the Department of Finance approved the property as a housing asset in the LMIHAF; thus, as to real property acquired by the former redevelopment agency now held by the Housing Successor in the LMIHAF, the Housing Successor must initiate activities consistent with the development of the real property for the purpose for which it was acquired within five years of the date the DOF approved such property as a housing asset.
Please see the attachment titled "Item #8 — Status of Compliance with Section 33334.16, Real Property Assets, FY 21-22" for a status update on the real properties housing assets that were acquired prior to February 1, 2012 and compliance with five-year period.
9. DESCRIPTION OF OUTSTANDING OBLIGATIONS PURSUANT TO SECTION 33413 Replacement Housing: According to the 2009/10 through 2013/2014 Implementation Plan for the former redevelopment agency, no Section 33413(a) replacement housing obligations were transferred to the Housing Successor, as there were no replacement housing obligations.
5 | P a g e
LANCASTER HOUSING AUTHORITY
Inclusionary/Production Housing: According to the 2009/2010 through 2013/2014 Implementation Plan for the former redevelopment agency, the following inclusionary/production housing obligations were transferred to the Housing Successor:
An inclusionary housing deficiency of 977 units. Since the plan was approved, 454 inclusionary housing units have been added, reducing the inclusionary housing deficiency to 523 units through Fiscal Year 22/23.
The former redevelopment agency's Implementation Plans are posted on the City's website at www.cityoflancasterca.org, in the Housing and Neighborhood Revitalization Section under Departments and Services
10. EXTREMELY-LOW INCOME TEST
Section 34176.1 (a)(3)(B) requires that the Housing Successor must require at least 30% of the LMIHAF to be expended for development of rental housing affordable to and occupied by households earning 30% or less of the AMI. If the Housing Successor fails to comply with the Extremely-Low Income requirement in any five-year report, then the Housing Successor must ensure that at least 50% of the funds remaining in the LMIHAF be expended in each fiscal year following the latest fiscal year following the report on households earning 30% or less of the AMI until the Housing Successor demonstrates compliance with the Extremely- Low Income requirement.1
11. SENIOR HOUSING TEST
The Housing Successor is to calculate the percentage of units of deed-restricted rental housing restricted to seniors and assisted by the Housing Successor, the former redevelopment agency and/or the City within the previous 11 years in relation to the aggregate number of units of deed-restricted rental housing assisted by the Housing Successor, the former redevelopment agency and/or City within the same time period. If this percentage exceeds 50%, then the Housing Successor cannot expend future funds in the LMIHAF to assist additional senior housing units until the Housing Successor or City assists and construction has commenced on a number of restricted rental units that is equal to 50% of the total amount of deed-restricted rental units.
The following provides the Housing Successor's Senior Housing Test for the 12-year period of Fiscal Year 10/11 through Fiscal Year 22/23:
1 Due to staff turnover, staff continues to gather data and will amend the Report when fully vetted.
Senior Housing Test 10/11 through 22/23 # of Total Assisted Rental Units 328 units
Senior Housing Percentage 35.36%
# of Assisted Senior Rental Units 116 units
6 | P a g e
LANCASTER HOUSING AUTHORITY
12. EXCESS SURPLUS TEST
Excess Surplus is defined in Section 34176.1 (d) as an unencumbered amount in the account that exceeds the greater of one million dollars ($1 or the aggregate amount deposited into the account during the Housing Successor's preceding four Fiscal Years, whichever is greater).
Pursuant to attachment titled "Item #12 - Excess Surplus Test," the Housing Successor LMIHAF has no Excess Surplus.
13. INVENTORY OF ASSITED HOMEOWNERSHIP UNITS
An inventory of homeownership units assisted by the former redevelopment agency or the housing successor that are subject to covenants or restrictions or to an adopted program that protects the former redevelopment agency's investment of moneys from the Low and Moderate Income Housing Fund pursuant to subdivision (f) of Section 33334.3.
This Report is to be provided to the California Department of Housing and Community and is to be made available to the public on the city’s website, www.cityoflancasterca.org. 2 2 Due to staff turnover, staff continues to gather data and will amend the Report when fully vetted.
Item #8 - Status of Compliance with Section 33334 16 Real Property Asset FY 21-22 (Document 1 of 2)
REAL PROPERTY OWNED BY LANCASTER HOUSING AUTHORITY SUCCESSOR TO LMIHAF, AS OF 6/30/23:
ASSESSOR'S
PARCEL
NUMBER PROPERTY ADDRESS/DESCRIPTION
DATE OF
ACQUISITION/
DOF APPROVAL
OF HAT
DEADLINE TO
INITIATE
DEVELOPMENT
ACTIVITY STATUS OF HOUSING SUCCESSOR ACTIVITY
SOURCE OF
LOW-MOD
HOUSING
COVENANT
31 10-027-900 43028 GUYMAN AVENUE 3/2/2013 3/2/201 8 Neighborhood Impact Home-Trend Neighborhood California
Redev Law
31 10-030-901 43057 39TH STREET WEST 3/2/2013 3/212018 Wellness Home-Trend Neighborhood California
Redev Law
3120-005-900 45740 KINGTREE AVENUE 3/2/2013 3/2/2018
Neighborhood Impact Home-Desert View
Neighborhood
California
Redev Law
3120-005-902 1102 W AVENUE 1+5 3/2/2013 3/212018 Wellness Home-Desert View Neighborhood California
Redev Law
3120-011-900 45531 10TH STREET WEST 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-011-901 VACANT LAND-IOW so of H-8 3/2/2013 3/2/2018 Desert View Neighborhood * California
Redev Law
3120-011-902/903 VACANT LAND-IOW so of H-8 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-011-904 VACANT LAND-adj to 10W so of H-8 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-011-905 45507 10TH STREET WEST 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-011-906 45533 10TH STREET WEST 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-012-901 45423 10TH STREET WEST 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-012-902/903 VAC/IOTH WIVIC H12 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-029-901 45220 KINGTREE AVENUE 3/2/2013 3/2/2018 Desert View Neighborhood* California
Redev Law
3120-029-903 1102 W AVENUE H-14 3/2/2013 3/2/2018
For Sale and Being Marketed-Desert View
Neighborhood
California
Redev Law
3120-030-902 1258 W AVENUE H-15 31212013 3/2/2018
For Sale and Being Marketed-Desert View
Neighborhood
California
Redev Law
3123-010-900 43745 12TH STREET WEST 3/2/2013 3/2/2018 Neighborhood Impact Home-Lowtree Neighborhood California
Redev Law
3123-013-900 1316 W AVENUE 0-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-013-901 1304 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-900 1355 W AVENUE. J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-901 1335 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-902 1300 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-903 1305 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-904/905 1326 & 1336 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-906 1317 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-907 1323 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-908 1318 W AVENUE J-2 31212013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-909 1312 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-910 1308 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-911 1329 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
Item #8 - Status of Compliance with Section 33334 16 Real Property Asset FY 21-22 (Document 1 of 2)
3123-014-912 1311 W AVENUE J-3 3/2/2013 3/212018 Lowtree Neighborhood* California
Redev Law
3123-014-913 1341 W AVENUE J-3 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-914 1347 W AVENUE J-3 312/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-014-915/916
& 3123-
015907/908 VACIAVENUE J-2/VlC 15TH ST W 312/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
ASSESSORS
PARCEL
NUMBER PROPERTY ADDRESS/DESCRIPTION
DATE OF
ACQUISITION/
DOF APPROVAL
OF HAT
DEADLINE TO
INITIATE
DEVELOPMENT
ACTIVITY STATUS OF HOUSING SUCCESSOR ACTIVITY
SOURCE OF
LOW-MOD
HOUSING
COVENANT
3123-015-
900/901 1337&1343 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-015-902 1315 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-015-
903/904 1325/1331 W AVENUE J-2 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-015-905 1309 W AVENUE J-2 3/2/2013 312/2018 Lowtree Neighborhood* California
Redev Law
3123-015-906 1303 W AVENUE J-2 3/2/2013 31212018 Lowtree Neighborhood* California
Redev Law
3123-016-904 44259 KINGTREE AVENUE 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3123-016-905 44245 KINGTREE AVENUE 3/2/2013 3/2/2018 Lowtree Neighborhood* California
Redev Law
3132-010-900 44302 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-010-901 44330 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-010-902 44318 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-010-903 44324 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-010-904 44338 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-012-900 44120 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-012-901 44100 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-013-900 44078 BEECH AVENUE 3/2/2013 31212018 Parkview Neighborhood* California
Redev Law
3132-013-901 44064 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-013-902 44072 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-013-903 44038 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3132-013-904 44052 BEECH AVENUE 3/2/2013 3/2/2018 Parkview Neighborhood* California
Redev Law
3134-001-902
FORMERLY 650 AVENUE I - NO NEW
ADDRESS 3/2/2013 3/2/2018 North Downtown Neighborhood*
California
Redev Law
3134-001-905
FORMERLY 666 W AVENUE I - NO NEW
ADDRESS 3/2/2013 3/2/2018 North Downtown Neighborhood*
California
Redev Law
3134-001-908
45167 DATE (PURCH w/3134-001-902
& DIVIDED 3/2/2013 31212018 North Downtown Neighborhood* California
Redev Law
Item #8 - Status of Compliance with Section 33334 16 Real Property Asset FY 21-22 (Document 1 of 2)
3134-002-903 W AVENUE I - NO ADDRESS 31212013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-002-904 622 W AVENUE I 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-002-908 610 W AVENUE 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-003-905 VACANT LAND 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-003-907 554 W AVENUE I 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-003-
910/911
548 W AVENUE WAC-BEECH AVENUE
VIC AVENUE I 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-003-916
45157 BEECH AVENUE-NO OF NEW
GILLEY WY/BEECH 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-004-912 VAC-IVESBROOK/ALLEY 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-004-913 45151 SIERRA HWY 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-004-
915/916 518-525 W IVESBROOK 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-004-917 528 W AVENUE I 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
ASSESSORS
PARCEL
NUMBER PROPERTY ADDRESS/DESCRIPTION
DATE OF
ACQUISITION/
DOF APPROVAL
OF HAT
DEADLINE TO
INITIATE
DEVELOPMENT
ACTIVITY STATUS OF HOUSING SUCCESSOR ACTIVITY
SOURCE OF
LOW-MOD
HOUSING
COVENANT
3134-004-918 45159 SIERRA HWY 3/2/2013 31212018 North Downtown Neighborhood* California
Redev Law
3134-017-901 E SIDE ELM/SO OF MILLING 3/2/2013 3/2/2018 North Downtown Neighborhood* California
Redev Law
3134-019-900 44715 BEECH AVENUE 3/2/2013 3/2/2018 South Downtown Neighborhood* California
Redev Law
3134-021-900 44660 BEECH AVENUE 3/2/2013 312/2018 South Downtown Neighborhood* California
Redev Law
3135-005-906 45523 SIERRA HWY 3/212013 3/2/2018 Mariposa Neighborhood* California
Redev Law
3135-005-907 45527 SIERRA HWY 3/2/2013 3/2/2018 Mariposa Neighborhood* California
Redev Law
3135-005-908 45441 SIERRA HWY 3/2/2013 3/2/2018 Mariposa Neighborhood* California
Redev Law
3135-005-
908/911 45541 & 45543 SIERRA HWY 3/2/2013 31212018 Mariposa Neighborhood* California
Redev Law
3135-005-
910/909 45463/45503 SIERRA HWY 3/2/2013 3/2/2018 Mariposa Neighborhood* California
Redev Law
3135-005-
912/913 45417 SIERRA HWY 3/2/2013 3/2/2018 Mariposa Neighborhood* California
Redev Law
3135-005-914 45411 SIERRA HWY 3121201 3 31212018 Mariposa Neighborhood* California
Redev Law
3135-014-901 45534 GADSDEN AVENUE 3/2/201 3 3/2/2018 Wellness Home-Mariposa Neighborhood California
Redev Law
3138-008-900 45003-13 DIVISION ST 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
3138-008-901 45018 SPEARMAN 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
Item #8 - Status of Compliance with Section 33334 16 Real Property Asset FY 21-22 (Document 1 of 2)
3138-008-902 45026 SPEARMAN 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
3138-01 1-900 44923 TREVOR AVENUE 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
3138-015-904 44820 REDWOOD AVENUE 3/2/2013 31212018 Yucca Neighborhood* California
Redev Law
3138-016-900 44810 TREVOR AVENUE 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
3138-016-901 219 W MILLING ST 3121201 3 3/212018 Yucca Neighborhood* California
Redev Law
3138-016-902 44806 SPEARMAN 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
3138-025-900 218 W NEWGROVE ST 3/2/2013 3/2/2018 Yucca Neighborhood* California
Redev Law
3140-019-900 302 E AVENUE J-12 3/2/2013 31212018
Neighborhood 1m act Home-Joshua
Neighborhood
California
Redev Law
3141-009-900 44381 STANRIDGE AVENUE 3/2/2013 3/2/2018 Wellness Home-Joshua Neighborhood California
Redev Law
3142-018-900 422 LANDSFORD ST 3/2/2013 3/2/2018
Neighborhood Impact Home-Linda Verde
Neighborhood
California
Redev Law
3148-027-
9001901 44125 CANYON WY 3/2/2013 3/2/2018 Linda Verde Neighborhood* California
Redev Law
3176-005-
912916/918-923
Old Fairgrounds excl Larwin
Housing CSUB & Park 3/2/2013 3/2/2018 Piute Neighborhood* California
Redev Law
3176-007-
901/902 345 & 353 E AVENUE H-13 3/2/2013 3/2/2018 Piute Neighborhood* California
Redev Law
3176-007-903 323-325 E AVENUE 1+13 3/2/2013 3/212018 Piute Neighborhood* California
Redev Law
3176-007-904 341-343 E AVENUE H-13 3/2/2013 3/212018 Piute Neighborhood* California
Redev Law
3176-007-905 317 E AVENUE 1-1-1 3 3/2/2013 3/2/2018 Piute Neighborhood* California
Redev Law
3176-007-906 45333-45335 4TH STREET EAST 3/2/2013 3/2/2018 Piute Neighborhood* California
Redev Law
3176-007-907 331 & 333 E AVENUE 1-1-13 3/2/2013 3/2/2018 Piute Neighborhood* California
Redev Law
ASSESSORS
PARCEL
NUMBER PROPERTY ADDRESS/DESCRIPTION
DATE OF
ACQUISITIONI
DOF APPROVAL
OF HAT
DEADLINE TO
INITIATE
DEVELOPMENT
ACTIVITY STATUS OF HOUSING SUCCESSOR ACTIVITY
SOURCE OF
LOW-MOD
HOUSING
COVENANT
3176-007-908 309 & 311 E AVENUE H-13 3/2/2013 3/2/201 8 Piute Neighborhood* California
Redev Law
3176-012-901 45534 5TH STREET EAST 3/2/2013 3/2/2018 Wellness Home-Piute Neighborhood California
Redev Law
3176-017-900 45304 5TH STREET EAST 3/2/2013 3/2/2018
Neighborhood Impact Home-Piute
Neighborhood
California
Redev Law
VARIOUS APNS
OHDS-Beech to Cedar/Woodgate to
H-8 3/2/2013 312/2018 Mariposa Neighborhood*
California
Redev Law
*Vacant land, much of which consists of contiguous parcels. These parcels were purchased as part of long-term neighborhood projects. The established neighborhood projects are as follows: Trend, Desert View, Lowtree, Parkview, North Downtown, South Downtown, Mariposa, Yucca, and Piute.
The Lancaster Housing Authority (I-HA) has been taking the necessary steps to develop these parcels:
-LHA has completed the approval of a Master Vision Plan for the development of a Master Planned Community. -The contiguous parcels are being assimilated together to create large parcel maps for development. -Disposition and Development Agreements will be put in place as the economy strengthens, for development of these projects as part of the Master Planned Community and in accordance with the approved Master Vision Plan for the established neighborhoods.
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
1 Low-Mod Housing Lancaster Redevelopment Agency, APN
3110-015028, 3520 West Avenue K-IO,
Elsey Kenneth $ 96,152 936 936 Yes
California
Redevelop
24-Jan-12 $96, 152 $0 $0 FY 08-09 CC & R’s
2 Low-Mod Housing Lancaster Redevelopment Agency, APN
3110-017.
030, 42836 West Alep Avenue, Eddie &
Sandra $ 66,175 936 936 Yes
California
Redevelop
24-Jan-12 $66,175 $0 $0 FY 08-09 CC & R’s
3 Low-Mod Housing Lancaster Redevelopment Agency. APN
3110-01B037, 3640 Balmont Drive, Mark
Rodriguez $ 70,476 1,459 1,459 Yes
California
Redevelop
24-Jan-12 $70,476 $0 $0 FY 09-10 CC & R’s
4 Low-Mod Housing Lancaster Redevelopment Agency, APN
3110-020010, 43054 36th Streel West,
Nora Ahumada $ 68.252 918 918 Yes
California
Redevelop
24-Jan-12 $68,252 $0 $0 FY 09-10 CC & R’s
5 Low-Mod Housing Lancaster Redevelopment Agency, APN
3110-021.
010. 3623 West Avenue K-10, Macias
Ricardo $ 65,312 936 936 Yes
California
Redevelop
24-Jan-12 $65,312 $0 $0 FY 09-10 CC & R’s
6 Low-Mod Housing Lancaster Redevelopment Agency. APN
3110-022026, 43040 Alexo Drive, Acain
Adela $ 51,190 720 720 Yes
California
Redevelop
24-Jan-12 $51,190 $0 $0 FY 08-09 CC & R's
7 Low-Mod Housing Lancaster Redevelopment Agency, APN
3110-023026, 42921 36th Street west,
Valerie Reyes $ 101,343 936 936 Yes
California
Redevelop
24-Jan-12 $1011343 $0 $0 FY 08-09 CC & R’s
8 Low-Mod Housing Lancaster Redevelopment Agency. APN
3110-0233622 West Avenue K-10,
Karen Coker $ 73,300 1,178 1,178 Yes
California
Redevelop
24-Jan-12 $73,300 $0 $0 FY 09-10 CC & R’s
10 Low-Mod Housing Lancaster Redevelopment Agency. APN
3110-029045, 3701 West Avenue K-1 1,
William & Leticia $ 67,302 1,178 1,178 Yes
California
Redevelop
24-Jan-12 $67,302 $0 $0 FY 08-09 CC & R’s
13 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-002033, 1034 West Avenue H-2,
Stephen Ruhle $ 99,830 1,344 1,344 Yes
California
Redevelop
24-Jan-12 $99,830 $0 $0 FY 08-09 CC & R’s
14 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-002034, 1017 West Avenue H-3.
Monica Cardenas $ 84,918 1,118 1,118 Yes
California
Redevelop
24-Jan-12 $84,918 $0 $0 FY 08-09 CC & R’s
15 Low-Mod Housing Lancaster Redevelopment Agency, APN
3120-004900, 1109 West Avenue H-5,
David Tristen $ 98,329 1,344 1,344 Yes
California
Redevelop
24-Jan-12 $98,329 $0 $0 FY 08-09 CC & R’s
17 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-005032. 1108 West Avenue H-5,
Char-ty Cabrera $ 94,618 1,344 1,344 Yes
California
Redevelop
24-Jan-12 $94,618 $0 $0 FY 08-09 CC & R's
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
19 Low-Mod Housing Lancaster Redevelopment Agency, APN
3120-005029, 1120 west Avenue H-5,
Timothy Loyd $ 105,189 1,344 1,344 Yes
California
Redevelop
24-Jan-12 $105,189 $0 $0 FY 08-09 CC & R's
20 Low-Mod Housing Lancaster Redevelopment Agency, APN
3120-005031, 1035 West Avenue H-6,
Adrian Ybarra $ 99,614 1, 196 1,196 Yes
California
Redevelop
24-Jan-12 $99,614 $0 $0 FY 08-09 CC & R's
21 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-005030, 1114 West Avenue H-5.
Susan Morgan $ 98,447 1,420 1,420 Yes
California
Redevelop
24-Jan-12 $98,447 $0 $0 FY 08-09 CC & R's
22 Low-Mod Housing Lancaster Redevelopment Agency.
APN3146-003-90044848 Rodin Ave.
