Lancaster City Council
September 9, 2025

Tuesday, September 9, 2025
Regular Meeting – 1:30 PM
The City Clerk/Agency/Authority Secretary hereby declares the agenda was posted by 7:00 p.m. on September 05, 2025
at the entrance to Lancaster City Hall
44933 Fern Avenue, Lancaster, CA 93534

LEGISLATIVE BODY
City Council/Successor Agency/Financing/Housing/Power Authority Mayor/Chair R. Rex Parris
Vice Mayor/Vice Chair Marvin Crist
Council Member/Agency Director/Authority Member 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/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA – TUESDAY , 09/09/2025
~ 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

print

as

clearly

as

possible.

Following
this

procedure

will

allow

for

a

smooth

and

timely

process

for

the

meeting

and

we

appreciate

your
cooperation.

Individual

speakers

are

limited

to

three

(3)

minutes

each

unless

a

different

time

limit
is announced.

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.

LEVINE ACT/GOVERNMENT CODE SECTION 84308
Parties

to

any

proceeding

involving

a

license,

permit,

or

other

entitlement

for

use

pending

before

the
City

Council

must

disclose

any

campaign

contribution

over

$250

(aggregated)

within

the

preceding
12 months

made

by

the

party,

their

agent,

and

those

required

to

be

aggregated

with

their

contributions
under

Gov.

Code

Section

82015.5.

The

disclosure

must

include

the

amount

contributed

and

the
name(s)

of

the

contributor(s).

“G.C.

Section

84308:

Yes”

on

this

agenda

indicates

that

the

item

is
subject to these regulations.

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
Consideration and action to excuse Mayor/Councilmember absence(s).

INVOCATION
Duane Clark, Grace Chapel

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 2 ~

COUNCIL ACTIONS

PLEDGE OF ALLEGIANCE

HOUSING AUTHORITY - CONSENT CALENDAR

HA CC 1.

Rental

Agreement

of

Property

to

Street

Company

at

Vacant

LHA

Property

(3134-017-901)
on Elm Avenue, South of Milling Street

Recommendation(s):

Authorize

the

Executive

Director,

or

his

designee,

with

the

concurrence

of

the

Housing
Attorney,

to

negotiate,

finalize

and

execute

the

Rental

Agreement

between

the

Lancaster
Housing

Authority

and

Lancaster

Homeless

Group,

DBA

Street

Company

for

the

lease

of
Housing

owned

property

located

on

Elm

Avenue,

South

of

Milling

Street

(3134-017-901)
in the amount of $1/year for a period of three (3) with two optional one-year extensions.

This

grant

is

part

of

a

larger

funding

effort

by

the

LA

Food

Equity

Fund,

which

is

managed
by Community Partners with backing from LA County's Chief Sustainability Office.

HA CC 2.

Approve

Agreements

regarding

Maison’s

Sierra

Phase

1 and

2A

and

Approve
Amendments to Recorded Documents for Maison’s Sierra Phase 1

Recommendation(s):

1. Approve

revised

Loan

Agreement

between

the

Lancaster

Housing

Authority

and

Maison's

Sierra
Phase

2,

LP,

a

California

Limited

Partnership

in

the

amount

of

$3,509,756.67

to

fund

a

portion

of
the

costs

associated

with

the

construction

of

an

171

multifamily

residential

unit

project

(TTM
84221),

consisting

of

169

restricted

rental

units

and

2 unrestricted

manager's

units.

The

project

will
have

132

one-bedroom

units,

and

39 two-bedroom

units,

serving

tenants

with

rents

affordable

to
households earning 30%-70% of area median income (AMI).

2. Approve

Subordination

of

the

Housing

Authority

Loan

and

Deed

of

Trust

for

Phase

2 to
construction

loan

($42,000,000)

and

permanent

loan

($25,305,000)

in

a

total

amount

not

to

exceed
$42,000,000.

3. Approve

amendment

to

Maison

Sierra
’
s

Phase

1 Grant

Deed

to

grant

a

portion

of

Lot

G

of

Tract
Map 84221 to the Phase 1 owner.

4. Approve

the

amendment

of

the

Maison

Sierra
’
s

Phase

1 recorded

documents

to

revise

the

legal
description

of

Phase

1 to

refer

to

Tract

Map

84221

instead

of

LLA

24-002.

Those

documents
include,

but

are

not

limited

to:

(a)

First

Amendment

to

Deed

of

Trust

with

Assignment

of

Rents,

(b)
First

Amendment

to

Residential

Declaration

of

Conditions,

Covenants

and

Restrictions,

and

(c)
Regulatory Agreement

5. Approve the Consent and Subordination to Access Easement.

6. Authorize

the

Executive

Director,

or

his

designee,

to

negotiate,

finalize,

and

execute

any

and

all
documents

necessary

or

appropriate

to

complete

the

contemplated

transactions,

in

a

form

to

be
approved by the City Attorney.

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 3 ~

CONSENT CALENDAR

CC 1.

Waive

further

reading

of

any

proposed

ordinance.

(This

permits

reading

the

title

only

in

lieu
of reciting the entire text.)

CC 2.

Approve

the

City

Council/Sucessor

Agency/Financing/Housing/Power

Authority

Regular
Meeting Minutes of August 26, 2025.

CC 3.

Check Registers - August 10, through August 23, 2025.

Recommendation(s):

Approve

the

Check

and

Wire

Registers

for

payments

made

August

10,

2025,

through

August
23, 2025, in the amount of $11,624,146.11 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

and

paid

by

the

City

for

the
purchase

of

materials,

supplies,

services,

and

capital

projects

during

the

prior

three

to

four
weeks.

This

process

provides

the

City

Council

with

the

opportunity

to

review

the

City's
expenditures.

Claims

have

been

paid

via

checks,

Electronic

Funds

Transfer

EFT),

Automated
Clearing

House

(ACH)

payments,

or

federal

wires.

The

justifying

backup

information

for
each expenditure is available in the Finance Department.

CC 4.

Land

and

Water

Conservation

Fund

(LWCF)

Grant

Agreement

-

Avenue

J

Neighborhood
Park

Recommendation(s):

A.

Accept

the

Land

and

Water

Conservation

Fund

(LWCF)

grant

award

in

the

amount

of
up

to

$2,460,097

for

the

Avenue

J

Neighborhood

Park

project

to

the

revenue

account
30069900.4998 (Capital Improvement Project CP11ZZ016.FEDOTHER).

B.

Appropriate

Land

and

Water

Conservation

Funds

(LWCF)

in

the

amount

of

up

to
$2,460,097

to

the

expenditure

account

30069900

(Capital

Improvement

Project,
CP11ZZ016 for construction, salaries, and benefits).

C.

Authorize

the

City

Manager,

or

his

designee,

to

execute

the

grant

contract,

including

all
necessary documents and provisions, subject to City Attorney approval.

The

Avenue

J

Pocket

Park

project

includes

the

construction

of

a

new

2.9-acre

park
featuring

drought-tolerant

landscape,

a

shaded

playground,

a

walking

path

with
lighting

and

benches,

a

shaded

plaza/picnic

area,

a

fitness

course

with

exercise

stations,
an open space area, signage, and perimeter fencing.

CC 5.

Adopt the Memorials on Public Spaces Policy and Procedure

Recommendation(s):

Adopt the Memorials on Public Spaces Policy and Procedure.

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 4 ~

PUBLIC HEARINGS
In

order

to

avoid

hazards

to

park

visitors,

damage

to

equipment,

and

traffic

hazards

to
motorists

and

pedestrians,

it

is

recommended

that

the

City

Council

adopt

this

policy

which
will

provide

the

means

for

City

staff

to

remove

memorials

from

park

grounds,

public

spaces,
City assets, and public rights-of-way.

CC 6.

Approval

of

the

Updated

Resolution

of

the

City

Council

of

the

City

of

Lancaster

authorizing
a

joint

application

to

and

participation

in

the

Homekey+

program

for

the

Lancaster

Inn
Permanent Supportive Housing Development

Recommendation(s):

1. Adopt

Resolution

No._______,

authorizing

the

City

Manager

or

designee

to

prepare

and
submit

a

joint

application

with

Greenland

Symmetry,

LLC.

(Greenland),

Tarzana

Treatment
Centers,

Inc.

(Tarzana)

and

Pacific

Baymark

Core,

LLC.

(Pacific)

to

the

State

of

California
Housing

and

Community

Development

(HCD)

Department's

Homekey+

program

for

the
Lancaster

Inn

Permanent

Supportive

Housing

Development

in

an

amount

not

to

exceed
$33,000,000.

2. Authorize

the

City

Manager

or

designee

to

take

all

necessary

actions

for

the

City's
participation

in

HCD's

Homekey+

program,

including

entering

into

HCD's

Standard
Agreement and any amendments, subject to the concurrence of the City Attorney.

Homekey+

is

a

new

program

funded

by

Proposition

1 to

build

permanent

supportive

housing
for populations struggling with mental health and/or substance use disorders.

CC 7.

Consider

approval

of

an

Amendment

to

Loan

Agreement

and

Restated

Promissory

Note
Between

the

City

of

Lancaster

and

Friends

of

Antelope

Valley,

Inc.

Extending

the

Maturity
Date by Four Years.

Recommendation(s):

1. Approve

the

First

Amendment

to

the

Loan

Agreement

dated

July

31,

2021,

between

the
City

of

Lancaster

("Lender")

and

Friends

of

Antelope

Valley

Fair,

Inc.

("Borrower"),
extending the loan maturity date from July 31, 2023, to July 31, 2027.

2. Approve

the

Amended

Promissory

Note

memorializing

the

extended

maturity

date

and
interest calculation.

3. Authorize

the

City

Manager,

or

his

designee,

to

sign

all

documents

related

to

the
amendment, subject to City Attorney approval.

Borrower

has

requested

an

extension

to

allow

additional

time

to

meet

repayment

obligations.

The

proposed

First

Amendment

to

the

Loan

Agreement

and

accompanying

Restated
Promissory

Note

extends

the

maturity

date

by

four

years,

to

July

31,

2027,

while

preserving
all

other

terms

and

conditions,

including

the

interest

calculation

tied

to

LAIF

yields

and
Borrower's right to prepay without penalty.

PH 1.

Citywide Fee Schedule Amendment to Approve the BLVD Tree Dedication Plaque Fees

Recommendation(s):

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 5 ~

1. Adopt

Resolution

No.

25-____,

establishing

fees

for

the

City's

BLVD

Tree

Dedication
Plaque Program.

2. Establish

a

revenue

project

6000BLVDTR.BLVDPLQFEE

(account

10160099-4713)

for
the BLVD Tree Dedication Plaque Program.

3. Establish

an

expenditure

project

6000BLVDTR.RPRS&MAINT

(account

10160099-5790)
for the BLVD Tree Dedication Plaque Program.

The

formalization

of

the

BLVD

Tree

Dedication

Plaque

Program

will

provide

residents

with
a

meaningful

way

to

honor

and

remember

loved

ones

or

simply

leave

their

mark

in

the

City
of Lancaster.

PH 2.

Public

Hearing

for

City

Council

consideration

to

receive

comments

and

file

the

2024-2025
Consolidated

Annual

Performance

and

Evaluation

Report

(CAPER)

to

the

United

States
Department of Housing and Urban Development (HUD).

Recommendation(s):

1. Conduct

a

public

hearing

and

upon

accepting

public

testimony

concerning

housing

and
community

development

needs,

priority

non-housing

community

development

needs,
proposed

strategies

and

actions

for

affirmatively

furthering

fair

housing,

the

development

of
proposed activities, and review of program performance, proposals and questions;

2. Approve

the

Consolidated

Annual

Performance

and

Evaluation

Report

(CAPER)

prepared
for

the

U.S.

Department

of

Housing

and

Urban

Development

(HUD)

to

report

on

specific
Federal

housing

assistance

and

community

development

activities

undertaken

by

the

City
during the Fiscal Year (FY) 2024-2025; and

3. Authorize

the

City

Manager

to

execute

any

documents

necessary

to

submit

the

CAPER,
along

with

any

comments

received

during

the

public

hearing

and

public

comment

period

to
HUD.

Federal

regulations

require

the

City

to

prepare

an

annual

report

called

the

CAPER.

The

2024-
2025

CAPER

is

a

federally

mandated

informational

assessment

report

of

activities
implemented

with

Community

Development

Block

Grant

(CDBG)

and

HOME

Investment
Partnerships

(HOME)

grant

funds

to

address

the

needs

of

low-

and

moderate-income
residents.

PH 3.

Substantial Amendment to the City's 2025-2026 Action Plan

Recommendation(s):
a.

Conduct

a

public

hearing

and

upon

accepting

public

testimony

concerning

housing

and
community

development

needs,

priority

non-housing

community

development

needs,
proposed

strategies

and

actions

for

affirmatively

furthering

fair

housing,

the

development

of
proposed activities, and review of program performance, proposals and questions; b.

Approve

the

Substantial

Amendment

to

the

2025-2026

Action

Plan

to

allow

for

the
reprogramming

of

$130,259

in

Community

Development

Block

Grant

(CDBG)

funds

from
the First Time Homebuyer Program to the Antelope Valley Foster Friends Program; and c.

Authorize

the

City

Manager,

or

designee,

to

execute

and

transmit

all

necessary

documents
to

the

U.S.

Department

of

Housing

and

Urban

Development

(HUD),

including

the
Substantial

Amendment

to

the

Action

Plan

to

ensure

the

City's

timely

expenditure

of

HUD

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 6 ~

NEW BUSINESS

COUNCIL REPORTS
funds.

HUD

requires

all

entitlement

communities

receiving

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.

NB 1.

Urgency

Ordinance

Declaring

the

Existence

of

a

Local

Emergency

Related

to

Critical
Infrastructure

Impacted

by

Homeless

Encampments

and

Property

Maintenance

Issues;
Authorization

for

Emergency

Procurement

Authorizing

Immediate

Actions

to

Protect

Public
Health,

Safety,

and

Welfare;

and

Temporarily

Suspending

Competitive

Procurement
Requirements to expedite response

Recommendation:

Adopt

Urgency

Ordinance

No.______

declaring

the

existence

of

a

local

emergency

due

to
homeless

encampments

and

property

maintenance

issues

impacting

the

City's

critical
infrastructure,

authorizing

immediate

actions

to

mitigate

hazards,

and

suspending

competitive
procurement requirements to expedite response.

The

proposed

urgency

ordinance

enables

the

City

Manager

to

take

immediate

action,
including

contracting

services,

cleaning

and

securing

facilities,

and

removing

hazardous
debris without compliance with standard competitive procurement requirements.

CR 1.

Council Reports

LANCASTER FINANCING AUTHORITY

No action required at this time.

LANCASTER POWER AUTHORITY

No action required at this time.

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 7 ~

LANCASTER SUCCESSOR AGENCY

No action required at this time.

CITY MANAGER / EXECUTIVE DIRECTOR ANNOUNCEMENTS

CITY CLERK/AGENCY/AUTHORITY SECRETARY ANNOUNCEMENT

PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
This portion of the agenda allows an individual the opportunity to address the Legislative Bodies on any item

NOT ON THE AGENDA
regarding City/Agency/Authority business and speaker cards must be submitted
prior
to the beginning of this portion of the Agenda. Please complete a speaker card for the City Clerk/Agency/Authority Secretary and identify the subject you would like to address. We respectfully request that you fill the cards out completely and print as clearly as possible. Following this procedure will allow for a smooth and timely process for the meeting and we appreciate your cooperation. State law prohibits the Legislative Body from taking action on items not on the agenda and your matter may be referred to the City Manager/Executive Director.

Individual
Speakers are limited to three (3) minutes each unless a different time limit is announced.

CITY COUNCIL / AGENCY/ AUTHORITY COMMENTS

CLOSED SESSION

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

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

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 8 ~

Superior Court of California County of Riverside, consolidated actions; Case Nos. RIC 353 840, RIC 344 436, RIC 344 668

5. Galant v. Lancaster School District, LASC Case No. 25A VCV00196

6. Abaied v. City of Lancaster, LASC Case No. 25STCV14733

7. Montenegro v. Green, LASC Case No. 22A VCV01050

8. Perez v. Lancaster, LASC Case No. 23A VCV00577

9. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579

10. Lindo v. Lancaster, LASC Case No. 23A VCV00950.

11. Nazari v. City of Lancaster, LASC Case No. 25A VCV00192

12. Mahfound v. County of Los Angeles, City of Lancaster, LASC Case No. 25A VCV00586

13. Morgan v. Antelope Valley Transit Authority,
City of Lancaster, LASC Case No. 25A VCV00061

14. Lea v. City of Lancaster, LASC Case No.: 25STCV09046

15. Stockman v. City of Lancaster, LASC Case No. 23 A VCV00838

16. Zimmerman v. City of Lancaster, LASC Case No. 24A VCV00848

17. Snyder v. City of Lancaster, LASC Case No. 21A VCV00770

18. Higgins v. City of Lancaster, LASC Case No. 23A VCV00125

19. Wright v. City of Lancaster, LASC Case No. 23A VCV00864

20. Cordova v. City of Lancaster, Case No. 24A VCV00221

21. Darnell Wayne Thomas 25STCV17622

ADJOURNMENT
Next Regular Meeting:

October 14, 2025 at 1:30 PM

MEETING ASSISTANCE INFORMATION
In

compliance

with

the

Americans

with

Disabilities

Act,

this

meeting

will

be

held

at

a

location
accessible

to

persons

with

disabilities;

if

you

need

special

assistance

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participate

in

this

meeting,
please

contact

the

City

Clerk

at

(661)723-6020.

Services

such

as

American

Sign

Language
interpreters,

a

reader

during

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meeting,

and/or

large

print

copies

of

the

agenda

are

available.

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ensure

availability,

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you

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days

notice

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For

additional

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please

contact

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City

Clerk

at
(661)723-6020.

AGENDA ADDENDUM INFORMATION

CITY OF LANCASTER, CALIFORNIA
CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 9 ~

On

occasion

items

may

be

added

after

the

agenda

has

been

mailed

to

subscribers.

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Chambers.

For

more

information,

please

call

the

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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/HOUSING/POWER AUTHORITY REGULAR MEETING AGENDA –
TUESDAY , 09/09/2025
~ 10 ~

STAFF REPORT
Lancaster Housing Authority
HA CC 1
9/9/2025
TN
Date: September 9, 2025
To: Chairman Parris and Authority Members
From: Patti Garibay, Director - Community Development
Nicole Jones, Senior Analyst – Community Development
Subject: Rental Agreement of Property to Street Company at Vacant LHA Property (3134- 017-901) on Elm Avenue, South of Milling Street
Recommendation:

Authorize the Executive Director, or his designee, with the concurrence of the Housing Attorney, to negotiate, finalize and execute the Rental Agreement between the Lancaster Housing Authority and Lancaster Homeless Group, DBA Street Company for the lease of Housing owned property located on Elm Avenue, South of Milling Street (3134-017-901) in the amount of $1/year for a period of three (3) with two optional one-year extensions.

G.C. Section 84308: No
Fiscal Impact:
$1 per year for the duration of the three-year contract, plus two one-year extensions.

Background:

The property in question has a history of being a community garden, serving as a vital resource for local residents. Recently, Street Company, which has been actively engaged with the unhoused population by providing job opportunities in their coffee manufacturing business, has received a grant to expand its community initiatives.

This grant is part of a larger funding effort by the LA Food Equity Fund, which is managed by Community Partners with backing from LA County’s Chief Sustainability Office. In total, $9.8 million in American Rescue Plan Act (ARPA) funds has been allocated to 46 nonprofits dedicated to transforming Los Angeles County's food system over the next two years. These grants, varying 2 1
8 1
from $100,000 to over $400,000, are specifically designed to enhance food access, resilience, and equity, focusing on communities disproportionately impacted by food insecurity, particularly Latino and Black households.

Among the recognized grantees, Street Company stands out for its innovative greenhouse hydroponic farming techniques aimed at developing urban agriculture in Lancaster. This initiative not only promises to improve food availability but also creates job opportunities and fosters community engagement, aligning with the city’s goals for sustainable development and social equity. The council is encouraged to consider supporting Street Company’s efforts as it seeks to leverage this grant for the benefit of our community.

NJ/gb
Attachment:

Street Co_Lease Agreement for Community Garden 4922-1625-5590_1 1 LEASE AGREEMENT
THIS LEASE AGREEMENT (this “Lease”) is made as of September 9, 20 25, by and between the LANCASTER HOUSING AUTHORITY , a public body, corporate and politic (“Landlord”), and LANCASTER HOMELESS GROUP (DBA: S TREET COMPANY), (“Tenant”).

R E C I T A L S
A. Landlord is the owner of that certain real property located on Elm Avenue south of Milling St reet in the City of Lancaster, California (the “Premises”). The Premises is described in Exhibit “A” attached hereto and visually depicted in Exhibit “B” (the “Site Map”) attached hereto.

B. Subject to the terms of this Lease , Tenant has agreed to lease the Premises from Landlord in order to ope rate on the Premises a community garden (the “Community Garden”) that will offer certain services to the public.

C. Tenant desires to lease, occupy and use the Premises, subject to the terms and conditions set forth in this Lease.

NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. Incorporation of Recitals. The foregoing recitals are incorporated herein and constitute a substantive part of this Lease.

2. Lease of Premises. Landlord hereby leases to Tenant, and Tenant hereby leases from Landlord, for the term, at the rental, and upon all of the conditions set forth herein, the Premises. Tenant’s lease, occupancy and use of the Premises is subject to and shall comply with the terms and conditions of this Lease.

3. Term. The term of this Lease shall commence on September 10, 20 25, and end September 9, 2028, unless terminated sooner pursuant to all terms of this Lease. This Lease shall be extended for two (2) consecutive one (1) year periods, unless Tenant gives notice of termination pursuant to all terms of this Lease. In the event Tenant holds over beyond the end of the term with the implied or express consent of the Landlord, such holding over shall be subject to all other terms and conditions of this Lease. Tenant may not hold over without the implied or express consent of Landlord. Notwithstanding any provision of this Lease, either party may terminate this Lease on thirty (30) days written notice to the other party.

4. Conditions Precedent. This Lease shall not become effective until and unless the parties hereto first approve and execute this Lease and Tenant has paid Landlord the first annual rent payment as provided in Section 5.

5. Rent. As rent for the Premises, Tenant agrees to pay to Landlord the sum of One Dollar ($1.00) per year for the term of this Lease, annually in advance. Any real property taxes and assessments in respect of the Premises are the sole responsibility of Landlord and are not part of the rent.
2 6. Utilities. During the term of this Lease, Tenant shall pay all utility charges required for the use of the Premises as the Community Garden, including without limitation, all charges for electricity, heating, air conditional, ventilation, water ( e.g., for drinking, lavatory, cleaning, washing and landscape and gardening needs), gas, sewer , storm drain, cable television and trash services.

7. Use. Tenant shall occupy and use the Premises exclusive for the purposing of operating the Community Garden pursuant and subject to the terms of this Lease, which shall not include overnight sleeping and/or the provision of overnight shelter . Tenant shall not use the Premises for any purpose other than as set forth in t his Section 7 without first obtaining the written consent of Landlord, which consent may be withheld at Landlord’s sole and absolute discretion. (a) Operating Plan; Audit. Upon written notice to Tenant, Landlor d may require Tenant to prepare and submit to Landlord an operating plan that describes the programs and services offered by the Community Garden. Additionally, Landlord shall have the right during normal business hours to inspect Tenant’s book s and other records, wherever located, concerning or related to Tenant’s operation of the Community Garden to ensure compliance with this Lease. (b) Nondiscrimination. Tenant shall not discriminate against any employee or applicant for employment because of sex, race, color, creed, or national origin, and shall not discriminate in the provision of service hereunder against any person on the basis of sex, race, color, creed, or national origin.

8. Maintenance, Repairs and Replacements. Landlord, at its sole expense, shall be responsible for maintaining in good condition at all times, for repairing and when needed, for replacing the building, fixtures, equipment and other improvements on the Premises, specifically including, without limitation, the roof, foundation and walls, the interior and exterior paint, the plate glass, the windows, the furniture and equipment installed or furnished by Landlord, the heating, ventilation and air conditioning systems, and all other mechanical, electrical, plumbing, drainage, irrigation and other facilities, fixtures or systems which are a part of or appurtenant to the Premises.

Tenant shall maintain the landscaping but otherwise have no maintenance repair or replacement obligation of any kind under this Lease, except as may subsequently be mutually agreed upon by Landlord and Tenant in writing.