AwnadaSan Martin $ 237,393 1,227 1,227 Yes California
Redevelop
24-Jan-12 $18,000 $0 $0 FY 08-09 CC & R's
23 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-009014, 1139 West Avenue H-8,
Paniagua Carmen $ 95,555 1,287 1,287 Yes
California
Redevelop
24-Jan-12 $95,555 $0 $0 FY 08-09 CC & R's
24 Low-Mod Housing Lancaster Redevelopment Agency.
APN3135-003-900 809 W Ave. H-8
Angelica Sanchez $ 22,8765 1092 1092 yes
California
Redevelop
24-Jan-12 126,480 $0 $0 FY 08-09 CC & R's
25 Low-Mod Housing Lancaster Redevelopment Agency. APN
3123-019-903 1038 Ave J-5 Javier
Sotomayor $ 233,468 1556 1556 yes
California
Redevelop
24-Jan-12 76,500 $0 $0 FY 08-09 CC & R's
31 Low-Mod Housing Lancaster Redevelopment Agency, APN
3120-012021, 45454 11th St West,
George Robinson $ 69,728 1,489 1,489 Yes
California
Redevelop
24-Jan-12 $69,728 $0 $0 FY 08-09 CC & R's
35 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-014900 (029) 45436 12th Street
west. Lucia Castellano $ 100,379 1,073 1,073 Yes California
Redevelop
24-Jan-12 $100.379 $0 $0 FY 08-09 CC & R's
36 Low-Mod Housing Lancaster Redevelopment Agency, APN
3120-023900 (021), 45449 Leatherwood
Ave, Juan Ramirez $ 77,196 1,241 1,241 Yes
California
Redevelop
24-Jan-12 $77,196 $0 $0 FY 08-09 CC & R's
37 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-026900 (021), 45303 Kingtree
Avenue. Cuevas Ramiro $ 63,710 1,364 1,364 Yes California
Redevelop
24-Jan-12 $63,710 $0 $0 FY 09-10 CC & R's
38 Low-Mod Housing Lancaster Redevelopment Agency. APN
3120-026901 (022), 1209 Boyden
Avenue, Castillo Arcadio $ 56,397 1,364 1,364 Yes California
Redevelop
24-Jan-12 $56,397 $0 $0 FY 09_10 CC & R's
40 Low-Mod Housing Lancaster Redevelopment Agency, APN
3120-029900 (025), 1106 West Avenue
H-14, Jentina Guy $ 101,848 1,385 1,385 Yes
California
Redevelop
24-Jan-12 $101,848 $0 $0 FY 08-09 CC & R's
42 Low-Mod Housing Lancaster Redevelopment Agency,
Martin Rosales Davalos, APN 3120-029-
902 (026). 1008 West Ave
$ 69,117 1,385 1,385 Yes
California
Redevelop
24-Jan-12 $69,117 $0 $0 FY 09-10 n/a
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real property
(option to
purchase,
easement,
etc.) Item #
44 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-030900 (023). 1252 West
Avenue H-15. Campos Bella $ 81,125 954 954 Yes California
Redevelop
24-Jan-12 $81,125 $0 $0 FY 08-09 CC & R’s
45 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-030901 (024), 1232 West
Ave H-15, Karen Rodriguez $ 87,990 1,320 1,320 Yes California
Redevelop
24-Jan-12 $87,990 $0 $0 FY 08-09 CC & R’s
47 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-032016 (032), 1259 West
Avenue H-14. Mary Hawkins $ 36,064 1,364 1,364 Yes California
Redevelop
24-Jan-12 $36,064 $0 $0 FY 10-1 1 CC & R’s
48 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-034900 (040) 1409 West
Avenue H-13, Tiffany Martin $ 91,030 1,181 1,181 Yes California
Redevelop
24-Jan-12 $911030 $0 $0 FY 08-09 CC & R’s
49 Low-Mod Housing Lancaster Redevelopment Agency,
Miguel & Mima Morgan. APN
3120-034-901, 1338 Indian Sage $ 87,369 1,689 1, 689 Yes California
Redevelop
24-Jan-12 $87,369 $0 $0 FY 08-09 n/a
50 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-036901, 1407 west Avenue
H-15, Ruby Zepeda $ 75,177 1,605 1,605 Yes California
Redevelop
24-Jan-12 $75,177 $0 $0 FY 09-10 CC & R’s
52 Low-Mod Housing Lancaster Redevelopment Agency.
APN 3120-037901(035), 1347 west
Avenue l, Pelayo-Robles $ 71,542 954 954 Yes California
Redevelop
24-Jan-12 $71,542 $0 $0 FY 08-09 CC & R’s
53 Low-Mod Housing Lancaster Redevelopment Agency.
APN 3120-037902, 1304 west
H-15, Huero Simona $ 58,946 961 961 Yes
California
Redevelop
24-Jan-12 $58,946 $0 $0 FY 09-10 CC & R’s
54 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-037903 (049), 1303
West Avenue l, Rafeal Garcia $ 28,856 1,385 1,385 Yes California
Redevelop
24-Jan-12 $28,856 $0 $0 FY 09-10 CC & R’s
55 Low-Mod Housing Lancaster Redevelopment Agency.
APN 3120-037904 (048), 1307 West
Avenue I. Ana Cecilia Vigil $ 39,717 1,385 1,385 Yes California
Redevelop
24-Jan-12 $39,717 $0 $0 FY 09-10 CC & R’s
56 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-037905(053), 1315 West
Avenue l. Andre Klukowski $ 263,315 1,385 1,385 Yes California
Redevelop
24-Jan-12 $263,315 $0 $0 FY 09-10 CC & R’s
57 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-037906 (047), 1329 West
Avenue l. Gustavo Martinez $ 443,820 1,385 1, 385 Yes California
Redevelop
24-Jan-12 $443,820 $0 $0 FY 10-1 1 CC & R’s
58 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-037054. 1333 West Avenue
l, Gary Hawkins $ 443,820 1,385 1,385 Yes
California
Redevelop
24-Jan-12 $443,820 $0 $0 FY 10-1 1 CC & R’s
59 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3120-037908 (052), 1323 West
Avenue l. Jose Calderan $ 277,667 1,385 1,385 Yes California
Redevelop
24-Jan-12 $277,667 $0 $0 FY 10-1 1 CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
95 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3123-018900 (043), 44127 11th
Street West, Rodrick Evans $ 114,924 1,334 1,334 Yes California
Redevelop
24-Jan-12 $114,924 $0 $0
FY 07-08 &
08-09 CC & R’s
96 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3123-019042, 1051 West
Avenue J-6, Estefania Vasquez $ 73,858 1,161 1,161 Yes California
Redevelop
24-Jan-12 $73,858 $0 $0 FY 08-09 CC & R’s
97 Low-Mod Housing Lancaster Redevelopment Agency,
APN 3123-019902 (040), 1021 West
Avenue J-6, Leopolepo $ 85,485 1,161 1,161 Yes California
Redevelop
24-Jan-12 $85,485 $0 $0 FY 08-09 CC & R’s
99 Low-Mod Housing Lancaster Redevelopment Agency.
APN 3123-021.
900 (043), 1003 West Avenue J-8.
Erika Morales $ 80,731 1,219 1,219 Yes
California
Redevelop
24-Jan-12 $80,731 $0 $0 FY 08-09 CC & R's
100
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3123-021.
902 (041), 1144 West Avenue J-7,
Natalie Corona $ 95,351 1,334 1,334 Yes
California
Redevelop
24-Jan-12 $95,351 $0 $0 FY 08-09 CC & R's
115
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3133-020900 (035), 44623 Elm
Avenue, Jesus Zuniga $ 42,625 880 880 Yes California
Redevelop
24-Jan-12 $42,625 $0 $0 FY 08-09 CC & R's
121
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3134-001913, (032). 641
Jackman Avenue, Frances Seresers $ 347,029 1,364 1,364 Yes California
Redevelop
24-Jan-12 $347,029 $0 $0
DIVIDED
10-1 1 CC & R’s
122
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3134-001.
915 (034). 45113 Date Avenue, Juan
Lopez $ 347,029 1,321 1,321 Yes
California
Redevelop
24-Jan-12 $347,029 $0 $0
DIVIDED
10-1 1 CC & R’s
123
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3134-001916 (033), 649 Jackman
Avenue, Clarice Damon $ 347,029 1,364 1,364 Yes California
Redevelop
24-Jan-12 $347,029 $0 $0
DIVIDED
10-1 1 CC & R’s
136
Low-Mod Housing Lancaster Redevelopment Agency,
Alexander
Teamer, 567 West Jackman St, APN
3134-003-924 $ 111,716 1,364 1,364 Yes
California
Redevelop
24-Jan-12 $111716 $0 $0
DIVIDED
10-1 1 n/a
206
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-009035, 631 West Avenue
H-12, Rogelio Gaytan $ 51,570 996 996 Yes California
Redevelop
24-Jan-12 $511570 $0 $0 FY 08-09 CC & R’s
207
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-010900 (031), 45532 Fig
Avenue, Juliette Morris 100,714 1,092 1,092 Yes
California
Redevelop
24-Jan-12 $100,714 $0 $0 FY 08-09 CC & R's
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-Mod
Housing Fund
monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real property
(option to
purchase,
easement,
etc.) Item #
208
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-010901 (032), 45434 Fig
Avenue, Jonathan Carmack $ 51,216 1,312 1,312 Yes California
Redevelop
24-Jan-12 $51,216 $0 $0 FY 08-09 CC & R's
210
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-015039. 45447
Gadsden Avenue, Tamika Lewis $ 94,857 1,118 1,118 Yes
California
Redevelop
24-Jan-12 $94,857 $0 $0 FY 08-09 CC & R's
213
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3135-015040, 45408 Genoa
Avenue, Tomas Barahona $ 51,107 1,118 1,118 Yes
California
Redevelop
24-Jan-12 $51,107 $0 $0 FY 09-10 CC & R's
214
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-020017, 822 West Avenue
H-14, Sarah Bringham $ 80,224 975 975 Yes
California
Redevelop
24-Jan-12 $80,224 $0 $0 FY 08-09 CC & R's
216
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3135-020903 (016), 708 West
Avenue H-13, Francisco $ 85,117 954 954 Yes
California
Redevelop
24-Jan-12 $85t117 $0 $0 FY 08-09 CC & R's
217
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-020904, 720 West Avenue
H-13, Richard Bennett $ 75,480 1,030 1,030 Yes
California
Redevelop
24-Jan-12 $75,480 $0 $0 FY 08-09 CC & R's
218
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3135-022901 (028). 73B West
Avenue H-12, Sabrina Abad $ 89,857 1,090 1,090 Yes
California
Redevelop
24-Jan-12 $89,857 $0 $0 FY 08-09 CC & R's
253
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-005024, 45403 3rd Street
East, Romona Singleton $ 116,332 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $1 16v332 $0 $0
FY 07-08 &
08-09 CC & R's
254
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-005035, 45533 3rd Street
East. Shronda Davis, $ 71,224 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $71.224 $0 $0 FY 08-09 CC & R's
255
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-005034. 45563 3rd Street
East, Leon Enriquez Jose $ 80,440 1,229 1,229 Yes
California
Redevelop
24-Jan-12 $80,440 $0 $0 FY 08-09 CC & R's
256
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-006036, 45409 3rd Street
East, Franco Rigoberto, $ 110,950 1,229 1,229 Yes
California
Redevelop
24-Jan-12 $110,950 $0 $0
FY 07-08 &
08-09 CC & R's
257
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-006051, 45545 Foxton
Avenue. JuIia Hamilton $ 98,234 1,529 1,529 Yes
California
Redevelop
24-Jan-12 $98,234 $0 $0 FY 08-09 CC & R's
258
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-006050, 45540 3rd Street
East, Dear Antionette $ 83,344 1,244 1,244 Yes
California
Redevelop
24-Jan-12 $83,344 $0 $0 FY 08-09 CC & R's
267
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-007034, 45436 Foxton
Avenue, Francisco Santos $ 59,284 1,229 1,229 Yes
California
Redevelop
24-Jan-12 $59,284 $0 $0 FY 08-09 CC & R's
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
269
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-008.037 45438 Gingham
Avenue, Nora Francisco $ 105,272 1,229 1,229 Yes
California
Redevelop
24-Jan-12 $105,272 $0 $0 FY 08-09 CC & R's
270
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-008036, 45434 4th street
East, Mary Butch $ 75,421 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $75,421 $0 $0 FY 08-09 CC & R's
271
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-008035, 45413 Gingham
Avenue, Paul Jones $ 81,282 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $81282 $0 $0 FY 08-09 CC & R's
272
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-008038. 45420 4th Street
East, Maria Elizabeth Burgos $ 76,352 1,229 1,229 Yes
California
Redevelop
24-Jan-12 $76,352 $0 $0 FY 08-09 CC & R's
273
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-011902, 45448 Raysack
Avenue, Rebecca Rochester $ 45,492 1,484 1,484 Yes
California
Redevelop
24-Jan-12 $45,492 $0 $0 FY 09-10 CC & R's
275
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-012025, 45549 Sancroft
Avenue, Alverado Manuela $ 43,628 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $43,628 $0 $0 FY 08-09 CC & R's
276
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-013054, 45510 Sancroft
Avenue, Carlos Guzman $ 108,665 1,246 1,246 Yes
California
Redevelop
24-Jan-12 $108,665 $0 $0 FY 08-09 CC & R's
277
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-013901, 45504 6thSIrteet
East, Elda Cuadra $ 79,103 1,246 1,246 Yes
California
Redevelop
24-Jan-12 $79,103 $0 $0 FY 08-09 CC & R's
278
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-014900 (054), 45554
Andale Avenue. Lucilla Dominguez $ 100,253 1,204 1,204 Yes California
Redevelop
24-Jan-12 $100,253 $0 $0 FY 08-09 CC & R's
279
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-014055, 45542 Andale
Avenue, Jessica Gamer $ 47,946 1,246 1,246 Yes
California
Redevelop
24-Jan-12 $47, 946 $0 $0 FY 08-09 CC & R's
280
Low-Mod Housing Lancaster Redevelopment Agency.
APN 3176-014902. 45503 7th Street
East, Maurice Mouton, Sr $ 49,656 1,278 1 ,278 Yes
California
Redevelop
24-Jan-12 $49,656 $0 $0 FY 09-10 n/a
281
Low-Mod Housing Lancaster Redevelopment Agency,
APN 3176-015051, 45310 Rodin
Avenue, Maria Rodriguez $ 85,810 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $85,810 $0 $0 FY 08-09 CC & R's
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total
square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-
RDA funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
282
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-015050. 45337 Andale Avenue,
Ryan & Natalie Larper $ 86,071 1,246 1 ,246 Yes California
Redevelop
24-Jan-12 $86,071 $0 $0 FY 08-09 CC & R's
283
Low-Mod Housing Lancaster Redevelopment Agency, APN
3176-015902 (052), 45324 Rodin
Avenue, Shemita Burries $ 78,787 1,237 1 ,237 Yes California
Redevelop
24-Jan-12 $78,787 $0 $0 FY 08-09 CC & R's
284
Low-Mod Housing Lancaster Redevelopment Agency, APN
3176-015053. 45316 Rodin Avenue,
Mario Garibaldi $ 80,836 1,246 1246 Yes
California
Redevelop
24-Jan-12 $80,836 $0 $0 FY 08-09 CC & R's
285
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-016051, 45303 6th Street East,
Juan Hernandez $ 110,310 1,204 1 ,204 Yes
California
Redevelop
24-Jan-12 $110,310 $0 $0 FY 08-09 CC & R's
286
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-016050, 45310 6th streel East,
Jorge Reyes $ 110,282 1,426 1 426 Yes
California
Redevelop
24-Jan-12 $110 282 $0 $0 FY 08-09 CC & R's
287
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-016902 (049), 45436 Sancroft
Avenue, Ramona Valdiva $ 87,886 1,506 1,506 Yes California
Redevelop
24-Jan-12 $87,886 $0 $0 FY 08-09 CC & R's
288
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-016053, 45422 Sancroft Avenue,
Yesenia Gonzales $ 97,805 1,204 1,204 Yes California
Redevelop
24-Jan-12 $97,805 $0
$0
FY 08-09 CC & R's
289
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-016052. 45317 Rodin Avenue, John
Brownlee $ 66,246 1,246 1,246 Yes
California
Redevelop
24-Jan-12 $66,246 $0 $0 FY 08-09 CC & R's
290
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-016905, ( 45316 6th Street East,
Albert Perez $ 69,403 1,204 1,204 Yes
California
Redevelop
24-Jan-12 $69,403 $0 $0 FY 09-10 CC & R's
292
Low-Mod Housing Lancaster Redevelopment Agency, APN
3176-017025. 45437 Sancroft Avenue.
William Siddatl $ 77,998 1,237 1,237 Yes
California
Redevelop
24-Jan-12 $77,998 $0 $0 FY 08-09 CC & R's
293
Low-Mod Housing Lancaster Redevelopment Agency. APN
3176-022025. 45306 7th Street East.
Kathryn Hernandez $ 80,452 1,304 1,304 Yes California
Redevelop
24-Jan-12 $80,452 $0 $0 FY 08-09 CC & R's
294
Low-Mod Housing-(C, C &
R only, no ownership
Willows Apartments, APN 3125-010-090.
1603 west Avenue K-g, Lancaster Ca N/A 170,697 170,697 Yes CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R's
295
Low-Mod Housing-(C, C &
R only, no ownership
Woodcreek Garden. APN 3128-002-015
thru 020, 43570 Gadsden Avenue,
Lancaster Ca N/A 361,716 361,716 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
296
Low-Mod Housing-(C, C &
R only, no ownership
Sunset Creek-APN 3125-023-005 thru
009. 43436 North 16th Street
West, Lancaster Ca N/A 706,294 706,294 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
297
Low-Mod Housing-(C, C &
R only, no ownership
Montecito Apartments, APN 3128-004-
012, 835 West Avenue L. Lancaster Ca N/A 164,400 164,400 Yes CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R's
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
298
Low-Mod Housing-(C, C &
R only, no ownership
Newporter Apartments. APN 3150-
010-037. 2105 East Avenue J-8,
Lancaster Ca N/A 111,336 111,336 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
299
Low-Mod Housing-(C, C &
R only, no ownership
Westpark Villas Apartments, APN 3112-
004-024, 43032 30th street west,
Lancaster ca. N/A 146,468 146,468 Yes
CA Redev
Law/MRB
24-Jan-12 N/A
N/A
Yes N/A CC & R's
300
Low-Mod Housing-(C, C &
R only, no ownership
High valley Apartments, APN 3124-013-
022, 2237 West Avenue J-8,
Lancaster Ca N/A 129,896 129,896 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
301
Low-Mod Housing-(C, C &
R only, no ownership
Antelope valley Pines, APN 3126-031-
048 thru 051 43519 Kirkland
Avenue, Lancaster Ca N/A 459,647 459,647 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
302
Low-Mod Housing-(C, C &
R only, no ownership
Silver Winds. APN 3133-029-004, 45180
Fem Avenue. Lancaster Ca N/A 85,201 85,201 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R's
303
Low-Mod Housing-(C, C &
R only, no ownership
Sierra Retirement Village, APN 3128-001-
008.
43321 Sierra Highway, Lancaster Ca N/A 29,719 29,719 Yes CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
304
Low-Mod Housing-(C, C &
R only, no ownership
Cedar Creek, APN 3125-010-005, 1530
West Avenue K-8. Lancaster Ca N/A 135,640 135,640 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R's
305
Low-Mod Housing-(C, C &
R only, no ownership
Aurora Village, APN 3123-012-042,
43945 12th Street West,
Lancaster Ca N/A 85,265 85,265 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
306
Low-Mod Housing-(C, C &
R only, no ownership
Arbor Gardens, APN 3133-026-037.
710 West Kettering Avenue,
Lancaster Ca N/A 18,460 18,460 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R's
307
Low-Mod Housing-(C, C &
R only, no ownership
Arbor Gardens, APN 3133-026-053,
44919 Elm Avenue, Lancaster Ca N/A 43,070 43,070 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R's
Item #8, Continued
Document 2 of 2
Interest in Property Held by Successor, 6/30/18
Item # Type of Asset a/ Legal Title and Description
Carrying
Value of Asset
Total square
footage
Square
footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer to
Housing
Successor
Agency
Construction or
acquisition cost
funded with Low-
Mod Housing
Fund monies
Construction or
acquisition costs
funded with other
RDA funds
Construction
or
acquisition
costs funded
with non-
RDA funds
Date of
construction
or
acquisition
by the
former RDA
Interest in real
property
(option to
purchase,
easement, etc.)
308
Low-Mod Housing-(C, C & R
only, no ownership
Aurora Village APN 3123-012-044, 43945 12th
Street West, Lancaster Ca N/A 110,659 110,659 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R’s
309
Low-Mod Housing-(C, C & R
only, no ownership
Arbor Grove, APN 3133-002-018. 855 West
Jackman Street N/A 20,172 20,172 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R’s
310
Low-Mod Housing-(C, C & R
only, no ownership
Laurel Crest-APN 3134-004-043/044, 45114
Beech Avenue, Lancaster Ca N/A 81 ,946 81,946 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R’s
311
Low-Mod Housing-(C, C & R
only, no ownership
Arbor Court-APN 3133-002-020/021, 838
Jackman Avenue. Lancaster Ca N/A 41 , 748 41,748 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R’s
312
Low-Mod Housing-(C, C & R
only, no ownership
Essex Apartments. APN 3133-002-019, 44916
10th Street West, Lancaster Ca
N/A 77,065 77,065 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
313
Low-Mod Housing-(C, C & R
only, no ownership
Arbor on Date-APN 3134-009-0331028/025,
44927 Dale Avenue, Lancaster. Ca
N/A 45,404 45,404 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
314
Low-Mod Housing-(C, C & R
only, no ownership
Sagebrush I-APN 3133-024-017/020/019/022.
44826 Fig Avenue, Lancaster Ca
N/A 16,819 16,819 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
315
Low-Mod Housing-(C, C & R
only, no ownership
Sagebrush Il-APN 3133-024-018/021, 707-715
Milling Avenue, Lancaster Ca
N/A 78,350 78,350 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
316
Low-Mod Housing-(C, C & R
only, no ownership
Arbor Fields-APN 3134-005-038, 530 Jackman
Avenue N/A 106,485 106,485 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R’s
317
Low-Mod Housing-(C, C & R
only, no ownership
Arbor Lofts-APN 3134-009-032, 661 Lancaster
Boulevard, Lancaster, Ca N/A 42,052 42,052 Yes
CA Redev
Law/MRB 24-Jan-12 N/A N/A Yes N/A CC & R’s
318
Low-Mod Housing-(C, C & R
only, no ownership
Brierwood Mobilehome Estates-APN 3176-020-
901 56800 Challenger way. Lancaster Ca
N/A 1,661,904 1,661,904 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
319
Low-Mod Housing-(C, C & R
only, no ownership
Desert Sands Estates-APN 3150-023-902/903,
45111 25th Street East, Lancaster Ca
N/A 363,736 363,736 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
320
Low-Mod Housing-(C, C & R
only, no ownership
Friendly Village Mobilehome Estates-APN 3176-
021068, 1301 West Avenue I, Lancaster Ca
N/A 2,548,051 2,548,051 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
321
Low-Mod Housing-(C, C & R
only, no ownership
Hacienda Mobilehome Estates-APN 3150-011-
026, 2330 East Avenue J-8, Lancaster Ca
N/A 1,673,833 1,673,833 Yes
CA Redev
Law/MRB
24-Jan-12 N/A N/A Yes N/A CC & R’s
322
Low-Mod Housing-(C, C & R
only, no ownership
Mary l. Knapp, 43216 Crestwood court. APN
3112033-084, Operation Clean Sweep
N/A 1,064 1,064 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
323
Low-Mod Housing-(C, C & R
only, no ownership
Anthony & Margie Marks. 3636 East Avenue H,
APN 3154-005-044, Operation Clean Sweep
N/A 2,483 2,483 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
326
Low-Mod Housing-(C, C & R
only, no ownership
Adelina Burruel. 44512 Tabler Avenue, APN
3146014-032, Operation Clean Sweep
N/A 1,622 1,622 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A
CC & R’s
330
Low-Mod Housing-(C, C & R
only, no ownership
Francisco Montesdeoca & Guadalupe Romero,
45553 Gadsden Avenue. APN 3135-015-037.
California
Redev Law 24-Jan-12
CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
N/A 1,118 1,118 Yes N/A N/A Yes N/A
341
Low-Mod Housing-(C, C & R
only, no ownership
Frank & Mary Burch, 44715 Fenhold Street.
APN 3147-017-040. Foreclosure Program
N/A 989 989 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A
CC & R’s
342
Low-Mod Housing-(C, C & R
only, no ownership
Maximtno & Jesus Flores, 45336 10th Street
West, APN 3135-017-023, Foreclosure Program
N/A 1,731 1,731 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A
CC & R’s
343
Low-Mod Housing-(C, C & R
only, no ownership
Nanette Baer, 1252 Boyden Avenue, APN 3120-
032 031. Foreclosure Program N/A 970 970 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A
CC & R’s
344
Low-Mod Housing-(C, C & R
only, no ownership
Alejandro Aranzazu. 44149 Raysack Avenue,
APN 3141-015-055, Foreclosure Program
N/A 1,282 1,282 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A
CC & R’s
345
Low-Mod Housing-(C, C & R
only, no ownership
Lisa Dahl, 44913 15th Street west, APN 3121-
023021. Foreclosure Program N/A 1,200 1,200 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A
CC & R’s
346
Low-Mod Housing-(C, C & R
only, no ownership
John & Ruby Whilset, 2755 East Newgrove Street.
APN 3150-031-091. Foreclosure Program
N/A 1,224 1,224 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A
CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total
square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-
RDA funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
347
Low-Mod Housing-(C, C &
R only, no ownership
Betty Herman, 1102 Norberry Street,
APN 3122-021033, Foreclosure Program N/A 720 720 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
348
Low-Mod Housing-(C, C &
R only, no ownership
Gary L Renner, 45432 Corkwood Avenue,
APN 3135-007-035, Foreclosure Program N/A 1,613 1,613 Yes California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
349
Low-Mod Housing-(C, C &
R only, no ownership
Paul Brady, 1534 Lancaster Boulevard,
APN 3122007-059, Foreclosure Program N/A 1 ,647 1 ,647 Yes California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
350
Low-Mod Housing-(C, C &
R only, no ownership
Mark & Brenda Sexto, 45501 Cedar
Avenue, APN 3135-007-034, Foreclosure
Program N/A 1,613 1,613 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
351
Low-Mod Housing-(C, C &
R only, no ownership
Salomon & Elizabeth Gallardo, 1201
East Pondera Street, APN 3147-009-
026, Foreclosure Program N/A 1,360 1,360 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
352
Low-Mod Housing-(C, C &
R only, no ownership
Joel Valencia, 45357 Elm Avenue, APN
3135-025062, Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
353
Low-Mod Housing-(C, C &
R only, no ownership
Alfredo Rios, 45327 Elm Avenue, APN
3135-025067, Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
354
Low-Mod Housing-(C, C &
R only, no ownership
Chin Tao, 45307 Elm Avenue, APN 3135-
025-070, Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
355
Low-Mod Housing-(C, C &
R only, no ownership
Pedro & Leticia Lopez, 45255 Elm
Avenue, APN 3135-025-074, Skyview
Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
356
Low-Mod Housing-(C, C &
R only, no ownership
Freddie Williams, 45257 Date Avenue,
APN 3135025-084, Skyview
Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
357
Low-Mod Housing-(C, C &
R only, no ownership
Damian & Maria Rios, 45257 Corkwood
Avenue, APN 3135-025-090, Skyview
Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
358
Low-Mod Housing-(C, C &
R only, no ownership
Manuel Gutierrez, Jr. & Manuel
Gutierrez, Sr., 45264 Corkwood
Avenue, APN 3135-025-092, Skyview N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
359
Low-Mod Housing-(C, C &
R only, no ownership
Juan & Marina Martinez, 45301 Cedar
Avenue, 3135 025-095, Skyview Tract N/A 1,441 1,441 Yes California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
360
Low-Mod Housing-(C, C &
R only, no ownership
Gerado & Rosa Ascencio, 520 West
Avenue H-14, APN 3135-025-100,
Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
361
Low-Mod Housing-(C, C &
R only, no ownership
Michal McCann, 524 West Avenue H-13,
APN 3135025-106, Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
362
Low-Mod Housing-(C, C &
R only, no ownership
Robert Acuna, 517 West Avenue H-13,
APN 3135025-112, Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
363
Low-Mod Housing-(C, C &
R only, no ownership
Lester & Anita Flowers, 551 West
Avenue H-13, APN 3135-025-116,
Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
364
Low-Mod Housing-(C, C &
R only, no ownership
Miguel Mendez, 613 West Avenue H-13,
APN 3135025-120, Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
365
Low-Mod Housing-(C, C &
R only, no ownership
Nelson & Caludia Ramos. 633 West
Avenue H-13, APN 3135-025-123,
Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
366
Low-Mod Housing-(C, C &
R only, no ownership
Juana & Gustavo Garcia, 634 Woodgate
Street, APN 3135-025-128, Skyview
Traci N/A
1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
367
Low-Mod Housing-(C, C &
R only, no ownership
Jesus Nungary & Laura Garcia. 609
Woodgate Street, APN 3135-025-133,
Skyview Tract N/A 1,441 1,441 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
368
Low-Mod Housing-(C, C &
R only, no ownership
Carios & Maria Espinoza, 250 East
Avenue H-12,
APN 3176-028-021 , Larwin Project,
Carousel' Tract N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total
square
footage
Square footage
reserved for low-
mod housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
371
Low-Mod Housing-(C, C &
R only, no ownership
Antonio Softera & Monica Martinez,
45532 2nd
Street East, APN 3176-028-050. Larwin
Project, Carrousell Tract N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
372
Low-Mod Housing-(C, C &
R only, no ownership
Alejandro Islas Hernandez & Maribel
Villa De Islas,
45527 2nd Street East, APN 3176-028-
036. Larwin N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
373
Low-Mod Housing-(C, C &
R only, no ownership
Cheryl Brewer, 45514 2nd Street East,
APN 3176028-053, Larwin Project,
Carrousell Tract N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
374
Low-Mod Housing-(C, C &
R only, no ownership
Jose & Sandra Deras, 45450 2nd Street
East. APN 3173-028-056, Larwin Project.
Carrousell Tract N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
375
Low-Mod Housing-(C, C &
R only, no ownership
Victor Diaz, 45551 2nd Street East, APN
3176-028040, Larwin Project, Carrousell
Tract N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
376
Low-Mod Housing-(C, C &
R only, no ownership
Cecila Smith, 45561 2nd Street East, APN
3176-028 042, Larwin Project, Carrousell
Tract
N/A 1,589 1,589 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
377
Low-Mod Housing-(C, C &
R only, no ownership
Thais Bayley, 45544 2nd Street East, APN
3176-023 048, Larwin Project. Carrousell
Tract
N/A I,443 I,443 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
378
Low-Mod Housing-(C, C &
R only, no ownership
Vicente & Maria Casillas, 45558 2nd
Street East,
APN 3176-028-046, Larwin Project,
Carrousell Tract N/A 1,443 I,443 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
379
Low-Mod Housing-(C, C &
R only, no ownership
Sandra Delgado. 45550 2nd Street East.
APN 3176028-047, Larwin Project,
Carrousell Tract
California
Redev Law
24-Jan-12
N/A
369
Low-Mod Housing-(C, C &
R only, no ownership
Ricky Nevarez & Ariana Ruiz, 45443 2nd
Street
East, APN 3176-028-030, Larwin Project,
Carrousell N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
370
Low-Mod Housing-(C, C &
R only, no ownership
Melissa Kountz, 45509 2nd street East,
APN 3176028-033. Larwin Project,
Carrousell Tract N/A 1,443 1,443 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
N/A 1,589 1,589 Yes N/A Yes N/A CC & R’s
380
Low-Mod Housing-(C, C &
R only, no ownership
Taylor/Bleier, 45502 2nd Street East,
APN 3176-028 055, Larwin Project.
Carrousell Tract
N/A 1,862 1,862 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
381
Low-Mod Housing-(C, C &
R only, no ownership
Karnari Muhammad. 45539 2nd Street
East, APN 3176-028-038. Larwin Project,
Carrousel)
N/A 1,589 1,589 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
382
Low-Mod Housing-(C, C &
R only, no ownership
Claudia & Blancia Lopez, 43220 Jennifer
Lane, APN
3170-027-022. Richmond America
Project, Daybreak N/A 3,394 3,394 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
383
Low-Mod Housing-(C, C &
R only, no ownership
Xuehui Zhang, 1267 East Cambridge
Court, APN
3170-027-040, Richmond America
Project. Daybreak N/A 2,484 2,484 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
384
Low-Mod Housing-(C, C &
R only, no ownership
Juan Cardona, 1301 East Cambridge
Court, APN
3170-027-041. Richmond America
Project, Daybreak, N/A 2,484 2,484 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
385
Low-Mod Housing-(C, C &
R only, no ownership
Marcus & Nicole Barajas, 43235 Emilia
Lane, APN
3170-027-070. Richmond America
Project, Daybreak
N/A 2,894 2,894
Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
386
Low-Mod Housing-(C, C &
R only, no ownership
Hiram & Felicia Murray. 43257 Emilia
Lane, APN
3170-027-067, Richmond America
Project, Daybreak N/A 2,894 2,894 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
387
Low-Mod Housing-(C, C &
R only, no ownership
Gerado Sandoval, 43252 Emilia Lane,
APN 3170027-077. Richmond America
Project, Daybreak Tract
N/A 3,202 3,202 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
388
Low-Mod Housing-(C, C &
R only, no ownership
Michael & Emily Navarro, 1134
Cambridge Couft, APN 3170-027-025,
Richmond America Project, N/A 2,774 2,774 Yes
California
Redev Law
24-Jan-12
N/A
Yes N/A CC & R’s
389
Low-Mod Housing-(C, C &
R only, no ownership
Julio Pineda. 3258 Emilia Lane, APN
3170-027-078.
Richmond America Project, Daybreak
Tract N/A 2,774 2,774 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
390
Low-Mod Housing-(C, C &
R only, no ownership
Regina Reese, 43235 Jennifer Lane, APN
3170-027 082, Richmond America
Project, Daybreak Tract N/A 2,774 2,774 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
391
Low-Mod Housing-(C, C &
R only, no ownership
Edgar & Lori Allen. 2835 Legends way,
APN 3124017-056, Eliopoulos Project,
Legends Tract N/A 2,736 2,736 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
392
Low-Mod Housing-(C, C &
R only, no ownership
Michael & Audrey Angus, 2800 Caruso
Lane, APN
3124-017-119, Eliopoulos Project.
Legends Tract N/A 2,523 2,523 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
393
Low-Mod Housing-(C, C &
R only, no ownership
Donald Ben. 44253 Casuso Lane, APN
3124-017070, Eliopoulos Project,
Legends Tract N/A 1,980 1,980 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
394
Low-Mod Housing-(C, C &
R only, no ownership
David & Sheyta Cooley. 2814 Caruso
Lane, APN
3124-017-100, Eliopoulos Project,
Legends Tract N/A 2,523 2,523 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total
square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-
RDA funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
395
Low-Mod Housing-(C, C &
R only, no ownership
Dennis & Vicky Dykes, 44303 Casanova
Drive, APN 3124-017-068, Eliopoulos
Project, Legends Tract N/A 2,211 2,211 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
396
Low-Mod Housing-(C, C &
R only, no ownership
Robert & Lori Gaston, 2834 Legends
Way, APN
3124-017-059, Eliopoulos Project,
Legends Tract N/A 2,967 2,967 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
397
Low-Mod Housing-(C, C &
R only, no ownership
Doruk & Dina Emre, 2776 Huston Place,
APN 3124018-100, Eliopoulos Project.
Legends Tract N/A 2,523 2,523 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
398
Low-Mod Housing-(C, C &
R only, no ownership
Justin & Lena Jenkins, 44322 Monroe
Wau, APN
3124-017-120, Eliopoulos Project,
Legends Tract N/A 3,232 3,232 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
399
Low-Mod Housing-(C, C &
R only, no ownership
Bayard01 Lopez, 2808 Caruso Lane, APN
3124-017118, Eliopoulos Project,
Legends Tract N/A 2,736 2,736 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
400
Low-Mod Housing-(C, C &
R only, no ownership
Daniel & Margaret Reye, 44336 Monroe
way. APN
3124-017-122, Eliopoulos Project,
Legends Tract N/A 1,980 1,980 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
401
Low-Mod Housing-(C, C &
R only, no ownership
Alice & Carter Swart, 2806 Gershwin
Drive, APN
3124-017-112, Eliopoulos Project,
Legends Tract N/A 2,211 2,211 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
402
Low-Mod Housing-(C, C &
R only, no ownership
Ilias & Angela Zaharopoulos, 2836
Legends Way, APN 3124-017-058.
Eliopoulos Project, Legends N/A 3,232 3,232 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
403
Low-Mod Housing-(C, C &
R only, no ownership
Don & Dorothy Bromaghim, 2816
Chaplin Drive,
APN 3124-018-091 Eliopoulos Project,
Legends N/A 2,483 2,483 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
404
Low-Mod Housing-(C, C &
R only, no ownership
Troy & Robin Green, 2830 Chaplin Drive,
APN 3124018-093. Eliopoulos Project.
Legends Tract N/A 3,232 3,232 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
405
Low-Mod Housing-(C, C &
R only, no ownership
Bernic McLean & Rooelt Swink, 2825
Huston Place.
APN 3124-018-081 , Eliopoulos Project,
Legends N/A 1,980 1,980 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
406
Low-Mod Housing-(C, C &
R only, no ownership
Peggy Ann Naines, 2759 Huston Place,
APN 3124018-110, Eliopoulos Project
Legends Tract N/A 1,980 1,980 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
407
Low-Mod Housing-(C, C &
R only, no ownership
Anna Nolen, 2825 Chaplin Drive. APN
3124-01B048, Eliopoulos Project,
Legends Tract N/A 1,980 1,980 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
408
Low-Mod Housing-(C, C &
R only, no ownership
Richard Vicki Fisher, 43812 Generation
Avenue.
APN 3129-030-009, Eliopoulos Project,
Legends N/A 1,967 1,967 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
409
Low-Mod Housing-(C, C &
R only, no ownership
Angel/Leonar Gutierrez, 43812
Generation Avenue, Eliopoulos Project,
Legends Tract, APN 3120-029- N/A 1,586 1,586 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
410
Low-Mod Housing-(C, C &
R only, no ownership
Jose & Teodora Lainez 2029 West
Avenue J-13, APN 3129-030-004,
Eliopoulos Project, Monaco N/A 2,518 2,518 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
411
Low-Mod Housing-(C, C &
R only, no ownership
George & Opal Leonard. 43768 21st
Street West, APN 3129-030-043,
Eliopoulos Project, Monaco N/A 1,823 1,823 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
412
Low-Mod Housing-(C, C &
R only, no ownership
Felix & Josephine Miranda, 4375B 21st
Street West.
APN 3129-030-042, Eliopoulos Project,
Monaco N/A 2,518 2,518 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
413
Low-Mod Housing-(C, C &
R only, no ownership
Patrick Orr, 43752 21st Street west. APN
3129-030. 041. Eliopoulos Project,
Monaco Tract N/A 2,259 2,259 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
414
Low-Mod Housing-(C, C &
R only, no ownership
Charles & Tracie Davis, 43951
Generation Avenue, APN 3129-030-
038, Eliopoulos Project, Monaco N/A 2,518 2,518 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
415
Low-Mod Housing-(C, C &
R only, no ownership
Sonia Bandek. 43804 Johns court, APN
3129-030024, Eliopoulos Project,
Monaco Tract N/A 1,967 1,967 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
416
Low-Mod Housing-(C, C &
R only, no ownership
Patricia Bur-rer, 43760 John’s Court, APN
3129-030022, Eliopoulos Project,
Monaco Tract N/A 2,198 2,198 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
417
Low-Mod Housing-(C, C &
R only, no ownership
Dorothy Gaar, 43932 Johns court. APN
3129-029021, Eliopoulos Project,
Monaco Tract N/A 1,586 1,586 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
418
Low-Mod Housing-(C, C &
R only, no ownership
Josephe Yvette Harnory, 43966 21st
Street West, APN 3129-029-048,
Eliopoulos Project, Monaco N/A 1,586 1,586 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total
square
footage
Square footage
reserved for
low-mod
housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-
RDA funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
419
Low-Mod Housing-(C, C &
R only, no ownership
Jeremy & Johnna Ingram. 43909 Johns
Court. APN 3129-029-017, Eliopoulos
Project, Monaco Tract N/A 1,967 1,967 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
420
Low-Mod Housing-(C, C &
R only, no ownership
Lisa Lewis, 2011 Jeffrey Lane. APN 3129-
029-001, Eliopoulos Project, Monaco
Tract N/A 2,028 2,028 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
421
Low-Mod Housing-(C, C &
R only, no ownership
Jorge Luis Lopez, 43846 21st Street
West, APN 3129-030-049, Eliopoulos
Project, Monaco Tract N/A 2,028 2,028 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
422
Low-Mod Housing-(C, C &
R only, no ownership
Arthur & Linda Maston, 43937 Johns
Court, APN 3129-029-013, Eliopoulos
Project, Monaco Tract N/A 1,586 1,586 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
423
Low-Mod Housing-(C, C &
R only, no ownership
Billy & Lupe Merrell. 43903 21st Street
West, APN
3129-029-042, Eliopoulos Project,
Monaco Tract N/A 2,518 2,518 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
424
Low-Mod Housing-(C, C &
R only, no ownership
Johann & Mafia Pill, 43931 Johns Court,
APN 3129029-014, Eliopoulos Project,
Monaco Tract N/A 2,028 2,028 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
425
Low-Mod Housing-(C, C &
R only, no ownership
Shirley Mae Thompson, 43812 Johns
Court. APN
3129-030-025, Eliopoulos Project,
Monaco Tract N/A 2,028 2,028 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
426
Low-Mod Housing-(C, C &
R only, no ownership
Phillip & Laune Watts, 43946 Generation
Avenue.
APN 3129-029-011, Eliopoulos Project,
Monaco N/A
2,028 2,028 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
427
Low-Mod Housing-(C, C &
R only, no ownership
James Sample, 43334 32nd Street West,
Condo
#21, APN 3112-001-085, Foreclosure
Program N/A 1,551 1,551 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
428
Low-Mod Housing-(C, C &
R only, no ownership
Brandon & Juanna Butler, 45724 fig
Avenue, APN 3135-030-055, Foreclosure
Program N/A 1,429 1,429 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
431
Low-Mod Housing-(C, C &
R only, no ownership
Paul McCoy, 44734 Calston Avenue, APN
3147-016 041, Foreclosure Program N/A 1,574 1,574 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
433
Low-Mod Housing-(C, C &
R only, no ownership
Lynda Elms, 1408 West Avenue H-14,
APN 3120036-035, Foreclosure
Program N/A 1,180 1,180 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
436
Low-Mod Housing-(C, C &
R only, no ownership
Edna Henderson, 1039 West Avenue J-6,
APN 3123 019-031, Foreclosure
Program N/A 1,757 1,757 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
437
Low-Mod Housing-(C, C &
R only, no ownership
Luis Schaeffer, 1045 West Avenue J-6.
APN 3123019-038, Foreclosure Program N/A 1,477 1,477 Yes California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
438
Low-Mod Housing-(C, C &
R only, no ownership
Billy Turner, 1114 West Avenue J-15,
APN 3123-029 043,
Foreclosure Program N/A 1,257 1,257 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
440
Low-Mod Housing-(C, C &
R only, no ownership
Geoffrey & Bermudez. 1138 West
Avenue J-13, APN 3123-027-044.
Foreclosure Program N/A 1,759 1,759 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
446
Low-Mod Housing-(C, C &
R only, no ownership
Paul & Irma Camevale, 845 West
Avenue H-7. APN 3135-029-018,
Foreclosure Program N/A 1,512 1,512 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
448
Low-Mod Housing-(C, C &
R only, no ownership
Alonza McNeely, 727 West Avenue H-9,
APN 3135014-011. Foreclosure
Program N/A 1,312 1,312 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
449
Low-Mod Housing-(C, C &
R only, no ownership
Adela Acain, 43040 Alexo Drive, APN
3110-022-026, Foreclosure Program N/A 936 936 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
450
Low-Mod Housing-(C, C &
R only, no ownership
Jose Carranza, 3660 West Avenue K-IO,
APN 31 IO029-035. Foreclosure
Program N/A 1,078 1,178 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
452
Low-Mod Housing-(C, C &
R only, no ownership
Mark Rodriguez, 3640 Balmont Street,
APN 31 IO018-037. Foreclosure Program N/A 936 936 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
454
Low-Mod Housing-(C, C &
R only, no ownership
Jeremy Safisbury. 3528 West Avenue
K-10, APN 3110-015-010,
Foreclosure Program N/A 1,178 1,178 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
456
Low-Mod Housing-(C, C &
R only, no ownership
Ashley Brakebill, 3742 West Avenue K-
14. APN 3110-024-008,
Foreclosure Program N/A 1,056 1,056 Yes
California
Redev Law
24-Jan-12 N/A
N/A
Yes N/A CC & R’s
462
Low-Mod Housing-(C, C &
R only, no ownership
Justina Leano. 45133 Beech Avenue. APN
3134002-029, Foreclosure Program N/A 1,341 1,341 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
Item # Type of Asset a/ Legal Title and Description
Carrying Value
of Asset
Total
square
footage
Square footage
reserved for low-
mod housing
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low
mod housing
covenant b/
Date of
transfer
to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-
Mod Housing
Fund monies
Construction
or acquisition
costs funded
with other
RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction
or
acquisition
by the
former RDA
Interest in
real
property
(option to
purchase,
easement,
etc.)
Item #8, Continued
Document 2 of 2
Interest in Property Held by LHA Successor, 6/30/21
463
Low-Mod Housing-(C, C &
R only, no ownership
Arthur Rodriguez, 44638 Elm Avenue.
APN 3134024-019, Foreclosure program N/A 876 876 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
468
Low-Mod Housing-(C, C &
R only, no ownership
Cusodio Lean, 45409 3rd Street East,
APN 3176005-003, Foreclosure
Program N/A 1,204 1,204 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
469
Low-Mod Housing-(C, C &
R only, no ownership
Victor Pelayo Robles, 1347 West Avenue
l, APN 3120-037-035, Foreclosure
Program N/A 954 954 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
471
Low-Mod Housing-(C, C &
R only, no ownership
Trevin gamer, 45138 Cedar Avenue, APN
3134-002 021, Foreclosure Program N/A 751 751 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
474
Low-Mod Housing-(C, C &
R only, no ownership
Amed Elksefy & Amra Mousa, 43028
Alexo Drive, APN 3110-022-024,
Foreclosure Program N/A 720 720 Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
476
Low-Mod Housing-(C, C &
R only, no ownership
Kenneth Elsey, 3520 West Avenue K-10,
APN 3110015-009, Foreclosure Program N/A 936 936 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
477
Low-Mod Housing-(C, C &
R only, no ownership
Copper Square Apartments, APN 3107-
012-116, 45431 30th Street West,
Lancaster ca N/A Yes
California
Redev Law
24-Jan-12 N/A N/A Yes N/A CC & R’s
478
Low-Mod Housing-(C, C &
R only, no ownership
Image village 1, APN 3126-031-037,
43517 Sahua St, Lancaster Ca N/A 70137 70137 Yes
California
Redev Law 24-Jan-12 N/A N/A Yes N/A CC & R’s
Item #12 - Excess Surplus Test
Computation of Low & Moderate Housing Funds
Excess Surplus
FY 22/23 Calculation
6/30/23 Closing Fund Balance
$74,375,153
Less Unavailable Amounts:
Land held for resale
($42,319,492)
ERAF/SERAF loans
(8,612,345)
Predissolution loans (principal only; int. is deferred)
(11,052,613)
Grants/Loans receivable
(3,511,441)
(65,495,890)
Available Low & Mod Income Housing Funds, at end of Fiscal Year
$9,209,163
Limitation (greater of $1,000,000 or amount deposited during the housing successor's preceding four fiscal years, whichever is greater) Aggregate amount deposited for last four fiscal years:
FY 2019/20
1,165,417
FY 2020/21 696,797
FY 2021/22 533,114
FY 2022/23 718,697
Amount deposited during the housing successor's preceding four fiscal years
$3,114,026
Base Limitation
$1,000,000
Greater Amount
3,114,026
Difference
(6,095,138)
Computed Excess Surplus None
STAFF REPORT
City of Lancaster
Lancaster Housing Authority
JCC 1
12/12/2023
JC
Date: December 12, 2023
To: Mayor Parris and City Council Members
Chair Szeto and Authority Members
From: Larissa De La Cruz, Director – Community Development Chris Aune, Manager – Housing
Subject: First Amendment to Disposition and Development Agreement with Ravello Holdings, Inc.