9. Assignment. Tenant shall not assign this Lease, nor any interest therein, nor shall Tenant sublease the Premises or any part thereof without first obtaining the written consent of Landlord, it being expressly understood that such approval may be withheld at Landlord’s sole discretion. If Tenant assigns or subleases any interest herein to such an affiliated or subsidiary corporation, Tenant shall give written notice thereof to Landlord within thirty (30) days of the effective date of the assignment or sublease.

10. Casualty Insurance. Tenant, at its sole expense, shall maintain fire, extended coverage and all risk casualty insurance coverage on the building, the improvements and on all furniture, fixtures and equipment located in or on the Premises, in the amount of the full replacement value thereof. Tenant may elect to self -insure part of all of such responsibility.

Landlord shall be named under Tenant’s coverage as an additional insured as its interests may appear pursuant to Section 11.

11. Liability Insurance. Tenant, at its sole expense, shall secure and maintain general liability, and employers’ liability/workers compensation coverages, insuring against all liability 3 arising from the operation of the Community Garden under this Lease . The City of Lancaster, the City of Lancaster Successor Agency, the Lancaster Power Authority, the Lancaster Financing Authority, the Lancaster Housing Authority, the Lancaster Boulevard Corporation, the Lancaster Community Services Foundation, and the Lancaster Museum/Art Gallery Associates, as well as each of their respective officers, agents, servants and employees (collectively, the “City Entities”) are to be covered as certificate holder and as additional insured with respect to liability arising out of activities performed and products and completed operations by or on behalf of the Community Garden conducted by Tenant under this Agreement. All insurance shall be primary and non - contributory as respect to the City Entities. Any insurance or self -insurance maintained by the City Entities shall be in excess of Tenant’s insurance and shall not contribute with it. Tenant shall provide minimum insurance coverages consisting of the following:
(a) General Liability Insurance . Tenant, at its sole expense, shall maintain general liability insurance to include products/completed operations, contractual liability/independent contractors, broad form property damage, fire/legal, and medical expense insurance, with coverage of not less than Two Million Dollars ($2,000,000) aggregate, One Million Dollars ($1,000,000) per occurrence; Three Hundred Thousand Dollars ($300,000) fire/legal; and Ten Thousand Dollars ($10,000) medical expense.
(b) Employers’ Liability/Workers Compensation . Tenant, at its sole expense shall maintain employers’ liability insurance, with coverage of not less than One Million Dollars ($1,000,000) each accident per employee and One Million Dollars ($1,000,000) per bodily injury by disease, and workers compensation coverage shall meet state established statutory limits.

12. Waiver of Subrogation. Tenant shall and hereby does agree to waive all rights of subrogation against the City Entities for losses arising from work performed by Tenant on the Premises and/or related to its operation of the Community Garden.

13. Hold Harmless and Indemnification. Tenant agrees to indemnify and hold harmless the City Entities against all claims, damages, losses and expenses including attorney’s fees arising out of the operation of the Community Garden, caused in whole or in part by any negligent act or omission of Tenant, anyone directly or indirectly employed by Tenant or anyone for whose acts Tenant may be liable, except where cause by the active and sole negligence or willful misconduct of any of the City Entities.

14. Default. If any rent shall be due from Tenant hereunder and unpaid, or if Tenant shall breach any other covenant or provision of this Lease, then Landlord, after giving the proper notice required by law, may re -enter the Premises and remove any property and any and all persons therefrom in the manner allowed by law. Landlord may pursue any other rights and remedies which Landlord may have against Tenant by reason of such default, as provided by law, except that Landlord’s recovery of any damages shall be limited to the damages resulting from Tenant’s negligence of intentional misconduct and Landlord shall not be entitled to recovery of any punitive or exemplary damages.

15. Attorney’s Fees. In the event Landlord or Tenant shall bring an action or proceeding permitted by Section 14 of this Lease for an alleged breach of any provision of this Lease, or to enforce, protect or establish any right or remedy of either party under this Lease, the prevailing party shall be entitled to recovery as part of such action or proceeding reasonable attorney’s fees and costs.
4 16. Quiet Possession. Upon Tenant’s paying the rent for the Premises and observing and performing all of the covenants, conditions and provisions on Tenant’ part to be observed and performed hereunder, Tenant shall have quiet possession and use of the Premises of this Lease.

Tenant shall have exclusive use of the Premises for the entire term of this Lease, except for (i) incidental uses of the Premises by Landlord as to which Landlord and Tenant may mutually agree or (ii) Landlord’s reasonable performance of its duties pursuant to this Lease. Any individuals executing this Lease of behalf of Landlord represents and warrants to Tenant that he/she is fully authorized and legally capable of executing this Lease on behalf of Landlord and that such execution is binding upon all parties holding an ownership interest in the Premises.

17. Signs. Subject to applicable provisions of the Lancaster Municipal Code and/or any other applicable local, state or federal statute, ordinance or regulation, Tenant, at its sole expense, may place signs upon the Premises after first obtaining Landlord’s written consent, which shall not be unreasonably refused.

18. Compliance with Laws. Tenant warrants to Landlord that it shall comply, at its expense, with all statutes, ordinances, rules, orders, and regulations of the federal, state, county, and municipal authorities now in effect or which may hereafter come into effect, relating in any manner to Tenant’s use or occupancy of the Premises during the Term.

19. Notices. Any approval, disapproval, demand, document or other notice (“Notice”) which any party may desire to give to the other party under this Lease must be in writing and may be given either by (i) personal service, (ii) delivery by reputable document delivery service such as Federal Express that provides a receipt showing date and time of delivery, (iii) facsimile transmission, or (vi) mailing in the United States mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below, or at any other address as that party may later designate by Notice. Service shall be deemed conclusively made at the time of service if personally served; upon confirmation of receipt if sent by facsimile transmission; the next business day if sent by overnight courier and receipt is confirmed by the signature of an agent or employee of the party served; the next business day after deposit in the United States mail, properly addressed and postage prepaid, return receipt requested, if served by express mail; and three (3) days after deposit thereof in the United States mail, properly addressed and postage prepaid, return receipt requested, if served by certified mail.

Tenant: Lancaster Homeless Group (DBA: Street Company)
104 E Avenue K4, Ste G,
Lancaster, CA 93535
Attn: Yongsuk (Jesse) Lee

Landlord: Lancaster Housing Authority
44933 North Fern Avenue
Lancaster, California 93534

Such addresses may be changed by Notice to the other party(ies) given in the same manner as provided above.

20. Amendment. This Lease may be amended but only by a writing signed by both parties hereto.
5 IN WITNESS WHEREOF, Landlord and Tenant have executed this Lease as of the day and year above first written.

LANDLORD:

LANCASTER HOUSING AUTHORITY,
a public body, corporate and politic

By:

Name:

Its:

ATTEST:

By:

Authority Secretary

APPROVED AS TO FORM:

By:

Authority General Counsel

APPROVED BY EXECUTIVE DIRECTOR:

By:

Authority Executive Director
TENANT:

LANCASTER HOMELESS GROUP, DBA

STREET COMPANY,

By:

Name:

Its:

EXHIBIT A-1
EXHIBIT “A”

LEGAL DESCRIPTION OF PREMISES
LANCASTER S 59 FT OF N 177 FT OF W 150 FT KNOWN AS LOT 13 BLK 16 [APN: 3134-017-901 (Elm Avenue south of Milling Street)]

EXHIBIT B-1
EXHIBIT “B”

SITE MAP

CC 2

09/09/2025

TN

Tuesday, August 26, 2025

CALL TO ORDER
Vice Mayor Crist called the meeting of the Lancaster City Council / Successor Agency/ Financing/ Housing/Power Authority to order at 1:38 p.m.

ROLL CALL
PRESENT: City Council Members /Agency Directors /(Housing) Authority Members: Hughes- Leslie, Malhi, Mann; Vice Mayor/ Vice Chair Crist

EXCUSED ABSENCE
On a motion by Council Member Mann and seconded by Council Member Hughes-Leslie, the City Council excused Mayor Parris from the City Council/Successor Agency/Financing/Housing Power Authority Reuglar Meeting of August 26, 2025, by the following vote:4-0-0-1; AYES:

Hughes-Leslie, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris STAFF MEMBERS:

City Manager/ Executive Director; Assistant City Manager/Deputy Executive Director; City Attorney/Agency/Authority Counsel; City Clerk/Agency/Authority Secretary; Director- Public Works; Director-Community Development; Director- Parks, Recreation, Arts, & Community Services; Senior Director/Treasurer- Admin Services; Chief of Police.

CC/SA/FA/HA/PA Minutes- 08-26-2025

INVOCATION
Eric Mendoza, Grace Chapel

PLEDGE OF ALLEGIANCE
Council Member Mann

PRESENTATIONS

1. Sheriff’s Deputy Recognition
Presented by: Rodrick Armalin, Chief of Police

JOINT CONSENT CALENDAR

On a motion by Council Member/Housing Authority Member Mann and seconded by Council Member/ Housing Authority Member Malhi, the Lancaster Housing Authority and Lancaster City Council approved the Joint Consent Calendar as comprised, by the following vote:4-0-0-1; AYES: Hughes-Leslie, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris
JCC 1. AGREEMENT FOR EXCHANGE OF REAL PROPERTY BETWEEN CITY OF

LANCASTER AND LACASTER HOUSING AUTHORITY

1. Found the exchange of property categorically exempt under the California Environmental Quality Act and authorize staff to execute and file a Notice of Exemption.

2. Approved the Agreement and Escrow Instructions for Exchange of Real Property between the City of Lancaster and Lancaster Housing Authority.

3. Authorized the City Manager and Executive Director, or their designees, to finalize and execute all related documents.

HOUSING AUTHORITY – CONSENT CALENDAR

On a motion by Housing Authority Member Hughes-Leslie and seconded by Housing Authority Member Mann, the Lancaster Housing Authority approved the Housing Authority Consent Calendar as comprised, by the following vote: 4-0-0-1; AYES: Hughes- Leslie, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris

HAA CC 1. APPROVE EXTENSION TO EXCLUSIVE NEGOTIATING AGREEMENT WITH GRUPM INVESTMENT COMPANY, INC.

1. Approved the Executive Director or his designee to negotiate, finalize, and execute an Extension to the original Exclusive Negotiating Agreement (ENA) with Grupe Investment Company, Inc., for an additional three-month period for the potential CC/SA/FA/HA/PA Minutes- 08-26-2025

disposition of property owned by the Lancaster Housing Authority. No deposit will be required.

2. Authorized the Executive Director or his designee to negotiate, finalize, and execute all related documents in a form approved by the City Attorney.

HA CC 2. INITIAL COST RECOVERY PROGRAM FROM LAHONTAN REGIONAL WATER QUALITY CONTROL BOARD FOR HNR-1

1. Approved the Initial Cost Recovery Program from Lahontan Water Quality Control Board (LRWQCB) (Exhibit A and Exhibit B).

2. Authorized the City Manager, or his designee, to finalize and execute all documents related to the Initial Cost Recovery Program.

HA CC 3. DISPOSITION AND DEVELOPMENT AGREEMENT WITH PACIFIC WEST COMMUNITIES, INC.

1. The Board should only consider this item if it has first approved the Agreement for Exchange of Real Property with the City of Lancaster (Agenda Item No. JCC 1).

2. Adopted the Planning Commission’s findings and decision to adopt the Initial Study/Mitigated Negative Declaration (SCH#2025070610), and approved the Mitigation Monitoring and Reporting Program, consistent with the Notice of Determination filed on on August 19, 2025.

3. Approved the Disposition and Development Agreement (DDA) with Pacific West Communities, Inc., for the sale of a 10-acre parcel located near Avenue K-8 and 15 Street West.

4. Authorized the Executive Director, or his designee, to execute (i) the DDA in substantially the form presented, subject to non-substantive changes approved by the Executive Director and City Attorney, and (ii) all documents necessary or appropriate to complete the transaction.

CONSENT CALENDAR

On a motion by Council Member Mann and seconded by Council Member Malhi, the City Council approved the Consent Calendar as comprised, by the following vote: 4-0-0- 1; AYES: Hughes-Leslie, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT:

Parris

CC/SA/FA/HA/PA Minutes- 08-26-2025

CC 1. ORDINANCE WAIVER
Waived further reading of any proposed ordinance. (This permits reading the title only instead of reciting the entire text.)

CC 2. MINUTES
Approved the City Council/Successor Agency/Financing/Housing/Power Authority Regular Meeting Minutes of August 12, 2025.

CC 3. CHECK REGISTERS – JULY 27, THROUGH AUGUST 09, 2025 Approved the Check and Wire Registers for payments made July 27, 2025, through August 09, 2025, in the amount of $9,655,578.41 as presented.

CC 4. WEATHER TRAK IRRIGATION SYSTEM PURCHASE

A. Authorized the purchase of the WeatherTrak irrigation system from SiteOne Landscape Supply in an amount not to exceed $202,419.67.

B. Authorized the City Manager, or his designee, to execute all contracts and associated documents, subject to City Attorney approval.

CC 5. LOS ANGELES COUNTY REGION PARK AND OPEN SPACE DISTRICT (RPOSED) MEASURE ANNUAL ALLOCATION AGREEMENT AND DEED

RESTRICTION APPROV AL

1. Authorized the City Manager, or his designee, to execute the Measure A Annual Allocation Grant agreement, and future Measure A Annual Allocation Agreements as needed to implement and expend up to the full amount awarded by RPOSD under the Measure A Annual Allocation program. These agreements shall be subject to City Attorney's review and approval.

2. Approved Deed Restrictions for all park and open space improvements funded by Los Angeles County Regional Park and Open Space District (RPOSD) Measure A funds.

CC 6. LAND AND WATER CONSERV ATION FUND (LWCF) GRANT APPLICATION – SAMARITAN’S PURSE PARK IMPROVEMENTS

A. Adopted Resolution No. 25-48, approving the application for the 2025 Land and Water Conservation Fund (LWCF) grant for the Samaritan's Purse Park Improvement Project.

B. Approved the Letter of Secured Contributions of Match Share.

C. Authorized the City Manager, or his designee, to execute all contracts and associated documents, subject to City Attorney approval.

CC/SA/FA/HA/PA Minutes- 08-26-2025

CC 7. JOINT RESOLUTION APPROVING AND ACCEPTING THE NEGOTIATED

EXCHANGE OF PROPERTY TAX REVENUES RESULTING FROM
REORGANIZATION 40-169, LOCAL AGENCY FORMATION COMMISSION DESIGNATION 2024-02

a. Adopted the Joint Resolution Approving and Accepting the Negotiated Exchange of Property Tax Revenues Resulting from Reorganization 40-169, Local Agency Formation Commission Designation 2024-02

b. Directed the City Clerk to route three copies of the tax share resolution to the City Attorney and the Mayor for wet signatures.

CC 8. MOAH CHILLER REPLACEMENT PROJECT

A. Awarded the contract to replace the chiller for the MOAH HA VAC system to ACCO Engineered Systems in an amount not to exceed $193,420.97, plus a 15% contingency utilizing the Soucrewell public sector contract process.

B. Found that the City has complied with the California Environmental Quality Act. A Notice of Exemption was filed on August 21, 2025.

C. Authorized the City Manager, or his designee, to execute all contracts and associated documents, subject to City Attorney approval.

CC 9. AMENDING EMPLOYEE CLASSIFICATION AND COMPENSATION

SCHEDULE AND INCREASING THE FULL-TIME EQUIV ALENT (FTE)

HEADCOUNT

1. Adopted Resolution No. 25-49 amending Resolution 25-33, establishing a compensation schedule for various classifications of employees of the City of Lancaster and establishing the following changes:

• Adding one (1) full-time equivalent (FTE) position in the Community Development department, increase the City of Lancaster’s total FTE count from 336 to 337.
• Reclassifying the vacant Technician I position in the City Manager’s Office – • Communications division to an Administrative Assistant position • Addition of the following classification to 8000 series: Senior Production Assistant

2. Approved to appropriate $18,529.05 in general funds to support the reclassification of Technician I position to an Administrative Assistant position in the City Manager’s Office -Communications division

3. Appropriated $229,520.31 in existing Measure A and Public Local Housing Allocation (PLHA) funds, to support the addition of one (1) Senior Analyst position in the Community Development department

CC/SA/FA/HA/PA Minutes- 08-26-2025

CC 10. APPROV AL OF THE WATER RIGHTS TRANSFER AGREEMENT AND WATER RIGHTS TRANSFER OPTION AGREEMENT WITH TIVOLI INVESTMENTS, LLC.

1. Approved the Water Rights Transfer Agreement between the City of Lancaster and Tivoli Investments, LLC. (Tivoli Investments) for the purchase of 500-Acre Feet of Permanent Water Rights.

2. Approved the Water Rights Transfer Option Agreement between the City of Lancaster and Tivoli Investments, LLC., for the Option to Purchase an Additional 500-Acre Feet of Permanent Water Rights.

3. Authorized the City Manager, or his designees, to execute all documents and make any non-substantive changes necessary to complete the transaction.

NB 1. PROPOSAL FOR THE PURCHASE OF AXON EQUIPMENT FOR THE

LANCASTER POLICE DEPARTMENT

Officer Lilian Shaw presented the staff report on this item.

Discussion among Council included the quantity and cost of each system.

On a motion by Council Member Mann and seconded by Council Member Malhi, the City Council approved the purchase of Axon body cameras, vehicle cameras, AI assisted report writing and accompanying systems, by the following vote: 4-0-0-1; AYES: Hughes Leslie, Malhi, Mann, Crist; NOES: None; ABSTAIN: None; ABSENT: Parris

NB 2. COMMUNITY CLEANUP PROGRAM IMPLEMENTATION AND

APPROPRIATION OF FUNDS

Trolis Niebla, City Manager presented the staff report on this item.

Discussion among Council included the opportunity to provide disadvantaged youth with employment and a sense of ownership.

On a motion by Council Member Hughes-Leslie and seconded by Council Member Malhi, the City Council approved item number NB 2 as comprised, by the following vote: 4-0-0-1; AYES: Hughes Leslie, Malhi, Mann, Crist; NOES: None; ABSTAIN:

None; ABSENT: Parris

Approved Recommendations:

1. Authorized the City Manager, or his designee, to implement a Community Cleanup Program, and directed City staff to provide additional graffiti and illegal dumping abatement services.

CC/SA/FA/HA/PA Minutes- 08-26-2025

2. Appropriated $75,000.00 in General Funds from fund balance to Operating Budget account GL 10d1410000.5318.

3. Appropriated $105,000.00 in General Funds from fund balance to Operating Budget account GL 101410000.5103.

4. Authorized the City Manager, or his designee, to execute all related documents.

CR 1. COUNCIL REPORTS

Council Member Malhi reported on the Brews with Blues event.

Staff provided a video recap of the Brews with Blues event.

Council Member Hughes-Leslie reported on the Lancaster Community Center end of summer bash event.

Staff provided a video recap of the Lancaster Community Center end of summer bash event.

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

Trolis Niebla, City Manager reported on ongoing Public Works construction; upcoming Landscaping maintenance project Landscape on Sierra Highway: acceptance of Home Town Hero applications.

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

PUBLIC BUSINESS FROM THE FLOOR - NON-AGENDIZED ITEMS
CC/SA/FA/HA/PA Minutes- 08-26-2025

Addressing the Council at this time:

Aubrey McPherson- discussed concerns with Recall Rex campaign and issues with the lack of dignity in death.

Mark Maldanado- discussed compliance with the recall efforts, and issues with public speaking time along with the City Council meeting time.

Casey Miller- discussed issues with having National Guard involvement and fentanyl comment.

Lusidia Reyler- discussed issues with having National Guard involvement and fentanyl comment.

Michelley- discussed issues with the time of the City Council meeting; issues with the fentanyl comment, and messaging regarding road closures.

Dylan Gonzales- discussed issues with the City Council meeting time; issues with the fentanyl comment, and issues with military involvement.

David Paul- discussed various topics.

Fran Sereseres- discussed various topics.

Caleb Norwood- inquired about the Axon body cameras and data collection use; and amount of pay for youth involved in cleanup efforts.

Mark Ritthaler - discussed various topics and available resources.

CITY COUNCIL / AGENCY/ AUTHORITY COMMENTS

Council Member Hughes-Leslie discussed the upcoming Service Military Academy Information Night and the opening of the Veteran Affairs clinic. Council Member Hughes-Leslie also discussed the availability of a construction calendar on the City’s website that provides upcoming construction.

Vice Mayor Crist announced upcoming events such as the 9/11 ceremony at the A V Mall and the Antelope Valley Fair.

CLOSED SESSION

Vice Mayor Crist adjourned the meeting to Closed Session at approximately 2:40 p.m.

CC/SA/FA/HA/PA Minutes- 08-26-2025

The City Attorney announced that the City Council would go into closed session to discuss closed session item numbers one through twenty-one.

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

2. Conference with Legal Counsel - Anticipated Litigation: consideration of initiation of litigation pursuant to Government Code Section 54956.9(d) (4) – four 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. Galant v. Lancaster School District, LASC Case No. 25A VCV00196

6. Abaied v. City of Lancaster, LASC Case No. 25STCV14733

7. Montenegro v. Green, LASC Case No. 22A VCV01050

8. Perez v. Lancaster, LASC Case No. 23A VCV00577

9. City of Whittier v. Superior Court, LASC Case No. 23 STCP03579

10. Lindo v. Lancaster, LASC Case No. 23A VCV00950.

11. Nazari v. City of Lancaster, LASC Case No. 25A VCV00192

12. Mahfound v. County of Los Angeles, City of Lancaster, LASC Case No. 25A VCV00586

13. Morgan v. Antelope Valley Transit Authority,
CC/SA/FA/HA/PA Minutes- 08-26-2025

City of Lancaster, LASC Case No. 25A VCV00061

14. Lea v. City of Lancaster, LASC Case No.: 25STCV09046

15. Stockman v. City of Lancaster, LASC Case No. 23 A VCV00838

16. Zimmerman v. City of Lancaster, LASC Case No. 24A VCV00848

17. Snyder v. City of Lancaster, LASC Case No. 21A VCV00770

18. Higgins v. City of Lancaster, LASC Case No. 23A VCV00125

19. Wright v. City of Lancaster, LASC Case No. 23A VCV00864

20. Cordova v. City of Lancaster, Case No. 24A VCV00221

21. Darnell Wayne Thomas 25STCV17622th

RECONVENE

Vice Mayor Crist reconvened the meeting at approximately 3:34 p.m.

Allison Burns, City Attorney announced that the City Council took action on closed session item number one. The City Council gave direction to staff and legal counsel. No reportable action.

ADJOURNMENT
Vice Mayor Crist adjourned the meeting at 3:34 p.m. and stated the next City Council/Successor Agency/Financing/Power Authority meeting will be held on Tuesday, September 9, 2025 at 1:30 p.m.

PASSED, APPROVED and ADOPTED this 9
th day of September 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

CC/SA/FA/HA/PA Minutes- 08-26-2025

ATTEST: APPROVED:

________________________________ ______________________________ ANDREA ALEXANDER, CMC R. REX PARRIS

CITY CLERK MAYOR/CHAIRMAN

AGENCY AUTHORITY/SECRETARY

STATE OF CALIFORNIA }
COUNTY OF LOS ANGELES } ss
CITY OF LANCASTER }

CERTIFICATION OF MINUTES

CITY COUNCIL/SUCCESSOR AGENCY/FINANCING/ HOUSING/POWER 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 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
9/9/2025
TN
Date:September 9, 2025
To: Mayor Parris and City Council Members
From: George N. Harris II, Senior Director/Treasurer – Admin Services Subject: Check Registers – August 10, through August 23, 2025.

Recommendation:

Approve the Check and Wire Registers for payments made August 10, 2025, through August 23, 2025, in the amount of $11,624,146.11 as presented.

G.C. Section 84308: No
Fiscal Impact:
$11,624,146.11 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 and paid by the City for the purchase of materials, supplies, services, and capital projects during the prior three to four weeks. This process provides the City Council with the opportunity to review the City’s expenditure. Claims have been paid via checks, Electronic Funds Transfer EFT), Automated Clearing House (ACH) payments, or federal wires. The justifying backup information for each expenditure is available in the Finance Department.