Recommendations:
That the City Council:
1. Approve a First Amendment to the Disposition and Development Agreement with Ravello Holdings, Inc. for the sale and subsequent development of vacant parcels between Whit Carter Park and Avenue H and south of Avenue H-8 between Sierra Highway and Cedar Avenue (APNs 3135-001-900 through -919, 3135-005-901, -904 through -914, 3135-006-900, -901, -903, -905 through -923, 3135-025-986, -987).
2. Authorize the City Manager, or his designee, to negotiate, finalize, and execute (i) a First Amendment to the Disposition and Development Agreement in a form to be approved by the City Attorney; and (ii) all documents necessary or appropriate to complete the transaction.
That the Housing Authority:
1. Approve a First Amendment to the Disposition and Development Agreement with Ravello Holdings, Inc. for the sale and subsequent development of vacant parcels between Whit Carter Park and Avenue H and south of Avenue H-8 between Sierra Highway and Cedar Avenue (APNs 3135-001-900 through -919, 3135-005-901, -904 through -914, 3135-006-900, -901, -903, -905 through -923, 3135-025-986, -987).
2. Authorize the Executive Director, or his designee, to negotiate, finalize, and execute (i) a First Amendment to the Disposition and Development Agreement in a form to be 1 4
5 7
approved by the City Attorney; and (ii) all documents necessary or appropriate to complete the transaction.
Fiscal Impact:
$40,000 will be deducted from the purchase price identified in the Disposition and Development Agreement. The total sale proceeds will be $7,460,000. The revenue will be deposited into the Low Moderate-Income Housing Asset Fund (LMIHAF) account.
Background:
On May 9, 2023, the City Council and the Lancaster Housing Authority authorized the execution of a Disposition and Development Agreement (DDA) with Ravello Holdings, Inc. for the purchase and subsequent development of vacant parcels between Whit Carter Park and Avenue H and south of Avenue H-8 between Sierra Highway and Cedar Avenue (APNs 3135-001-900 through -919, 3135-005-901, -904 through -914, 3135-006-900, -901, -903, -905 through -923, 3135-025- 986, -987).
On November 13, 2023, the Lancaster Planning Commission approved the proposal to construct and operate a 2-phase, 100% affordable, private, gated housing development. All units within the development would be rental units.
Phase I of the project consists of a 196-unit housing development on individual lots. Each lot within Phase I would contain a primary residence and an accessory dwelling unit. Each primary residence would have a garage with two parking spaces while the ADUs would have an uncovered, off-street parking space.
Phase II would be developed after Phase I and includes up to 303 affordable units for seniors.
These units are anticipated to be small, bungalow-style cottages.
The proposed First Amendment to the Disposition and Development Agreement will reduce the Purchase Price by Forty Thousand Dollars ($40,000.00) in order to compensate and reimburse the Developer for certain work needed to clear title exceptions and/or otherwise put title in a condition acceptable to the Developer.
All other terms in the DDA remain in full force as written.
CA/js
Attachment:
First Amendment to Disposition and Development Agreement with Ravello Holdings, Inc. 1 3
9 4
0 FIRST AMENDMENT TO
DISPOSITION AND DEVELOPMENT AGREEMENT
THIS FIRST AMENDMENT TO DISPOSITION AND DEVELOPMENT
AGREEMENT (this “First Amendment”) is made and entered into as of December 12, 2023 (“Effective Date”), by and between the LANCASTER HOUSING AUTHORITY, a public body corporate and politic (“authority”), and RAVELLO HOLDINGS, INC., a California corporation (“Developer”) (Authority and Developer are sometimes singularly referred to as “Party” and collectively referred to as “Parties”).
R E C I T A L S
A. The Parties entered into a Disposition and Development Agreement dated as of May 10, 2023 (“DDA”), concerning certain parcels of real property described in Attachment 1 to the DDA (collectively, “Original Site”).
B. The Parties desire by this First Amendment to reduce the Purchase Price (as defined in Section 2.1 of the DDA) by Forty Thousand Dollars ($40,000.00) in order to compensate and reimburse Developer for certain work needed to clear title exceptions and/or otherwise put title in a condition acceptable to Developer.
NOW, THEREFORE, in consideration of the mutual promises set forth in this First Amendment and other good and valuable consideration, the receipt and sufficiency of which is acknowledged by the Parties, the Parties agree as follows:
1. Amendment of Purchase Price. The purchase price of each parcel as set forth in Section 2.1. of the DDA shall be reduced as follows: (a) the purchase price of the Phase 1 Parcel shall be and hereby is reduced by $13,333.00; (b) the purchase price of the Phase 2 Parcel shall be and hereby is reduced by $13,333.00; and (c) the purchase price of the Phase 3 Parcel shall be and hereby is reduced by $13,334.00.
2. No Further Changes. Except as expressly provided to the contrary in this First Amendment, the terms of the DDA shall remain in full force and effect as written. All terms used herein and not defined herein but defined in the DDA shall have the meaning given to such terms therein.
3. Effectiveness. This First Amendment shall become effective immediately upon execution by the Parties.
4. Authority to Enter Amendment. Each Party warrants that the individuals who have signed this First Amendment have the legal power, right, and authority to make this First Amendment and bind each respective Party.
5. Counterparts; Electronic Execution. This First Amendment may be executed in multiple counterparts by the Parties. All counterparts so executed shall constitute one agreement binding upon the Parties, notwithstanding that the Parties are not signatories to the original or the same counterpart. Each counterpart shall be deemed an original to this First Amendment, all of which shall constitute one (1) agreement. Documents executed, scanned, and transmitted electronically and 2 3
9 4
0 electronic signatures shall be deemed original signatures for purposes of this First Amendment and all matters related thereto, with such scanned and electronic signatures having the same legal effect as original signatures. This First Amendment, any other document necessary for the consummation of the transaction contemplated by this First Amendment may be accepted, executed or agreed to through the use of an electronic signature in accordance with the Electronic Signatures in Global and National Commerce Act, 15 U.S.C. § 7001 et seq., the Uniform Electronic Transactions Act, Cal. Civ. Code § 1633.1 et seq., and/or any other applicable law.
[Signatures begin on next page.]
3 3
9 4
0 IN WITNESS WHEREOF, the parties have executed this Agreement as of the date and year first written above.
CITY:
CITY OF LANCASTER, a charter city and
California municipal corporation
By: Jason Caudle
Its: City Manager
ATTEST:
City Clerk
APPROVED AS TO FORM:
City Attorney
DEVELOPER:
RAVELLO HOLDINGS, INC.
a California corporation
By: Phil Ram
Its: Chief Executive Officer
STAFF REPORT
City of Lancaster
Lancaster Housing Authority
JPH 1
12/12/2023
JC
Date: December 12, 2023
To: Mayor Parris and City Council Members
Chair Szeto and Authority Members
From: Larissa De La Cruz, Director – Community Development Christopher Aune, Manager – Housing
Subject: Road Easement acceptance for APN 3123-015-908 (15th Street West) Recommendations:
The City Council:
1) Adopt Resolution No. , accepting Road Easement for APN 3123-015-908, for 15 th Street West.
2) Authorize the City Manager, or his designee, to execute all related documents.
The Housing Authority:
1) Adopt Resolution No. HA , granting Road Easement for APN 3123-015-908, for 15th Street West, to the City of Lancaster.
2) Authorize the Executive Director, or his designee, to execute all related documents.
Fiscal Impact:
None.
Background:
Resolution No. 21-19 for the Lancaster Health District Master Plan (Master Plan) was adopted and approved by City Council on April 27, 2021. The Master Plan provides direction for a development and buildout strategy around the Antelope Valley Hospital over a 20-year period. In 1 4
6 4
addition to a rebuilt hospital, mixed-use development is proposed, including medical and general offices; retail and commercial uses; housing; and hospitality.
The proposed construction of a parkway planter will cross through a portion of an 8,380 square- foot vacant lot, identified as Assessor’s Parcel Number 3123-015-908, and owned by the Housing Authority (“Authority”). The total right-of-way acquisition to be granted is approximately 1,189 square feet.
CA/js
Attachments:
Resolution No.
Resolution No. HA
Exhibit A: Legal Description
Exhibit B: Road Easement
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
LANCASTER, ACCEPTING THE ROAD EASEMENT FOR
APN NO. 3123-015-908 (15TH STREET WEST)
WHEREAS, on December 12, 202 3, the City Council evaluated accepting the Road Easement for street improvement in 15th Street West. Accepting the Road Easement will allow for the construction of a landscaped parkway planter in 15th Street West to proceed as envisioned in the Lancaster Health District Master Plan on the Lancaster Housing Authority owned lot.
WHEREAS, the Lancaster Housing Authority (“Grantor”) is providing the City of Lancaster at no cost to City of Lancaster (“Grantee”) for the purpose of providing road access within the depicted areas more particularly described in the legal des cription attached hereto as Exhibit “A,” under the terms and conditions of the Grant of Road Easement attached hereto as Exhibit “B,” as incorporated herein by this reference; and WHEREAS, the Housing Authority and the City Council have duly considered al l of the terms and conditions of the proposed Road Easement and believes that the granting of the road easement is in the best interests of the City of Lancaster and the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable state and local laws and requirements.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LANCASTER, AS FOLLOWS:
Section 1. The City Council finds and determines that the statements set forth in the Recitals above are true, correct and a substantive part of this Resolution.
Section 2. The City Council hereby accepts the Road Easement in substantially the form presented to the City Council, subject to such revisions as may be made by the City Manager or his designee. The City Manager, or his designee, is authorized to execute and record the Road Easement in generally the form attached as Exhibit “B,” together with such additional changes as may be deemed necessary and proper by the City Manager in consultation with legal counsel.
Resolution No.
PASSED, APPROVED, and ADOPTED this day of , by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
ANDREA ALEXANDER, ER
City Clerk
City of Lancaster
R. REX PARRIS
Mayor
City of Lancaster
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF LANCASTER
)
) ss
)
CERTIFICATION OF RESOLUTION
CITY COUNCIL
I, , City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Resolution No. 22 -49 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)
2 3
RECORDING REQUESTED BY:
CITY OF LANCASTER
WHEN RECORDED MAIL TO:
CITY OF LANCASTER
ENGINEERING DIVISION
44933 N. FERN AVENUE
LANCASTER, CA 93534
SPACE ABOVE THIS LINE FOR RECORDER'S USE
This document is exempt from payment of a recording fee pursuant to government Code Section 6103 and 27383.
ROAD EASEMENT
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged.
LANCASTER HOUSING AUTHORITY
do(es) hereby grant and dedicate to the City of Lancaster, a charter city and municipal corporation, an easement for public road, highway and utility purposes over and in the real property in the City of Lancaster, County of Los Angeles, State of California, described as:
SEE EXHIBITS "A" AND "B" ATTACHED HERETO AND MADE A PART HEREOF It is understood that each undersigned grantor grants only that portion of the above described land in which said grantor has an interest.
LANCASTER HOUSING AUTHORITY
Jason Caudle - City Manager Date
Above Signatures are to be
acknowledged before a Notary Public
Certificate of Acceptance
This is to certify that the interest in real property conveyed by this written Road Easement to the City of Lancaster, a charter city and a municipal corporation, is hereby
accepted by the undersigned officer on behalf of the City of Lancaster pursuant to authority conferred by Resolution No. 93-36 of the City of Lancaster, adopted on March 15, 1993, and the Grantee consents to the recordation thereof by its duly authorized officer.
Dated this ____ day of ______________, 20_____
For: Lancaster Health District
APN: 3123-015-908
Street: 15th Street West
BY:
ANDREA ALEXANDER, City Clerk
City of Lancaster
Sheet 1 of 3 Sheets
2 3
3 3
RESOLUTION NO. HA
A RESOLUTION OF THE LANCASTER HOUSING
AUTHORITY, GRANTING THE ROAD EASEMENT FOR APN
3123-015-908, (15 STREET WEST) , TO THE CITY OF
LANCASTER
WHEREAS, on December 12, 2023, the Authority evaluated granting the City of Lancaster a road easement for the construction of street improvements in 15th Street West. Granting the road easement to the City will allow for the construction of a landscaped parkway planter in 15th Street West to proceed as envisioned in the Lancaster Health District Master Plan and facilitate development on the Authority-owned lot.
WHEREAS, the Authority (“Grantor”) is providing the City of Lancaster at no cost to the City of Lancaster (“Grantee”) for the purpose of providing road access within the depicted areas more particularly described in the legal description attached hereto as Exhibit “A,” under the terms and conditions of the Grant of Road Easement attached hereto as Exhibit “B,” as incorporated herein by this reference; and
WHEREAS, the Authority and the City Council have duly considered all of the terms and conditions of the proposed Road Easement and believes that the granting of the road easement is in the best interests of the City of Lancaster and the health, safety, and welfare of its residents, and in accord with the public purposes and provisions of applicable state and local laws and requirements.
NOW THEREFORE, BE IT RESOLVED BY THE LANCASTER HOUSING
AUTHORITY, AS FOLLOWS:
Section 1. The Authority finds and determines that the statements set forth in the Recitals above are true, correct, and a substantive part of this Resolution.
Section 2. The Authority hereby finds and determines that the Road Easement is Exempt Surplus Land pursuant to section 54221(f)(1)(D) of the Government Code because it is being conveyed to the City for the City’s use.
Section 3. The Authority hereby approves the granting of the Road Easement in substantially the form presented to the Authority, subject to such revisions as may be made by the Executive Director of the Authority or his designee. The Executive Director of the Authority is hereby authorized to execute the Agreement (including without limitation all attachments thereto) on behalf of the Authority. A copy of the Agreement when executed by the Authority shall be placed on file in the office of the Secretary of the Authority.
Resolution No. HA
PASSED, APPROVED, and ADOPTED this day of , , by
the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
ANDREA ALEXANDER, ER
City Clerk
City of Lancaster
KITTY KIT YEE SZETO
Chair
Lancaster Housing Authority
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF LANCASTER
)
) ss
)
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. HA , 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)
CC 2
12/12/23
JC
Tuesday, November 14, 2023
CALL TO ORDER
Mayor/Chair Parris called the meeting of the Lancaster City Council/Successor Agency/Housing/Financing/ Power/California Choice Energy Authority to order at 5:02 p.m.
ROLL CALL
PRESENT: City Council Members /Agency Directors /Authority Members: Hughes-Leslie, Mann; Vice Mayor/Vice Chair Crist; Mayor/Chair Parris
ABSENT: City Council Member /Agency Director /Authority Member: Malhi
ROLL CALL
PRESENT: Housing Authority Members: Mann; Vice Chair Crist; Chair Szeto
ABSENT: Authority Members: Harvey, Malhi
STAFF MEMBERS:
City Manager/Executive Director; Assistant City Manager/Deputy Executive Director; City Attorney/Agency/Authority Counsel; Assistant City Clerk/Agency/Authority Secretary; Assistant to the City Manager, Finance and Technology Director; Parks, Recreation and Arts Director; Code Enforcement & Emergency Management Manager, Public Works Director; Community Development Director
INVOCATION
Bishop Henry Hearns
PLEDGE OF ALLEGIANCE
Deputy Mayor Shawn Cannon
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
2 The City Manager apologized and stated the appropriate order for the presentations would be Presentation No. 2, Presentation No. 3, and then back to Presentation No. 1.
PRESENTATIONS
2. LASD Explorer Recognition
Presenter: Captain Paul Bartlett
3. Pinning of Law Enforcement Technicians
Presenters: Jason Caudle, City Manager
1. Clean City: Citywide Efforts
Presenters: Trolis Niebla, Assistant City Manager, Larissa De La Cruz, Community Development Director, Marissa Diaz, Public Works Director, and Andrew Noga, Code Enforcement & Emergency Management Manager
The City Council and staff discussed what it would take to increase the clean-up efforts throughout the city, development of a future system for donations to assist with community housing needs, the need for the community to come together, upcoming World Cup and Olympics, available resources to assist community members in need, future impacts to the community and the need to keep the community safe and secure.
COUNCIL ACTIONS
CONSENT CALENDAR
Item No. CC 14 was removed for separate discussion.
The City Attorney stated she received two additional speaker cards from Salina Guevara and Arsen Manson, and confirmed with the speakers if their items pertained to the Consent Calendar or another item on the agenda.
Ms. Guevara stated she was there with other community members from her neighborhood to address a matter.
The Mayor inquired if they would like to speak now and Ms. Guevara confirmed.
PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEM
Addressing the City Council at this time:
Ms. Guevara and neighbors - discussed the recently implemented street striping within their neighborhood.
The City Council discussed the new innovative traffic safety technique used within the neighborhood Ms. Gravar and neighbors represented, apologized for the inconvenience, and confirmed changes would immediately be made.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
3 CONSENT CALENDAR CONTINUED….
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council approved the Consent Calendar with the exception of Item No. CC 14, by the following vote: 4-0-0-1; AYES: Hughes-Leslie, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: Malhi,
Addressing the City Council on Item No. CC 14:
Joaquin Gil – Antelope Valley College Political Science Student, inquired on what issues does the Lancaster Police Department want to fix or resolve.
Joseph Grandi - Antelope Valley College Political Science Student, discussed his future desire to work in law enforcement and inquired as to how the Lancaster Police Department will address the root cause of crimes.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council approved Item No. CC 14, by the following vote: 4-0-0-1; AYES: Hughes-Leslie, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: Malhi,
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/Financing/Power/California Choice Energy Authority Regular Meeting Minutes of October 24, 2023.
CC 3. CHECK REGISTERS – OCTOBER 8, 2023, THROUGH NOVEMBER 6, 2023.
Approved the Check and Wire Registers for October 8, 2023, through November 6, 2023, in the amount of $12,940,338.17 as presented.
CC 4. MONTHLY REPORT OF INVESTMENTS – SEPTEMBER 2023
Accepted and approved the September 2023 Monthly Report of Investments as submitted.
CC 5. FINAL MAP APPROVAL – TRACT MAP NO. 61040 (LOCATED AT THE NORTHWEST CORNER OF 55TH STREET WEST AND AVENUE K-14)
Approved the map and accepted the dedications as offered on Tract Map No. 61040, located at the northwest corner of 55th Street West and Avenue K-14; 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.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
4 CC 6. FINAL MAP APPROVAL – TRACT MAP NO. 61041 (LOCATED AT THE NORTHWEST CORNER OF 55TH STREET WEST AND AVENUE L)
Approved the map and accepted the dedications as offered on Tract Map No. 6104, located at the northwest corner of 55th Street West and Avenue L; 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.
CC 7. VERIZON WIRELESS CELL TOWER #123016 LEASE AMENDMENT AT OWEN
MEMORIAL PARK
1. Approved the Second Amendment to the cell tower lease with Verizon Wireless at Owen Memorial Park, 43011 North 10th Street West; and
2. Authorized the City Manager, or his designee, to sign all agreements and associated documents.
CC 8. AMENDMENT TO CHAPTER 5.04 OF THE LANCASTER MUNICIPAL CODE
RELATING TO SIDEWALK VENDORS
Adopted Ordinance No. 1108, amending Chapter 5.04, Article V of the Lancaster Municipal Code concerning the regulation of sidewalk vendors.
CC 9. ORDINANCE NO.1109 ADDING CHAPTER 2.60 TO THE LANCASTER
MUNICIPAL CODE RELATING TO THE PROTECTION OF CITY FACILITIES
AND PERSONNEL
A. Adopted Ordinance No. 1109, Adding Chapter 2.60 to the Lancaster Municipal Code relating to the protection of city facilities and personnel; and
B. Authorized protection details for the Mayor and City Council members when attending City events or representing the City.
CC 10. ACCEPTANCE OF PUBLIC WORKS CONSTRUCTION PROJECT NO. 21-011 - SR-138 (SR-14) AVENUE K INTERCHANGE IMPROVEMENTS PHASE 1
RECYCLED WATER LINE
Accepted the work constructed by Ferreira Construction Company for Public Works Construction Project No. 21-011, SR-138 (SR-14) Avenue K Interchange Improvements, Phase 1 Recycled Water Line, and directed the City Clerk to file the Notice of Completion for the project. Retention on this project shall be disbursed in accordance with the California Contract Code.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
5 CC 11. AWARD CONTRACT FOR REQUEST FOR PROPOSAL 802-24-STREET SWEEPING SERVICES TO SWEEPING CORPORATION OF AMERICA (SCA) OF CA, LLC
1. Awarded contract for Request for Proposal (RFP) 802-24-Street Sweeping Services to SCA of CA, LLC in the amount of $1,796,289.96 for sweeping services for contract year one (November 2023-October 2024) and up to a maximum of 5% for a cost-of-living increase for contract year two (November 2024-October 2025).
2. Approved spending authority for a 10% contingency that will be used for additional areas added to the contract for the life of the contract.
3. Found that this item is not a project under the California Environmental Quality Act.
4. Authorized the City Manager, or his designee, to sign all documents.
CC 12. AMENDMENT TO DISPOSITION AND DEVELOPMENT AGREEMENT (DDA) WITH ACCESS SERVICES
1. Approved the First Amendment to the DDA with Access Services for the sale and subsequent development of one additional industrial parcel located in the Lancaster Business Park.
2. Authorized the City Manager, or his designee, to execute (i) the DDA in substantially the form presented, subject to non-substantive changes approved by the City Manager and City Attorney; and (ii) all documents necessary or appropriate to complete the transaction.
CC 13. CONSTRUCTION AWARD OF BID – PWCP 23-008 – MARIPOSA PARK
RENOVATION (PHASE I)
1. Awarded PWCP 23-008, Mariposa Park Renovation (Phase I), to R Brothers, Inc., of San Fernando, CA, in the amount of $2,994,369.52, plus a 20% contingency, to remove and replace the playground and flooring, picnic ramada, asphalt/concrete pathways, landscape and irrigation, drinking fountain, flagpole, and site furniture; paint perimeter fence; install wayfinding park signage, and playground drainage system, at Mariposa Park. Authorized the City Manager, or his designee, to sign all documents. This contract is awarded to the lowest responsible bidder per California Public Contract Code Section 22038(b).
2. Found that the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed on October 31, 2023.
3. Approved an appropriation of $1,620,000.00 from Fund Balance into project string CP11BS039.CONST, GL Account 31049900.8000, for the Mariposa Park Renovation (Phase I).
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
6 CC 14. AMENDING EMPLOYEE CLASSIFICATION AND COMPENSATION
SCHEDULE
1. Adopted Resolution No. 23-65, amending Resolution 23-58, establishing a compensation schedule for the classifications of Peace Officer at the City of Lancaster.
Appropriated funds for these new positions.
CC 15. REQUEST FOR TWO (2) ADDITIONAL FULL-TIME EMPLOYEES FOR LANCASTER ENERGY - RENEWABLE H2 INITIATIVES
1. Approved the addition of two full-time positions (1) Coordinator II – Hydrogen Projects and Clean Energy Initiatives and (1) Accountant – Lancaster Energy, to be fully funded by Lancaster Energy, to effectively manage and expand the City’s renewable hydrogen and clean energy projects.
2. Appropriated a total of $176,000 between various payroll accounts in fund 501, as shown in Attachment 1 to fund 6 months for the two (2) new positions.
PH 1. TEFRA HEARING/APPROVAL OF EXEMPT FACILITY BONDS FOR VILLAGE
AT BEECHWOOD APARTMENTS
Mayor Parris opened the Public Hearing.
It was the consensus of the City Council to waive the Staff Report for this item.
Mayor Parris closed the Public Hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council adopted Resolution No. 23-66, pursuant to Section 147(f) of the Internal Revenue Code of 1986 approving the issuance by the California Statewide Communities Development Authority (the “CSCDA”) of qualified 501 (c) (3) bonds for a qualified residential rental project for Village at Beechwood (the “Project”) , by the following vote:
4-0-0-1; AYES: Hughes-Leslie, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: Malhi,
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
7 CPH 1. VACATION OF A PORTION OF THE PUBLIC ROAD EASEMENT AS DEDICATED WITHIN BLOCK 2 AS SHOWN ON THE MAP FILED IN BOOK 5, PAGES 470-471 OF MISCELLANEOUS RECORDS
Mayor Parris opened the Public Hearing.
It was the consensus of the City Council to waive the Staff Report for this item.
Mayor Parris closed the Public Hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council adopted Resolution No. 23-60, ordering the vacation of a portion of the Public Road Easement as dedicated on the Map Filled in Book 5, pages 470 to 471 of Miscellaneous Records, located within block 2 on the north side of Milling Street between Beech Avenue and Sierra Highway, in the City of Lancaster, by the following vote: 4-0-0-1; AYES:
Hughes-Leslie, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: Malhi
Mayor Parris turned the meeting over to Chair Szeto and left the dais at this time.
JPH 1. CONSIDERATION FOR APPROVAL OF ACTIONS IN CONNECTION WITH
LANCASTER HOUSING AUTHORITY-OWNED PARCELS RELATED TO
COMPLIANCE WITH THE SURPLUS LAND ACT AND A DISPOSITION AND DEVELOPMENT AGREEMENT WITH SARAH’S CARE HOME. LOCATION:
VACANT PARCELS NEAR THE SOUTHWEST CORNER OF KINGTREE
AVENUE AND AVENUE J-2 (APNS 3123-016-905 AND -906)
Chair Szeto opened the Public Hearing.
The City Attorney stated the business identified in the public notice had incorporated an LLC since the publication of the notice for this public hearing time of the notice, it was now Racine Shirley Investments LLC with the same principals, background, and experience simply a different name, which the City Attorney wanted noted for the public record.
It was the consensus of the Housing Authority to waive the Staff Report for this item.
Chair Szeto closed the Public Hearing.
On a motion by Vice Chair Crist and seconded by Authority Member Mann, the Housing Authority, adopted Resolution No. HA 4-23, declaring the following Housing Authority- owned property as “exempt surplus land” pursuant to Government Code Section 54221(f)(1)(F)(i): Vacant parcels near the southwest corner of Kingtree Avenue and Avenue J-2 (3123-016-905 and - 906); approving the Disposition and Development Agreement, accepting the Health and Safety Code Section 33433 Report, and making certain findings pursuant to Health and Safety Code 33433; authorized the Executive Director, or his designee, to execute all related documents; and noted the changes, by the following vote: 3- 0-0-2; AYES: Mann, Crist, Szeto; NOES: None; ABSTAIN: None; ABSENT: Harvey, Malhi
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
8 JPH 1. CONSIDERATION FOR APPROVAL OF ACTIONS IN CONNECTION WITH
LANCASTER HOUSING AUTHORITY-OWNED PARCELS RELATED TO
COMPLIANCE WITH THE SURPLUS LAND ACT AND A DISPOSITION AND DEVELOPMENT AGREEMENT WITH SARAH’S CARE HOME. LOCATION:
VACANT PARCELS NEAR THE SOUTHWEST CORNER OF KINGTREE
AVENUE AND AVENUE J-2 (APNS 3123-016-905 AND -906) CONTINUED….
The City Attorney reconfirmed this was a joint item and the City Council would also need to approve Resolution No. 23-67.
Vice Mayor Crist opened the Public Hearing.
The City Attorney stated the business identified in the public notice had incorporated an LLC since the publication of the notice for this public hearing time of the notice, it was now Racine Shirley Investments LLC with the same principals, background, and experience simply a different name, which the City Attorney wanted noted for the public record.
Vice Mayor Crist closed the Public Hearing.
On a motion by Vice Mayor Crist and seconded by Council Member Hughes-Leslie, the City Council, adopted Resolution No. 23-67, declaring the following Housing Authority- owned property as “exempt surplus land” pursuant to Government Code Section 54221(f)(1)(F)(i): Vacant parcels near the southwest corner of Kingtree Avenue and Avenue J-2 (3123-016-905 and - 906); approving the Disposition and Development Agreement, accepting the Health and Safety Code Section 33433 Report, and making certain findings pursuant to Health and Safety Code 33433; Authorized the City Manager, or his designee, to execute all related documents including ones that have been changed, by the following vote: 3-0-0-2; AYES: Hughes-Leslie, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Malhi, Parris
Mayor Parris returned to the dais at this time.
NB 1. ADVISORY BALLOT MEASURE APRIL 09, 2024 GENERAL MUNICIPAL
ELECTION
The City Attorney presented the staff report for this item.
On a motion by Vice Mayor Crist and seconded by Council Member Mann, the City Council
1. Considered the proposed advisory vote to gauge public sentiment on exploring and potentially establishing a drug treatment program similar to Teen Challenge, 2. Approved Resolution No. 23-68, a resolution of the City Council of the City of Lancaster, California, approving the submission of an advisory measure to the voters to pursue a drug treatment program, and 3. Authorized the City Clerk, or their designee, to place the advisory vote on the upcoming ballot, by the following vote: 4-0-0-1; AYES: Hughes-Leslie, Mann, Crist, Parris; NOES: None; ABSTAIN: None; ABSENT: Malhi
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
9 CALIFORNIA CHOICE ENERGY 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
The City Manager discussed the upcoming PARCS Department events Magical BLVD Christmas, Free Hip Hop Workshop, Senior Walk Club, and provided updates from the Community Development Department on new programs coming up that promoted shopping locally.
A brief video highlighting the recent State of the City event was shown.
Additionally, the City Manager provided information on the First Time Home Buyer Program.
A brief video highlighting the First Time Home Buyer Program was shown.
The Mayor discussed the potential for future deals with Japan and potential future planning of hydrogen.
The Mayor discussed Channel 28 and recommended it to the community for local news.
CR 1. COUNCIL REPORTS
Council Member Mann discussed his recent attendance at the Community Dialogue meeting with Sheriff Luna and Council Member Hughes-Leslie.
A brief video highlighting the Community Dialogue meeting with Sheriff Luna was shown.
Vice Mayor Crist discussed the new captain selection for the Lancaster Sheriff Station, the Lancaster Station being the busiest station within the County, the City’s contract being the largest within the County, decision to provide the City with two Captains, the number of service calls from the station, and congratulated the new station captains.
Deputy Mayor Shawn Canon discussed the recent Youth for Justice Event that took place at the Antelope Valley Fairgrounds.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
10 CR 1. COUNCIL REPORTS CONTINUED….
Mayor Parris discussed his attendance at the Youth for Justice Event.
Council Member Hughes-Leslie thanked the Lancaster Cemetery for their recent Veteran’s Day Ceremony and thanked the PARCS Department for the Field of Drafts event.
A brief video highlighting the Field of Drafts Event was shown.
Council Member Mann discussed the Cemetery District’s Wreaths Across America program.
CITY CLERK /AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT
The Assistant 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:
Joshua Hoose – Antelope Valley College Political Science Student discussed community clean-up and inquired as to what actions will be taken to improve the roads.
Marlon Gonzalez – Antelope Valley College Political Science Student inquired as to what were the biggest issues being combated right now and problems being faced in addressing these issues.
Arsen Manson – discussed how long he has been living in the City, provided information on Santa Claus, discrimination, and requested an appointment with the Mayor.
Raphael Ibarra - Antelope Valley College Political Science Student discussed homelessness, potential increase in abuse, and inquired as to how the City plans on combatting these issues.
Bianey Rios - Antelope Valley College Political Science Student discussed how long she has lived in Lancaster, changes experienced, recent floods, and inquired whether or not the City has any plans to update the sewer system.
Lee Ann Carlisle – thanked the City Council for everything,
Jean Chacanaca Fuller – discussed being a concerned grandmother and mom, her attendance at the meeting, and thanked the City Council for their work.
Seffi Toneman – thanked the City Council for their work, and inquired as to what can be done every single day to help out.
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
11 PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS CONTINUED… Omar Sanchez Rodriguez - Antelope Valley College Political Science Student discussed an AV Press article and inquired as to what has been done to improve healthcare in the City.
Alysia Velez - Antelope Valley College Political Science Student discussed a number of community issues relating to racial profiling, and inquired as to what would be done with the new Lancaster Police Force to stop these issues.
RECESS
Mayor Parris recessed the meeting at 7:21 p.m. for the purpose of conducting a Closed Session.
The City Attorney announced the City Council was moving to a Closed Session to discussed Closed Session Items 1 through 32, as stated on the agenda.
CLOSED SESSION
1. Conference with Legal Counsel - Anticipated Litigation:
significant exposure to litigation pursuant to Government Code
Section 54956.9(d) (2) - two potential cases.
2. Conference with Legal Counsel - Anticipated Litigation:
consideration of initiation of litigation pursuant to Government Code
Section 54956.9(d) (4) - two potential cases.
3. Conference Involving a Joint Powers Agency: Antelope Valley Air Quality Management District Pursuant to Government Code Section 54956.96 Discussion will concern: Antelope Valley Air Quality Management District v. United States Environmental Protection Agency, et al. 9th Cir. Case No. 23-1614 Name of local agency representative on joint powers agency board: Marvin Crist, Ken Mann
4. 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
5. Estate of Guzman v. Lancaster
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
12 6. Rahier v. City of Lancaster, LASC Case No. 19AVCV00163
7. Brisa Mahoney, et al. v. City of Lancaster, et al., LASC Case No. 2OSTCV02556
8. Manzo v. Beazer Homes Holdings, LLC et al., LASC Case No. 20AVCV00297
9. Hernandez v. County of Los Angeles, et al., LASC Case No. 20AVCV00318
10. Romines v. City of Lancaster, et al,, LASC Case No. 20AVCV00345
11. Moujan v. City of Lancaster et al., LASC Case No. 20AVCV00205
12. Davis v. State of California, LASC Case No. 19AVCV00805
13. Lancaster v. Netflix, et al., LASC 21STCV01881
14. Butts v. Lancaster, LASC 21STCP00389
15. Lancaster v. Rives
16. Myesha Lopez, et al. v. County of Los Angeles, et al.
CDCA Case No. 5:21-cv-00290-JGB(SHKx)
17. Ortiz v. Lancaster, LASC Case No. 21AVCV00001
18. Aijala v. Lancaster, LASC Case No. 21STCV07841
19. Gardner v. Dominoids, LASC Case No. 21AVCV00186
20. Evans v. Lancaster, LASC Case No. 21AVCV00145
21. Bojorquez v. Lancaster, LASC Case No. 20AVCV00894
22. Arkey v. Lancaster, LASC Case No.20AVCV00816
23. Perez v. Lancaster, LASC Case No. 20AVCV00589
24. Serrano v. Los Angeles County et al. LASC Case No. 21AVCV00562
25. Jackson v. RE Schultz Construction et al. LASC Case No. 21AVCV00863
26. Castro v. Lancaster
27. Montenegro v. Green, LASC Case No. 22AVCV01050
28. Carter v. Antelope Valley Fair & Event Center, LASC Case No. 23AVCV00460
29. Perez v. Lancaster, LASC Case No. 23AVCV00577
30. CONFERENCE WITH REAL PROPERTY
NEGOTIATORS Property: APN 3135-024-014
Agency negotiators: Chenin Dow and Allison Burns
Negotiating parties: Om Sai Ram Inc.
Under negotiation: price and terms of payment
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
13 31. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579
32. Pedvin v. Lancaster, LASC Case No. 23STCV07921
RECONVENE
Mayor Parris reconvened the meeting at 7:41 p.m.
CITY ATTORNEY ANNOUNCEMENT
The City Attorney announced the City Council met in Closed Session and discussed Item No. 32 and gave direction to legal counsel and staff; no reportable action.
ADJOURNMENT
Mayor Parris adjourned the meeting at 7:42 p.m. and stated the next City Council/Successor Agency/Financing/Power/California Choice Energy Authority meeting will be held on Tuesday, December 12, 2023 at 5:00 p.m.
PASSED, APPROVED, and ADOPTED this 12th day of December, 2023, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST: APPROVED:
ANDREA ALEXANDER R. REX PARRIS
CITY CLERK MAYOR/CHAIRMAN
LANCASTER CITY COUNCIL/ SUCCESSOR AGENCY/ HOUSING/
FINANCING/POWER/CALIFORNIA CHOICE ENERGY AUTHORITY
MINUTES
November 14, 2023
14 STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES }ss
CITY OF LANCASTER }
CERTIFICATION OF MINUTES
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/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/Housing/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
CC 3
12/12/2023
JC
Date:December 12, 2023
To: Mayor Parris and City Council Members
From:George Harris
Subject:Check Registers – November 7, 2023, through December 2, 2023.
Recommendation:
Approve the Check and Wire Registers for November 7, 2023, through December 2, 2023, in the amount of $9,259,810.09 as presented.
Fiscal Impact:
$9,259,810.09 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 allows the City Council to review the City's expenditures. 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.: 7441387-7443160 $ 6,310,949.93
ACH/Wire Check Nos.: 101011928-101011938 $ 2,948,860.16 $ 9,259,810.09
Voided Check No.: 7441473
Voided ACH/Wire No.: N/A
Attachment:
Check Register ACH/Wire Register
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231107W TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11644 SO CA EDISON-ACCTS REC
10/30/23 101011936 W 12/05/23 50191000 5806 POWER PURCHASE EXPENSE 257,640.90 INVOICE: 207263WIRE
10/30/23 101011936 W 12/05/23 50191000 5806 POWER PURCHASE EXPENSE 619,987.29 INVOICE: 207263WIRE
VENDOR TOTALS 3,739,100.95 YTD INVOICED 3,739,100.95 YTD PAID 877,628.19 REPORT TOTALS 877,628.19
COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 877,628.19
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231108 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11856 CRAZY OTTO'S DINER #3
11/06/23 7441387 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 231106
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 11607 GET FRESH CAFE
11/06/23 7441388 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 2,000.00 INVOICE: 0000001
VENDOR TOTALS 2,000.00 YTD INVOICED 2,000.00 YTD PAID 2,000.00 10174 GREAT WALL RESTAURANT
11/07/23 7441389 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 231107
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 11431 KONA ICE OF LANCASTER
11/01/23 7441390 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 2,000.00 INVOICE: 000311
VENDOR TOTALS 2,000.00 YTD INVOICED 2,000.00 YTD PAID 2,000.00 10176 LA MICHOACANA YAMIS
11/06/23 7441391 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 231106
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 11862 LEMON LEAF
11/06/23 7441392 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 2,000.00 INVOICE: 1229
VENDOR TOTALS 2,000.00 YTD INVOICED 2,000.00 YTD PAID 2,000.00 12423 REFISNACKS ™
11/01/23 7441393 P 11/08/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 1,498.00 INVOICE: 1091