Check Nos.: 7460717-7460955 $ 3,465,331.93
EFT Check Nos.: 2000536-2000589 $ 2,013,024.87
ACH/Wire Check Nos.: 101012151-101012156 $ 6,145,789.31 $ 11,624,146.11
Voided Check No.: 7460770;7460797
Voided ACH/Wire No.: N/A
Voided EFT No.: N/A
Attachment:

Check Register
ACH/Wire Register
2 1
7 7
EFT Register
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11647 A V AIRPORT EXPRESS, INC
07/09/25 26000171 7460717 P 08/15/25 10162200 5700 SERVICES 4,000.00 INVOICE: 30580
07/11/25 26000171 7460717 P 08/15/25 10162200 5700 SERVICES 3,900.00 INVOICE: 30617
07/21/25 26000171 7460717 P 08/15/25 10162200 5700 SERVICES 3,500.00 INVOICE: 30643
07/24/25 26000171 7460717 P 08/15/25 10162200 5700 SERVICES 3,300.00 INVOICE: 30658
07/30/25 26000171 7460717 P 08/15/25 10162200 5700 SERVICES 3,400.00 INVOICE: 30681
VENDOR TOTALS 20,700.00 YTD INVOICED 28,668.75 YTD PAID 18,100.00 10818 A V COLLISION REPAIRS, INC
06/30/25 25000078 7460718 P 08/15/25 11144000 5793 EMERGENCY DAMAGE REPAIRS 7,673.44 INVOICE: 17861
07/09/25 26000024 7460718 P 08/15/25 11144000 5793 EMERGENCY DAMAGE REPAIRS 5,039.63 INVOICE: 18108
VENDOR TOTALS 8,158.77 YTD INVOICED 27,728.15 YTD PAID 12,713.07 11703 A V E K
07/31/25 7460719 P 08/15/25 42443000 5710 PROFESSIONAL/TECHNICAL SE 112.00 INVOICE: 31070
VENDOR TOTALS 137.00 YTD INVOICED 187.00 YTD PAID 112.00 10740 A V ENGINEERING
06/30/25 25000313 7460720 P 08/15/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 100.20 INVOICE: 16522
06/30/25 25000313 7460720 P 08/15/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 8,772.00 INVOICE: 16522
06/30/25 25000313 7460720 P 08/15/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 6,930.60 INVOICE: 16525
06/30/25 25000313 7460720 P 08/15/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 6,930.60 INVOICE: 16555
06/30/25 25000313 7460720 P 08/15/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 616.80 INVOICE: 16584
06/27/25 25000313 7460720 P 08/15/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 960.00 INVOICE: 16676
VENDOR TOTALS .00 YTD INVOICED 24,310.20 YTD PAID 24,310.20 11807 A V MOSQUITO & VECTOR CONTROL
06/30/25 7460721 P 08/15/25 10163000 5413 GOVERNMENT FEES/LICENSES 478.23 INVOICE: 230918
06/30/25 7460721 P 08/15/25 31424000 5413 GOVERNMENT FEES/LICENSES 244.17 INVOICE: 230918
06/30/25 7460721 P 08/15/25 10119000 5413 GOVERNMENT FEES/LICENSES 95.55 INVOICE: 230918
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 06/30/25 7460721 P 08/15/25 99124000 5655 ASSESSMENTS 56.52 INVOICE: 230918
06/30/25 7460721 P 08/15/25 42341000 5413 GOVERNMENT FEES/LICENSES 150.64 INVOICE: 230918
06/30/25 7460721 P 08/15/25 42341000 5413 GOVERNMENT FEES/LICENSES 156.66 INVOICE: 000001
06/30/25 7460721 P 08/15/25 99124000 5655 ASSESSMENTS 58.80 INVOICE: 000001
06/30/25 7460721 P 08/15/25 31424000 5413 GOVERNMENT FEES/LICENSES 253.96 INVOICE: 000001
06/30/25 7460721 P 08/15/25 10119000 5413 GOVERNMENT FEES/LICENSES 108.64 INVOICE: 000001
06/30/25 7460721 P 08/15/25 10119000 5413 GOVERNMENT FEES/LICENSES 488.06 INVOICE: 000001
VENDOR TOTALS .00 YTD INVOICED 2,091.23 YTD PAID 2,091.23 11395 A V PEST CONTROL
08/06/25 7460722 P 08/15/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 65.00 INVOICE: 55323
08/06/25 7460722 P 08/15/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 165.00 INVOICE: 55335
VENDOR TOTALS 2,335.00 YTD INVOICED 4,340.00 YTD PAID 230.00 10909 A V SPORTS & GRAPHICS
06/26/25 25001230 7460723 P 08/15/25 10166020 5315 UNIFORMS 7,023.69 INVOICE: 250626
VENDOR TOTALS .00 YTD INVOICED 7,023.69 YTD PAID 7,023.69 13465 A.M.D.A DISTRIBUTORS, INC.
06/30/25 25001149 7460724 P 08/15/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 10,000.00 INVOICE: 8132038
06/30/25 25001149 7460724 P 08/15/25 19962026 5725 SPONSORSHIP EXPENSE 16,442.00 INVOICE: 8132038
VENDOR TOTALS .00 YTD INVOICED 26,442.00 YTD PAID 26,442.00 13635 AGUINIGA, TANYA
06/30/25 7460725 P 08/15/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: 1
06/30/25 7460725 P 08/15/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES 300.00 INVOICE: 2
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00 10089 ALERT NEIGHBORHOOD SECURITY
08/01/25 7460726 P 08/15/25 10162100 5790 REPAIR & MAINTENANCE SERV 945.00 INVOICE: JUL/SEPT
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 945.00 YTD INVOICED 945.00 YTD PAID 945.00 12948 ALLIANT INSURANCE SERVICES, INC
07/28/25 7460727 P 08/15/25 11313200 5410 LIABILITIES INSURANCE 107,518.00 INVOICE: 3189337
07/28/25 7460727 P 08/15/25 11313200 5410 LIABILITIES INSURANCE 10,751.80 INVOICE: 3190566
VENDOR TOTALS 2,857,138.23 YTD INVOICED 2,867,763.48 YTD PAID 118,269.80 11526 ALTMAN, CRAIG
07/18/25 7460728 P 08/15/25 10165048 5312 SPECIAL ACTIVITY SUPPLIES 600.00 INVOICE: 071425
VENDOR TOTALS 1,200.00 YTD INVOICED 1,400.00 YTD PAID 600.00 12668 AMAZON CAPITAL SERVICES INC
07/25/25 7460729 P 08/15/25 10147000 5310 OPERATING MATERIALS & SUP 73.97 INVOICE: 1GQF-KP14-MGWP
07/28/25 7460729 P 08/15/25 10147000 5310 OPERATING MATERIALS & SUP 298.68 INVOICE: 1NLT-LN1C-HQ3V
07/22/25 7460729 P 08/15/25 10141000 5790 REPAIR & MAINTENANCE SERV 155.18 INVOICE: 1WVK-CMDT-R6PH
07/21/25 7460729 P 08/15/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 15.32 INVOICE: 1GR1-N34F-CNCN
07/25/25 7460729 P 08/15/25 10166023 5310 OPERATING MATERIALS & SUP 11.10 INVOICE: 1WYT-X7WP-L11R
07/23/25 7460729 P 08/15/25 11144000 5322 VEHICLE UPFITTING 63.57 INVOICE: 11YX-NVJP-17QT
07/22/25 7460729 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 289.14 INVOICE: 11N3-LHMV-RJDK
08/04/25 7460729 P 08/15/25 10166020 5310 OPERATING MATERIALS & SUP -91.21 INVOICE: 1RXK-DWNV-JVKK
08/01/25 7460729 P 08/15/25 10166009 5310 OPERATING MATERIALS & SUP 21.12 INVOICE: 1D1T-QYKQ-KVH3
08/06/25 7460729 P 08/15/25 10166020 5310 OPERATING MATERIALS & SUP 52.26 INVOICE: 11Q7-3D7W-CRR1
08/01/25 7460729 P 08/15/25 10131000 5310 OPERATING MATERIALS & SUP 32.10 INVOICE: 136Q-W4R9-KX1H
07/30/25 7460729 P 08/15/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 126.91 INVOICE: 19TW-1Q7X-LXHJ
08/07/25 7460729 P 08/15/25 10164007 5312 SPECIAL ACTIVITY SUPPLIES 433.53 INVOICE: 11F6-1VWN-13QJ
08/05/25 7460729 P 08/15/25 10163007 5310 OPERATING MATERIALS & SUP 50.67 INVOICE: 1KGL-PJHG-V3YJ
08/04/25 7460729 P 08/15/25 10163014 5310 OPERATING MATERIALS & SUP 112.84 INVOICE: 1PV7-QLKJ-HLMG
08/11/25 7460729 P 08/15/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES -15.44 INVOICE: 1VVC-VWQV-9XRJ
08/11/25 7460729 P 08/15/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES -10.25 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 1N7C-TLVY-DCHD
08/12/25 7460729 P 08/15/25 42043000 5310 OPERATING MATERIALS & SUP 48.03 INVOICE: 1NXH-NTHC-QV4J
07/21/25 7460729 P 08/15/25 10162000 5310 OPERATING MATERIALS & SUP 124.07 INVOICE: 11P6-WFVV-DXTQ
07/25/25 7460729 P 08/15/25 10162200 5312 SPECIAL ACTIVITY SUPPLIES 71.78 INVOICE: 1NV3-CDDP-LG9P
VENDOR TOTALS 13,794.73 YTD INVOICED 56,786.85 YTD PAID 1,863.37 11919 AMERICAN RED CROSS
06/30/25 7460730 P 08/15/25 10164024 5920 TRAINING 1,340.00 INVOICE: 22877287
VENDOR TOTALS .00 YTD INVOICED 3,032.00 YTD PAID 1,340.00 11392 AMOBIUS GROUP INC
07/01/25 7460731 P 08/15/25 10160100 5400 DUES & MEMBERSHIPS 600.00 INVOICE: 4537
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 600.00 10821 ANDY GUMP, INC
08/01/25 7460732 P 08/15/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 34.04 INVOICE: INV1257050
08/11/25 7460732 P 08/15/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 78.10 INVOICE: INV1259368
VENDOR TOTALS 373.79 YTD INVOICED 10,917.35 YTD PAID 112.14 13642 APONTE, MARTHE
06/30/25 7460733 P 08/15/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES 600.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 600.00 YTD PAID 600.00 11840 ARROW TRANSIT MIX INC
07/29/25 26000068 7460734 P 08/15/25 21441000 5326 CONCRETE OPERATIONS 1,089.94 INVOICE: 49137
VENDOR TOTALS 7,738.04 YTD INVOICED 11,964.60 YTD PAID 1,089.94 10884 AUTO PROS
07/22/25 26000160 7460735 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 60.00 INVOICE: 19790
VENDOR TOTALS 60.00 YTD INVOICED 60.00 YTD PAID 60.00 13174 BARRETT SERVICES INC
06/30/25 7460736 P 08/15/25 31022000 5656 GRANT EXPENSE 1,085.50 INVOICE: 729
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 10,855.00 YTD PAID 1,085.50 12839 BRAINS AND MOTION EDUCATION INC.
06/09/25 25001226 7460737 P 08/15/25 10162026 5710 PROFESSIONAL/TECHNICAL SE 33,502.00 INVOICE: SI-485
06/16/25 25001225 7460737 P 08/15/25 10162026 5710 PROFESSIONAL/TECHNICAL SE 6,750.00 INVOICE: SI-495
VENDOR TOTALS .00 YTD INVOICED 40,252.00 YTD PAID 40,252.00 11116 BREMER WHYTE BROWN & O'MEARA
06/30/25 7460738 P 08/15/25 11313200 5740 LEGAL SERVICES 3,775.00 INVOICE: 12-6150.0211
06/30/25 7460738 P 08/15/25 11313200 5740 LEGAL SERVICES 17,467.00 INVOICE: 26-6150.0161
VENDOR TOTALS .00 YTD INVOICED 74,872.19 YTD PAID 21,242.00 10224 BROKEN BIT STEAKHOUSE
07/02/25 26000145 7460739 P 08/15/25 10115000 5700 SERVICES 9,500.00 INVOICE: 2
VENDOR TOTALS 9,500.00 YTD INVOICED 9,500.00 YTD PAID 9,500.00 11795 CA CONTRACT CITIES ASSOCIATION
07/01/25 7460740 P 08/15/25 10110000 5400 DUES & MEMBERSHIPS 7,200.00 INVOICE: 515853
VENDOR TOTALS 7,200.00 YTD INVOICED 7,200.00 YTD PAID 7,200.00 10788 CA DEPT OF TAX/FEE ADMINISTRATION
06/03/25 7460741 P 08/15/25 10119000 5600 MISC EXPENSES 3,549.07 INVOICE: TF500689
VENDOR TOTALS .00 YTD INVOICED 44,054.07 YTD PAID 3,549.07 11027 CBRE, INC
06/30/25 25001332 7460742 P 08/15/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 21,000.00 INVOICE: 096805-2-24
VENDOR TOTALS .00 YTD INVOICED 21,000.00 YTD PAID 21,000.00 13424 CENTERLINE SUPPLY, INC.
07/15/25 7460743 P 08/15/25 21442000 5795 TRAFFIC SIGNAGE 1,599.90 INVOICE: ORD0147857
VENDOR TOTALS 1,772.58 YTD INVOICED 57,634.46 YTD PAID 1,599.90 11727 CHARTER COMMUNICATIONS HOLDING
07/21/25 7460744 P 08/15/25 11218000 5801 TELEPHONE 515.92 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 253293001072125
VENDOR TOTALS 13,242.56 YTD INVOICED 13,242.56 YTD PAID 515.92 12193 CLARIS INTERNATIONAL INC.
07/28/25 25001304 7460745 P 08/15/25 11218000 5361 COMPUTERS SOFTWARE 7,180.00 INVOICE: 5901432
VENDOR TOTALS 7,180.00 YTD INVOICED 7,180.00 YTD PAID 7,180.00 10844 CLARK AND HOWARD
07/22/25 26000082 7460746 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 275.00 INVOICE: 46812
VENDOR TOTALS 550.00 YTD INVOICED 550.00 YTD PAID 275.00 10832 DELTA LIQUID ENERGY
08/05/25 26000046 7460747 P 08/15/25 11144000 5314 FUEL 37.59 INVOICE: 0033701
VENDOR TOTALS 159.70 YTD INVOICED 517.35 YTD PAID 37.59 10943 DEWEY PEST CONTROL
07/23/25 7460748 P 08/15/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 145.00 INVOICE: 17464322
VENDOR TOTALS 145.00 YTD INVOICED 288.00 YTD PAID 145.00 12213 EKOS INC
07/01/25 26000148 7460749 P 08/15/25 11144000 5700 SERVICES 3,168.00 INVOICE: 222919
VENDOR TOTALS 3,168.00 YTD INVOICED 3,168.00 YTD PAID 3,168.00 10119 ENVIRO-TEC HVAC INC
06/30/25 25001348 7460750 P 08/15/25 10163099 5790 REPAIR & MAINTENANCE SERV 3,185.00 INVOICE: RM-3795
VENDOR TOTALS .00 YTD INVOICED 3,185.00 YTD PAID 3,185.00 11014 FEDERAL EXPRESS CORPORATION
07/28/25 7460751 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 276.57 INVOICE: 2-410-01375
07/28/25 7460751 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 237.54 INVOICE: 2-409-61666
08/08/25 7460751 P 08/15/25 10167021 5311 POSTAGE 81.12 INVOICE: 8-948-85711
VENDOR TOTALS 1,146.14 YTD INVOICED 1,278.55 YTD PAID 595.23 11134 FIRST AMERICAN DATA TREE, LLC
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/31/25 7460752 P 08/15/25 10113000 5710 PROFESSIONAL/TECHNICAL SE 723.00 INVOICE: 20032910725
06/30/25 7460752 P 08/15/25 10113000 5710 PROFESSIONAL/TECHNICAL SE 400.00 INVOICE: 20032910125
VENDOR TOTALS 1,598.00 YTD INVOICED 1,998.00 YTD PAID 1,123.00 13598 FLORADONNA'S CAKERY
08/04/25 26000193 7460753 P 08/15/25 10110300 5312 SPECIAL ACTIVITY SUPPLIES 23,300.00 INVOICE: 250804
VENDOR TOTALS 25,092.00 YTD INVOICED 25,092.00 YTD PAID 23,300.00 12856 GAYLORD BROS, INC.
06/17/25 7460754 P 08/15/25 10166023 5310 OPERATING MATERIALS & SUP 1,897.16 INVOICE: 2918397
VENDOR TOTALS .00 YTD INVOICED 1,897.16 YTD PAID 1,897.16 13551 GLOVER, SHENELL M
06/30/25 7460755 P 08/15/25 10165050 5312 SPECIAL ACTIVITY SUPPLIES 250.00 INVOICE: 250615
VENDOR TOTALS .00 YTD INVOICED 250.00 YTD PAID 250.00 11312 GOLDEN STATE LABOR COMPLIANCE
06/30/25 25001090 7460756 P 08/15/25 42343000 5710 PROFESSIONAL/TECHNICAL SE 374.00 INVOICE: 08.2025.12
VENDOR TOTALS .00 YTD INVOICED 8,794.46 YTD PAID 374.00 13406 GOVERNMENT TECHNOLOGY GROUP LLC
06/30/25 25001011 7460757 P 08/15/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 8,000.00 INVOICE: 211
VENDOR TOTALS .00 YTD INVOICED 8,000.00 YTD PAID 8,000.00 11228 GRANITE CONSTRUCTION CO.
06/30/25 24000358 7460758 P 08/15/25 21249900 8000 CAPITAL IMPROVEMENT 686,938.45 INVOICE: CP20005 PR23
06/30/25 7460758 P 08/15/25 21200000 2001 RETAINAGE -34,346.92 INVOICE: CP20005 PR23
VENDOR TOTALS .00 YTD INVOICED 4,021,006.24 YTD PAID 652,591.53 10311 J GUZMAN ENTERTAINMENT CORPORATION
08/01/25 26000090 7460759 P 08/15/25 10167021 5700 SERVICES 9,250.00 INVOICE: 251025DEP
VENDOR TOTALS 9,250.00 YTD INVOICED 9,250.00 YTD PAID 9,250.00 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12854 JAMES, FARRIN
07/28/25 7460760 P 08/15/25 10115100 5341 PEG EXPENSE 400.00 INVOICE: 001
VENDOR TOTALS 700.00 YTD INVOICED 700.00 YTD PAID 400.00 11983 JOHNSON, TIFFANY
06/14/25 25001351 7460761 P 08/15/25 10115100 5341 PEG EXPENSE 26,339.00 INVOICE: 1003
06/14/25 25001351 7460761 P 08/15/25 10115100 5341 PEG EXPENSE 13,550.00 INVOICE: 1004
06/28/25 25001351 7460761 P 08/15/25 10115100 5341 PEG EXPENSE 30,451.00 INVOICE: 1005
06/28/25 25001351 7460761 P 08/15/25 10115100 5341 PEG EXPENSE 10,845.00 INVOICE: 1006
07/12/25 25001351 7460761 P 08/15/25 10115100 5341 PEG EXPENSE 38,823.00 INVOICE: 1007
VENDOR TOTALS 38,823.00 YTD INVOICED 126,079.44 YTD PAID 120,008.00 11973 KATZ, MICHAEL
03/20/25 7460762 P 08/15/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 93.38 INVOICE: 250320
VENDOR TOTALS .00 YTD INVOICED 93.38 YTD PAID 93.38 12778 KEEN INDEPENDENT RESEARCH LLC
06/25/25 24001346 7460763 P 08/15/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 2,538.00 INVOICE: 0625018
05/31/25 24001346 7460763 P 08/15/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 2,462.00 INVOICE: 0525021
06/30/25 24001346 7460763 P 08/15/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 3,728.00 INVOICE: 0125017
VENDOR TOTALS .00 YTD INVOICED 8,728.00 YTD PAID 8,728.00 10932 KIMBALL MIDWEST
07/21/25 26000103 7460764 P 08/15/25 21142000 5792 TRAFFIC SIGNAL SERVICES 417.38 INVOICE: 103575731
VENDOR TOTALS 867.76 YTD INVOICED 4,112.92 YTD PAID 417.38 13224 KISS, SZABOLCS
06/30/25 25001123 7460765 P 08/15/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 1,328.00 INVOICE: 6B050FF8-0002
VENDOR TOTALS .00 YTD INVOICED 1,328.00 YTD PAID 1,328.00 13567 L A - RICS
08/01/25 7460766 P 08/15/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 1,260.00 INVOICE: LANCAFY25/26-01
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 1,260.00 YTD INVOICED 2,520.00 YTD PAID 1,260.00 10754 L A CO CLERK-ENVIRO FILINGS
07/31/25 7460767 P 08/15/25 10163000 5413 GOVERNMENT FEES/LICENSES 75.00 INVOICE: 250731
VENDOR TOTALS 150.00 YTD INVOICED 450.00 YTD PAID 75.00 11800 L A CO DEPT ANIMAL CARE&CONTRL
06/30/25 25000488 7460768 P 08/15/25 10131000 5780 ANIMAL CONTROL 336,406.65 INVOICE: 250525
VENDOR TOTALS .00 YTD INVOICED 1,046,293.27 YTD PAID 336,406.65 11670 L A CO SANITATION DISTRICT
06/30/25 7460769 P 08/15/25 42443000 5808 RECYCLED WATER PURCHASE 2,071.62 INVOICE: 49422
VENDOR TOTALS .00 YTD INVOICED 2,071.62 YTD PAID 2,071.62 10319 LDM ASSOCIATES INC
06/30/25 25000288 7460771 P 08/15/25 31022000 5656 GRANT EXPENSE 7,464.75 INVOICE: 8603
06/30/25 25000288 7460771 P 08/15/25 31022000 5656 GRANT EXPENSE 25,000.00 INVOICE: 8617
08/11/25 25000288 7460771 P 08/15/25 31022000 5656 GRANT EXPENSE 8,953.00 INVOICE: 8707
06/30/25 25000992 7460771 P 08/15/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 320.00 INVOICE: 8605
VENDOR TOTALS 14,231.00 YTD INVOICED 118,279.50 YTD PAID 41,737.75 12109 LOGAN, JUSTIN
08/05/25 7460772 P 08/15/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 INVOICE: 250805
VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 600.00 10337 LOGICALIS INC
07/31/25 26000015 7460773 P 08/15/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 8,640.00 INVOICE: S167654
07/31/25 25001238 7460773 P 08/15/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 4,320.00 INVOICE: S167612
VENDOR TOTALS 97,299.72 YTD INVOICED 114,579.72 YTD PAID 12,960.00 10650 LOOKING GLASS MEDIA, LLC
06/30/25 7460774 P 08/15/25 10115100 5720 ADVERTISING 220.83 INVOICE: 2698-9
06/30/25 7460774 P 08/15/25 10115100 5720 ADVERTISING 220.83 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 2698-10
06/30/25 7460774 P 08/15/25 10115100 5720 ADVERTISING 220.83 INVOICE: 2698-11
06/30/25 7460774 P 08/15/25 10115100 5720 ADVERTISING 295.00 INVOICE: 3529
07/02/25 7460774 P 08/15/25 10115100 5720 ADVERTISING 220.83 INVOICE: 2698-12
VENDOR TOTALS 220.83 YTD INVOICED 1,178.32 YTD PAID 1,178.32 12480 LUMI EVENT SERVICES, LLC
07/02/25 26000174 7460775 P 08/15/25 10115000 5700 SERVICES 50,050.00 INVOICE: 250702
VENDOR TOTALS 58,050.00 YTD INVOICED 58,050.00 YTD PAID 50,050.00 10990 M L C & ASSOCIATES, INC
06/02/25 25001198 7460776 P 08/15/25 10110200 5920 TRAINING 3,600.00 INVOICE: 2035
VENDOR TOTALS 3,600.00 YTD INVOICED 7,200.00 YTD PAID 3,600.00 10425 MARINA LANDSCAPE INC (ORANGE)
06/12/25 25000635 7460777 P 08/15/25 21849900 8000 CAPITAL IMPROVEMENT 119,093.90 INVOICE: 152408-2
VENDOR TOTALS .00 YTD INVOICED 125,362.00 YTD PAID 119,093.90 11942 MINUTEMAN PRESS
07/31/25 7460778 P 08/15/25 10166023 5730 PRINTING/BINDING 146.29 INVOICE: 80346
07/29/25 7460778 P 08/15/25 10130000 5312 SPECIAL ACTIVITY SUPPLIES 723.33 INVOICE: 80326
06/30/25 7460778 P 08/15/25 10115000 5311 POSTAGE 16,776.73 INVOICE: 79185
06/30/25 7460778 P 08/15/25 10115000 5311 POSTAGE 2,482.18 INVOICE: 79222
08/08/25 26000020 7460778 P 08/15/25 50191000 5310 OPERATING MATERIALS & SUP 573.40 INVOICE: 80455
VENDOR TOTALS 10,226.26 YTD INVOICED 74,077.25 YTD PAID 20,701.93 13624 MOLINA, STEVE
07/15/25 7460779 P 08/15/25 11313200 5740 LEGAL SERVICES 1,000.00 INVOICE: RETAINER PEREZJR.