VENDOR TOTALS 2,129.39 YTD INVOICED 2,129.39 YTD PAID 1,498.00 REPORT TOTALS 11,998.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 7 11,998.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231108W TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12376 CONSUMER'S TITLE COMPANY OF CALIFORNIA INC
11/06/23 101011929 W 11/08/23 31322000 5656 GRANT EXPENSE 150,000.00 INVOICE: FTHB-012
VENDOR TOTALS 300,000.00 YTD INVOICED 300,000.00 YTD PAID 150,000.00 12162 LAWYERS TITLE COMPANY
11/06/23 101011928 W 11/08/23 31322000 5656 GRANT EXPENSE 134,000.00 INVOICE: FTHB-05
VENDOR TOTALS 134,800.00 YTD INVOICED 134,800.00 YTD PAID 134,000.00 REPORT TOTALS 284,000.00
COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 284,000.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10625 291 AGENCY LLC
09/26/23 24000440 7441394 P 11/09/23 10169900 8000 CAPITAL IMPROVEMENT 62,500.00 INVOICE: 1364
VENDOR TOTALS 62,500.00 YTD INVOICED 62,500.00 YTD PAID 62,500.00 11054 A V CHEVROLET
10/24/23 7441395 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 59.28 INVOICE: 500588
VENDOR TOTALS 141,707.67 YTD INVOICED 141,707.67 YTD PAID 59.28 11697 A V COMMUNITY CONCERTS ASSOCIATION
10/26/23 7441396 P 11/09/23 10100000 2206 THEATRE-DUE TO OTHER SOUR 11,701.75 INVOICE: 231022SETTLEMENT
10/26/23 7441396 P 11/09/23 10167021 4702 RENTAL STAFF LABOR -1,702.50 INVOICE: 231022SETTLEMENT
10/26/23 7441396 P 11/09/23 10167021 4706 MISCELLENOUS RENTALS -372.90 INVOICE: 231022SETTLEMENT
10/26/23 7441396 P 11/09/23 10167021 4902 CREDIT CARD CHARGES -380.03 INVOICE: 231022SETTLEMENT
VENDOR TOTALS 9,246.32 YTD INVOICED 9,246.32 YTD PAID 9,246.32 11395 A V PEST CONTROL
10/20/23 7441397 P 11/09/23 10163003 5710 PROFESSIONAL/TECHNICAL SE 65.00 INVOICE: 43265
10/20/23 7441397 P 11/09/23 10163002 5710 PROFESSIONAL/TECHNICAL SE 95.00 INVOICE: 43267
10/20/23 7441397 P 11/09/23 10163001 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 43270
10/20/23 7441397 P 11/09/23 10163005 5710 PROFESSIONAL/TECHNICAL SE 110.00 INVOICE: 43264
VENDOR TOTALS 3,230.00 YTD INVOICED 3,230.00 YTD PAID 355.00 11026 A V WEB DESIGNS
11/01/23 24000239 7441398 P 11/09/23 11218000 5710 PROFESSIONAL/TECHNICAL SE 99.95 INVOICE: 156608
11/01/23 7441398 P 11/09/23 10167021 5710 PROFESSIONAL/TECHNICAL SE 99.95 INVOICE: 156585
VENDOR TOTALS 1,499.25 YTD INVOICED 1,499.25 YTD PAID 199.90 10493 AB GRAPHICS AND PRINT
10/27/23 7441399 P 11/09/23 10110000 5312 SPECIAL ACTIVITY SUPPLIES 1,427.19 INVOICE: LCH104
VENDOR TOTALS 2,002.70 YTD INVOICED 2,002.70 YTD PAID 1,427.19 12485 ACLU FOUNDATION OF SOUTHERN CALIFORNIA
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11/08/23 7441400 P 11/09/23 11313200 5745 LEGAL CLAIMS 280,000.00 INVOICE: 231109
VENDOR TOTALS 280,000.00 YTD INVOICED 280,000.00 YTD PAID 280,000.00 10940 ADELMAN BROADCASTING, INC
10/11/23 7441401 P 11/09/23 10167021 5720 ADVERTISING 720.00 INVOICE: 19749-1
VENDOR TOTALS 10,200.00 YTD INVOICED 8,040.00 YTD PAID 720.00 10983 ADVANCED PRINTING & GRAPHICS
07/01/23 24000241 7441402 P 11/09/23 10115000 5730 PRINTING/BINDING 44,189.69 INVOICE: 13414
08/22/23 24000240 7441402 P 11/09/23 10115000 5730 PRINTING/BINDING 44,189.69 INVOICE: 13575
VENDOR TOTALS 92,262.33 YTD INVOICED 92,262.33 YTD PAID 88,379.38 11917 AMERICAN PLUMBING SERVICES,INC
07/14/23 7441403 P 11/09/23 10163014 5790 REPAIR & MAINTENANCE SERV 530.00 INVOICE: 28560
08/03/23 7441403 P 11/09/23 10163001 5790 REPAIR & MAINTENANCE SERV 385.00 INVOICE: 28695
VENDOR TOTALS 8,169.26 YTD INVOICED 8,169.26 YTD PAID 915.00 10821 ANDY GUMP, INC
10/27/23 7441404 P 11/09/23 10163006 5600 MISC. EXPENSES 33.74 INVOICE: INV1079145
VENDOR TOTALS 7,218.47 YTD INVOICED 7,184.73 YTD PAID 33.74 11396 ARC DOCUMENT SOLUTIONS LLC
07/28/23 7441405 P 11/09/23 22249900 8000 CAPITAL IMPROVEMENT 555.78 INVOICE: 12181403
07/28/23 7441405 P 11/09/23 41449900 8000 CAPITAL IMPROVEMENT 72.01 INVOICE: 12181403
VENDOR TOTALS 2,752.14 YTD INVOICED 2,752.14 YTD PAID 627.79 11940 AROUND A V, INC
10/30/23 24000026 7441406 P 11/09/23 19910000 5725 SPONSORSHIP EXPENSE 1,500.00 INVOICE: LANC-RACE-08
VENDOR TOTALS 14,938.75 YTD INVOICED 14,938.75 YTD PAID 1,500.00 10884 AUTO PROS
10/25/23 24000163 7441407 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 15066
10/25/23 24000163 7441407 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 60.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 15070
10/24/23 24000163 7441407 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 15057
10/24/23 24000163 7441407 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 15052
VENDOR TOTALS 1,637.37 YTD INVOICED 1,637.37 YTD PAID 240.00 10869 AXES FIRE INC
10/25/23 7441408 P 11/09/23 10163012 5710 PROFESSIONAL/TECHNICAL SE 163.75 INVOICE: 025061
10/25/23 7441408 P 11/09/23 10163007 5710 PROFESSIONAL/TECHNICAL SE 447.00 INVOICE: 025060
VENDOR TOTALS 6,688.17 YTD INVOICED 6,688.17 YTD PAID 610.75 12416 AYALA, EMERSON
09/23/23 7441409 P 11/09/23 10166023 5312 SPECIAL ACTIVITY SUPPLIES 200.00 INVOICE: 0000002
VENDOR TOTALS 200.00 YTD INVOICED 200.00 YTD PAID 200.00 11805 B & H PHOTO VIDEO
10/11/23 24000354 7441410 P 11/09/23 10115100 8100 EQUIPMENT & FURNITURE 309.28 INVOICE: 217378163
10/10/23 24000354 7441410 P 11/09/23 10115100 8100 EQUIPMENT & FURNITURE 3,188.07 INVOICE: 217318453
VENDOR TOTALS 27,227.68 YTD INVOICED 27,227.68 YTD PAID 3,497.35 10316 BICOASTAL PRODUCTIONS LLC
11/02/23 7441411 P 11/09/23 10167021 5700 SERVICES 1,399.20 INVOICE: 231117BUYOUT
11/02/23 24000315 7441412 P 11/09/23 10167021 5700 SERVICES 5,000.00 INVOICE: 231117BAL
11/02/23 7441412 P 11/09/23 10100000 2254 NON-RESIDENT PERFORMER W/ -350.00 INVOICE: 231117BAL
VENDOR TOTALS 49,549.20 YTD INVOICED 49,549.20 YTD PAID 6,049.20 12349 BKF ENGINEERS
09/06/23 24000465 7441413 P 11/09/23 41149900 8000 CAPITAL IMPROVEMENT 9,431.00 INVOICE: 23090309
10/11/23 24000465 7441413 P 11/09/23 41149900 8000 CAPITAL IMPROVEMENT 42,698.50 INVOICE: 23100321
VENDOR TOTALS 54,115.50 YTD INVOICED 54,115.50 YTD PAID 52,129.50 10636 BLESSEDCO ELECTRIC INC
08/24/23 24000585 7441414 P 11/09/23 41369900 8000 CAPITAL IMPROVEMENT 2,850.00 INVOICE: CP22010-6R FINAL
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 08/24/23 7441414 P 11/09/23 10169900 8000 CAPITAL IMPROVEMENT -142.50 INVOICE: CP22010-6R FINAL
VENDOR TOTALS 2,707.50 YTD INVOICED 2,707.50 YTD PAID 2,707.50 12129 BLYMYER, DUSTIN
10/19/23 7441415 P 11/09/23 21442000 5312 SPECIAL ACTIVITY SUPPLIES 267.16 INVOICE: 231019
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 267.16 10797 BOHN'S PRINTING
11/01/23 7441416 P 11/09/23 10130000 5730 PRINTING/BINDING 567.79 INVOICE: 52823
VENDOR TOTALS 567.79 YTD INVOICED 567.79 YTD PAID 567.79 11287 BURKE, WILLIAMS & SORENSEN LLP
10/19/23 7441417 P 11/09/23 10111000 5740 LEGAL SERVICES 462.00 INVOICE: 309232
10/19/23 7441417 P 11/09/23 10111000 5740 LEGAL SERVICES 16,401.00 INVOICE: 309234
VENDOR TOTALS 58,249.70 YTD INVOICED 35,891.00 YTD PAID 16,863.00 11779 CA CONSTRUCTION AUTHORITY
09/06/23 24000200 7441418 P 11/09/23 10149900 8000 CAPITAL IMPROVEMENT 470,973.00 INVOICE: 3659
10/01/23 24000200 7441418 P 11/09/23 10149900 8000 CAPITAL IMPROVEMENT 470,973.00 INVOICE: 3670
11/01/23 24000200 7441418 P 11/09/23 10149900 8000 CAPITAL IMPROVEMENT 470,973.00 INVOICE: 3673
VENDOR TOTALS 2,354,865.00 YTD INVOICED 2,354,865.00 YTD PAID 1,412,919.00 11719 CALIFORNIA WATER SERVICE
11/03/23 7441419 P 11/09/23 42126000 5802 WATER 971.58 INVOICE: 231110
VENDOR TOTALS 6,751.19 YTD INVOICED 6,751.19 YTD PAID 971.58 10859 CARRIER COMMUNICATIONS
11/01/23 24000038 7441420 P 11/09/23 10132000 5316 EMERGENCY SUPPLIES 680.49 INVOICE: 39407
VENDOR TOTALS 3,402.45 YTD INVOICED 3,402.45 YTD PAID 680.49 11336 CONSOLIDATED ELECTRCL DIST INC
08/23/23 24000520 7441421 P 11/09/23 42242000 5791 STREET LIGHT SERVICES 3,075.98 INVOICE: 3978-1041576
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,075.98 YTD INVOICED 3,075.98 YTD PAID 3,075.98 10967 CORE & MAIN LP
10/11/23 7441422 P 11/09/23 10163006 5790 REPAIR & MAINTENANCE SERV 329.02 INVOICE: T483127
10/18/23 7441422 P 11/09/23 10163006 5790 REPAIR & MAINTENANCE SERV 114.83 INVOICE: T775508
08/25/23 7441422 P 11/09/23 10163006 5790 REPAIR & MAINTENANCE SERV 598.58 INVOICE: T333236
10/09/23 7441422 P 11/09/23 42443000 5310 OPERATING MATERIALS & SUP 360.23 INVOICE: INV0003492
VENDOR TOTALS 2,691.05 YTD INVOICED 2,691.05 YTD PAID 1,402.66 10621 CORPORATE STREAMS
10/28/23 24000104 7441423 P 11/09/23 10115100 5341 PEG EXPENSE 41,666.67 INVOICE: CS2023_32
VENDOR TOTALS 166,666.68 YTD INVOICED 166,666.68 YTD PAID 41,666.67 10920 CROSSTOWN ELECTRICAL & DATA
08/12/23 7441424 P 11/09/23 21441000 5790 REPAIR & MAINTENANCE SERV 9,700.15 INVOICE: 4736-005
VENDOR TOTALS 9,700.15 YTD INVOICED 9,700.15 YTD PAID 9,700.15 12184 CALIFORNIA STATE UNIVERSITY, FRESNO FOUNDATION
08/09/23 7441425 P 11/09/23 10120000 5900 MEETINGS & CONFERENCES 1,000.00 INVOICE: EDC_080923
VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 10876 DEPT OF JUSTICE
10/04/23 7441426 P 11/09/23 10114000 5412 RECRUITMENT EXPENSE 672.00 INVOICE: 686468
07/04/23 7441427 P 11/09/23 19911000 5600 MISC. EXPENSES 25.00 INVOICE: 231106
VENDOR TOTALS 2,251.00 YTD INVOICED 2,251.00 YTD PAID 697.00 12008 DON'T MEAN NOTHING TOURS, INC
10/31/23 24000414 7441428 P 11/09/23 10167021 5700 SERVICES 12,750.00 INVOICE: 231110BALBO
VENDOR TOTALS 12,750.00 YTD INVOICED 12,750.00 YTD PAID 12,750.00 11375 DUKE ENGINEERING AND ASSOCS
10/26/23 24000364 7441429 P 11/09/23 10169900 8000 CAPITAL IMPROVEMENT 1,610.00 INVOICE: 22014-6
10/26/23 7441429 P 11/09/23 10163021 8000 CAPITAL IMPROVEMENT 1,150.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 22146-6
VENDOR TOTALS 19,812.50 YTD INVOICED 19,537.50 YTD PAID 2,760.00 12435 EMBLEM ENTERPRISES INC.
10/27/23 7441430 P 11/09/23 10130000 5315 UNIFORMS 414.61 INVOICE: 903324
VENDOR TOTALS 414.61 YTD INVOICED 414.61 YTD PAID 414.61 11513 ENCOMPASS CONSULTANT GROUP INC
09/07/23 24000331 7441431 P 11/09/23 21849900 8000 CAPITAL IMPROVEMENT 40,634.75 INVOICE: 04837
10/04/23 24000331 7441431 P 11/09/23 21849900 8000 CAPITAL IMPROVEMENT 6,556.25 INVOICE: 04943
VENDOR TOTALS 96,803.90 YTD INVOICED 96,803.90 YTD PAID 47,191.00 10119 ENVIRO-TEC HVAC INC
07/04/23 7441432 P 11/09/23 10163099 5790 REPAIR & MAINTENANCE SERV 1,560.00 INVOICE: MC-1081
VENDOR TOTALS 9,073.00 YTD INVOICED 1,560.00 YTD PAID 1,560.00 11923 FASTENAL COMPANY
09/25/23 24000206 7441433 P 11/09/23 21441000 5790 REPAIR & MAINTENANCE SERV 2,204.45 INVOICE: CALAN71759
VENDOR TOTALS 87,803.25 YTD INVOICED 85,645.92 YTD PAID 2,204.45 11134 FIRST AMERICAN DATA TREE, LLC
10/31/23 7441434 P 11/09/23 10113000 5710 PROFESSIONAL/TECHNICAL SE 400.00 INVOICE: 20032911023
VENDOR TOTALS 1,802.50 YTD INVOICED 1,802.50 YTD PAID 400.00 11789 FRIENDS OF THE A V FAIR
10/31/23 7441435 P 11/09/23 10111000 5312 SPECIAL ACTIVITY SUPPLIES 11,576.25 INVOICE: CH4168
VENDOR TOTALS 11,576.25 YTD INVOICED 11,576.25 YTD PAID 11,576.25 11321 GET HOOKED CRANE SERVICE INC
07/16/23 24000165 7441436 P 11/09/23 42242000 5793 DAMAGE REPAIRS 900.00 INVOICE: 15327
VENDOR TOTALS 1,800.00 YTD INVOICED 1,800.00 YTD PAID 900.00 10462 GONZALEZ PROPERTY SVCS
10/19/23 7441437 P 11/09/23 10163007 5790 REPAIR & MAINTENANCE SERV 485.00 INVOICE: 22938
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/18/23 7441437 P 11/09/23 10163000 5798 VANDALISM 1,475.00 INVOICE: 22936
10/11/23 7441437 P 11/09/23 10163000 5798 VANDALISM 560.00 INVOICE: 22930
08/29/23 7441437 P 11/09/23 10163000 5798 VANDALISM 765.00 INVOICE: 22873
10/11/23 7441437 P 11/09/23 10163000 5798 VANDALISM 435.00 INVOICE: 22932
10/27/23 7441437 P 11/09/23 10163000 5798 VANDALISM 465.00 INVOICE: 22942
10/28/23 7441437 P 11/09/23 10163001 5790 REPAIR & MAINTENANCE SERV 480.00 INVOICE: 22943
10/30/23 7441437 P 11/09/23 10163000 5798 VANDALISM 560.00 INVOICE: 22945
VENDOR TOTALS 139,358.00 YTD INVOICED 139,358.00 YTD PAID 5,225.00 12430 GRADY, KELLY MILLION
10/05/23 7441438 P 11/09/23 10146000 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 216
10/12/23 7441438 P 11/09/23 10146000 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 219
VENDOR TOTALS 170.00 YTD INVOICED 170.00 YTD PAID 170.00 12074 GREEN GRID, INC.
08/04/23 24000476 7441439 P 11/09/23 50191700 5710 PROFESSIONAL/TECHNICAL SE 73,333.34 INVOICE: 111.1-080423
09/29/23 24000476 7441439 P 11/09/23 50191700 5710 PROFESSIONAL/TECHNICAL SE 73,333.34 INVOICE: 111.1-092923
VENDOR TOTALS 220,000.02 YTD INVOICED 220,000.02 YTD PAID 146,666.68 10156 CLA-VAL
09/19/23 7441440 P 11/09/23 10163007 5790 REPAIR & MAINTENANCE SERV 1,896.50 INVOICE: 877969
09/19/23 7441440 P 11/09/23 10163007 5790 REPAIR & MAINTENANCE SERV 1,097.20 INVOICE: 877968
VENDOR TOTALS 2,993.70 YTD INVOICED 2,993.70 YTD PAID 2,993.70 11309 H W HUNTER, INC
11/01/23 24000600 7441441 P 11/09/23 10144000 6201 EQUIPMENT REPLACEMENT CHA 53,568.57 INVOICE: 231101
VENDOR TOTALS 435,154.27 YTD INVOICED 435,154.27 YTD PAID 53,568.57 12291 IDS GROUP, INC
08/30/23 24000332 7441442 P 11/09/23 31049900 8000 CAPITAL IMPROVEMENT 6,522.00 INVOICE: 23X028.00-4
09/25/23 24000332 7441442 P 11/09/23 31049900 8000 CAPITAL IMPROVEMENT 18,010.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 23X028.00-5
VENDOR TOTALS 82,204.00 YTD INVOICED 82,204.00 YTD PAID 24,532.00 11649 INTERSTATE BATTERY SYS OF A V
10/24/23 24000148 7441443 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 146.27 INVOICE: 239143354
VENDOR TOTALS 6,674.24 YTD INVOICED 6,674.24 YTD PAID 146.27 10968 ITERIS, INC
10/20/23 24000542 7441444 P 11/09/23 42242000 5792 TRAFFIC SIGNAL SERVICES 34,648.82 INVOICE: 163034
VENDOR TOTALS 34,648.82 YTD INVOICED 34,648.82 YTD PAID 34,648.82 11958 J P POOLS
11/02/23 7441445 P 11/09/23 10163012 5790 REPAIR & MAINTENANCE SERV 1,725.00 INVOICE: 2023/32
11/02/23 7441445 P 11/09/23 10163024 5790 REPAIR & MAINTENANCE SERV 1,897.50 INVOICE: 2023/33
VENDOR TOTALS 20,966.00 YTD INVOICED 20,966.00 YTD PAID 3,622.50 11422 JENKINS IV, DOUGLAS H
09/23/23 7441446 P 11/09/23 10166023 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: BB0012
VENDOR TOTALS 300.00 YTD INVOICED 300.00 YTD PAID 300.00 11003 JUDGE NETTING, INC
10/26/23 24000395 7441447 P 11/09/23 10169900 8000 CAPITAL IMPROVEMENT 49,004.90 INVOICE: 027-20020CA
VENDOR TOTALS 49,004.90 YTD INVOICED 49,004.90 YTD PAID 49,004.90 11688 KIMLEY-HORN & ASSOCIATES INC
07/04/23 24000562 7441448 P 11/09/23 30049900 8000 CAPITAL IMPROVEMENT 36,154.61 INVOICE: 099427006-0623
07/04/23 24000556 7441448 P 11/09/23 30049900 8000 CAPITAL IMPROVEMENT 31,388.35 INVOICE: 099427005-0623
VENDOR TOTALS 601,185.07 YTD INVOICED 601,185.07 YTD PAID 67,542.96 11776 L A CO FIRE DEPT
11/07/23 7441449 P 11/09/23 10100000 2278 LA COUNTY FIRE DISTRICT F 229,363.51 INVOICE: 231109
11/07/23 7441449 P 11/09/23 10119000 4400 INTEREST INCOME 1,041.17 INVOICE: 231109
11/07/23 7441449 P 11/09/23 10119000 4121 OTHER AGENCY FEE ADMIN -11,520.23 INVOICE: 231109
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 226,924.45 YTD INVOICED 226,924.45 YTD PAID 218,884.45 10745 L A CO SHERIFF'S DEPT
09/19/23 24000605 7441450 P 11/09/23 10130000 5710 PROFESSIONAL/TECHNICAL SE 37,925.00 INVOICE: 240521EC
VENDOR TOTALS 37,925.00 YTD INVOICED 37,925.00 YTD PAID 37,925.00 10746 L A CO WATERWORKS
11/03/23 7441451 P 11/09/23 10163000 5802 WATER 4,012.88 INVOICE: 231110
11/03/23 7441451 P 11/09/23 21426000 5802 WATER 461.18 INVOICE: 231110
11/03/23 7441451 P 11/09/23 42126000 5802 WATER 24,514.47 INVOICE: 231110
VENDOR TOTALS 481,522.90 YTD INVOICED 481,522.90 YTD PAID 28,988.53 12433 LENSLOCK INC
08/28/23 24000624 7441452 P 11/09/23 10130000 5710 PROFESSIONAL/TECHNICAL SE 24,232.95 INVOICE: 579-233
VENDOR TOTALS 24,232.95 YTD INVOICED 24,232.95 YTD PAID 24,232.95 11450 M & L ENTERPRISES
09/28/23 7441453 P 11/09/23 10167021 5710 PROFESSIONAL/TECHNICAL SE 1,750.00 INVOICE: 129
VENDOR TOTALS 2,700.00 YTD INVOICED 2,700.00 YTD PAID 1,750.00 11976 MERAZ, JOANNE
08/22/23 7441454 P 11/09/23 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 153.25 INVOICE: 230907TRVL
VENDOR TOTALS 561.86 YTD INVOICED 561.86 YTD PAID 153.25 12078 MICHEL, RYAN
10/11/23 24000235 7441455 P 11/09/23 10115100 5341 PEG EXPENSE 10,415.00 INVOICE: 231011
VENDOR TOTALS 53,137.91 YTD INVOICED 53,137.91 YTD PAID 10,415.00 11942 MINUTEMAN PRESS
08/15/23 24000053 7441456 P 11/09/23 10115000 5720 ADVERTISING 2,160.24 INVOICE: 67839
09/01/23 7441456 P 11/09/23 10165047 5312 SPECIAL ACTIVITY SUPPLIES 151.07 INVOICE: 68201
09/01/23 7441456 P 11/09/23 10146000 5312 SPECIAL ACTIVITY SUPPLIES 151.09 INVOICE: 68201
10/25/23 7441456 P 11/09/23 23030000 5656 GRANT EXPENSE 128.21 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 69188
10/31/23 7441456 P 11/09/23 10164024 5315 UNIFORMS 1,845.89 INVOICE: 69343
10/31/23 7441456 P 11/09/23 10164024 5315 UNIFORMS 155.43 INVOICE: 69344
10/31/23 7441456 P 11/09/23 10164024 5315 UNIFORMS 615.31 INVOICE: 69345