VENDOR TOTALS 5,416.00 YTD INVOICED 1,000.00 YTD PAID 1,000.00 11804 MOORE IACOFANO GOLTSMAN, INC
06/30/25 25001350 7460780 P 08/15/25 20360000 5930 PUBLICATIONS/JOURNALS 27,881.19 INVOICE: 0092404
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 27,881.19 YTD PAID 27,881.19 12276 MOST DEPENDABLE FOUTAINS, INC
07/10/25 25001301 7460781 P 08/15/25 10163000 5350 NON-CAPITAL EQUIPMENT 17,128.56 INVOICE: INV85114
VENDOR TOTALS 17,128.56 YTD INVOICED 17,128.56 YTD PAID 17,128.56 12152 MRC
07/25/25 7460782 P 08/15/25 10117000 5730 PRINTING/BINDING 617.62 INVOICE: IN4920504
VENDOR TOTALS 617.62 YTD INVOICED 617.62 YTD PAID 617.62 13592 NAJJAR, COREY
07/18/25 7460783 P 08/15/25 10130000 5920 TRAINING 918.81 INVOICE: LANCASTER0002
VENDOR TOTALS 2,143.89 YTD INVOICED 2,143.89 YTD PAID 918.81 11907 NATIONAL CINEMEDIA, LLC
06/20/25 7460784 P 08/15/25 10115000 5720 ADVERTISING 2,030.67 INVOICE: INV-233512
VENDOR TOTALS 17,021.91 YTD INVOICED 19,052.58 YTD PAID 2,030.67 10144 NATIONAL UTILITY LOCATORS LLC
08/04/25 26000051 7460785 P 08/15/25 21443000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 2025-187
08/04/25 26000051 7460785 P 08/15/25 42043000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 2025-187
08/04/25 26000051 7460785 P 08/15/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 3,000.00 INVOICE: 2025-187
08/04/25 26000051 7460785 P 08/15/25 42343000 5710 PROFESSIONAL/TECHNICAL SE 1,500.00 INVOICE: 2025-187
VENDOR TOTALS 7,500.00 YTD INVOICED 15,000.00 YTD PAID 7,500.00 99999 ONE TIME PAY
10/09/24 7460786 P 08/15/25 50191000 5807 NEM PAYOUTS 182.56 INVOICE: 241011NEM-76
06/25/25 7460787 P 08/15/25 50191000 5807 NEM PAYOUTS 60.41 INVOICE: 250703-40
VENDOR TOTALS 46,483.66 YTD INVOICED 57,710.19 YTD PAID 242.97 88888 ONE TIME PAY REFUNDS
06/30/25 7460788 P 08/15/25 10121000 4510 PLANNING AND ZONE FEES 2,811.00 INVOICE: 250729-SPR24-011
06/30/25 7460788 P 08/15/25 10121000 4510 PLANNING AND ZONE FEES -1,405.50 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250729-SPR24-011
08/12/25 7460789 P 08/15/25 10100000 2020 STALE DATED CHECKS 127.94 INVOICE: 250212REISSUE
VENDOR TOTALS 250,127.94 YTD INVOICED 254,672.68 YTD PAID 1,533.44 11796 OPSEC SPECIALIZED PROTECTION
07/29/25 7460790 P 08/15/25 10165000 5700 SERVICES 288.00 INVOICE: 166270
08/04/25 7460790 P 08/15/25 10165000 5700 SERVICES 288.00 INVOICE: 166333
VENDOR TOTALS 18,896.00 YTD INVOICED 25,456.00 YTD PAID 576.00 11062 P & J ELECTRIC INC
07/31/25 25001178 7460791 P 08/15/25 10163000 5798 VANDALISM 8,722.15 INVOICE: 9505
VENDOR TOTALS 13,661.73 YTD INVOICED 17,409.77 YTD PAID 8,722.15 11386 PAVEMENT ENGINEERING INC
06/27/25 25000748 7460792 P 08/15/25 22049900 8000 CAPITAL IMPROVEMENT 68,924.25 INVOICE: 2502-099
VENDOR TOTALS .00 YTD INVOICED 129,516.75 YTD PAID 68,924.25 10213 PEI
06/30/24 25001345 7460793 P 08/15/25 11218000 5361 COMPUTERS SOFTWARE 3,999.50 INVOICE: 107605
06/30/25 25001345 7460793 P 08/15/25 11218000 5361 COMPUTERS SOFTWARE 3,985.18 INVOICE: 107804
VENDOR TOTALS .00 YTD INVOICED 31,347.47 YTD PAID 7,984.68 12088 PELICAN LANDING, LP
07/07/25 26000185 7460794 P 08/15/25 42340000 5330 RENTALS/LEASES 13,000.00 INVOICE: TR07072025
VENDOR TOTALS 13,000.00 YTD INVOICED 13,000.00 YTD PAID 13,000.00 13645 PLANITAR INC.
07/31/25 7460795 P 08/15/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 926.26 INVOICE: 104044-07-2025
07/31/25 7460795 P 08/15/25 10166020 5700 SERVICES 215.89 INVOICE: 104044-07-2025
VENDOR TOTALS 1,142.15 YTD INVOICED 1,142.15 YTD PAID 1,142.15 10946 PLAYPOWER LT FARMINGTON INC
07/22/25 26000048 7460796 P 08/15/25 10163000 5798 VANDALISM 2,043.08 INVOICE: 1400296557
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,043.08 YTD INVOICED 2,043.08 YTD PAID 2,043.08 13638 PURE OASIS WATER INC
06/25/25 7460798 P 08/15/25 10110000 5312 SPECIAL ACTIVITY SUPPLIES 171.00 INVOICE: 378815
VENDOR TOTALS .00 YTD INVOICED 171.00 YTD PAID 171.00 10773 QUARTZ HILL WATER DISTRICT
08/14/25 7460799 P 08/15/25 10163000 5802 WATER 67.59 INVOICE: 250815
08/14/25 7460799 P 08/15/25 21426000 5802 WATER 73.94 INVOICE: 250815
08/14/25 7460799 P 08/15/25 42126000 5802 WATER 2,097.05 INVOICE: 250815
VENDOR TOTALS 17,961.25 YTD INVOICED 29,165.05 YTD PAID 2,238.58 10975 QUINN COMPANY
07/31/25 26000113 7460800 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 70.39 INVOICE: PC820504537
VENDOR TOTALS 1,527.12 YTD INVOICED 6,829.77 YTD PAID 70.39 11029 R C BECKER & SON, INC
06/05/25 25000853 7460801 P 08/15/25 41149900 8000 CAPITAL IMPROVEMENT 283,593.98 INVOICE: CP23-029 PR 2
VENDOR TOTALS .00 YTD INVOICED 298,519.98 YTD PAID 283,593.98 11694 R H A LANDSCAPE ARCHITECTS-PLANNERS, INC.
06/30/25 25000825 7460802 P 08/15/25 10160000 5700 SERVICES 757.50 INVOICE: 122538
06/30/25 25001157 7460802 P 08/15/25 42126000 5710 PROFESSIONAL/TECHNICAL SE 2,500.00 INVOICE: 122546
VENDOR TOTALS 5,875.00 YTD INVOICED 17,332.50 YTD PAID 3,257.50 13380 RADOVANOVIC, VOJISLAV
06/20/25 25001242 7460803 P 08/15/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 4,800.00 INVOICE: 250620
VENDOR TOTALS .00 YTD INVOICED 4,800.00 YTD PAID 4,800.00 12940 RAINFOCUS LLC
07/01/25 26000168 7460804 P 08/15/25 10115000 5920 TRAINING 7,770.00 INVOICE: 1586
VENDOR TOTALS 7,770.00 YTD INVOICED 7,770.00 YTD PAID 7,770.00 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10862 SAFETY KLEEN
07/19/25 7460805 P 08/15/25 22445000 5656 GRANT EXPENSE 305.00 INVOICE: 97637204
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 552.25 INVOICE: CN19661000
08/11/25 7460805 P 08/15/25 22445000 5656 GRANT EXPENSE 849.98 INVOICE: 97693387
07/26/25 7460805 P 08/15/25 22445000 5656 GRANT EXPENSE 260.00 INVOICE: 97757457
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 142.38 INVOICE: CN18046598
06/30/25 7460805 P 08/15/25 10145000 5799 HAZARDOUS MATERIALS SERVI 260.19 INVOICE: CN17595582
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 142.38 INVOICE: CN17595582
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 193.41 INVOICE: CN18679006
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 142.38 INVOICE: CN18801715
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 142.38 INVOICE: CN19170365
06/30/25 7460805 P 08/15/25 11144000 5790 REPAIR & MAINTENANCE SERV 318.93 INVOICE: CN19296721
VENDOR TOTALS 1,414.98 YTD INVOICED 36,583.68 YTD PAID 3,309.28 12914 SANDERSON, MICHAEL
06/30/25 7460806 P 08/15/25 11218000 5910 TRAVEL/MILEAGE REIMBURSEM 264.60 INVOICE: 250609MLGE
VENDOR TOTALS .00 YTD INVOICED 264.60 YTD PAID 264.60 12775 SCHNEIDER, HENRY
06/30/25 7460807 P 08/15/25 11218000 5910 TRAVEL/MILEAGE REIMBURSEM 264.60 INVOICE: 250609MLGE
VENDOR TOTALS .00 YTD INVOICED 264.60 YTD PAID 264.60 11326 SILVER LINING SOLUTIONS LLC
06/30/25 25000224 7460808 P 08/15/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 10,412.50 INVOICE: 833
VENDOR TOTALS .00 YTD INVOICED 10,412.50 YTD PAID 10,412.50 12279 SIMONS, MATTHEW
06/30/25 7460809 P 08/15/25 10147000 5910 TRAVEL/MILEAGE REIMBURSEM 87.78 INVOICE: 250630MLGE
VENDOR TOTALS .00 YTD INVOICED 246.75 YTD PAID 87.78 10776 SMITH PIPE & SUPPLY INC
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/30/25 7460810 P 08/15/25 10163097 5790 REPAIR & MAINTENANCE SERV 28.72 INVOICE: 4288007
VENDOR TOTALS 6,940.24 YTD INVOICED 10,402.75 YTD PAID 28.72 10831 SO CA EDISON
08/14/25 7460811 P 08/15/25 10163000 5804 ELECTRIC 138.36 INVOICE: 250812LMD3
08/14/25 7460811 P 08/15/25 42126000 5804 ELECTRIC 1,219.36 INVOICE: 250812LMD3
08/14/25 7460812 P 08/15/25 42242000 5804 ELECTRIC 266.66 INVOICE: 250815STHWY
08/14/25 7460813 P 08/15/25 10163000 5804 ELECTRIC 59,977.03 INVOICE: 250811PARCS
08/14/25 7460814 P 08/15/25 42242000 5804 ELECTRIC 197,545.73 INVOICE: 250811STHWY
08/14/25 7460815 P 08/15/25 10163000 5804 ELECTRIC 46.56 INVOICE: 250810LMD2
08/14/25 7460815 P 08/15/25 42126000 5804 ELECTRIC 715.60 INVOICE: 250810LMD2
08/14/25 7460815 P 08/15/25 42343000 5804 ELECTRIC 159.64 INVOICE: 250810LMD2
08/14/25 7460816 P 08/15/25 10163000 5804 ELECTRIC 1,869.75 INVOICE: 250813TRAFFIC
08/14/25 7460816 P 08/15/25 42043000 5804 ELECTRIC 851.28 INVOICE: 250813TRAFFIC
08/14/25 7460816 P 08/15/25 42242000 5804 ELECTRIC 209.77 INVOICE: 250813TRAFFIC
08/14/25 7460816 P 08/15/25 42343000 5804 ELECTRIC 277.14 INVOICE: 250813TRAFFIC
08/14/25 7460816 P 08/15/25 42443000 5804 ELECTRIC 5,563.12 INVOICE: 250813TRAFFIC
08/14/25 7460816 P 08/15/25 50142000 5804 ELECTRIC 14,841.58 INVOICE: 250813TRAFFIC
08/14/25 7460817 P 08/15/25 10163000 5804 ELECTRIC 10,026.06 INVOICE: 250815
08/14/25 7460817 P 08/15/25 42126000 5804 ELECTRIC 40.90 INVOICE: 250815
08/14/25 7460817 P 08/15/25 42242000 5804 ELECTRIC 983.94 INVOICE: 250815
VENDOR TOTALS 433,026.13 YTD INVOICED 747,485.01 YTD PAID 294,732.48 10783 SO CA GAS COMPANY
08/14/25 7460818 P 08/15/25 10163000 5803 GAS 14.79 INVOICE: 250815
VENDOR TOTALS 5,452.06 YTD INVOICED 11,235.73 YTD PAID 14.79 11418 ST. FRANCIS ELECTRIC, LLC
06/30/25 25001025 7460819 P 08/15/25 42242000 5710 PROFESSIONAL/TECHNICAL SE 71,389.35 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 25057228
VENDOR TOTALS .00 YTD INVOICED 127,209.79 YTD PAID 71,389.35 11931 STATE OF CA-ENERGY RESOURCES
06/30/25 7460820 P 08/15/25 10119000 7000 DEBT SERVICES 65,432.29 INVOICE: 12233
06/30/25 7460820 P 08/15/25 10119000 7100 DEBT SERVICE - INTEREST 2,266.47 INVOICE: 12233
VENDOR TOTALS .00 YTD INVOICED 67,698.76 YTD PAID 67,698.76 12902 STEPHENSON, MADDISON ANGEL
08/04/25 7460821 P 08/15/25 10115100 5341 PEG EXPENSE 825.00 INVOICE: AS_AUG01_2025
VENDOR TOTALS 1,800.00 YTD INVOICED 1,800.00 YTD PAID 825.00 13623 STILLWATER SOLUTIONS 23
06/10/25 7460822 P 08/15/25 10130000 5312 SPECIAL ACTIVITY SUPPLIES 24.50 INVOICE: 6012
VENDOR TOTALS .00 YTD INVOICED 27.26 YTD PAID 24.50 11673 TAFT ELECTRIC COMPANY
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 2,312.64 INVOICE: 70-7661-18
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 3,725.18 INVOICE: 70-7661-17
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 3,174.08 INVOICE: 70-7661-16
06/30/25 25000402 7460823 P 08/15/25 42242000 5792 TRAFFIC SIGNAL SERVICES 2,690.08 INVOICE: 70-7661-19
06/30/25 25000402 7460823 P 08/15/25 42242000 5792 TRAFFIC SIGNAL SERVICES 1,185.68 INVOICE: 70-7661-20
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 1,196.56 INVOICE: 70-7661-20
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 4,709.84 INVOICE: 70-7661-25
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 2,381.92 INVOICE: 70-7661-23
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 1,923.27 INVOICE: 70-7661-21
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 893.34 INVOICE: 70-7661-22
06/30/25 25000402 7460823 P 08/15/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 2,690.08 INVOICE: 70-7661-24
VENDOR TOTALS .00 YTD INVOICED 37,140.26 YTD PAID 26,882.67 11900 TESLA, INC
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 08/07/25 7460824 P 08/15/25 10163000 5804 ELECTRIC 4,154.12 INVOICE: 38078338
07/01/25 7460824 P 08/15/25 10163000 5804 ELECTRIC 4,344.91 INVOICE: 38077826
07/01/25 7460824 P 08/15/25 10163000 5804 ELECTRIC 2,574.94 INVOICE: 38078114
08/07/25 7460824 P 08/15/25 10163000 5804 ELECTRIC 10,842.62 INVOICE: 38077648
VENDOR TOTALS 21,916.59 YTD INVOICED 36,072.29 YTD PAID 21,916.59 10075 THE PEOPLE CONCERN
06/30/25 25001007 7460825 P 08/15/25 20230000 5656 GRANT EXPENSE 34,266.00 INVOICE: 806-0625
06/30/25 25001324 7460825 P 08/15/25 20230000 5656 GRANT EXPENSE 21,098.00 INVOICE: 806-0725
VENDOR TOTALS .00 YTD INVOICED 327,739.00 YTD PAID 55,364.00 10796 THE TIRE STORE
07/28/25 26000049 7460826 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 40.00 INVOICE: 774935
07/29/25 26000049 7460826 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 20.00 INVOICE: 774983
07/31/25 26000049 7460826 P 08/15/25 11144000 5321 VEHICLE OPERATIONS 345.00 INVOICE: 775061
VENDOR TOTALS 4,206.26 YTD INVOICED 6,653.19 YTD PAID 405.00 11771 THOMSON REUTERS-WEST PMT CENTR
08/01/25 7460827 P 08/15/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 659.46 INVOICE: 852325801
VENDOR TOTALS 659.46 YTD INVOICED 4,846.92 YTD PAID 659.46 10794 TIP TOP ARBORISTS, INC
06/30/25 25000352 7460828 P 08/15/25 42126000 5755 LANDSCAPE CONTRACTS 2,217.00 INVOICE: 37481
06/30/25 7460828 P 08/15/25 10126000 5790 REPAIR & MAINTENANCE SERV 910.00 INVOICE: 37501
06/30/25 25001349 7460828 P 08/15/25 10126000 5793 EMERGENCY DAMAGE REPAIRS 3,080.00 INVOICE: 37238
VENDOR TOTALS 4,758.60 YTD INVOICED 41,183.60 YTD PAID 6,207.00 13615 TRASH PANDAS YOUTH BASEBALL CORP.
06/30/25 7460829 P 08/15/25 50110000 5725 SPONSORSHIP EXPENSE 500.00 INVOICE: 1
VENDOR TOTALS .00 YTD INVOICED 500.00 YTD PAID 500.00 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10823 TURBO DATA SYSTEMS INC
07/28/25 7460830 P 08/15/25 10131000 5310 OPERATING MATERIALS & SUP 1,112.50 INVOICE: 46245
07/31/25 24001495 7460830 P 08/15/25 10132000 5710 PROFESSIONAL/TECHNICAL SE 1,335.00 INVOICE: 46262
07/31/25 7460830 P 08/15/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 1,400.15 INVOICE: 46261
VENDOR TOTALS 12,393.51 YTD INVOICED 25,652.65 YTD PAID 3,847.65 11622 TYLER TECHNOLOGIES INC
08/06/25 24000710 7460831 P 08/15/25 11218000 5361 COMPUTERS SOFTWARE 740.00 INVOICE: 045-532588
VENDOR TOTALS 5,180.00 YTD INVOICED 37,795.30 YTD PAID 740.00 11963 U S BANK
07/25/25 7460832 P 08/15/25 10119000 5710 PROFESSIONAL/TECHNICAL SE 2,200.00 INVOICE: 7833917
07/25/25 7460832 P 08/15/25 10119000 5710 PROFESSIONAL/TECHNICAL SE 2,200.00 INVOICE: 7833918
06/30/25 7460833 P 08/15/25 10119000 5710 PROFESSIONAL/TECHNICAL SE 244.79 INVOICE: 14861433
06/30/25 7460833 P 08/15/25 10119000 5710 PROFESSIONAL/TECHNICAL SE 243.67 INVOICE: 14785005
06/30/25 7460833 P 08/15/25 10119000 5710 PROFESSIONAL/TECHNICAL SE 241.93 INVOICE: 14740833
06/30/25 7460833 P 08/15/25 10119000 5710 PROFESSIONAL/TECHNICAL SE 242.81 INVOICE: 14823694
VENDOR TOTALS 10,155,972.39 YTD INVOICED 10,160,895.59 YTD PAID 5,373.20 11926 ULINE
06/30/25 7460834 P 08/15/25 10162026 5350 NON-CAPITAL EQUIPMENT 1,233.63 INVOICE: 194108948
VENDOR TOTALS 3,579.51 YTD INVOICED 13,081.78 YTD PAID 1,233.63 11366 UNIFIRST CORPORATION
08/04/25 7460835 P 08/15/25 10145000 5315 UNIFORMS 22.93 INVOICE: 2210221412
08/04/25 7460835 P 08/15/25 11144000 5315 UNIFORMS 84.76 INVOICE: 2210221412
08/04/25 26000093 7460835 P 08/15/25 42043000 5315 UNIFORMS 116.89 INVOICE: 2210221731
VENDOR TOTALS 1,354.68 YTD INVOICED 1,909.63 YTD PAID 224.58 10569 VERUS FORENSIC
06/30/25 7460836 P 08/15/25 11313200 5740 LEGAL SERVICES 560.00 INVOICE: 2966-FS 920
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 560.00 YTD PAID 560.00 11831 VORTEX INDUSTRIES
06/12/25 7460837 P 08/15/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 860.00 INVOICE: 02-2055539
VENDOR TOTALS 1,999.00 YTD INVOICED 4,094.50 YTD PAID 860.00 10885 VULCAN MATERIAL WESTERN DIV
07/31/25 26000018 7460838 P 08/15/25 21441000 5325 ASPHALT OPERATIONS 184.01 INVOICE: 4097197
07/30/25 26000018 7460838 P 08/15/25 21441000 5325 ASPHALT OPERATIONS 946.80 INVOICE: 4079709
07/31/25 26000018 7460838 P 08/15/25 21441000 5325 ASPHALT OPERATIONS 714.80 INVOICE: 4119859
VENDOR TOTALS 5,400.82 YTD INVOICED 11,626.43 YTD PAID 1,845.61 10830 WAXIE SANITARY SUPPLY
07/31/25 7460839 P 08/15/25 10163014 5310 OPERATING MATERIALS & SUP 1,190.33 INVOICE: 83406192
VENDOR TOTALS 7,815.74 YTD INVOICED 11,078.48 YTD PAID 1,190.33 10916 WESTERN EQUIPMENT SERVICE CO
07/28/25 25001194 7460840 P 08/15/25 10163000 8100 FURNITURE & EQUIPMENT 20,726.00 INVOICE: 7040
VENDOR TOTALS 45,353.23 YTD INVOICED 46,179.80 YTD PAID 20,726.00 13308 WHITE, TODD
08/12/25 7460841 P 08/15/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 473.00 INVOICE: 250825
VENDOR TOTALS 473.00 YTD INVOICED 473.00 YTD PAID 473.00 12045 ZONGKER, TIMOTHY
06/30/25 7460842 P 08/15/25 10120000 5900 MEETINGS & CONFERENCES 100.00 INVOICE: 250603
VENDOR TOTALS .00 YTD INVOICED 100.00 YTD PAID 100.00 REPORT TOTALS 2,816,436.37