VENDOR TOTALS 34,381.63 YTD INVOICED 31,915.69 YTD PAID 5,207.24 10965 MORRISON WELL MAINTENANCE
09/10/23 7441457 P 11/09/23 10163007 5710 PROFESSIONAL/TECHNICAL SE 250.00 INVOICE: 82023-9
10/10/23 7441457 P 11/09/23 10163007 5710 PROFESSIONAL/TECHNICAL SE 800.00 INVOICE: 92023-9
VENDOR TOTALS 1,300.00 YTD INVOICED 1,300.00 YTD PAID 1,050.00 11344 NAPA AUTO PARTS
10/02/23 7441458 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 125.23 INVOICE: 533512
10/25/23 7441458 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 29.73 INVOICE: 535145
VENDOR TOTALS 10,051.34 YTD INVOICED 8,902.97 YTD PAID 154.96 11907 NATIONAL CINEMEDIA, LLC
10/30/23 7441459 P 11/09/23 10115100 5720 ADVERTISING 1,765.75 INVOICE: INV-222798
VENDOR TOTALS 6,755.50 YTD INVOICED 6,755.50 YTD PAID 1,765.75 10726 NUNEZ, ARTURO
10/23/23 7441460 P 11/09/23 10115000 5312 SPECIAL ACTIVITY SUPPLIES 441.00 INVOICE: 1023
VENDOR TOTALS 3,351.60 YTD INVOICED 3,351.60 YTD PAID 441.00 99999 ONE TIME PAY
11/07/23 7441461 P 11/09/23 50191000 5807 NEM PAYOUTS 119.23 INVOICE: 231109-1
11/07/23 7441463 P 11/09/23 50191000 5807 NEM PAYOUTS 83.52 INVOICE: 231109-2
11/07/23 7441464 P 11/09/23 50191000 5807 NEM PAYOUTS 173.65 INVOICE: 231109-3
11/07/23 7441466 P 11/09/23 50191000 5807 NEM PAYOUTS 126.36 INVOICE: 231109-4
11/07/23 7441467 P 11/09/23 50191000 5807 NEM PAYOUTS 29.82 INVOICE: 231109-5
11/07/23 7441468 P 11/09/23 50191000 5807 NEM PAYOUTS 253.56 INVOICE: 231109-6
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11/07/23 7441469 P 11/09/23 50191000 5807 NEM PAYOUTS 58.62 INVOICE: 231109-7
11/07/23 7441470 P 11/09/23 50191000 5807 NEM PAYOUTS 26.71 INVOICE: 231109-8
11/07/23 7441472 P 11/09/23 50191000 5807 NEM PAYOUTS 225.54 INVOICE: 231109-9
11/07/23 7441474 P 11/09/23 50191000 5807 NEM PAYOUTS 17.82 INVOICE: 231109-10
11/07/23 7441475 P 11/09/23 50191000 5807 NEM PAYOUTS 251.47 INVOICE: 231109-11
11/07/23 7441476 P 11/09/23 50191000 5807 NEM PAYOUTS 77.32 INVOICE: 231109-12
11/07/23 7441477 P 11/09/23 50191000 5807 NEM PAYOUTS 57.11 INVOICE: 231109-13
11/07/23 7441479 P 11/09/23 50191000 5807 NEM PAYOUTS 34.74 INVOICE: 231109-14
11/07/23 7441480 P 11/09/23 50191000 5807 NEM PAYOUTS 5.12 INVOICE: 231109-15
11/07/23 7441481 P 11/09/23 50191000 5807 NEM PAYOUTS 10.14 INVOICE: 231109-16
11/07/23 7441482 P 11/09/23 50191000 5807 NEM PAYOUTS 8.29 INVOICE: 231109-17
07/04/23 7441478 P 11/09/23 10100000 2010 ACCOUNTS PAYABLE - REISSU 141.46 INVOICE: 230126-R
07/04/23 7441462 P 11/09/23 10100000 2010 ACCOUNTS PAYABLE - REISSU 104.04 INVOICE: 230601-R
07/04/23 7441465 P 11/09/23 10100000 2010 ACCOUNTS PAYABLE - REISSU 104.04 INVOICE: 230601-R1
07/04/23 7441471 P 11/09/23 10100000 2010 ACCOUNTS PAYABLE - REISSU 104.04 INVOICE: 230601-R2
VENDOR TOTALS 239,865.00 YTD INVOICED 240,177.12 YTD PAID 2,012.60 11902 ORIGINAL WATERMEN, INC
11/01/23 7441483 P 11/09/23 10164024 5315 UNIFORMS 376.54 INVOICE: S85179
VENDOR TOTALS 3,533.70 YTD INVOICED 3,533.70 YTD PAID 376.54 11677 P E R S LONG TERM CARE PROGRAM
10/09/23 7441484 P 11/09/23 10100000 2126 PERS LONG TERM CARE PAYAB 536.04 INVOICE: 15114360
VENDOR TOTALS 46,790.19 YTD INVOICED 46,790.19 YTD PAID 536.04 11282 PINNACLE PETROLEUM, INC
10/19/23 7441485 P 11/09/23 11144000 5314 FUEL 23,884.53 INVOICE: 0320827
VENDOR TOTALS 55,495.52 YTD INVOICED 55,495.52 YTD PAID 23,884.53 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11011 PRIME TIME PARTY RENTALS
09/16/23 24000589 7441486 P 11/09/23 20265000 5656 GRANT EXPENSE 13,737.00 INVOICE: 20
VENDOR TOTALS 41,995.00 YTD INVOICED 41,995.00 YTD PAID 13,737.00 11154 PRINTING BOSS
07/01/23 7441487 P 11/09/23 10160000 5310 OPERATING MATERIALS & SUP 43.00 INVOICE: 13157
07/01/23 7441487 P 11/09/23 10130000 5730 PRINTING/BINDING 195.14 INVOICE: 13157
07/01/23 7441487 P 11/09/23 10140000 5730 PRINTING/BINDING 54.02 INVOICE: 13157
VENDOR TOTALS 2,230.37 YTD INVOICED 2,230.37 YTD PAID 292.16 11135 QUADIENT LEASING USA INC
10/25/23 7441488 P 11/09/23 10160000 5311 POSTAGE 221.00 INVOICE: 17206924
VENDOR TOTALS 5,308.92 YTD INVOICED 5,308.92 YTD PAID 221.00 10773 QUARTZ HILL WATER DISTRICT
11/03/23 7441489 P 11/09/23 10163000 5802 WATER 67.58 INVOICE: 231110
VENDOR TOTALS 36,888.54 YTD INVOICED 36,888.54 YTD PAID 67.58 10975 QUINN COMPANY
09/18/23 24000160 7441490 P 11/09/23 11144000 5321 VEHICLE OPERATIONS 1,620.81 INVOICE: PC820475912
VENDOR TOTALS 6,474.87 YTD INVOICED 6,927.87 YTD PAID 1,620.81 12007 RELIANT TALENT AGENCY, LLC
10/31/23 24000503 7441491 P 11/09/23 10167021 5700 SERVICES 12,500.00 INVOICE: 231110DEP
VENDOR TOTALS 12,500.00 YTD INVOICED 12,500.00 YTD PAID 12,500.00 10538 RESIDENCE INN LANCASTER
09/29/23 7441492 P 11/09/23 10166020 5700 SERVICES 360.82 INVOICE: 56B8500001737
09/29/23 7441492 P 11/09/23 10166020 5700 SERVICES 349.80 INVOICE: 56B8500001738
10/13/23 7441493 P 11/09/23 10167021 5700 SERVICES 1,049.40 INVOICE: 56B8500001743
VENDOR TOTALS 6,044.52 YTD INVOICED 6,044.52 YTD PAID 1,760.02 12482 RINCON ASCENCIO, VERONICA
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11/02/23 7441494 P 11/09/23 10110000 5710 PROFESSIONAL/TECHNICAL SE 1,990.00 INVOICE: 000024
VENDOR TOTALS 1,990.00 YTD INVOICED 1,990.00 YTD PAID 1,990.00 10513 SCA OF CA, LLC
09/25/23 24000597 7441495 P 11/09/23 21426000 5797 STREET SWEEPING 97,713.80 INVOICE: 107041CS
09/25/23 24000597 7441495 P 11/09/23 42326000 5797 STREET SWEEPING 39,355.27 INVOICE: 107041CS
VENDOR TOTALS 548,276.28 YTD INVOICED 548,276.28 YTD PAID 137,069.07 12220 SEGUIN, JENNIFER
10/23/23 7441496 P 11/09/23 10115000 5910 TRAVEL/MILEAGE REIMBURSEM 185.00 INVOICE: 231102
VENDOR TOTALS 710.30 YTD INVOICED 710.30 YTD PAID 185.00 10374 SMART INTEGRATED SYSTEMS INC
10/26/23 24000540 7441497 P 11/09/23 21349900 8000 CAPITAL IMPROVEMENT 27,966.29 INVOICE: SIS-9126
10/26/23 24000540 7441497 P 11/09/23 21849900 8000 CAPITAL IMPROVEMENT 11,702.21 INVOICE: SIS-9126
VENDOR TOTALS 39,668.50 YTD INVOICED 39,668.50 YTD PAID 39,668.50 10831 SO CA EDISON
11/08/23 7441498 P 11/09/23 10124000 5312 SPECIAL ACTIVITY SUPPLIES 697.08 INVOICE: 231110
11/08/23 7441498 P 11/09/23 10130000 5790 REPAIR & MAINTENANCE SERV 2,650.10 INVOICE: 231110
11/08/23 7441498 P 11/09/23 10163000 5804 ELECTRIC 4,236.97 INVOICE: 231110
11/08/23 7441498 P 11/09/23 21442000 5804 ELECTRIC 92.25 INVOICE: 231110
11/08/23 7441498 P 11/09/23 42242000 5791 STREET LIGHT SERVICES 1,326.12 INVOICE: 231110
VENDOR TOTALS 1,158,481.49 YTD INVOICED 1,158,481.49 YTD PAID 9,002.52 10783 SO CA GAS COMPANY
11/03/23 7441499 P 11/09/23 10130000 5790 REPAIR & MAINTENANCE SERV 22.56 INVOICE: 231110
11/03/23 7441499 P 11/09/23 10130000 5790 REPAIR & MAINTENANCE SERV 40.13 INVOICE: 231110
11/03/23 7441499 P 11/09/23 10163000 5803 GAS 4,374.10 INVOICE: 231110
VENDOR TOTALS 22,533.71 YTD INVOICED 22,533.71 YTD PAID 4,436.79 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10938 STATEWIDE TRAFFIC SAFETY/SIGNS
08/17/23 24000007 7441500 P 11/09/23 11144000 6201 EQUIPMENT REPLACEMENT CHA 13,281.61 INVOICE: 12018142
VENDOR TOTALS 13,281.61 YTD INVOICED 13,281.61 YTD PAID 13,281.61 11673 TAFT ELECTRIC COMPANY
10/06/23 7441501 P 11/09/23 10163012 5790 REPAIR & MAINTENANCE SERV 1,502.00 INVOICE: 85-8523
VENDOR TOTALS 19,253.82 YTD INVOICED 19,253.82 YTD PAID 1,502.00 11640 TEAMSTERS LOCAL 911
10/10/23 7441502 P 11/09/23 10100000 2170 UNION DUES PAYABLE 3,420.00 INVOICE: 231010
VENDOR TOTALS 17,271.00 YTD INVOICED 17,271.00 YTD PAID 3,420.00 11451 TEKWERKS INTERNET
11/01/23 24000033 7441503 P 11/09/23 11218000 5801 TELEPHONE 4,344.00 INVOICE: 18876
VENDOR TOTALS 17,246.00 YTD INVOICED 17,246.00 YTD PAID 4,344.00 11528 TERRACARE ASSOCIATES, LLC
07/31/23 7441504 P 11/09/23 10163097 5790 REPAIR & MAINTENANCE SERV 320.00 INVOICE: CD50327654
08/23/23 7441504 P 11/09/23 10163097 5790 REPAIR & MAINTENANCE SERV 320.00 INVOICE: CD50330119
VENDOR TOTALS 250,324.02 YTD INVOICED 250,324.02 YTD PAID 640.00 12239 TERRELL, BRIANNE
10/23/23 7441505 P 11/09/23 10115000 5910 TRAVEL/MILEAGE REIMBURSEM 185.00 INVOICE: 231102
VENDOR TOTALS 444.00 YTD INVOICED 444.00 YTD PAID 185.00 12438 THE GOLDEN TRUFFLE
11/03/23 7441506 P 11/09/23 19919050 4712 DONATION 41.00 INVOICE: 230618
VENDOR TOTALS 41.00 YTD INVOICED 41.00 YTD PAID 41.00 12302 THE SAUCE CREATIVE SERVICES CORP
09/13/23 24000449 7441507 P 11/09/23 20265000 5656 GRANT EXPENSE 2,275.00 INVOICE: 6428
VENDOR TOTALS 4,835.33 YTD INVOICED 4,835.33 YTD PAID 2,275.00 11771 THOMSON REUTERS-WEST PMT CENTR
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/01/23 7441508 P 11/09/23 10132000 5710 PROFESSIONAL/TECHNICAL SE 1,457.28 INVOICE: 849053700
VENDOR TOTALS 6,927.56 YTD INVOICED 6,927.56 YTD PAID 1,457.28 12250 TITAN ENVIRONMENTAL SOLUTIONS, INC
09/23/23 7441509 P 11/09/23 31049900 8000 CAPITAL IMPROVEMENT 675.00 INVOICE: 11115907
09/13/23 7441509 P 11/09/23 31049900 8000 CAPITAL IMPROVEMENT 1,870.00 INVOICE: 11115446
VENDOR TOTALS 6,700.00 YTD INVOICED 6,700.00 YTD PAID 2,545.00 12237 TORRES, NATALY
10/23/23 7441510 P 11/09/23 10115000 5910 TRAVEL/MILEAGE REIMBURSEM 185.00 INVOICE: 231102
VENDOR TOTALS 444.00 YTD INVOICED 444.00 YTD PAID 185.00 11323 TRIPEPI SMITH & ASSOCIATES INC
08/31/23 24000129 7441511 P 11/09/23 10115000 5710 PROFESSIONAL/TECHNICAL SE 6,453.27 INVOICE: 10764
VENDOR TOTALS 21,209.40 YTD INVOICED 21,209.40 YTD PAID 6,453.27 10823 TURBO DATA SYSTEMS INC
10/31/23 7441512 P 11/09/23 10132000 5710 PROFESSIONAL/TECHNICAL SE 1,667.35 INVOICE: 41367
VENDOR TOTALS 4,609.99 YTD INVOICED 4,609.99 YTD PAID 1,667.35 11926 ULINE
08/15/23 24000574 7441513 P 11/09/23 21441000 5350 NON-CAPITAL EQUIPMENT 1,799.12 INVOICE: 167200735
08/15/23 24000574 7441513 P 11/09/23 42043000 5350 NON-CAPITAL EQUIPMENT 898.43 INVOICE: 167200735
VENDOR TOTALS 10,063.26 YTD INVOICED 10,063.26 YTD PAID 2,697.55 12339 UP ALL NIGHT INK
09/26/23 24000592 7441514 P 11/09/23 10114000 5312 SPECIAL ACTIVITY SUPPLIES 40.00 INVOICE: 2323
09/26/23 24000592 7441514 P 11/09/23 10114000 5312 SPECIAL ACTIVITY SUPPLIES 3,006.52 INVOICE: 2323
VENDOR TOTALS 3,046.52 YTD INVOICED 3,046.52 YTD PAID 3,046.52 10885 VULCAN MATERIAL WESTERN DIV
10/06/23 24000060 7441515 P 11/09/23 21441000 5325 ASPHALT OPERATIONS 417.41 INVOICE: 73799816
10/09/23 24000060 7441515 P 11/09/23 21441000 5325 ASPHALT OPERATIONS 138.41 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 73802017
10/25/23 24000060 7441515 P 11/09/23 21441000 5325 ASPHALT OPERATIONS 225.13 INVOICE: 73819526
08/31/23 24000060 7441515 P 11/09/23 21441000 5325 ASPHALT OPERATIONS 144.98 INVOICE: 73764013
VENDOR TOTALS 20,838.96 YTD INVOICED 20,838.96 YTD PAID 925.93 12310 WALD, RONNIE JR. BUDDY
10/24/23 24000378 7441516 P 11/09/23 10115100 5341 PEG EXPENSE 3,600.00 INVOICE: 231024
VENDOR TOTALS 10,100.00 YTD INVOICED 10,100.00 YTD PAID 3,600.00 10117 WE THE CREATIVE
07/31/23 24000355 7441517 P 11/09/23 10115000 5710 PROFESSIONAL/TECHNICAL SE 70.00 INVOICE: 23-7049-BAL
VENDOR TOTALS 23,905.80 YTD INVOICED 23,905.80 YTD PAID 70.00 11181 WILSON, ALASTAIR C
10/27/23 7441518 P 11/09/23 10111000 5312 SPECIAL ACTIVITY SUPPLIES 1,000.00 INVOICE: 231027
VENDOR TOTALS 39,275.00 YTD INVOICED 39,275.00 YTD PAID 1,000.00 REPORT TOTALS 3,099,051.89
COUNT AMOUNT
TOTAL PRINTED CHECKS 124 3,099,051.89
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231109S TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10876 DEPT OF JUSTICE
11/07/23 7441519 P 11/09/23 19911000 5600 MISC. EXPENSES 25.00 INVOICE: 231107
VENDOR TOTALS 2,251.00 YTD INVOICED 2,251.00 YTD PAID 25.00 REPORT TOTALS 25.00
COUNT AMOUNT
TOTAL PRINTED CHECKS 1 25.00
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231114W TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11963 U S BANK
11/13/23 101011937 W 12/05/23 21219000 6999 INTER-FUND TRANSFERS OUT 375,710.00 INVOICE: 231113WIRE
11/13/23 101011937 W 12/05/23 53019000 4199 INTER-FUND TRANSFERS IN -375,710.00 INVOICE: 231113WIRE
11/13/23 101011937 W 12/05/23 21119000 6999 INTER-FUND TRANSFERS OUT 563,565.00 INVOICE: 231113WIRE
11/13/23 101011937 W 12/05/23 53019000 4199 INTER-FUND TRANSFERS IN -563,565.00 INVOICE: 231113WIRE
11/13/23 101011937 W 12/05/23 53019000 7000 DEBT SERVICES 939,275.00 INVOICE: 231113WIRE
VENDOR TOTALS 12,428,418.68 YTD INVOICED 12,428,418.68 YTD PAID 939,275.00 11836 U S BANK CORP PAYMENT SYSTEMS
11/10/23 101011935 W 12/05/23 10100000 2015 ACCOUNTS PAYABLE - CALCAR 246,022.06 INVOICE: 231110WIRE
VENDOR TOTALS 897,239.31 YTD INVOICED 897,239.31 YTD PAID 246,022.06 REPORT TOTALS 1,185,297.06
COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 1,185,297.06
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231115W TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11644 SO CA EDISON-ACCTS REC
10/31/23 101011938 W 12/05/23 50191000 5806 POWER PURCHASE EXPENSE 6,466.50 INVOICE: 1002134WIRE
VENDOR TOTALS 3,739,100.95 YTD INVOICED 3,739,100.95 YTD PAID 6,466.50 11015 TRUIST, INC
11/13/23 101011934 W 12/05/23 99210000 7000 DEBT SERVICES 267,868.00 INVOICE: 231113WIRE
VENDOR TOTALS 267,868.00 YTD INVOICED 267,868.00 YTD PAID 267,868.00 REPORT TOTALS 274,334.50
COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 274,334.50
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10860 A V JANITORIAL SUPPLY
09/11/23 24000186 7441520 P 11/17/23 53069900 8000 CAPITAL IMPROVEMENT 11,367.33 INVOICE: 23249
VENDOR TOTALS 33,421.30 YTD INVOICED 33,421.30 YTD PAID 11,367.33 11395 A V PEST CONTROL
10/30/23 7441521 P 11/17/23 10163006 5710 PROFESSIONAL/TECHNICAL SE 190.00 INVOICE: 43423
09/01/23 7441521 P 11/17/23 10163099 5790 REPAIR & MAINTENANCE SERV 125.00 INVOICE: 43474
VENDOR TOTALS 3,230.00 YTD INVOICED 3,230.00 YTD PAID 315.00 11002 A V RECYCLING CENTER
11/01/23 24000105 7441522 P 11/17/23 21441000 5710 PROFESSIONAL/TECHNICAL SE 68,040.00 INVOICE: 231101-1
11/01/23 24000105 7441522 P 11/17/23 21441000 5710 PROFESSIONAL/TECHNICAL SE 8,505.00 INVOICE: 231101
10/01/23 24000105 7441522 P 11/17/23 10130000 5710 PROFESSIONAL/TECHNICAL SE 31,500.00 INVOICE: 231001PS
11/01/23 24000105 7441522 P 11/17/23 10130000 5710 PROFESSIONAL/TECHNICAL SE 31,500.00 INVOICE: 231101PS
VENDOR TOTALS 428,715.00 YTD INVOICED 428,715.00 YTD PAID 139,545.00 11026 A V WEB DESIGNS
11/01/23 24000239 7441523 P 11/17/23 11218000 5710 PROFESSIONAL/TECHNICAL SE 99.95 INVOICE: 156559
VENDOR TOTALS 1,499.25 YTD INVOICED 1,499.25 YTD PAID 99.95 11623 AFFORDABLE HSG & DEV OF SOCAL
11/01/23 24000396 7441524 P 11/17/23 31422000 5710 PROFESSIONAL/TECHNICAL SE 8,100.00 INVOICE: 23-330-11
VENDOR TOTALS 42,097.50 YTD INVOICED 42,097.50 YTD PAID 8,100.00 11917 AMERICAN PLUMBING SERVICES,INC
07/04/23 7441525 P 11/17/23 10126000 5710 PROFESSIONAL/TECHNICAL SE 151.00 INVOICE: 28481-1
VENDOR TOTALS 8,169.26 YTD INVOICED 8,169.26 YTD PAID 151.00 10821 ANDY GUMP, INC
10/25/23 7441526 P 11/17/23 42341000 5790 REPAIR & MAINTENANCE SERV 929.13 INVOICE: INV1078340
11/07/23 7441526 P 11/17/23 10163006 5600 MISC. EXPENSES 33.74 INVOICE: INV1081699
11/06/23 7441526 P 11/17/23 10163013 5710 PROFESSIONAL/TECHNICAL SE 77.40 INVOICE: INV1081393
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11/09/23 7441526 P 11/17/23 10163006 5600 MISC. EXPENSES 17.86 INVOICE: INV1082629
VENDOR TOTALS 7,218.47 YTD INVOICED 7,184.73 YTD PAID 1,058.13 11840 ARROW TRANSIT MIX INC
07/04/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 677.22 INVOICE: 41349
07/04/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 850.86 INVOICE: 41312
07/04/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 735.10 INVOICE: 41361
07/04/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 677.22 INVOICE: 41370
10/25/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 792.98 INVOICE: 42961
10/10/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 908.74 INVOICE: 42829
10/24/23 24000061 7441527 P 11/17/23 21441000 5326 CONCRETE OPERATIONS 850.86 INVOICE: 42953
VENDOR TOTALS 30,224.78 YTD INVOICED 30,224.78 YTD PAID 5,492.98 12437 ARTISAN AGENCY, LLC.
10/28/23 24000606 7441528 P 11/17/23 10167021 5700 SERVICES 11,500.00 INVOICE: 231201DEP
VENDOR TOTALS 11,500.00 YTD INVOICED 11,500.00 YTD PAID 11,500.00 10884 AUTO PROS
10/30/23 24000163 7441529 P 11/17/23 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 15115
VENDOR TOTALS 1,637.37 YTD INVOICED 1,637.37 YTD PAID 60.00 11133 AV ACTION AIR INC
11/01/23 7441530 P 11/17/23 10163014 5790 REPAIR & MAINTENANCE SERV 1,639.80 INVOICE: 15083265
VENDOR TOTALS 25,387.73 YTD INVOICED 25,387.73 YTD PAID 1,639.80 10869 AXES FIRE INC
10/19/23 7441531 P 11/17/23 21441000 5790 REPAIR & MAINTENANCE SERV 1,028.94 INVOICE: 025035
VENDOR TOTALS 6,688.17 YTD INVOICED 6,688.17 YTD PAID 1,028.94 12500 AZAR, JUDITH
11/14/23 7441532 P 11/17/23 10117000 5910 TRAVEL/MILEAGE REIMBURSEM 96.00 INVOICE: 231130
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 96.00 YTD INVOICED 96.00 YTD PAID 96.00 12404 B2R CONSULTING GROUP, INC.