COUNT AMOUNT
TOTAL PRINTED CHECKS 124 2,816,436.37
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13425 4LEAF, INC.
06/30/25 25001015 7460843 P 08/22/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 16,416.00 INVOICE: J4288D
VENDOR TOTALS .00 YTD INVOICED 16,416.00 YTD PAID 16,416.00 10821 ANDY GUMP, INC
08/12/25 7460844 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 34.04 INVOICE: INV1259499
08/14/25 7460844 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 18.02 INVOICE: INV1260356
VENDOR TOTALS 373.79 YTD INVOICED 10,917.35 YTD PAID 52.06 11063 BOOT BARN INC
08/12/25 7460845 P 08/22/25 42043000 5912 BOOT/PANT REIMBURSEMENT 450.00 INVOICE: INV00511059
08/12/25 7460845 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 490.56 INVOICE: INV00511054
08/12/25 7460845 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 408.38 INVOICE: INV00511055
08/12/25 7460845 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 569.64 INVOICE: INV00511056
08/12/25 7460845 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 415.45 INVOICE: INV00511057
08/12/25 7460845 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 INVOICE: INV00511058
08/12/25 7460845 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 325.37 INVOICE: INV00511060
VENDOR TOTALS 5,659.40 YTD INVOICED 6,930.03 YTD PAID 3,259.40 10804 CARROT TOP INDUSTRIES INC
06/30/25 7460846 P 08/22/25 10163099 5790 REPAIR & MAINTENANCE SERV 718.65 INVOICE: INV142068
VENDOR TOTALS 921.48 YTD INVOICED 2,501.44 YTD PAID 718.65 12679 FRONT SIGNS
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 14,275.94 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 20,712.76 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 17,978.01 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 2,345.07 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 4,673.55 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 1,211.00 INVOICE: PR 11 RET
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 2,424.94 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 2,025.65 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 187.50 INVOICE: PR 11 RET
08/13/25 7460847 P 08/22/25 10100000 3510 CONTRACT RETAINAGE 62.50 INVOICE: PR 11 RET
VENDOR TOTALS 65,896.92 YTD INVOICED 65,896.92 YTD PAID 65,896.92 11799 LANCASTER AUTO MALL ASSOC
08/01/25 7460848 P 08/22/25 10110300 5310 OPERATING MATERIALS & SUP 218.75 INVOICE: LAMASIGN0825
VENDOR TOTALS 437.50 YTD INVOICED 437.50 YTD PAID 218.75 10337 LOGICALIS INC
08/07/25 26000138 7460849 P 08/22/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 4,320.00 INVOICE: S167702
VENDOR TOTALS 97,299.72 YTD INVOICED 114,579.72 YTD PAID 4,320.00 11471 NEXTRAQ LLC
08/01/25 26000159 7460850 P 08/22/25 11144000 5710 PROFESSIONAL/TECHNICAL SE 2,699.00 INVOICE: USCI_12520
VENDOR TOTALS 2,699.00 YTD INVOICED 2,699.00 YTD PAID 2,699.00 11135 QUADIENT LEASING USA INC
08/01/25 26000194 7460851 P 08/22/25 10160000 5330 RENTALS/LEASES 5,121.23 INVOICE: Q1961570
VENDOR TOTALS 35,121.23 YTD INVOICED 35,121.23 YTD PAID 5,121.23 10975 QUINN COMPANY
08/04/25 26000113 7460852 P 08/22/25 11144000 5321 VEHICLE OPERATIONS 189.09 INVOICE: PC820504742
VENDOR TOTALS 1,527.12 YTD INVOICED 6,829.77 YTD PAID 189.09 REPORT TOTALS 98,891.10

COUNT AMOUNT
TOTAL PRINTED CHECKS 10 98,891.10
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10962 A T & T MOBILITY
08/02/25 7460853 P 08/22/25 11218000 5805 WIRELESS 88.28 INVOICE: 287321562600X080125
VENDOR TOTALS 88.28 YTD INVOICED 264.84 YTD PAID 88.28 11647 A V AIRPORT EXPRESS, INC
08/07/25 26000171 7460854 P 08/22/25 10162200 5700 SERVICES 2,600.00 INVOICE: 30698
VENDOR TOTALS 20,700.00 YTD INVOICED 28,668.75 YTD PAID 2,600.00 11703 A V E K
07/31/25 7460855 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 25.00 INVOICE: 31069
VENDOR TOTALS 137.00 YTD INVOICED 187.00 YTD PAID 25.00 11665 A V FAIR
06/30/25 7460856 P 08/22/25 10100000 2215 DUE TO AV FAIR - WATCH & 1,534.41 INVOICE: CH14304
VENDOR TOTALS 5,000,000.00 YTD INVOICED 5,010,076.70 YTD PAID 1,534.41 11395 A V PEST CONTROL
08/15/25 7460857 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 110.00 INVOICE: 55512
08/15/25 7460857 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 95.00 INVOICE: 55514
08/15/25 7460857 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 65.00 INVOICE: 55516
07/15/25 7460857 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 85.00 INVOICE: 55531
06/30/25 7460857 P 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 185.00 INVOICE: 55538
VENDOR TOTALS 2,335.00 YTD INVOICED 4,340.00 YTD PAID 540.00 13639 ABOVE ALL PAINTING LLC
06/30/25 25001353 7460858 P 08/22/25 31022000 5656 GRANT EXPENSE 10,800.00 INVOICE: HRLP-24-6
06/30/25 25001353 7460858 P 08/22/25 31022000 5656 GRANT EXPENSE 1,200.00 INVOICE: HRLP-24-6b
VENDOR TOTALS .00 YTD INVOICED 12,000.00 YTD PAID 12,000.00 12948 ALLIANT INSURANCE SERVICES, INC
08/07/25 7460859 P 08/22/25 11313200 5410 LIABILITIES INSURANCE 16,029.00 INVOICE: 3203057
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,857,138.23 YTD INVOICED 2,867,763.48 YTD PAID 16,029.00 12668 AMAZON CAPITAL SERVICES INC
04/22/25 7460860 P 08/22/25 42341000 5327 HEAVY EQUIPMENT OPERATION 69.56 INVOICE: 17D6-CKK7-19R7
06/02/25 7460860 P 08/22/25 11144000 5321 VEHICLE OPERATIONS 839.55 INVOICE: 1TYC-4LR9-6KJW
04/21/25 7460860 P 08/22/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 321.50 INVOICE: 1J33-6CJ9-1CWR
07/09/25 7460860 P 08/22/25 10140000 5310 OPERATING MATERIALS & SUP 71.80 INVOICE: 1PVD-931D-NVCY
07/21/25 7460860 P 08/22/25 10140000 5310 OPERATING MATERIALS & SUP 28.14 INVOICE: 1L6G-FPRT-GY76
07/24/25 7460860 P 08/22/25 10160000 5310 OPERATING MATERIALS & SUP 323.99 INVOICE: 1J9D-1F49-6YH4
07/29/25 7460860 P 08/22/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 217.32 INVOICE: 1QVL-LQPM-91T9
06/30/25 7460860 P 08/22/25 10121000 5310 OPERATING MATERIALS & SUP 122.72 INVOICE: 1L73-7GW4-RWK3
06/30/25 7460860 P 08/22/25 10121000 5310 OPERATING MATERIALS & SUP 269.57 INVOICE: 1YV9-KNHK-39JX
06/30/25 7460860 P 08/22/25 10121000 5310 OPERATING MATERIALS & SUP 106.53 INVOICE: 14WG-MPFR-9KC3
06/30/25 7460860 P 08/22/25 10121000 5310 OPERATING MATERIALS & SUP 16.12 INVOICE: 179N-PLYG-W34L
07/31/25 7460860 P 08/22/25 21442000 5795 TRAFFIC SIGNAGE 19.87 INVOICE: 1X4G-4P1G-T9Q3
08/07/25 7460860 P 08/22/25 21441000 5315 UNIFORMS 76.41 INVOICE: 1FN1-WTTT-M7H7
08/07/25 7460860 P 08/22/25 10166023 5312 SPECIAL ACTIVITY SUPPLIES 302.59 INVOICE: 1PGD-NHF1-1KHM
07/30/25 7460860 P 08/22/25 10160000 5310 OPERATING MATERIALS & SUP 53.04 INVOICE: 1XYH-PXFP-M3XY
08/11/25 7460860 P 08/22/25 21441000 5315 UNIFORMS 66.00 INVOICE: 1NXH-NTHC-3LXH
08/12/25 7460860 P 08/22/25 21441000 5327 HEAVY EQUIPMENT OPERATION 133.66 INVOICE: 1G6L-K7WD-NC7P
08/13/25 7460860 P 08/22/25 21441000 5328 PARKWAY OPERATIONS 823.32 INVOICE: 163X-P3N7-VHYX
08/13/25 7460860 P 08/22/25 21441000 5315 UNIFORMS 79.14 INVOICE: 1QGX-G3N1-7119
08/14/25 7460860 P 08/22/25 21441000 5328 PARKWAY OPERATIONS 637.32 INVOICE: 1CGW-QKV1-6HT7
08/13/25 7460860 P 08/22/25 10166020 5312 SPECIAL ACTIVITY SUPPLIES 57.27 INVOICE: 1QGX-G3N1-6HTC
08/15/25 7460860 P 08/22/25 10163014 5790 REPAIR & MAINTENANCE SERV 106.47 INVOICE: 1PQL-T94C-MHDW
08/13/25 7460860 P 08/22/25 10166020 5310 OPERATING MATERIALS & SUP 21.30 INVOICE: 1TWH-LNK3-9PY6
08/14/25 7460860 P 08/22/25 10166020 5310 OPERATING MATERIALS & SUP 21.13 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 14VR-QRH6-C4F3
08/05/25 7460860 P 08/22/25 10164400 5312 SPECIAL ACTIVITY SUPPLIES 16.43 INVOICE: 1GLV-XQ4K-PHC6
VENDOR TOTALS 13,794.73 YTD INVOICED 56,786.85 YTD PAID 4,800.75 10769 AMERICAN PUBLIC WORKS ASSN
07/05/25 7460861 P 08/22/25 10140000 5400 DUES & MEMBERSHIPS 532.10 INVOICE: 000888412
07/05/25 7460861 P 08/22/25 10147000 5400 DUES & MEMBERSHIPS 3,724.70 INVOICE: 000888412
07/05/25 7460861 P 08/22/25 21441000 5400 DUES & MEMBERSHIPS 2,394.45 INVOICE: 000888412
07/05/25 7460861 P 08/22/25 42043000 5400 DUES & MEMBERSHIPS 1,330.25 INVOICE: 000888412
07/05/25 7460861 P 08/22/25 42242000 5400 DUES & MEMBERSHIPS 798.15 INVOICE: 000888412
07/05/25 7460861 P 08/22/25 10120000 5400 DUES & MEMBERSHIPS 266.05 INVOICE: 000888412
07/05/25 7460861 P 08/22/25 10110000 5400 DUES & MEMBERSHIPS 266.05 INVOICE: 000888412
VENDOR TOTALS 9,311.75 YTD INVOICED 9,311.75 YTD PAID 9,311.75 12083 ARANDA, TOM
08/07/25 7460862 P 08/22/25 11144000 5314 FUEL 56.37 INVOICE: 250805TRVL
VENDOR TOTALS 357.37 YTD INVOICED 357.37 YTD PAID 56.37 11396 ARC DOCUMENT SOLUTIONS LLC
06/30/25 7460863 P 08/22/25 23049900 8000 CAPITAL IMPROVEMENT 101.88 INVOICE: 12830957
06/30/25 7460863 P 08/22/25 21749900 8000 CAPITAL IMPROVEMENT 11.32 INVOICE: 12830957
VENDOR TOTALS .00 YTD INVOICED 113.20 YTD PAID 113.20 13105 AMERON POLE PRODUCTS LLC.
07/18/25 25000710 7460864 P 08/22/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 15,726.30 INVOICE: 50086119
07/18/25 25000710 7460864 P 08/22/25 42242000 5793 EMERGENCY DAMAGE REPAIRS 814.00 INVOICE: 50086119
VENDOR TOTALS 16,540.30 YTD INVOICED 16,540.30 YTD PAID 16,540.30 11940 AROUND A V, INC
08/06/25 26000173 7460865 P 08/22/25 10167021 5720 ADVERTISING 7,473.75 INVOICE: 2025-LPAC-01
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 7,473.75 YTD INVOICED 11,811.50 YTD PAID 7,473.75 11840 ARROW TRANSIT MIX INC
07/31/25 26000068 7460866 P 08/22/25 21441000 5326 CONCRETE OPERATIONS 1,265.16 INVOICE: 49180
VENDOR TOTALS 7,738.04 YTD INVOICED 11,964.60 YTD PAID 1,265.16 13571 AV GENERAL CONSTRUCTION INC
08/01/25 26000153 7460867 P 08/22/25 10162100 5790 REPAIR & MAINTENANCE SERV 12,500.00 INVOICE: 08012025
08/20/25 26000236 7460867 P 08/22/25 10162100 8100 FURNITURE & EQUIPMENT 12,500.00 INVOICE: 08022025
VENDOR TOTALS 25,000.00 YTD INVOICED 25,000.00 YTD PAID 25,000.00 12737 AV SUBMACHINE INC
07/24/25 7460868 P 08/22/25 19962026 5725 SPONSORSHIP EXPENSE 72.77 INVOICE: 540270
07/24/25 7460868 P 08/22/25 19962026 5725 SPONSORSHIP EXPENSE 166.72 INVOICE: 540271
VENDOR TOTALS 239.49 YTD INVOICED 239.49 YTD PAID 239.49 13666 BAILEY, RUSSELL
08/14/25 7460869 P 08/22/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250822
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 11063 BOOT BARN INC
08/12/25 7460870 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 INVOICE: INV00511051
08/12/25 7460870 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 INVOICE: INV00511052
08/12/25 7460870 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 INVOICE: INV00511053
08/12/25 7460870 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 600.00 INVOICE: INV00511050
VENDOR TOTALS 5,659.40 YTD INVOICED 6,930.03 YTD PAID 2,400.00 11879 CA WATER ENVIRONMENTAL ASSN
08/05/25 7460871 P 08/22/25 42043000 5413 GOVERNMENT FEES/LICENSES 114.00 INVOICE: ID42877BS
VENDOR TOTALS 484.00 YTD INVOICED 484.00 YTD PAID 114.00 11719 CALIFORNIA WATER SERVICE
08/20/25 7460872 P 08/22/25 42126000 5802 WATER 596.20 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250822
VENDOR TOTALS 596.20 YTD INVOICED 4,601.16 YTD PAID 596.20 11522 CANNON CORPORATION
06/30/25 25000397 7460873 P 08/22/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 293.39 INVOICE: 91225
06/30/25 25000397 7460873 P 08/22/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 7,233.33 INVOICE: 92430
06/30/25 25000397 7460873 P 08/22/25 10147000 5710 PROFESSIONAL/TECHNICAL SE 982.50 INVOICE: 91539R2
VENDOR TOTALS .00 YTD INVOICED 8,509.22 YTD PAID 8,509.22 11727 CHARTER COMMUNICATIONS HOLDING
08/01/25 7460874 P 08/22/25 11218000 5801 TELEPHONE 4,600.34 INVOICE: 086737801080125
VENDOR TOTALS 13,242.56 YTD INVOICED 13,242.56 YTD PAID 4,600.34 11012 CLEAN HARBORS ENVIRNMNTL SRVCS
06/30/25 25001336 7460875 P 08/22/25 10145000 5799 HAZARDOUS MATERIALS SERVI 33,613.56 INVOICE: 1005539956
VENDOR TOTALS .00 YTD INVOICED 33,613.56 YTD PAID 33,613.56 13659 CSU - LONG BEACH RESEARCH FNDTIN
08/14/25 7460876 P 08/22/25 10130000 5920 TRAINING 325.00 INVOICE: 5270-41520-25001
VENDOR TOTALS 325.00 YTD INVOICED 325.00 YTD PAID 325.00 10876 DEPT OF JUSTICE
06/30/25 7460877 P 08/22/25 10114000 5412 RECRUITMENT EXPENSE 704.00 INVOICE: 828612
06/30/25 7460877 P 08/22/25 10114000 5412 RECRUITMENT EXPENSE 15.00 INVOICE: 828612
06/30/25 7460877 P 08/22/25 10114000 5412 RECRUITMENT EXPENSE 19.00 INVOICE: 828612
06/30/25 7460877 P 08/22/25 10114000 5412 RECRUITMENT EXPENSE 225.00 INVOICE: 828612
VENDOR TOTALS .00 YTD INVOICED 2,057.00 YTD PAID 963.00 10819 DUNN-EDWARDS
08/18/25 7460878 P 08/22/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 485.17 INVOICE: 2056A39128
VENDOR TOTALS 485.17 YTD INVOICED 485.17 YTD PAID 485.17 13648 EMBLEM ENTERPRISES
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 07/29/25 7460879 P 08/22/25 10130000 5315 UNIFORMS 707.88 INVOICE: 958331
VENDOR TOTALS 707.88 YTD INVOICED 707.88 YTD PAID 707.88 12125 FASO, AARON
08/06/25 7460880 P 08/22/25 11144000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250827
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 11014 FEDERAL EXPRESS CORPORATION
08/15/25 7460881 P 08/22/25 10167021 5311 POSTAGE 69.56 INVOICE: 8-955-61234
08/15/25 7460881 P 08/22/25 10110000 5311 POSTAGE 31.69 INVOICE: 8-955-61234
08/11/25 7460881 P 08/22/25 11144000 5321 VEHICLE OPERATIONS 197.07 INVOICE: 2-414-44801
VENDOR TOTALS 1,146.14 YTD INVOICED 1,278.55 YTD PAID 298.32 13663 FEEHAN, BRADLEY
08/14/25 7460882 P 08/22/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250822
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 12941 HAK-AWAY TRANSPORT
07/29/25 26000191 7460883 P 08/22/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 69,500.00 INVOICE: 250729
VENDOR TOTALS 82,000.00 YTD INVOICED 159,975.00 YTD PAID 69,500.00 12133 HAKOLA, JOSHUA
08/06/25 7460884 P 08/22/25 11144000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250826
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 13679 HARO, HUSTON WAYNE
08/20/25 7460885 P 08/22/25 10165046 5312 SPECIAL ACTIVITY SUPPLIES 800.00 INVOICE: 250828
VENDOR TOTALS 800.00 YTD INVOICED 800.00 YTD PAID 800.00 10854 HARRIS & ASSOCIATES, INC.
06/30/25 25001354 7460886 P 08/22/25 42025000 5710 PROFESSIONAL/TECHNICAL SE 383.15 INVOICE: 68357
06/30/25 25001354 7460886 P 08/22/25 42125000 5710 PROFESSIONAL/TECHNICAL SE 831.63 INVOICE: 68357
06/30/25 25001354 7460886 P 08/22/25 42225000 5710 PROFESSIONAL/TECHNICAL SE 414.71 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 68357
06/30/25 25001354 7460886 P 08/22/25 42325000 5710 PROFESSIONAL/TECHNICAL SE 414.10 INVOICE: 68357
06/30/25 25001354 7460886 P 08/22/25 42025000 5710 PROFESSIONAL/TECHNICAL SE 78.29 INVOICE: 67964
06/30/25 25001354 7460886 P 08/22/25 42125000 5710 PROFESSIONAL/TECHNICAL SE 169.94 INVOICE: 67964
06/30/25 25001354 7460886 P 08/22/25 42225000 5710 PROFESSIONAL/TECHNICAL SE 84.74 INVOICE: 67964
06/30/25 25001354 7460886 P 08/22/25 42325000 5710 PROFESSIONAL/TECHNICAL SE 84.62 INVOICE: 67964
VENDOR TOTALS .00 YTD INVOICED 8,711.18 YTD PAID 2,461.18 13189 HENNING, SASHA
06/30/25 7460887 P 08/22/25 10162026 5312 SPECIAL ACTIVITY SUPPLIES 921.00 INVOICE: 250526
VENDOR TOTALS .00 YTD INVOICED 921.00 YTD PAID 921.00 11186 INBOUND DESIGN INC
07/31/25 26000075 7460888 P 08/22/25 50191000 5710 PROFESSIONAL/TECHNICAL SE 450.00 INVOICE: 991
VENDOR TOTALS 450.00 YTD INVOICED 825.00 YTD PAID 450.00 12626 INTEGRATED CRYOGENIC SOLUTIONS, LLC
06/30/25 24000878 7460889 P 08/22/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 65,000.00 INVOICE: 4465
VENDOR TOTALS .00 YTD INVOICED 65,000.00 YTD PAID 65,000.00 12854 JAMES, FARRIN
08/18/25 7460890 P 08/22/25 10115100 5341 PEG EXPENSE 300.00 INVOICE: 002
VENDOR TOTALS 700.00 YTD INVOICED 700.00 YTD PAID 300.00 10761 JOHNSTONE SUPPLY
07/07/25 7460891 P 08/22/25 10163099 5790 REPAIR & MAINTENANCE SERV 1,048.31 INVOICE: 4207700
VENDOR TOTALS 1,048.31 YTD INVOICED 1,379.88 YTD PAID 1,048.31 10932 KIMBALL MIDWEST
08/04/25 26000103 7460892 P 08/22/25 21442000 5795 TRAFFIC SIGNAGE 450.38 INVOICE: 103618331
VENDOR TOTALS 867.76 YTD INVOICED 4,112.92 YTD PAID 450.38 10754 L A CO CLERK-ENVIRO FILINGS
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 08/19/25 7460893 P 08/22/25 10110300 5310 OPERATING MATERIALS & SUP 75.00 INVOICE: 250819
VENDOR TOTALS 150.00 YTD INVOICED 450.00 YTD PAID 75.00 10746 L A CO WATERWORKS
08/20/25 7460894 P 08/22/25 10163000 5802 WATER 443.42 INVOICE: 250822
08/20/25 7460894 P 08/22/25 21426000 5802 WATER 6,974.34 INVOICE: 250822
08/20/25 7460894 P 08/22/25 42126000 5802 WATER 13,260.80 INVOICE: 250822
VENDOR TOTALS 38,057.46 YTD INVOICED 305,751.78 YTD PAID 20,678.56 12214 LANCASTER MUSEUM AND PUBLIC ART FOUNDATION
06/28/25 7460895 P 08/22/25 10165000 5312 SPECIAL ACTIVITY SUPPLIES 350.00 INVOICE: 019
VENDOR TOTALS .00 YTD INVOICED 3,304.42 YTD PAID 350.00 12032 LANCASTER BAPTIST CHURCH
06/30/25 24000343 7460896 P 08/22/25 10160000 5700 SERVICES 5,130.00 INVOICE: 022
06/30/25 24000343 7460896 P 08/22/25 10160000 5700 SERVICES 4,590.00 INVOICE: 023
VENDOR TOTALS .00 YTD INVOICED 9,720.00 YTD PAID 9,720.00 10319 LDM ASSOCIATES INC
06/30/25 25000992 7460897 P 08/22/25 31022000 5656 GRANT EXPENSE 5,881.50 INVOICE: 8604
06/30/25 25000992 7460897 P 08/22/25 31022000 5656 GRANT EXPENSE 17,800.25 INVOICE: 8668
08/15/25 25000288 7460897 P 08/22/25 31022000 5656 GRANT EXPENSE 5,278.00 INVOICE: 8708
VENDOR TOTALS 14,231.00 YTD INVOICED 118,279.50 YTD PAID 28,959.75 11942 MINUTEMAN PRESS
07/11/25 26000020 7460898 P 08/22/25 50191000 5310 OPERATING MATERIALS & SUP 472.33 INVOICE: 79995
08/08/25 7460898 P 08/22/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 136.85 INVOICE: 80438
08/06/25 7460898 P 08/22/25 10164024 5312 SPECIAL ACTIVITY SUPPLIES 354.48 INVOICE: 80395
VENDOR TOTALS 10,226.26 YTD INVOICED 74,077.25 YTD PAID 963.66 13667 MONDRAGON, ORLANDO
08/14/25 7460899 P 08/22/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 250822
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 13193 O'REILLY AUTO ENTERPRISES LLC
08/05/25 26000010 7460900 P 08/22/25 11144000 5321 VEHICLE OPERATIONS 99.66 INVOICE: 6748-143226
08/07/25 26000010 7460900 P 08/22/25 11144000 5321 VEHICLE OPERATIONS 77.86 INVOICE: 6748-143683
VENDOR TOTALS 864.79 YTD INVOICED 1,102.54 YTD PAID 177.52 11796 OPSEC SPECIALIZED PROTECTION
07/28/25 26000190 7460901 P 08/22/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 166269
08/11/25 26000190 7460901 P 08/22/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 2,436.00 INVOICE: 166437
08/04/25 26000190 7460901 P 08/22/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 2,436.00 INVOICE: 166337
07/21/25 26000190 7460901 P 08/22/25 10130000 5710 PROFESSIONAL/TECHNICAL SE 3,024.00 INVOICE: 166179
VENDOR TOTALS 18,896.00 YTD INVOICED 25,456.00 YTD PAID 10,920.00 11062 P & J ELECTRIC INC
08/01/25 7460902 P 08/22/25 10164015 5312 SPECIAL ACTIVITY SUPPLIES 1,482.46 INVOICE: 9509
VENDOR TOTALS 13,661.73 YTD INVOICED 17,409.77 YTD PAID 1,482.46 11677 P E R S LONG TERM CARE PROGRAM
07/28/25 7460903 P 08/22/25 10100000 2126 PERS LONG TERM CARE PAYAB 478.43 INVOICE: 15763119
VENDOR TOTALS 8,376.82 YTD INVOICED 9,333.68 YTD PAID 478.43 13662 PANDURO, ESTEVAN
08/08/25 7460904 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 274.89 INVOICE: 250808
VENDOR TOTALS 274.89 YTD INVOICED 274.89 YTD PAID 274.89 11386 PAVEMENT ENGINEERING INC
06/30/25 25000748 7460905 P 08/22/25 22049900 8000 CAPITAL IMPROVEMENT 24,120.00 INVOICE: 2503-091
VENDOR TOTALS .00 YTD INVOICED 129,516.75 YTD PAID 24,120.00 12895 PFREHM, PAUL
08/14/25 7460906 P 08/22/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250822
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 13139 PRIME ACTUARIAL CONSULTING, LLC
08/19/25 7460907 P 08/22/25 11313200 5740 LEGAL SERVICES 2,800.00 INVOICE: 31695
VENDOR TOTALS 2,800.00 YTD INVOICED 2,800.00 YTD PAID 2,800.00 10773 QUARTZ HILL WATER DISTRICT
08/20/25 7460908 P 08/22/25 10163000 5802 WATER 7,769.06 INVOICE: 250822
08/20/25 7460908 P 08/22/25 21426000 5802 WATER 535.48 INVOICE: 250822
08/20/25 7460908 P 08/22/25 42126000 5802 WATER 5,773.81 INVOICE: 250822
VENDOR TOTALS 17,961.25 YTD INVOICED 29,165.05 YTD PAID 14,078.35 11694 R H A LANDSCAPE ARCHITECTS-PLANNERS, INC.
06/30/25 25000825 7460909 P 08/22/25 10160000 5700 SERVICES 1,530.00 INVOICE: 122414
VENDOR TOTALS 5,875.00 YTD INVOICED 17,332.50 YTD PAID 1,530.00 13568 RAMIREZ, OJANY
08/11/25 7460910 P 08/22/25 10110300 5798 VANDALISM 950.00 INVOICE: 250815
VENDOR TOTALS 950.00 YTD INVOICED 950.00 YTD PAID 950.00 12406 RINGCENTRAL, INC.
08/03/25 7460911 P 08/22/25 11218000 5801 TELEPHONE 329.65 INVOICE: CD_001186112
VENDOR TOTALS 329.65 YTD INVOICED 588.43 YTD PAID 329.65 12117 RIVAS, JONATHAN
08/12/25 7460912 P 08/22/25 11144000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250828
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 13664 ROUND, ROBERT
08/14/25 7460913 P 08/22/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250822
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 13249 SAFEROCK
08/01/25 26000208 7460914 P 08/22/25 10141000 5710 PROFESSIONAL/TECHNICAL SE 17,022.72 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: CP-33-0090
VENDOR TOTALS 17,022.72 YTD INVOICED 33,496.32 YTD PAID 17,022.72 13212 SERRAINO, HANNAH
07/25/25 7460915 P 08/22/25 10162300 5312 SPECIAL ACTIVITY SUPPLIES 1,500.00 INVOICE: 250725
VENDOR TOTALS 1,500.00 YTD INVOICED 1,500.00 YTD PAID 1,500.00 10980 SHI INTERNATIONAL CORP
07/31/25 26000054 7460916 P 08/22/25 11218000 5360 COMPUTERS HARDWARE 9,650.54 INVOICE: B20076245
07/31/25 25001334 7460916 P 08/22/25 10115000 5360 COMPUTERS HARDWARE 1,917.05 INVOICE: B20070364
07/31/25 25001334 7460916 P 08/22/25 10131000 5360 COMPUTERS HARDWARE 1,917.06 INVOICE: B20070364
VENDOR TOTALS 154,031.72 YTD INVOICED 431,319.96 YTD PAID 13,484.65 11138 SITEONE LANDSCAPE SUPPLY LLC
08/07/25 7460917 P 08/22/25 10163007 5790 REPAIR & MAINTENANCE SERV 522.74 INVOICE: 156927866-001
VENDOR TOTALS 1,145.90 YTD INVOICED 7,336.52 YTD PAID 522.74 12124 SMITH, WADE
08/12/25 7460918 P 08/22/25 11144000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250828
VENDOR TOTALS 579.00 YTD INVOICED 579.00 YTD PAID 129.00 10831 SO CA EDISON
08/20/25 7460919 P 08/22/25 10131000 5804 ELECTRIC 8,296.46 INVOICE: 250822
08/20/25 7460919 P 08/22/25 10163000 5804 ELECTRIC 14,691.59 INVOICE: 250822
08/20/25 7460919 P 08/22/25 42126000 5804 ELECTRIC 118.68 INVOICE: 250822
08/20/25 7460919 P 08/22/25 42242000 5804 ELECTRIC 884.54 INVOICE: 250822
08/20/25 7460920 P 08/22/25 42242000 5804 ELECTRIC 212.41 INVOICE: 250822STHWY
VENDOR TOTALS 433,026.13 YTD INVOICED 747,485.01 YTD PAID 24,203.68 12120 STOFFEL, MATTHEW
08/05/25 7460921 P 08/22/25 21441000 5912 BOOT/PANT REIMBURSEMENT 90.83 INVOICE: 250805
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 600.00 YTD INVOICED 600.00 YTD PAID 90.83 11726 SUPERIOR COURT OF CA-CO OF L A
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 2,760.00 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 2,070.00 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 2,070.00 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 4,140.00 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 2,070.00 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 4,140.00 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 1,945.60 INVOICE: 250811
08/11/25 7460922 P 08/22/25 10124100 4301 PARKING VIOLATION FINES 5,538.50 INVOICE: 250811
VENDOR TOTALS 24,734.10 YTD INVOICED 49,439.70 YTD PAID 24,734.10 11900 TESLA, INC
03/02/25 7460923 P 08/22/25 10163000 5804 ELECTRIC 1,506.88 INVOICE: 36396179
VENDOR TOTALS 21,916.59 YTD INVOICED 36,072.29 YTD PAID 1,506.88 11715 THE LAMAR COMPANIES
07/01/25 26000172 7460924 P 08/22/25 10167021 5720 ADVERTISING 5,000.00 INVOICE: 117124505
VENDOR TOTALS 5,000.00 YTD INVOICED 5,000.00 YTD PAID 5,000.00 10796 THE TIRE STORE
08/11/25 26000049 7460925 P 08/22/25 11144000 5321 VEHICLE OPERATIONS 20.00 INVOICE: 775172
VENDOR TOTALS 4,206.26 YTD INVOICED 6,653.19 YTD PAID 20.00 11989 THOMAS, JOSHUA
08/20/25 7460926 P 08/22/25 10110400 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250823
VENDOR TOTALS 215.00 YTD INVOICED 215.00 YTD PAID 215.00 11916 TPX COMMUNICATIONS
07/31/25 7460927 P 08/22/25 11218000 5801 TELEPHONE 1,744.42 INVOICE: 186584883-0
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,488.90 YTD INVOICED 3,488.90 YTD PAID 1,744.42 11323 TRIPEPI SMITH & ASSOCIATES INC
06/30/25 25000921 7460928 P 08/22/25 84591700 5710 PROFESSIONAL/TECHNICAL SE 2,264.00 INVOICE: 15288
VENDOR TOTALS 7,160.00 YTD INVOICED 18,554.00 YTD PAID 2,264.00 10823 TURBO DATA SYSTEMS INC
07/31/25 26000178 7460929 P 08/22/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 8,545.86 INVOICE: 46260
VENDOR TOTALS 12,393.51 YTD INVOICED 25,652.65 YTD PAID 8,545.86 11926 ULINE
08/05/25 7460930 P 08/22/25 10163005 5790 REPAIR & MAINTENANCE SERV 359.21 INVOICE: 196208239
VENDOR TOTALS 3,579.51 YTD INVOICED 13,081.78 YTD PAID 359.21 11366 UNIFIRST CORPORATION
08/11/25 7460931 P 08/22/25 10145000 5315 UNIFORMS 22.93 INVOICE: 2210223547
08/11/25 7460931 P 08/22/25 11144000 5315 UNIFORMS 84.76 INVOICE: 2210223547
08/11/25 26000093 7460931 P 08/22/25 42043000 5315 UNIFORMS 117.20 INVOICE: 2210223537
VENDOR TOTALS 1,354.68 YTD INVOICED 1,909.63 YTD PAID 224.89 11768 VOLTZ COMMERCIAL REALTY ADVSRS
06/30/25 24000453 7460932 P 08/22/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 3,000.00 INVOICE: 25162
VENDOR TOTALS .00 YTD INVOICED 6,000.00 YTD PAID 3,000.00 13672 WADA, ERIC
08/15/25 7460933 P 08/22/25 10110300 5798 VANDALISM 822.19 INVOICE: 250815
VENDOR TOTALS 822.19 YTD INVOICED 822.19 YTD PAID 822.19 12617 WAGNER, JOSHUA
08/14/25 7460934 P 08/22/25 10130000 5910 TRAVEL/MILEAGE REIMBURSEM 129.00 INVOICE: 250822
VENDOR TOTALS 129.00 YTD INVOICED 129.00 YTD PAID 129.00 12681 WATERSTONE ENVIRONMENTAL INC
06/30/25 25000172 7460935 P 08/22/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 9,643.40 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P2 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 23-150-19
08/14/25 25000172 7460935 P 08/22/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 6,211.40 INVOICE: 23-150-20
VENDOR TOTALS 6,211.40 YTD INVOICED 50,925.64 YTD PAID 15,854.80 10969 WEST COAST SAFETY SUPPLY INC
08/11/25 7460936 P 08/22/25 42043000 5310 OPERATING MATERIALS & SUP 531.95 INVOICE: INV-0001411
VENDOR TOTALS 531.95 YTD INVOICED 2,510.71 YTD PAID 531.95 12625 WILLDAN ENGINEERING
06/30/25 25000626 7460937 P 08/22/25 10124100 5710 PROFESSIONAL/TECHNICAL SE 14,000.00 INVOICE: 00235400
VENDOR TOTALS .00 YTD INVOICED 14,000.00 YTD PAID 14,000.00 13421 YOUCEF MARKET
08/11/25 26000209 7460938 P 08/22/25 10110300 5798 VANDALISM 2,500.00 INVOICE: 250811
VENDOR TOTALS 2,500.00 YTD INVOICED 2,500.00 YTD PAID 2,500.00 REPORT TOTALS 548,487.21

COUNT AMOUNT
TOTAL PRINTED CHECKS 86 548,487.21
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P3 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99999 ONE TIME PAY
02/14/24 7460940 P 08/22/25 50191000 5807 NEM PAYOUTS 41.50 INVOICE: 240215NEM-47
11/29/23 7460939 P 08/22/25 50191000 5807 NEM PAYOUTS 154.52 INVOICE: 231130NEM-481
11/29/23 7460941 P 08/22/25 50191000 5807 NEM PAYOUTS 62.56 INVOICE: 231130NEM-1091
VENDOR TOTALS 46,483.66 YTD INVOICED 57,710.19 YTD PAID 258.58 REPORT TOTALS 258.58

COUNT AMOUNT
TOTAL PRINTED CHECKS 3 258.58
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P4 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 13129 LESSARD, IVAN
02/27/25 7460942 P 08/22/25 10160000 5910 TRAVEL/MILEAGE REIMBURSEM 215.00 INVOICE: 250304
VENDOR TOTALS .00 YTD INVOICED 215.00 YTD PAID 215.00 99999 ONE TIME PAY
11/14/24 7460948 P 08/22/25 50191000 5807 NEM PAYOUTS 39.00 INVOICE: 241122-27
12/18/24 7460943 P 08/22/25 50191000 5807 NEM PAYOUTS 216.71 INVOICE: 241218-475
12/18/24 7460944 P 08/22/25 50191000 5807 NEM PAYOUTS 143.94 INVOICE: 241218-775
12/18/24 7460947 P 08/22/25 50191000 5807 NEM PAYOUTS 141.58 INVOICE: 241218-782
12/18/24 7460945 P 08/22/25 50191000 5807 NEM PAYOUTS 84.57 INVOICE: 241218-1141
03/06/25 7460946 P 08/22/25 50191000 5807 NEM PAYOUTS 9.84 INVOICE: 250101-45
VENDOR TOTALS 46,483.66 YTD INVOICED 57,710.19 YTD PAID 635.64 REPORT TOTALS 850.64

COUNT AMOUNT
TOTAL PRINTED CHECKS 7 850.64
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P5 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 99999 ONE TIME PAY
11/22/24 7460949 P 08/22/25 50191000 5807 NEM PAYOUTS 54.02 INVOICE: 241122-928
11/22/24 7460950 P 08/22/25 50191000 5807 NEM PAYOUTS 31.95 INVOICE: 241122-1035
12/18/24 7460951 P 08/22/25 50191000 5807 NEM PAYOUTS 238.16 INVOICE: 241218-401
12/18/24 7460953 P 08/22/25 50191000 5807 NEM PAYOUTS 29.70 INVOICE: 241218-1655
03/06/25 7460952 P 08/22/25 50191000 5807 NEM PAYOUTS 8.49 INVOICE: 250101-91
VENDOR TOTALS 46,483.66 YTD INVOICED 57,710.19 YTD PAID 362.32 REPORT TOTALS 362.32

COUNT AMOUNT
TOTAL PRINTED CHECKS 5 362.32
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822P6 TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12606 PEREZ, ANTHONY
01/15/25 7460954 P 08/22/25 10130000 5310 OPERATING MATERIALS & SUP 34.70 INVOICE: 250115
VENDOR TOTALS .00 YTD INVOICED 45.71 YTD PAID 34.70 REPORT TOTALS 34.70

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 34.70
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822SP TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12606 PEREZ, ANTHONY
01/22/25 7460955 P 08/22/25 10130000 5310 OPERATING MATERIALS & SUP 11.01 INVOICE: 250123
VENDOR TOTALS .00 YTD INVOICED 45.71 YTD PAID 11.01 REPORT TOTALS 11.01

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 11.01
** END OF REPORT - Generated by Jessica Vasquez **
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250813W TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11963 U S BANK
08/12/25 101012151 W 08/13/25 42280000 7100 DEBT SERVICE - INTEREST 161,778.13 INVOICE: 2952726WIRE
08/12/25 101012151 W 08/13/25 42280000 7000 DEBT SERVICES - PRIN 660,000.00 INVOICE: 2952726WIRE
VENDOR TOTALS 10,155,972.39 YTD INVOICED 10,160,895.59 YTD PAID 821,778.13 11836 U S BANK CORP PAYMENT SYSTEMS
08/11/25 101012152 W 08/13/25 10100000 2015 ACCOUNTS PAYABLE - CALCAR 140,039.45 INVOICE: 250811WIRE
VENDOR TOTALS 172,075.66 YTD INVOICED 303,174.82 YTD PAID 140,039.45 REPORT TOTALS 961,817.58

COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 961,817.58
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250819W TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11665 A V FAIR
08/18/25 101012155 W 08/19/25 53080100 6900 OTHER FINANCING USES 5,000,000.00 INVOICE: 250818WIRE
VENDOR TOTALS 5,000,000.00 YTD INVOICED 5,010,076.70 YTD PAID 5,000,000.00 11906 WM CORPORATE SERVICES INC
06/30/25 101012153 W 08/19/25 10100000 2212 DUE TO WM SOLID WASTE 86,534.08 INVOICE: 250718WIRE
VENDOR TOTALS .00 YTD INVOICED 87,018.38 YTD PAID 86,534.08 REPORT TOTALS 5,086,534.08

COUNT AMOUNT
TOTAL WIRE TRANSFERS 2 5,086,534.08
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250820W TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12405 THE BLVD ASSOCIATION
06/30/25 101012154 W 08/20/25 40100000 2910 DLPBID-DWNTN LNC PROP BUS 70,476.13 INVOICE: 250815WIRE
VENDOR TOTALS .00 YTD INVOICED 116,475.38 YTD PAID 70,476.13 REPORT TOTALS 70,476.13

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 70,476.13
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250821W TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12405 THE BLVD ASSOCIATION
06/30/25 101012156 W 08/21/25 40100000 2910 DLPBID-DWNTN LNC PROP BUS 26,961.52 INVOICE: 250819WIRE
VENDOR TOTALS .00 YTD INVOICED 116,475.38 YTD PAID 26,961.52 REPORT TOTALS 26,961.52

COUNT AMOUNT
TOTAL WIRE TRANSFERS 1 26,961.52
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10869 AXES FIRE INC
07/29/25 26000005 2000536 T 08/15/25 11144000 5321 VEHICLE OPERATIONS 732.65 INVOICE: 031048
08/04/25 26000005 2000536 T 08/15/25 11144000 5321 VEHICLE OPERATIONS 204.00 INVOICE: 031070
VENDOR TOTALS 936.65 YTD INVOICED 1,818.31 YTD PAID 936.65 11176 COSTAR REALTY INFORMATION INC
08/05/25 2000537 T 08/15/25 10110300 5710 PROFESSIONAL/TECHNICAL SE 1,958.67 INVOICE: 122511316
VENDOR TOTALS 3,825.85 YTD INVOICED 3,825.85 YTD PAID 1,958.67 11423 DESIGNERS TOUCH LANDSCAPE INC
07/24/25 26000065 2000538 T 08/15/25 10163007 5790 REPAIR & MAINTENANCE SERV 29,000.00 INVOICE: 1226
07/31/25 2000538 T 08/15/25 10163000 5798 VANDALISM 600.00 INVOICE: 1236
VENDOR TOTALS 62,745.00 YTD INVOICED 58,945.00 YTD PAID 29,600.00 13055 GFI CONSTRUCTION INC.
07/30/25 25001245 2000539 T 08/15/25 10163006 5790 REPAIR & MAINTENANCE SERV 5,695.00 INVOICE: 21355
VENDOR TOTALS 10,896.10 YTD INVOICED 24,353.10 YTD PAID 5,695.00 10462 GONZALEZ PROPERTY SVCS
07/18/25 25001182 2000540 T 08/15/25 10163007 5790 REPAIR & MAINTENANCE SERV 13,200.00 INVOICE: 23585-5
06/25/25 25001319 2000540 T 08/15/25 10166023 5710 PROFESSIONAL/TECHNICAL SE 6,650.00 INVOICE: 23570
VENDOR TOTALS 74,715.00 YTD INVOICED 111,760.00 YTD PAID 19,850.00 13429 KIARA-KALEY DESIGN
06/30/25 25001043 2000541 T 08/15/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 1,650.00 INVOICE: 063027
06/30/25 2000541 T 08/15/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 150.00 INVOICE: 063028
VENDOR TOTALS 2,800.00 YTD INVOICED 7,150.00 YTD PAID 1,800.00 10990 M L C & ASSOCIATES, INC
06/30/25 24001359 2000542 T 08/15/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 2,320.00 INVOICE: 2034
06/30/25 24001359 2000542 T 08/15/25 10162100 5710 PROFESSIONAL/TECHNICAL SE 1,280.00 INVOICE: 2034
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 3,600.00 YTD INVOICED 7,200.00 YTD PAID 3,600.00 12089 PARKWOOD LANDSCAPE MAINTENANCE INC.
06/30/25 25000470 2000543 T 08/15/25 10126000 5755 LANDSCAPE CONTRACTS 46,395.99 INVOICE: 109701
06/30/25 25000470 2000543 T 08/15/25 42126000 5755 LANDSCAPE CONTRACTS 120,991.93 INVOICE: 109701
06/30/25 25000470 2000543 T 08/15/25 42126000 5755 LANDSCAPE CONTRACTS 387.69 INVOICE: 109599
VENDOR TOTALS .00 YTD INVOICED 170,554.61 YTD PAID 167,775.61 11644 SO CA EDISON-ACCTS REC
08/06/25 2000544 T 08/15/25 50191000 5806 POWER PURCHASE EXPENSE 18,945.70 INVOICE: 1048219
VENDOR TOTALS 18,945.70 YTD INVOICED 823,526.12 YTD PAID 18,945.70 10647 SRK CONSULTING LLC
08/01/25 25000323 2000545 T 08/15/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 7,480.00 INVOICE: 036
VENDOR TOTALS 15,240.00 YTD INVOICED 15,240.00 YTD PAID 7,480.00 REPORT TOTALS 257,641.63

COUNT AMOUNT
TOTAL EFT TRANSFERS 10 257,641.63
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815ES TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 11623 AFFORDABLE HSG & DEV OF SOCAL
06/30/25 25001347 2000546 T 08/15/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 11,531.25 INVOICE: 25-330-07
VENDOR TOTALS .00 YTD INVOICED 11,531.25 YTD PAID 11,531.25 11133 AV ACTION AIR INC
07/30/25 26000003 2000547 T 08/15/25 10163006 5790 REPAIR & MAINTENANCE SERV 2,851.50 INVOICE: 30437699
08/05/25 2000547 T 08/15/25 10163014 5790 REPAIR & MAINTENANCE SERV 293.89 INVOICE: 30619457
08/11/25 26000143 2000547 T 08/15/25 10163014 5790 REPAIR & MAINTENANCE SERV 9,460.00 INVOICE: 30627137
08/11/25 2000547 T 08/15/25 10163014 5790 REPAIR & MAINTENANCE SERV 1,250.00 INVOICE: 30635467
VENDOR TOTALS 17,323.41 YTD INVOICED 34,731.85 YTD PAID 13,855.39 10880 BOWE CONTRACTORS, INC
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 29,743.30 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 87,145.36 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 68,692.35 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 72,043.56 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 57,092.49 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 10100000 3510 CONTRACT RETAINAGE 12,752.29 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 159,581.95 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 142,721.89 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 10100000 3510 CONTRACT RETAINAGE 65,512.15 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 10100000 3510 CONTRACT RETAINAGE 86,656.68 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 10100000 3510 CONTRACT RETAINAGE 48,376.74 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 5,822.83 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 10100000 3510 CONTRACT RETAINAGE 13,402.65 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 53000000 3510 CONTRACT RETAINAGE 2,156.27 INVOICE: PR 12 RET
06/30/25 2000548 T 08/15/25 10100000 3510 CONTRACT RETAINAGE 11,559.05 INVOICE: PR 12 RET
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815ES TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS .00 YTD INVOICED 1,094,440.56 YTD PAID 863,259.56 11287 BURKE, WILLIAMS & SORENSEN, LLP
06/30/25 2000549 T 08/15/25 10111000 5740 LEGAL SERVICES 3,323.00 INVOICE: 347249
VENDOR TOTALS .00 YTD INVOICED 44,477.00 YTD PAID 3,323.00 11017 C S TECH GROUP, INC
07/28/25 2000550 T 08/15/25 11218000 5710 PROFESSIONAL/TECHNICAL SE 1,592.94 INVOICE: 27431
VENDOR TOTALS 1,592.94 YTD INVOICED 1,592.94 YTD PAID 1,592.94 13048 CUNANAN, AERIEL
08/04/25 2000551 T 08/15/25 10115100 5341 PEG EXPENSE 250.00 INVOICE: AC_AUGW1_16
VENDOR TOTALS 250.00 YTD INVOICED 250.00 YTD PAID 250.00 10477 EKC ENTERPRISES INC
08/05/25 25001346 2000552 T 08/15/25 10166020 5700 SERVICES 1,564.85 INVOICE: 61314
VENDOR TOTALS 90,116.73 YTD INVOICED 95,369.80 YTD PAID 1,564.85 11498 ENTERPRISE FM TRUST
07/03/25 26000175 2000553 T 08/15/25 11144000 5330 RENTALS/LEASES 12,296.00 INVOICE: FBN5386315
VENDOR TOTALS 12,296.00 YTD INVOICED 12,296.00 YTD PAID 12,296.00 11923 FASTENAL COMPANY
07/31/25 2000554 T 08/15/25 42043000 5310 OPERATING MATERIALS & SUP 421.90 INVOICE: CALAN75252
VENDOR TOTALS 20,720.25 YTD INVOICED 62,104.90 YTD PAID 421.90 10462 GONZALEZ PROPERTY SVCS
08/01/25 2000555 T 08/15/25 10164015 5312 SPECIAL ACTIVITY SUPPLIES 985.00 INVOICE: 23605
08/07/25 2000555 T 08/15/25 10166020 5710 PROFESSIONAL/TECHNICAL SE 1,960.00 INVOICE: 23611
VENDOR TOTALS 74,715.00 YTD INVOICED 111,760.00 YTD PAID 2,945.00 10841 GRAINGER
07/03/25 2000556 T 08/15/25 11144000 5321 VEHICLE OPERATIONS 37.64 INVOICE: 9561259079
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815ES TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,302.05 YTD INVOICED 6,867.71 YTD PAID 37.64 10970 H & H AUTO PARTS WHOLESALE
07/31/25 26000012 2000557 T 08/15/25 11144000 5321 VEHICLE OPERATIONS 378.15 INVOICE: 2IN0141631
07/31/25 26000012 2000557 T 08/15/25 11144000 5321 VEHICLE OPERATIONS 46.01 INVOICE: 2IN0141635
VENDOR TOTALS 4,501.40 YTD INVOICED 4,675.87 YTD PAID 424.16 11649 INTERSTATE BATTERY SYS OF A V
07/30/25 26000081 2000558 T 08/15/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 1,393.81 INVOICE: 30097835
07/31/25 2000558 T 08/15/25 11144000 5321 VEHICLE OPERATIONS -120.25 INVOICE: 239151370
VENDOR TOTALS 1,848.91 YTD INVOICED 2,715.03 YTD PAID 1,273.56 10077 LANDSCAPE CONNECTION GROUP
08/01/25 26000129 2000559 T 08/15/25 10163000 5755 LANDSCAPE CONTRACTS 117,611.00 INVOICE: 4479
VENDOR TOTALS 199,711.00 YTD INVOICED 332,302.00 YTD PAID 117,611.00 11936 LAW OFFICES CHRISTOPHER RAMSEY
06/30/25 2000560 T 08/15/25 11313200 5740 LEGAL SERVICES 8,567.58 INVOICE: 23AVCV00125
VENDOR TOTALS .00 YTD INVOICED 22,009.58 YTD PAID 8,567.58 12835 LAYAO, JOSEPH R.
08/02/25 2000561 T 08/15/25 10115100 5341 PEG EXPENSE 675.00 INVOICE: JRL_29
VENDOR TOTALS 4,162.50 YTD INVOICED 3,562.50 YTD PAID 675.00 10132 LSY ENTERPRISE INC
06/30/25 24001576 2000562 T 08/15/25 42242000 5790 REPAIR & MAINTENANCE SERV 32,063.00 INVOICE: L2008
VENDOR TOTALS .00 YTD INVOICED 32,063.00 YTD PAID 32,063.00 11645 UNDERGROUND SERVICE ALERT/SC
08/01/25 2000563 T 08/15/25 10143000 5413 GOVERNMENT FEES/LICENSES 375.14 INVOICE: 25-260249
08/01/25 2000563 T 08/15/25 10143000 5710 PROFESSIONAL/TECHNICAL SE 1,016.00 INVOICE: 720250399
VENDOR TOTALS 1,391.14 YTD INVOICED 2,275.24 YTD PAID 1,391.14 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250815ES TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 10828 UNIVERSAL ELECTRONIC ALARMS
07/31/25 2000564 T 08/15/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 300.00 INVOICE: 52266
08/01/25 2000564 T 08/15/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 61.00 INVOICE: 52181
08/01/25 2000564 T 08/15/25 21441000 5710 PROFESSIONAL/TECHNICAL SE 39.00 INVOICE: 52182
VENDOR TOTALS 7,068.02 YTD INVOICED 7,392.87 YTD PAID 400.00 REPORT TOTALS 1,073,482.97