09/30/23 7441533 P 11/17/23 11313200 5740 LEGAL SERVICES 7,791.00 INVOICE: 6037
VENDOR TOTALS 7,791.00 YTD INVOICED 7,791.00 YTD PAID 7,791.00 11752 BEST BEST & KRIEGER LLP
09/21/23 24000610 7441534 P 11/17/23 10111000 5710 PROFESSIONAL/TECHNICAL SE 297.00 INVOICE: 975748
08/17/23 24000610 7441534 P 11/17/23 10111000 5710 PROFESSIONAL/TECHNICAL SE 5,735.77 INVOICE: 972301
09/21/23 24000610 7441534 P 11/17/23 50191700 5740 LEGAL SERVICES 660.00 INVOICE: 975747
08/11/23 24000610 7441534 P 11/17/23 10121000 5710 PROFESSIONAL/TECHNICAL SE 2,992.00 INVOICE: 972300
VENDOR TOTALS 13,985.68 YTD INVOICED 13,985.68 YTD PAID 9,684.77 12436 BIG BAD VOODOO DADDY LLC
11/02/23 24000607 7441535 P 11/17/23 10167021 5700 SERVICES 13,400.00 INVOICE: 231201BALBO
VENDOR TOTALS 13,400.00 YTD INVOICED 13,400.00 YTD PAID 13,400.00 10579 BLUE BEAM INC
07/04/23 24000623 7441536 P 11/17/23 11218000 5710 PROFESSIONAL/TECHNICAL SE 3,770.00 INVOICE: 1635659
VENDOR TOTALS 3,770.00 YTD INVOICED 3,770.00 YTD PAID 3,770.00 11116 BREMER WHYTE BROWN & O'MEARA
07/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 3,588.94 INVOICE: 26 2023
07/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 88.35 INVOICE: 3 2023
10/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 1,182.67 INVOICE: 057-19D-29
10/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 275.00 INVOICE: 057-19H-24
10/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 150.00 INVOICE: 023-20-29
09/30/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 1,075.00 INVOICE: 25 022-20
10/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 824.37 INVOICE: 022-20-26
08/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 1,900.00 INVOICE: 4 001-23
09/30/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 2,477.50 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 5 001-23
10/31/23 7441537 P 11/17/23 11313200 5740 LEGAL SERVICES 775.00 INVOICE: 001-23-6
VENDOR TOTALS 41,298.12 YTD INVOICED 41,298.12 YTD PAID 12,336.83 10989 CANON FINANCIAL SERVICES, INC
10/30/23 7441538 P 11/17/23 10117000 5730 PRINTING/BINDING 802.66 INVOICE: 31478343
VENDOR TOTALS 35,759.17 YTD INVOICED 35,759.17 YTD PAID 802.66 12483 CENTERPOINT MANAGEMENT GROUP LLC
11/09/23 7441539 P 11/17/23 22049900 8000 CAPITAL IMPROVEMENT 2,816.75 INVOICE: CP20006-230520
11/09/23 7441539 P 11/17/23 21349900 8000 CAPITAL IMPROVEMENT 1,933.25 INVOICE: CP20006-230520
VENDOR TOTALS 4,750.00 YTD INVOICED 4,750.00 YTD PAID 4,750.00 11727 CHARTER COMMUNICATIONS HOLDING
10/25/23 7441540 P 11/17/23 11218000 5801 TELEPHONE 2,422.15 INVOICE: 0053573102523
10/26/23 7441540 P 11/17/23 11218000 5801 TELEPHONE 83.64 INVOICE: 3165061102623
VENDOR TOTALS 12,520.57 YTD INVOICED 12,520.57 YTD PAID 2,505.79 12031 CHILDSPLAY INC
11/09/23 24000628 7441541 P 11/17/23 10167021 5700 SERVICES 1,800.00 INVOICE: 240119BAL2
VENDOR TOTALS 1,800.00 YTD INVOICED 1,800.00 YTD PAID 1,800.00 10461 CIRCLE H PROPERTIES LLC
10/31/23 7441542 P 11/17/23 10160000 5600 MISC. EXPENSES 648.75 INVOICE: 016
10/31/23 7441542 P 11/17/23 10132000 5316 EMERGENCY SUPPLIES 648.75 INVOICE: 016
07/01/23 24000601 7441542 P 11/17/23 10132000 5316 EMERGENCY SUPPLIES 6,747.00 INVOICE: 015
07/01/23 24000601 7441542 P 11/17/23 10160000 5600 MISC. EXPENSES 6,747.00 INVOICE: 015
07/01/23 24000601 7441542 P 11/17/23 10132000 5316 EMERGENCY SUPPLIES 6,574.00 INVOICE: 014
07/01/23 24000601 7441542 P 11/17/23 10160000 5600 MISC. EXPENSES 6,574.00 INVOICE: 014
07/01/23 24000601 7441542 P 11/17/23 10132000 5316 EMERGENCY SUPPLIES 6,487.50 INVOICE: 013
07/01/23 24000601 7441542 P 11/17/23 10160000 5600 MISC. EXPENSES 6,487.50 INVOICE: 013
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/01/23 24000601 7441542 P 11/17/23 10132000 5316 EMERGENCY SUPPLIES 6,487.50 INVOICE: 012
07/01/23 24000601 7441542 P 11/17/23 10160000 5600 MISC. EXPENSES 6,487.50 INVOICE: 012
VENDOR TOTALS 85,174.50 YTD INVOICED 85,174.50 YTD PAID 53,889.50 11794 DAPEER,ROSENBLIT & LITVAK, LLP
07/31/23 7441543 P 11/17/23 10132000 5740 LEGAL SERVICES 285.00 INVOICE: 21843
VENDOR TOTALS 8,387.80 YTD INVOICED 8,387.80 YTD PAID 285.00 10864 DELL MARKETING LP
08/08/23 24000034 7441544 P 11/17/23 11218000 5360 COMPUTERS HARDWARE 86,620.56 INVOICE: 10692410465-1
08/08/23 24000034 7441544 P 11/17/23 11218000 5360 COMPUTERS HARDWARE 50.00 INVOICE: 10692410465-1
VENDOR TOTALS 119,784.36 YTD INVOICED 119,784.36 YTD PAID 86,670.56 10876 DEPT OF JUSTICE
09/06/23 7441545 P 11/17/23 10114000 5412 RECRUITMENT EXPENSE 1,056.00 INVOICE: 679340
VENDOR TOTALS 2,251.00 YTD INVOICED 2,251.00 YTD PAID 1,056.00 10867 DESERT LOCK COMPANY
09/18/23 7441546 P 11/17/23 10163005 5790 REPAIR & MAINTENANCE SERV 40.57 INVOICE: 67463
11/08/23 7441546 P 11/17/23 10163006 5790 REPAIR & MAINTENANCE SERV 85.00 INVOICE: 67692
11/01/23 7441546 P 11/17/23 10163099 5790 REPAIR & MAINTENANCE SERV 197.50 INVOICE: 67672
VENDOR TOTALS 8,905.58 YTD INVOICED 8,905.58 YTD PAID 323.07 11423 DESIGNERS TOUCH LANDSCAPE INC
10/06/23 24000463 7441547 P 11/17/23 42126000 5310 OPERATING MATERIALS & SUP 14,300.00 INVOICE: 670
VENDOR TOTALS 43,450.00 YTD INVOICED 43,450.00 YTD PAID 14,300.00 10255 ECONOLITE CONTROL PROD INC
09/13/23 24000486 7441548 P 11/17/23 42242000 5793 DAMAGE REPAIRS 10,825.38 INVOICE: INV218558
09/13/23 24000486 7441548 P 11/17/23 42242000 5793 DAMAGE REPAIRS 10,825.38 INVOICE: INV218559
VENDOR TOTALS 37,197.15 YTD INVOICED 37,197.15 YTD PAID 21,650.76 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10477 EKC ENTERPRISES INC
10/18/23 24000368 7441549 P 11/17/23 10119900 8000 CAPITAL IMPROVEMENT 42,650.99 INVOICE: 49655
10/25/23 24000626 7441549 P 11/17/23 10130000 5710 PROFESSIONAL/TECHNICAL SE 15,200.00 INVOICE: 49927
VENDOR TOTALS 84,019.90 YTD INVOICED 84,019.90 YTD PAID 57,850.99 11513 ENCOMPASS CONSULTANT GROUP INC
10/05/23 24000050 7441550 P 11/17/23 21749900 8000 CAPITAL IMPROVEMENT 3,917.45 INVOICE: 04944
VENDOR TOTALS 96,803.90 YTD INVOICED 96,803.90 YTD PAID 3,917.45 11923 FASTENAL COMPANY
08/31/23 24000068 7441551 P 11/17/23 21441000 5315 UNIFORMS 3,520.59 INVOICE: CALAN71617
10/31/23 7441551 P 11/17/23 10117000 5730 PRINTING/BINDING 66.65 INVOICE: CALAN71792
10/31/23 7441551 P 11/17/23 21441000 5310 OPERATING MATERIALS & SUP 377.26 INVOICE: CALAN71791
VENDOR TOTALS 87,803.25 YTD INVOICED 85,645.92 YTD PAID 3,964.50 11014 FEDERAL EXPRESS CORPORATION
11/02/23 7441553 P 11/17/23 10167021 5311 POSTAGE 73.88 INVOICE: 8-306-68646
11/03/23 7441552 P 11/17/23 50191000 5311 POSTAGE 130.45 INVOICE: 2-212-74113
VENDOR TOTALS 1,615.70 YTD INVOICED 1,615.70 YTD PAID 204.33 11877 FISH WINDOW CLEANING
07/10/23 7441554 P 11/17/23 10163002 5790 REPAIR & MAINTENANCE SERV 275.00 INVOICE: 2805-114065
VENDOR TOTALS 694.00 YTD INVOICED 644.00 YTD PAID 275.00 12038 GIRLS MAKE BEATS, INC.
08/01/23 7441555 P 11/17/23 10162026 5710 PROFESSIONAL/TECHNICAL SE 250.00 INVOICE: 1370
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 10628 GO2ZERO STRATEGIES
10/31/23 24000347 7441556 P 11/17/23 10127000 5710 PROFESSIONAL/TECHNICAL SE 16,811.70 INVOICE: 2012929
VENDOR TOTALS 70,444.15 YTD INVOICED 70,444.15 YTD PAID 16,811.70 10462 GONZALEZ PROPERTY SVCS
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10/30/23 7441557 P 11/17/23 10163000 5798 VANDALISM 460.00 INVOICE: 22944
10/19/23 7441557 P 11/17/23 10163099 5790 REPAIR & MAINTENANCE SERV 498.00 INVOICE: 22940
VENDOR TOTALS 139,358.00 YTD INVOICED 139,358.00 YTD PAID 958.00 10841 GRAINGER
10/17/23 7441558 P 11/17/23 11144000 5600 MISC. EXPENSES 128.42 INVOICE: 9873753405
VENDOR TOTALS 2,823.74 YTD INVOICED 2,823.74 YTD PAID 128.42 11309 H W HUNTER, INC
09/28/23 24000526 7441559 P 11/17/23 11144000 5321 VEHICLE OPERATIONS 785.42 INVOICE: 648704RR2W
VENDOR TOTALS 435,154.27 YTD INVOICED 435,154.27 YTD PAID 785.42 12182 HAKU ENTERPRISES, INC
11/08/23 7441560 P 11/17/23 10166023 5312 SPECIAL ACTIVITY SUPPLIES 250.00 INVOICE: JR-MC-005
VENDOR TOTALS 5,499.06 YTD INVOICED 5,499.06 YTD PAID 250.00 10854 HARRIS & ASSOCIATES, INC.
09/07/23 24000237 7441561 P 11/17/23 10127000 5710 PROFESSIONAL/TECHNICAL SE 5,702.50 INVOICE: 59227
10/09/23 24000237 7441561 P 11/17/23 10127000 5710 PROFESSIONAL/TECHNICAL SE 5,702.50 INVOICE: 59678
11/06/23 7441561 P 11/17/23 42025000 5710 PROFESSIONAL/TECHNICAL SE 95.62 INVOICE: 60056
11/06/23 7441561 P 11/17/23 42225000 5710 PROFESSIONAL/TECHNICAL SE 95.62 INVOICE: 60056
11/06/23 7441561 P 11/17/23 42325000 5710 PROFESSIONAL/TECHNICAL SE 503.76 INVOICE: 60056
VENDOR TOTALS 44,027.67 YTD INVOICED 44,027.67 YTD PAID 12,100.00 12461 HAYES, TIMOTHY
11/06/23 7441562 P 11/17/23 22049900 8000 CAPITAL IMPROVEMENT 978.45 INVOICE: CP20006-231106
11/06/23 7441562 P 11/17/23 21349900 8000 CAPITAL IMPROVEMENT 671.55 INVOICE: CP20006-231106
VENDOR TOTALS 1,650.00 YTD INVOICED 1,650.00 YTD PAID 1,650.00 11412 HDL COREN & CONE
10/25/23 24000659 7441563 P 11/17/23 10117100 5710 PROFESSIONAL/TECHNICAL SE 5,562.50 INVOICE: SIN032889
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 12,020.00 YTD INVOICED 12,020.00 YTD PAID 5,562.50 12476 HIGH DESERT BROADCASTING
10/15/23 7441564 P 11/17/23 10167021 5720 ADVERTISING 1,000.00 INVOICE: 123106728
VENDOR TOTALS 1,000.00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 11740 HOLDEN & ARTS ASSOCIATES, INC
10/31/23 24000627 7441565 P 11/17/23 10167021 5700 SERVICES 3,000.00 INVOICE: 240119DEP
11/09/23 24000627 7441566 P 11/17/23 10167021 5700 SERVICES 1,200.00 INVOICE: 240119BAL1
VENDOR TOTALS 4,200.00 YTD INVOICED 4,200.00 YTD PAID 4,200.00 10386 INFINITY TECHNOLOGIES
10/04/23 24000644 7441567 P 11/17/23 11218100 5710 PROFESSIONAL/TECHNICAL SE 12,292.50 INVOICE: 1760
09/10/23 24000644 7441567 P 11/17/23 11218100 5710 PROFESSIONAL/TECHNICAL SE 18,746.25 INVOICE: 1678
11/07/23 24000644 7441567 P 11/17/23 11218100 5710 PROFESSIONAL/TECHNICAL SE 13,441.25 INVOICE: 1847
VENDOR TOTALS 44,480.00 YTD INVOICED 44,480.00 YTD PAID 44,480.00 10932 KIMBALL MIDWEST
09/18/23 7441568 P 11/17/23 21442000 5794 MARKING AND STRIPING 135.61 INVOICE: 101451378
VENDOR TOTALS 3,314.35 YTD INVOICED 3,314.35 YTD PAID 135.61 11688 KIMLEY-HORN & ASSOCIATES INC
07/04/23 24000578 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 4,107.50 INVOICE: 099427103-0323
07/04/23 24000578 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 6,595.00 INVOICE: 099427103-0423
07/04/23 24000595 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 9,142.50 INVOICE: 099427301-0423
07/04/23 24000595 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 1,000.00 INVOICE: 099427301-0523
07/04/23 24000595 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 337.50 INVOICE: 099427301-0623
08/31/23 24000595 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 2,130.00 INVOICE: 099427301-0823
08/31/23 24000596 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 835.00 INVOICE: 25994197
07/31/23 24000578 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 2,355.00 INVOICE: 099427103-0723
08/31/23 24000578 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 1,795.00 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 099427103-0823
07/31/23 24000483 7441569 P 11/17/23 30049900 8000 CAPITAL IMPROVEMENT 72,697.67 INVOICE: 099427004-0723
07/31/23 24000562 7441569 P 11/17/23 30049900 8000 CAPITAL IMPROVEMENT 74,387.41 INVOICE: 099427006-0723
07/31/23 24000556 7441569 P 11/17/23 30049900 8000 CAPITAL IMPROVEMENT 77,457.81 INVOICE: 099427005-0723
07/04/23 24000596 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 665.00 INVOICE: 25365467
08/31/23 24000633 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 3,312.50 INVOICE: 099427102-0823
07/31/23 24000633 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 7,929.45 INVOICE: 099427102-0723
07/04/23 24000633 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 12,758.00 INVOICE: 099427102-0623
07/04/23 24000633 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 15,836.70 INVOICE: 099427102-0423
07/04/23 24000633 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 1,720.00 INVOICE: 099427102-0323
07/04/23 24000629 7441569 P 11/17/23 21249900 8000 CAPITAL IMPROVEMENT 520.00 INVOICE: 099427105-0323
VENDOR TOTALS 601,185.07 YTD INVOICED 601,185.07 YTD PAID 295,582.04 12503 MORGAN KOUSSER, JOSEPH
11/15/23 24000674 7441570 P 11/17/23 11313200 5740 LEGAL SERVICES 24,050.00 INVOICE: 230810
VENDOR TOTALS 24,050.00 YTD INVOICED 24,050.00 YTD PAID 24,050.00 10746 L A CO WATERWORKS
11/15/23 7441571 P 11/17/23 10163000 5802 WATER 12,637.45 INVOICE: 231117
11/15/23 7441571 P 11/17/23 21426000 5802 WATER 1,073.44 INVOICE: 231117
11/15/23 7441571 P 11/17/23 21441000 5802 WATER 1,632.68 INVOICE: 231117
11/15/23 7441571 P 11/17/23 31422000 5802 WATER 173.76 INVOICE: 231117
11/15/23 7441571 P 11/17/23 42043000 5802 WATER 1,701.99 INVOICE: 231117
11/15/23 7441571 P 11/17/23 42126000 5802 WATER 2,682.78 INVOICE: 231117
11/15/23 7441571 P 11/17/23 42343000 5802 WATER 815.12 INVOICE: 231117
VENDOR TOTALS 481,522.90 YTD INVOICED 481,522.90 YTD PAID 20,717.22 12032 LANCASTER BAPTIST CHURCH
11/01/23 24000343 7441572 P 11/17/23 10160000 5700 SERVICES 2,397.00 INVOICE: 003
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 5,208.00 YTD INVOICED 5,208.00 YTD PAID 2,397.00 10747 LANCASTER SCHOOL DISTRICT (1217)
09/11/23 7441573 P 11/17/23 22049900 8000 CAPITAL IMPROVEMENT 2,846.40 INVOICE: 230828
09/11/23 7441573 P 11/17/23 21349900 8000 CAPITAL IMPROVEMENT 1,953.60 INVOICE: 230828
VENDOR TOTALS 4,800.00 YTD INVOICED 4,800.00 YTD PAID 4,800.00 11660 LANDALE MUTUAL WATER COMPANY
11/01/23 7441574 P 11/17/23 21426000 5802 WATER 107.50 INVOICE: 231101
VENDOR TOTALS 480.25 YTD INVOICED 480.25 YTD PAID 107.50 10077 LANDSCAPE CONNECTION GROUP
10/19/23 7441575 P 11/17/23 42126000 5793 DAMAGE REPAIRS 1,950.00 INVOICE: 3008
VENDOR TOTALS 125,032.00 YTD INVOICED 124,532.00 YTD PAID 1,950.00 10571 LLAMAS, GUADALUPE
11/04/23 7441576 P 11/17/23 10165030 5312 SPECIAL ACTIVITY SUPPLIES 1,642.72 INVOICE: 93
VENDOR TOTALS 1,642.72 YTD INVOICED 1,642.72 YTD PAID 1,642.72 10337 LOGICALIS INC
10/31/23 7441577 P 11/17/23 11218000 5360 COMPUTERS HARDWARE 270.00 INVOICE: S153764
VENDOR TOTALS 274,362.55 YTD INVOICED 274,362.55 YTD PAID 270.00 12075 LOOKUP 2128
10/04/23 24000625 7441578 P 11/17/23 19910000 5725 SPONSORSHIP EXPENSE 2,500.00 INVOICE: COL070123
10/04/23 24000625 7441578 P 11/17/23 19910000 5725 SPONSORSHIP EXPENSE 2,500.00 INVOICE: COL080123
09/18/23 24000625 7441578 P 11/17/23 19910000 5725 SPONSORSHIP EXPENSE 10,000.00 INVOICE: COL091823
10/04/23 24000625 7441578 P 11/17/23 19910000 5725 SPONSORSHIP EXPENSE 10,000.00 INVOICE: COL100323
11/03/23 24000625 7441578 P 11/17/23 19910000 5725 SPONSORSHIP EXPENSE 10,000.00 INVOICE: COL110323
VENDOR TOTALS 35,000.00 YTD INVOICED 35,000.00 YTD PAID 35,000.00 11332 LOOMIS
10/31/23 7441579 P 11/17/23 10117200 5710 PROFESSIONAL/TECHNICAL SE 1,265.74 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 13352393
VENDOR TOTALS 5,553.45 YTD INVOICED 5,553.45 YTD PAID 1,265.74 12460 LOPICCOLO, PHILLIP
11/06/23 7441580 P 11/17/23 22049900 8000 CAPITAL IMPROVEMENT 978.45 INVOICE: 230601
11/06/23 7441580 P 11/17/23 21349900 8000 CAPITAL IMPROVEMENT 671.55 INVOICE: 230601
VENDOR TOTALS 1,650.00 YTD INVOICED 1,650.00 YTD PAID 1,650.00 12263 LUCIDLINK CORP
11/05/23 24000445 7441581 P 11/17/23 11218000 5361 COMPUTERS SOFTWARE 1,937.50 INVOICE: 795A5123-0008
VENDOR TOTALS 5,812.50 YTD INVOICED 5,812.50 YTD PAID 1,937.50 12410 MACFIE ENTERTAINMENT & BANK OF HARMONY
11/06/23 24000635 7441582 P 11/17/23 10165037 5312 SPECIAL ACTIVITY SUPPLIES 590.00 INVOICE: 231209DEP
VENDOR TOTALS 590.00 YTD INVOICED 590.00 YTD PAID 590.00 10367 MAINE ELECTRIC
10/23/23 7441583 P 11/17/23 10163020 5790 REPAIR & MAINTENANCE SERV 990.00 INVOICE: 5115
VENDOR TOTALS 2,540.00 YTD INVOICED 2,540.00 YTD PAID 990.00 12380 MCBURNEY, WILLIAM
11/14/23 7441584 P 11/17/23 11313200 5745 LEGAL CLAIMS 577.56 INVOICE: 231013BAL
VENDOR TOTALS 1,966.97 YTD INVOICED 1,966.97 YTD PAID 577.56 12499 MELENDEZ, ROBERTO
11/14/23 7441585 P 11/17/23 10117000 5910 TRAVEL/MILEAGE REIMBURSEM 96.00 INVOICE: 231130
VENDOR TOTALS 96.00 YTD INVOICED 96.00 YTD PAID 96.00 11942 MINUTEMAN PRESS
11/03/23 7441586 P 11/17/23 10110000 5725 SPONSORSHIP EXPENSE 1,702.04 INVOICE: 69411
11/02/23 7441586 P 11/17/23 10110000 5725 SPONSORSHIP EXPENSE 1,157.16 INVOICE: 69382
11/03/23 7441586 P 11/17/23 10110000 5725 SPONSORSHIP EXPENSE 1,702.04 INVOICE: 69410
City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr
CHECK RUN:231117 TO FISCAL 2024/05 07/01/2023 TO 06/30/2024
VENDOR NAME
INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 34,381.63 YTD INVOICED 31,915.69 YTD PAID 4,561.24 10144 NATIONAL UTILITY LOCATORS LLC
11/02/23 24000051 7441587 P 11/17/23 21442000 5710 PROFESSIONAL/TECHNICAL SE 1,643.00 INVOICE: 2023-190
11/02/23 24000051 7441587 P 11/17/23 21443000 5710 PROFESSIONAL/TECHNICAL SE 1,643.00 INVOICE: 2023-190
11/02/23 24000051 7441587 P 11/17/23 42043000 5710 PROFESSIONAL/TECHNICAL SE 1,643.00 INVOICE: 2023-190
11/02/23 24000051 7441587 P 11/17/23 42242000 5710 PROFESSIONAL/TECHNICAL SE 1,643.00 INVOICE: 2023-190
11/02/23 24000051 7441587 P 11/17/23 42343000 5710 PROFESSIONAL/TECHNICAL SE 1,643.00 INVOICE: 2023-190
VENDOR TOTALS 39,715.00 YTD INVOICED 39,715.00 YTD PAID 8,215.00 12251 NEWMARK PARTNERS P
08/15/23 24000384 7441588 P 11/17/23 10124000 5312 SPECIAL ACTIVITY SUPPLIES 10,000.00 INVOICE: 378451-001
VENDOR TOTALS 10,000.00 YTD INVOICED 10,000.00 YTD PAID 10,000.00 11049 ODYSSEY POWER CORP
10/31/23 24000009 7441589 P 11/17/23 42043000 5790 REPAIR & MAINTENANCE SERV 453.00 INVOICE: 133303
11/06/23 7441589 P 11/17/23 42043000 5790 REPAIR & MAINTENANCE SERV 869.15 INVOICE: 133385
VENDOR TOTALS 3,005.15 YTD INVOICED 3,005.15 YTD PAID 1,322.15 11677 P E R S LONG TERM CARE PROGRAM
10/23/23 7441590 P 11/17/23 10100000 2126 PERS LONG TERM CARE PAYAB 536.04 INVOICE: 15119618
11/01/23 7441591 P 11/17/23 12000000 1105 ACCOUNTS RECEIVABLE - CER 7,900.15 INVOICE: 15119684
VENDOR TOTALS 46,790.19 YTD INVOICED 46,790.19 YTD PAID 8,436.19 10960 P P G ARCHITECTURAL FINISHES
04/10/23 7441592 P 11/17/23 10163099 5790 REPAIR & MAINTENANCE SERV 34.85 INVOICE: 972103047512
07/10/23 7441592 P 11/17/23 10163008 5790 REPAIR & MAINTENANCE SERV 71.99 INVOICE: 972103048074
VENDOR TOTALS 944.45 YTD INVOICED 944.45 YTD PAID 106.84 12089 PARKWOOD LANDSCAPE MAINTENANCEM INC.
10/31/23 24000474 7441593 P 11/17/23 21426000 5790 REPAIR & MAINTENANCE SERV 21,265.87 INVOICE: 106258
10/31/23 24000474 7441593 P 11/17/23 42126000 5790 REPAIR & MAINTENANCE SERV 136,729.37 City of Lancaster ~CA 53201~
PAID INVOICES REPORT
Report generated: 12/05/2023 16:29
User: spreston
Program ID: appdwarr