COUNT AMOUNT
TOTAL EFT TRANSFERS 19 1,073,482.97
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION 12943 AVENEW SOLUTIONS LLC
08/13/25 24001544 2000565 T 08/22/25 10110000 5710 PROFESSIONAL/TECHNICAL SE 30,398.50 INVOICE: 052073
VENDOR TOTALS 30,398.50 YTD INVOICED 79,956.00 YTD PAID 30,398.50 11852 B'S EMBROIDERY ETC, INC
07/23/25 2000566 T 08/22/25 19962026 5725 SPONSORSHIP EXPENSE 445.00 INVOICE: 14037
VENDOR TOTALS 5,830.57 YTD INVOICED 11,538.39 YTD PAID 445.00 11752 BEST BEST & KRIEGER LLP
06/30/25 24000610 2000567 T 08/22/25 31422000 5710 PROFESSIONAL/TECHNICAL SE 1,881.00 INVOICE: 1033765
VENDOR TOTALS .00 YTD INVOICED 1,881.00 YTD PAID 1,881.00 11402 CARAHSOFT TECHNOLOGY CORP
08/06/25 26000134 2000568 T 08/22/25 11218000 5361 COMPUTERS SOFTWARE 23,251.27 INVOICE: IN2041300
VENDOR TOTALS 38,451.27 YTD INVOICED 38,451.27 YTD PAID 23,251.27 10656 COA ASSOCIATES, LLC
08/08/25 26000177 2000569 T 08/22/25 11218000 5360 COMPUTERS HARDWARE 4,010.57 INVOICE: IN10891
08/07/25 26000060 2000569 T 08/22/25 11218000 5360 COMPUTERS HARDWARE 8,396.77 INVOICE: IN10889
VENDOR TOTALS 12,407.34 YTD INVOICED 12,407.34 YTD PAID 12,407.34 11794 DAPEER,ROSENBLIT & LITVAK, LLP
07/31/25 2000570 T 08/22/25 10124100 5740 LEGAL SERVICES 49.00 INVOICE: 24785
07/31/25 2000570 T 08/22/25 10124100 5740 LEGAL SERVICES 20.40 INVOICE: 24786
07/31/25 2000570 T 08/22/25 10124100 5740 LEGAL SERVICES 44.33 INVOICE: 24787
07/31/25 2000570 T 08/22/25 10124100 5740 LEGAL SERVICES 1,044.31 INVOICE: 24788
06/30/25 2000570 T 08/22/25 10124100 5740 LEGAL SERVICES 49.00 INVOICE: 24559
VENDOR TOTALS 15,404.28 YTD INVOICED 40,008.70 YTD PAID 1,207.04 11423 DESIGNERS TOUCH LANDSCAPE INC
08/05/25 2000571 T 08/22/25 10163099 5790 REPAIR & MAINTENANCE SERV 1,500.00 INVOICE: 1209
08/11/25 2000571 T 08/22/25 10163000 5798 VANDALISM 1,950.00 INVOICE: 1237
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 62,745.00 YTD INVOICED 58,945.00 YTD PAID 3,450.00 11923 FASTENAL COMPANY
06/30/25 2000572 T 08/22/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 293.40 INVOICE: CALAN75040
07/31/25 2000572 T 08/22/25 10163099 5310 OPERATING MATERIALS & SUP 732.51 INVOICE: CALAN75230
07/31/25 2000572 T 08/22/25 10163006 5310 OPERATING MATERIALS & SUP 1,184.81 INVOICE: CALAN75230
07/31/25 2000572 T 08/22/25 10163007 5310 OPERATING MATERIALS & SUP 166.51 INVOICE: CALAN75230
07/31/25 2000572 T 08/22/25 10163013 5310 OPERATING MATERIALS & SUP 585.40 INVOICE: CALAN75230
07/31/25 2000572 T 08/22/25 10163011 5310 OPERATING MATERIALS & SUP 688.84 INVOICE: CALAN75230
08/08/25 2000572 T 08/22/25 10163011 5310 OPERATING MATERIALS & SUP 300.26 INVOICE: CALAN75283
08/08/25 2000572 T 08/22/25 10163024 5310 OPERATING MATERIALS & SUP 750.08 INVOICE: CALAN75283
08/08/25 2000572 T 08/22/25 10163006 5310 OPERATING MATERIALS & SUP 626.19 INVOICE: CALAN75283
08/08/25 2000572 T 08/22/25 10163006 5790 REPAIR & MAINTENANCE SERV 405.05 INVOICE: CALAN75283
08/14/25 2000572 T 08/22/25 10117000 5730 PRINTING/BINDING 390.13 INVOICE: CALAN75132
07/31/25 2000572 T 08/22/25 10117000 5730 PRINTING/BINDING 727.07 INVOICE: CALAN75258
07/11/25 2000572 T 08/22/25 10141000 5790 REPAIR & MAINTENANCE SERV 132.89 INVOICE: CALAN75122
07/11/25 2000572 T 08/22/25 11144000 5320 BULK VEHICLE MAINT SUPPLI 117.75 INVOICE: CALAN75122
08/15/25 2000572 T 08/22/25 10117000 5730 PRINTING/BINDING 145.41 INVOICE: CALAN75334
VENDOR TOTALS 20,720.25 YTD INVOICED 62,104.90 YTD PAID 7,246.30 12878 GARRIDO, JACOBO
08/18/25 2000573 T 08/22/25 10115100 5341 PEG EXPENSE 485.00 INVOICE: JG_36
VENDOR TOTALS 970.00 YTD INVOICED 485.00 YTD PAID 485.00 10462 GONZALEZ PROPERTY SVCS
08/06/25 2000574 T 08/22/25 10163014 5790 REPAIR & MAINTENANCE SERV 675.00 INVOICE: 23609
08/08/25 2000574 T 08/22/25 10163000 5798 VANDALISM 865.00 INVOICE: 23613
08/08/25 2000574 T 08/22/25 10163011 5790 REPAIR & MAINTENANCE SERV 585.00 INVOICE: 23614
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 74,715.00 YTD INVOICED 111,760.00 YTD PAID 2,125.00 10970 H & H AUTO PARTS WHOLESALE
08/04/25 26000012 2000575 T 08/22/25 11144000 5321 VEHICLE OPERATIONS 104.71 INVOICE: 2IN0141745
08/05/25 26000012 2000575 T 08/22/25 11144000 5321 VEHICLE OPERATIONS 289.56 INVOICE: 2IN0141795
08/07/25 26000012 2000575 T 08/22/25 11144000 5321 VEHICLE OPERATIONS 760.44 INVOICE: 2IN0141899
VENDOR TOTALS 4,501.40 YTD INVOICED 4,675.87 YTD PAID 1,154.71 12848 HORN'S BACKFLOW & PLUMBING SERVICE INC
08/08/25 2000576 T 08/22/25 10163007 5790 REPAIR & MAINTENANCE SERV 525.00 INVOICE: 107235
VENDOR TOTALS 2,500.00 YTD INVOICED 9,805.00 YTD PAID 525.00 10386 INFINITY TECHNOLOGIES
08/10/25 26000057 2000577 T 08/22/25 11218100 5710 PROFESSIONAL/TECHNICAL SE 10,115.00 INVOICE: 4156
VENDOR TOTALS 10,115.00 YTD INVOICED 17,372.50 YTD PAID 10,115.00 12768 JOSE M. REYES LANDSCAPE SERVICE
08/07/25 25000819 2000578 T 08/22/25 41260009 5790 REPAIR & MAINTENANCE SERV 9,950.00 INVOICE: 11146
VENDOR TOTALS 11,300.00 YTD INVOICED 11,300.00 YTD PAID 9,950.00 11688 KIMLEY-HORN & ASSOCIATES INC
06/30/25 24000483 2000579 T 08/22/25 30049900 8000 CAPITAL IMPROVEMENT 14,794.82 INVOICE: 32316807
06/30/25 24000562 2000579 T 08/22/25 30049900 8000 CAPITAL IMPROVEMENT 4,203.88 INVOICE: 32316809
06/30/25 24000678 2000579 T 08/22/25 21249900 8000 CAPITAL IMPROVEMENT 44,775.00 INVOICE: 32335654
VENDOR TOTALS .00 YTD INVOICED 105,943.52 YTD PAID 63,773.70 12835 LAYAO, JOSEPH R.
08/08/25 2000580 T 08/22/25 10115100 5341 PEG EXPENSE 675.00 INVOICE: JRL_30
VENDOR TOTALS 4,162.50 YTD INVOICED 3,562.50 YTD PAID 675.00 10726 NUNEZ, ARTURO
08/12/25 2000581 T 08/22/25 10115000 5710 PROFESSIONAL/TECHNICAL SE 750.00 INVOICE: 1113
City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION VENDOR TOTALS 2,175.00 YTD INVOICED 2,850.00 YTD PAID 750.00 11152 PATRIOT PLUMBING
07/24/25 2000582 T 08/22/25 10163012 5790 REPAIR & MAINTENANCE SERV 220.00 INVOICE: 43441
VENDOR TOTALS 2,760.00 YTD INVOICED 11,600.50 YTD PAID 220.00 13216 PENDER CONSTRUCTION INC.
07/14/25 26000210 2000583 T 08/22/25 10122000 5312 SPECIAL ACTIVITY SUPPLIES 360.00 INVOICE: 071425-1
07/14/25 26000210 2000583 T 08/22/25 31022000 5656 GRANT EXPENSE 12,960.00 INVOICE: 071425-1
07/14/25 26000204 2000583 T 08/22/25 31022000 5656 GRANT EXPENSE 40,045.50 INVOICE: 071425-4
VENDOR TOTALS 53,365.50 YTD INVOICED 54,222.95 YTD PAID 53,365.50 11694 R H A LANDSCAPE ARCHITECTS-PLANNERS, INC.
08/11/25 25001157 2000584 T 08/22/25 42126000 5710 PROFESSIONAL/TECHNICAL SE 5,875.00 INVOICE: 122602
VENDOR TOTALS 5,875.00 YTD INVOICED 17,332.50 YTD PAID 5,875.00 11644 SO CA EDISON-ACCTS REC
08/13/25 2000585 T 08/22/25 50191000 5806 POWER PURCHASE EXPENSE 414,545.56 INVOICE: 1036249WIRE
VENDOR TOTALS 18,945.70 YTD INVOICED 823,526.12 YTD PAID 414,545.56 11995 TACENERGY, LLC
08/04/25 2000586 T 08/22/25 11144000 5314 FUEL 29,059.36 INVOICE: 3215166
VENDOR TOTALS 29,059.36 YTD INVOICED 29,059.36 YTD PAID 29,059.36 13479 TEAMSTERS LOCAL UNION NO. 986
08/19/25 2000587 T 08/22/25 10100000 2170 UNION DUES PAYABLE 4,331.00 INVOICE: 250819
VENDOR TOTALS 8,479.00 YTD INVOICED 8,479.00 YTD PAID 4,331.00 10334 TITAN WATER TECHNOLOGY INC
08/01/25 2000588 T 08/22/25 10163000 5710 PROFESSIONAL/TECHNICAL SE 569.25 INVOICE: 080125GDW36
VENDOR TOTALS 1,138.50 YTD INVOICED 1,138.50 YTD PAID 569.25 11933 VERIZON WIRELESS
08/01/25 2000589 T 08/22/25 11218000 5805 WIRELESS 889.30 City of Lancaster ~CA 53201~

PAID INVOICES REPORT
Report generated: 08/25/2025 16:55
User: jvasquez
Program ID: appdwarr

CHECK RUN:250822E TO FISCAL 2026/03 07/01/2025 TO 06/30/2026

VENDOR NAME

INV DATE PO CHECK NO T CHK DATE GL ACCOUNT GL ACCOUNT DESCRIPTION INVOICE: 6119877719
08/01/25 2000589 T 08/22/25 11218000 5805 WIRELESS 116.49 INVOICE: 6119877720
08/01/25 2000589 T 08/22/25 11218000 5805 WIRELESS 3,088.95 INVOICE: 6119926121
VENDOR TOTALS 4,094.74 YTD INVOICED 9,321.04 YTD PAID 4,094.74 REPORT TOTALS 681,900.27

COUNT AMOUNT
TOTAL EFT TRANSFERS 25 681,900.27

STAFF REPORT
City of Lancaster
CC4
09/09/25
TN
Date: September 09, 2025
To: Mayor Parris and City Council Members
From: Sonya Patterson, Director - Parks, Arts, Recreation, and Community Services Department
Subject: Land and Water Conservation Fund (LWCF) Grant Agreement – Avenue J Neighborhood Park
Recommendation:

A.Accept the Land and Water Conservation Fund (LWCF) grant award in the amount of up to $2,460,097 for the Avenue J Neighborhood Park project to the revenue account 30069900.4998 (Capital Improvement Project CP11ZZ016.FEDOTHER).

B.Appropriate Land and Water Conservation Funds (LWCF) in the amount of up to $2,460,097 to the expenditure account 30069900 (Capital Improvement Project, CP11ZZ016 for construction, salaries, and benefits).

C.Authorize the City Manager, or his designee, to execute the grant contract, including all necessary documents and provisions, subject to City Attorney approval.

G.C. Section 84308: N/A
Fiscal Impact:

There is no immediate impact to the general fund with these actions. However, the project does require a 50% match and the PARCS Department is actively seeking matching funds through grants.

Background:

On October 10, 2023, the City Council approved the Parks, Arts, Recreation & Community Services (PARCS) department application for the Land and Water Conservation Fund (LWCF) grant for the development of the Avenue J Neighborhood Park. The project, with a total estimated cost of $5,020,606, was successfully awarded a grant in the amount of up to $2,460,097, representing a reimbursement rate of approximately 50% of the total project cost. The National Park Service (NPS) confirmed federal approval on July 22, 2025, which serves as the start date for the grant performance period, running through July 21, 2030. 1 3
9 2
The Avenue J Pocket Park project includes the construction of a new 2.9-acre park featuring drought-tolerant landscape, a shaded playground, a walking path with lighting and benches, a shaded plaza/picnic area, a fitness course with exercise stations, an open space area, signage, and perimeter fencing.

A key grant requirement is the execution and recording of a Deed Restriction on the property title, which will follow the execution of this agreement. This Deed Restriction will provide notice of the LWCF grant requirements and ensure the property is maintained for public outdoor recreation use in perpetuity. This action is a standard requirement for LWCF grants and must be completed before any grant payments can be approved.

City Council’s authorization to formalize the grant agreement will ensure the community- supported park will be constructed on the park-poor west side, the project can move forward in a timely manner, and green spaces will be increased for our residents.

Attachment:

LWCF Grant Contract
SP:AC
State of California - Natural Resources Agency
Department of Parks and Recreation

GRANT CONTRACT
Land and Water Conservation Fund
Competitive
PROJECT NO.

GRANTEE

PROJECT TITLE PROJECT NUMBER
PROJECT DESCRIPTION:

Create the new 2.9 acre Avenue J Pocket Park in the City of Lancaster. Construct a new drought tolerant demonstration garden, shaded playground, pedestrian/bike lane with lighting and benches, shaded plaza/picnic area, fitness course with exercise stations, shaded open space area, signage, perimeter fencing and landscaping.

Total State Grant not to exceed
Grantee
The General and Special Provisions attached are made a part of and incorporated into the Contract.

By
Title
Date
Signature of Authorized Representative
By
Date

STATE OF CALIFORNIA

DEPARTMENT OF PARKS AND RECREATION

CERTIFICATION OF FUNDING
(For State Use Only)

AMOUNT ENCUMBERED BY THIS DOCUMENT

CONTRACT NO
FUND.

PRIOR AMOUNT ENCUMBERED FOR THIS

CONTRACT
FISCAL SUPPLIER I.D.

TOTAL AMOUNT ENCUMBERED TO DATE
$

ITEM CHAPTER STATUTE FISCAL YEAR
Reporting Structured. Account/Alt Account. PROJECT / WORK PHASE City of Lancaster
AVENUE J POCKET PARK 06-01885
2025/26
C8969010 06-01885
3790-101-0890 12
City of Lancaster
$2,460,097.00
Federal Trust Fund
37900091 5432000-5432000000
$2,460,097.00
City Manager
0000005933
(or 50% of the total project, whichever is less.)
The GRANTEE agrees to the terms and conditions of this contract, hereinafter referred to as AGREEMENT, and the State of California, acting through its Liaison Officer pursuant to the program named above, and agrees to fund the total State grant amount indicated below. The GRANTEE agrees to complete the GRANT SCOPE as defined in the GRANT SCOPE/Cost Estimate Form of the APPLICATION filed with the State of California referenced by the project number indicated above. 379009101200
Typed or printed name of Authorized Representative
24 AMENDMENT NO
$2,460,097.00
Address

ACTIVITY CODE
69107
Rate of Reimbursement 49.00%
July 22, 2025 thru July 21, 2030GRANT PERFORMANCE PERIOD is from 1 State of California — The Resources Agency

DEPARTMENT OF PARKS AND RECREATION
Land and Water Conservation Fund
Grant Contract Provisions

Part I - Definitions
A. The term “NPS” as used herein means the National Park Service, United States Department of the Interior.

B. The term “Director” as used herein means the Director of the National Park Service, or any representative lawfully delegated the authority to act for such Director.

C. The term “Secretary” as used herein means the Secretary of the Interior, or any representative lawfully delegated the authority to act for such Secretary.

D. The term “State” as used herein means the State, Territory, or District of Columbia that is a party to the project agreement, and, where applicable, the political subdivision or public agency to which funds are to be subawarded pursuant to this agreement.

Wherever a term, condition, obligation, or requirement refers to the State, such term, condition, obligation, or requirement shall also apply to the recipient political subdivision or public agency, except where it is clear from the nature of the term, condition, obligation, or requirement that it is to apply solely to the State. For purposes of these provisions, the terms “State,” “grantee,” and “recipient” are deemed synonymous.

E. The term “Land and Water Conservation Fund” or “LWCF” as used herein means the Financial Assistance to States section of the LWCF Act (Public Law 88-578, 78 Stat 897, codified at 54 U.S.C. § 2003), which is administered by the NPS.

F. The term “Manual” as used herein means the Land and Water Conservation Fund State Assistance Program Manual, Volume 71 (March 11, 2021).

G. The term “project” as used herein means a Land and Water Conservation Fund grant which is subject to the grant agreement and/or its subsequent amendments.

Part II - Continuing Assurances
The parties to the grant agreement specifically recognize that accepting LWCF assistance for the project creates an obligation to maintain the property described in the agreement and supporting application documentation consistent with the LWCF Act and the following requirements.

Further, it is the acknowledged intent of the parties hereto that recipients of LWCF assistance will use monies granted hereunder for the purposes of this program, and that assistance granted from the LWCF will result in a net increase, commensurate at least with the Federal cost-share, in a participant's outdoor recreation.

It is intended by both parties hereto that the LWCF assistance will be added to, rather than replace or be substituted for, State and/or local outdoor recreation funds.

A. The State agrees, as recipient of the LWCF assistance, that it will meet the LWCF General Provisions, and the terms and provisions as contained or referenced in, or 2 attached to, the NPS grant agreement and that it will further impose these terms and provisions upon any political subdivision or public agency to which funds are subawarded pursuant to the grant agreement. The State also agrees that it shall be responsible for compliance with the terms and provisions of the agreement by such a political subdivision or public agency and that failure by such political subdivision or public agency to so comply shall be deemed a failure by the State to comply.

B. The State agrees that the property described in the grant agreement and depicted on the signed and dated project boundary map made part of that agreement is being acquired or developed with LWCF assistance, or is integral to such acquisition or development, and that, without the approval of the Secretary, it shall not be converted to other than public outdoor recreation use but shall be maintained in public outdoor recreation in perpetuity or for the term of the lease in the case of property leased from a federal agency. The Secretary shall approve such conversion only if it is found to be in accord with the then existing statewide comprehensive outdoor recreation plan and only upon such conditions deemed necessary to assure the substitution of other recreation properties of at least equal fair market value and of reasonably equivalent usefulness and location (54 U.S.C. 200305(f)(3)). The LWCF post-completion compliance regulations at 36 C.F.R. Part 59provide further requirements. The replacement land then becomes subject to LWCF protection. The approval of a conversion shall be at the sole discretion of the Secretary, or her/his designee.

Prior to the completion of this project, the State and the Director may mutually agree to alter the area described in the grant agreement and depicted in the signed and dated project boundary map to provide the most satisfactory public outdoor recreation unit, except that acquired parcels are afforded LWCF protection as Fund reimbursement is provided.

In the event the NPS provides LWCF assistance for the acquisition and/or development of property with full knowledge that the project is subject to reversionary rights and outstanding interests, conversion of said property to other than public outdoor recreation use as a result of such right or interest being exercised will occur. In receipt of this approval, the State agrees to notify the NPS of the potential conversion as soon as possible and to seek approval of replacement property in accord with the conditions set forth in these provisions and the program regulations. The provisions of this paragraph are also applicable to: leased properties developed with LWCF assistance where such lease is terminated prior to its full term due to the existence of provisions in such lease known and agreed to by the NPS; and properties subject to other outstanding rights and interests that may result in a conversion when known and agreed to by the NPS.

C. The State agrees that the benefit to be derived by the United States from the full compliance by the State with the terms of this agreement is the preservation, protection, and the net increase in the quality and quantity of public outdoor recreation facilities and resources which are available to the people of the State and of the United States, and such benefit exceeds to an immeasurable and unascertainable extent the amount of money furnished by the United States by way of assistance under the terms of this agreement. The State agrees that payment by the State to the United States of an amount equal to the amount of assistance extended under this agreement by the United 3 States would be inadequate compensation to the United States for any breach by the State of this agreement.

The State further agrees, therefore, that the appropriate remedy in the event of a breach by the State of this agreement shall be the specific performance of this agreement or the submission and approval of a conversion request as described in Section II.B above.

D. The State agrees to comply with the policies and procedures set forth in the Manual.

Provisions of said Manual are incorporated into and made a part of the project grant agreement.

E. The State agrees that the property and facilities described in the grant agreement shall be operated and maintained as prescribed by Manual requirements and published post-completion compliance regulations (36 C.F.R. Part 59).

F. The State agrees that a notice of the grant agreement shall be recorded in the public property records (e.g., registry of deeds or similar) of the jurisdiction in which the property is located, to the effect that the property described and shown in the scope of the grant agreement and the signed and dated project boundary map made part of the agreement, has been acquired or developed with LWCF assistance and that it cannot be converted to other than public outdoor recreation use without the written approval of the Secretary as described in Part II.B. above.

G. Nondiscrimination

1. By signing the LWCF agreement, the State certifies that it will comply with all Federal laws relating to nondiscrimination as outlined in Section V of the Department of the Interior Standard Award Terms and Conditions.

2. The State shall not discriminate against any person on the basis of residence, except to the extent that reasonable differences in admission or other fees may be maintained on the basis of residence as set forth in 54 U.S.C. § 200305(i) and the Manual.

Part III - Project Assurances
A. Project Application

1. The Application for Federal Assistance bearing the same project number as the Grant Agreement and associated documents is by this reference made a part of the agreement.

2. The State possesses legal authority to apply for the grant, and to finance and construct the proposed facilities. A resolution, motion or similar action has been duly adopted or passed authorizing the filing of the application, including all understandings and assurances contained herein, and directing and authorizing the person identified as the official representative of the State to act in connection with the application and to provide such additional information as may be required. 4 3. The State has the capability to finance the non-Federal share of the costs for the project. Sufficient funds will be available to assure effective operation and maintenance of the facilities acquired or developed by the project.

B. Project Execution

1. The project period shall begin with the date of approval of the project agreement or the effective date of a waiver of retroactivity and shall terminate at the end of the stated or amended project period unless the project is completed or terminated sooner in which event the project shall end on the date of completion or termination.

2. The State shall transfer to the project sponsor identified in the Application for Federal Assistance all funds granted hereunder except those reimbursed to the State to cover eligible expenses derived from a current approved negotiated indirect cost rate agreement.

3. The State will cause work on the project to start within a reasonable time after receipt of notification that funds have been approved and assure that the project will be implemented to completion with reasonable diligence.

4.. The State shall secure completion of the work in accordance with approved construction plans and specifications, and shall secure compliance with all applicable Federal, State, and local laws and regulations.

5. The State will provide for and maintain competent and adequate architectural/ engineering supervision and inspection at the construction site to ensure that the completed work conforms with the approved plans and specifications; that it will furnish progress reports and such other information as the NPS may require.

6. In the event the project covered by the project agreement cannot be completed in accordance with the plans and specifications for the project; the State shall bring the project to a point of recreational usefulness agreed upon by the State and the Director or her/his designee in accord with Section “Project Termination” of this agreement.

7. As referenced in the DOI Standard Terms and Conditions, the State will ensure the project’s compliance with applicable federal laws and their implementing regulations, including: the Architectural Barriers Act of 1968 (P.L. 90-480) and DOI’s Section 504 Regulations (43 C.F.R. Part 17); the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646), and applicable regulations; and the Flood Disaster Protection Act of 1973 (P.L. 93-234).

8. The State will comply with the provisions of: Executive Order 11988, relating to evaluation of flood hazards; Executive Order 11288, relating to the prevention, control, and abatement or water pollution, and Executive Order 11990 relating to the protection of wetlands.

9. The State will assist the NPS in its compliance with Section 106 of the National Historic Preservation Act of 1966 (54 U.S.C. § 306108) and the Advisory Council on Historic Preservation regulations 36 C.F.R. Part 800) by adhering to procedural requirements while considering the effect of this grant award on historic properties. The Act requires federal agencies to take into account the effects of their undertaking (grant 5 award) on historic properties by following the process outlined in regulations. That process includes (1) initiating the process through consultation with the State Historic Preservation Officer and other on the undertaking, as necessary, by (2) identifying historic properties listed on or eligible for inclusion on the National Register of Historic Places that are subject to effects by the undertaking, as necessary, by (3) assessing the effects of the undertaking upon such properties, if present, and by (4) resolving adverse effects through consultation and documentation according to 36 C.F.R. § 800.11. If an unanticipated discovery is made during implementation of the undertaking the State in coordination with NPS shall consult per provisions 36 C.F.R § 800.13.

10. The State will assist the NPS in its compliance with the National Environmental Policy Act of 1969, as amended (42 U.S.C. §4321 et seq.) and the CEQ regulations (40 C.F.R. § 1500-1508), by adhering to procedural requirements while considering the consequences of this project on the human environment. This Act requires Federal agencies to take into account the reasonably foreseeable environmental consequences of all grant-supported activities. Grantees and subrecipients are required to provide the NPS with a description of any foreseeable impacts to the environment from grant- supported activities or demonstrate that no impacts will occur through documentation provided to the NPS. The applicant must submit an Application & Revision Form in order to asst the NPS in determining the appropriate NEPA pathway when grant- assisted development and other ground disturbing activities are expected. If a Categorical Exclusion (CE) is the appropriate NEPA pathway, the NPS will confirm which CE, according to NPS Director’s Order 12, applies.

C. Construction Contracted for by the State Shall Meet the Following Requirements:

1. Contracts for construction shall comply with the provisions of 43 CFR Part 12 (Administrative and Audit Requirements and Cost Principles for Assistance Programs, Department of the Interior).

2. No grant or contract may be awarded by any grantee, subgrantee or contractor of any grantee or subgrantee to any party which has been debarred or suspended under Executive Order 12549. By signing the LWCF agreement, the State certifies that it will comply with debarment and suspension provisions appearing at Part III-J herein.

D. Retention and Custodial Requirements for Records

1. Financial records, supporting documents, statistical records, and all other records pertinent to this grant shall be retained in accordance with 43 CFR Part 12 for a period of three years; except the records shall be retained beyond the three-year period if audit findings have not been resolved.

2. The retention period starts from the date of the final expenditure report for the project.

3. State and local governments are authorized to substitute copies in lieu of original records.

4. The Secretary of the Interior and the Comptroller General of the United States, or any of their duly authorized representatives, shall have access to any books, documents, papers, and records of the State and local governments and their subgrantees which 6 are pertinent to a specific project for the purpose of making audit, examination, excerpts and transcripts.

E. Project Termination

1. The Director may temporarily suspend Federal assistance under the project pending corrective action by the State or pending a decision to terminate the grant by the NPS.

2. The State may unilaterally terminate the project at any time prior to the first payment on the project. After the initial payment, the project may be terminated, modified, or amended by the State only by mutual agreement with the NPS.

3. The Director may terminate the project in whole, or in part, at any time before the date of completion, whenever it is determined that the grantee has failed to comply with the conditions of the grant. The Director will promptly notify the State in writing of the determination and the reasons for the termination, together with the effective date.

Payments made to States or recoveries by the NPS under projects terminated for cause shall be in accord with the legal rights and liabilities of the parties.

4. The Director or State may terminate grants in whole, or in part at any time before the date of completion, when both parties agree that the continuation of the project would not produce beneficial results commensurate with the further expenditure of funds. The two parties shall agree upon the termination conditions, including the effective date and, in the case of partial termination, the portion to be terminated. The grantee shall not incur new obligations for the terminated portion after the effective date and shall cancel as many outstanding obligations as possible. The NPS may allow full credit to the State for the Federal share of the noncancelable obligations, properly incurred by the grantee prior to termination.

5. Termination either for cause or for convenience requires that the project in question be brought to a state of recreational usefulness agreed upon by the State and the Director or that all funds provided by the NPS be returned.

F. Lobbying with Appropriated Funds
The State must certify, for the award of grants exceeding $100,000 in Federal assistance, that no Federally appropriated funds have been paid or will be paid, by or on behalf of the State, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding, extension, continuation, renewal, amendment, or modification of this grant. In compliance with Section 1352, title 31, U.S. Code, the State certifies, as follows:

The undersigned certifies, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, and officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, 7 amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form- LLL, "Disclosure Form to Report Lobbying,” in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify accordingly.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

G. Provision of a Drug-Free Workplace
In compliance with the Drug-Free Workplace Act of 1988 (43 CFR Part 12, Subpart D), the State certifies, as follows:

The grantee certifies that it will or continue to provide a drug-free workplace by:
(a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's
workplace and specifying the actions that will be taken against employees for violation of such prohibition;
(b) Establishing an ongoing drug-free awareness program to inform employees about:
(1) The dangers of drug abuse in the workplace;
(2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and
(4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace;
(c) Making it a requirement that each employee to be engaged in the performance of a grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will:
(1) Abide by the terms of the statement; and
(2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction; 8 (e) Notifying the agency in writing, within ten calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices.

Notice shall include the identification number(s) of each affected grant; (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted; (1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or
(2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;
(g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (f).

The State must include with its application for assistance a specification of the site(s) for the performance of work to be done in connection with the grant.

H. Hold Harmless
The Grantee shall indemnify the State of California and its officer, agents and employees against and hold the same free and harmless from any and all claims, demands, damages, losses, costs, and/or expenses of liability due to, or arising out of, either in whole or in part, whether directly or indirectly, the organization, Development, construction, operation, or maintenance of the Project.

I. Civil Rights Assurance
The State certifies that, as a condition to receiving any Federal assistance from the Department of the Interior, it will comply with all Federal laws relating to nondiscrimination. These laws include, but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-1), which prohibits discrimination on the basis of race, color, or national origin; (b) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 794), which prohibits discrimination on the basis of handicap; (c) the Age Discrimination Act of 1975, as amended (42 U.S.C. 6101 et. seq.), which prohibits discrimination on the basis of age; and applicable regulatory requirements to the end that no person in the United States shall, on the grounds of race, color, national origin, handicap or age, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity conducted by the applicant. THE APPLICANT HEREBY GIVES ASSURANCE THAT it will immediately take any measures necessary to effectuate this agreement.

THIS ASSURANCE shall apply to all aspects of the applicant's operations including those parts that have not received or benefited from Federal financial assistance.

If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to the Applicant by the Department, this assurance shall 9 obligate the Applicant, or in the case of any transfer of such property, any transferee, for the period during which it retains ownership or possession of the property. In all other cases, this assurance shall obligate the Applicant for the period during which the Federal financial assistance is extended to it by the Department.

THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, contracts, property, discounts or other Federal financial assistance extended after the date hereof to the Applicant by the Department, including installment payments after such date on account of applications for Federal financial assistance which were approved before such date.

The Applicant recognizes and agrees that such Federal financial assistance will be extended in reliance on the representations and agreements made in this assurance, and that the United State shall have the right to seek judicial enforcement of this assurance. This assurance is binding on the Applicant, its successors, transferees, assignees, and subrecipients and the person whose signature appears on the grant agreement and who is authorized to sign on behalf of the Applicant J. Debarment and Suspension
Certification Regarding Debarment, Suspension, and Other Responsibility Matters - Primary Covered Transactions
(1) The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals:
(a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission or embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statement, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default. (2) Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

The State further agrees that it will include the clause "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions" appearing below in any agreement entered into with lower tier participants in the implementation of this grant. Department of Interior Form 1954 (DI- 1954) may be used for this purpose.
10 Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion - Lower Tier Covered Transactions
(1) The prospective lower tier participant certifies, by submission of this application that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency.
(2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this application.

K. Build America, Buy America
As required by Section 70914 of the Bipartisan Infrastructure Law (also known as the Infrastructure Investment and Jobs Act), P.L. 117-58, on or after May 14, 2022, none of the funds under a federal award that are part of Federal financial assistance program for infrastructure may be obligated for a project unless all of the iron, steel, manufactured products, and construction materials used in the project are produced in the United States, unless subject to an approved waiver. The requirements of this section must be included in all subawards, including all contracts and purchase orders for work or products under this program.

Recipients of an award of Federal financial assistance are hereby notified that none of the funds provided under this award may be used for a project for infrastructure unless:

1. all iron and steel used in the project are produced in the United States--this means all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States;

2. all manufactured products used in the project are produced in the United States —this means the manufactured product was manufactured in the United States; and the cost of the components of the manufactured product that are mined, produced, or manufactured in the United States is greater than 55 percent of the total cost of all components of the manufactured product, unless another standard for determining the minimum amount of domestic content of the manufactured product has been established under applicable law or regulation; and

3. all construction materials are manufactured in the United States—this means that all manufacturing processes for the construction material occurred in the United States.

The Buy America preference only applies to articles, materials, and supplies that are consumed in, incorporated into, or affixed to an infrastructure project. As such, it does not apply to tools, equipment, and supplies, such as temporary scaffolding, brought to the construction site and removed at or before the completion of the infrastructure project. Nor does a Buy America preference apply to equipment and furnishings, such as movable chairs, desks, and portable computer equipment, that are used at or within 11 the finished infrastructure project but are not an integral part of the structure or permanently affixed to the infrastructure project.

For further information on the Buy America preference, please visit www.doi.gov/grants/BuyAmerica. Additional information can also be found at the White House Made in America Office website: www.whitehouse.gov/omb/management/made- inamerica/.

Waivers
When necessary, recipients may apply for, and the Department of the Interior (DOI) may grant, a waiver from these requirements, subject to review by the Made in America Office. The DOI may waive the application of the domestic content procurement preference in any case in which it is determined that one of the below circumstances applies:

1. Non-availability Waiver: the types of iron, steel, manufactured products, or construction materials are not produced in the United States in sufficient and reasonably available quantities or of a satisfactory quality;

2. Unreasonable Cost Waiver: the inclusion of iron, steel, manufactured products, or construction materials produced in the United States will increase the cost of the overall project by more than 25 percent; or

3. Public Interest Waiver: applying the domestic content procurement preference would be inconsistent with the public interest.

There may be instances where an award qualifies, in whole or in part, for an existing DOI general applicability waiver as described at:
www.doi.gov/grants/BuyAmerica/GeneralApplicabilityWaivers.

If the specific financial assistance agreement, infrastructure project, or non-domestic materials meets the criteria of an existing general applicability waiver within the limitations defined within the waiver, the recipient is not required to request a separate waiver for non-domestic materials.

If a general applicability waiver does not already apply, and a recipient believes that one of the above circumstances applies to an award, a request to waive the application of the domestic content procurement preference may be submitted to the financial assistance awarding officer in writing. Waiver requests shall include the below information. The waiver shall not include any Privacy Act information, sensitive data, or proprietary information within their waiver request. Waiver requests will be posted to www.doi.gov/grants/buyamerica and are subject to public comment periods of no less than 15 days. Waiver requests will also be reviewed by the Made in America Office.

1. Type of waiver requested (non-availability, unreasonable cost, or public interest).

2. Requesting entity and Unique Entity Identifier (UEI) submitting the request.

3. Department of Interior Bureau or Office who issued the award. 12 4. Federal financial assistance listing name and number (reference block 2 on DOI Notice of Award)

5. Financial assistance title of project (reference block 8 on DOI Notice of Award).

6. Federal Award Identification Number (FAIN).

7. Federal funding amount (reference block 11.m. on DO Notice of Award).

8. Total cost of Infrastructure expenditures (includes federal and non-federal funds to the extent known).

9. Infrastructure project description(s) and location(s) (to the extent known).

10. List of iron or steel item(s), manufactured goods, and construction material(s) the recipient seeks to waive from Buy America requirements. Include the name, cost, countries of origin (if known), and relevant PSC or NAICS code for each.

11. A certification that the recipient made a good faith effort to solicit bids for domestic products supported by terms included in requests for proposals, contracts, and nonproprietary communications with the prime contractor.

12. A statement of waiver justification, including a description of efforts made (e.g., market research, industry outreach) by the recipient, in an attempt to avoid the need for a waiver. Such a justification may cite, if applicable, the absence of any Buy America compliant bids received in response to a solicitation.

13. Anticipated impact if no waiver is issued. Approved waivers will be posted at www.doi.gov/grants/BuyAmerica/ApprovedWaivers; recipients requesting a waiver will be notified of their waiver request determination by an awarding officer.

Questions pertaining to waivers should be directed to the financial assistance awarding officer.

Definitions
“Construction materials” includes an article, material, or supply that is or consists primarily of:
• non-ferrous metals;
• plastic and polymer-based products (including polyvinylchloride, composite building materials, and polymers used in fiber optic cables); • glass (including optic glass);
• lumber;
• or drywall.

“Construction Materials” does not include cement and cementitious materials, aggregates such as stone, sand, or gravel, or aggregate binding agents or additives.

“Domestic content procurement preference’’ means all iron and steel used in the project are produced in the United States; the manufactured products used in the project are produced in the United States; or the construction materials used in the project are produced in the United States.

“Infrastructure” includes, at a minimum, the structures, facilities, and equipment for, in the United States, roads, highways, and bridges; public transportation; dams, ports, harbors, and other maritime facilities; intercity passenger and freight railroads; freight and intermodal facilities; airports; water systems, including drinking water and 13 wastewater systems; electrical transmission facilities and systems; utilities; broadband infrastructure; and buildings and real property. Infrastructure includes facilities that generate, transport, and distribute energy.

‘‘Project’’ means the construction, alteration, maintenance, or repair of infrastructure in the United States.

STAFF REPORT
City of Lancaster
CC 5
9/9/2025
TN
Date: September 9, 2025
To: Mayor Parris and City Council Members
From: Sonya Patterson, Parks, Arts, Recreation, and Community Services Director Subject: Adopt the Memorials on Public Spaces Policy and Procedure Recommendation:

A.Adopt the Memorials on Public Spaces Policy and Procedure.

G.C. Section 84308: No
Fiscal Impact:

No anticipated financial impact.

Background:

Memorials placed in public spaces, rights-of-way, and park grounds have the potential to pose a threat to the well-being and safety of motorists, pedestrians, and park patrons as they can cause visual distractions, trip hazards, and cutting hazards as items shatter.

Memorials can pose a financial threat as items placed on public spaces and park grounds can cause damage to landscape and work equipment. Additionally, memorials can pose an environmental threat as items are likely to become loose due to the frequent high winds, or intentional vandalism causing excess trash.

In order to avoid hazards to park visitors, damage to equipment, and traffic hazards to motorists and pedestrians, it is recommended that the City Council adopt this policy which will provide the means for City staff to remove memorials from park grounds, public spaces, City assets, and public rights-of- way.

Attachment:

Memorials on Public Spaces Policy and Procedure
SP:NF

CITY OF LANCASTER

MEMORIALS ON PUBLIC SPACES POLICY AND PROCEDURE
Subject:Removal of memorials from parks grounds, public spaces, City assets, and public right-of-way
Policy #:________
Date:9/9/2025
Departments:PARCS and Public Works
Approved by:

1. PREAMBLE
To avoid hazards to parks visitors and damage to equipment, memorials placed in parks grounds, City of Lancaster-owned parking lots, parks perimeter sidewalks, and other public spaces will be limited in duration.

Additionally, to avoid traffic hazards to motorists and pedestrians caused by visual distraction and obstruction, roadside memorials placed within the right-of-way will be limited in duration.

This policy will define the procedures for the removal of memorials from City of Lancaster parks grounds, public spaces, City assets, and public right- of-way.

2. PURPOSE
a. To afford citizens a reasonable opportunity to express their grief and condolences when tragedies occur.
b. To establish regulations for the acceptable contents and duration of memorials on City property, parks grounds, public spaces, City assets and public right-of-way.
c. To provide standards for City of Lancaster staff in maintaining City property, parks grounds, public spaces, city assets, and public right- of-way.
d. To allow the City of Lancaster to properly and safely maintain parks grounds, public spaces, City assets, and public right-of-way when such memorials are present.

3. DEFINITIONS
a. “Memorial” means the placement, without a written agreement or other formal action approved by the City of Lancaster City Council for their permanent or long-term placement, of any type of materials on public property in memory of, or as tribute to, a victim of a tragic event.
b. “Public spaces” means parks grounds, parks parking lots, parks perimeter sidewalks, City of Lancaster facilities and their perimeters, public right-of-way, and any other public spaces or property owned, leased, or controlled by the City of Lancaster.
c. “Right-of-way” means any street, avenue, boulevard, road, highway, sidewalk, alley or easement that is owned, leased, or controlled by the City of Lancaster.
d. “City asset” means any asset owned and maintained by the city of Lancaster. Examples include, but are not limited to, signs, poles, utility boxes, walls, fences, trees.
e. “Memorial display period” means five (5) calendar days from the date on which the first item is placed at the memorial site as verified by City of Lancaster staff, their representative, inspection log, or initial report of placement.

4. POLICY
a. Memorials shall not interfere with the safe operation of City facilities, public right-of-way, and other public spaces, routine maintenance service activities of the City of Lancaster which include, but are not limited to, landscaping, mowing, irrigation maintenance, painting, tree removal, street maintenance activities, debris removal, or related maintenance services activities. If memorials interfere, they shall be removed immediately and without notice.
b. Memorials shall not be permitted in any construction or maintenance zone.
c. Memorials will be allowed to remain on public property only for the Memorial Display Period time as defined in Section 3.e. of this Policy. Memorials may be removed and disposed of by the City of Lancaster at any time thereafter, unless earlier removal is required per Section 5 of this policy.
d. All items placed at a temporary memorial that remain after the Memorial Display Period ends shall be considered abandoned, shall immediately become the property of the City of Lancaster, and may be removed and disposed of in any manner at the City’s sole discretion.
e. Persons who place any item at a memorial are unequivocally indicating that they do not intend to retain the item and that it may be discarded by the City per the procedure of this policy. The City of Lancaster shall not be responsible for the loss, damage, or theft of any item placed at a memorial.
f. Prior to the removal of a memorial, and five (5) days prior to the expiration of the Memorial Display Period, the City of Lancaster shall post in a conspicuous place near the memorial a notice reading substantially as follows: CITY OF LANCASTER – NOTICE OF INTENT TO REMOVE AND DISCARD MEMORIAL – DATE TO
BE REMOVED______ - POLICY # ______
g. Upon discovery of a memorial, the City shall complete the following steps:
i. Take a photograph of the memorial; the photo shall include date, time, and GPS location
ii. Post a notice in a conspicuous place that includes a date when the memorial will be removed by the City
iii. Once the Memorial Display Period expires, the City shall remove the memorial

5. STANDARDS FOR MEMORIALS
a. Memorials shall not cause unsafe conditions to park visitors, pedestrians, motorists, equipment, or the public at large. b. Memorials shall not include any drugs or alcohol or contain vulgar or obscene language or images.
c. Memorials shall not emit lights, music, or amplified sound. d. Memorials shall not damage or deface public property or right-of-way and shall not be affixed to any City asset.
e. Memorials which contain candles (or other items with the potential for an open flame), as well as glass items that can shatter including, but not limited to glass vases or glass containers, are prohibited. f. Memorials which contain items deemed to be a threat to the public’s health, safety, or welfare are prohibited.
g. Memorials that violate any of the requirements stated in Sections 5.a. through 5.f. shall be removed immediately without notice at the discretion of the PARCS or Public Works Directors or their designee.

STAFF REPORT
City of Lancaster
CC 6
9/9/2025
TN
Date: September 9, 2025
To: Mayor Parris and City Council Members
From: Patti Garibay, Director - Community Development
Nicole Jones, Senior Analyst – Community Development
Subject: Approval of the Updated Resolution of the City Council of the City of Lancaster authorizing a joint application to and participation in the Homekey+ program for the Lancaster Inn Permanent Supportive Housing Development Recommendations:

1. Adopt Resolution 25-XX, authorizing the City Manager or designee to prepare and submit a joint application with Greenland Symmetry, LLC. (Greenland), Tarzana Treatment Centers, Inc. (Tarzana) and Pacific Baymark Core, LLC. (Pacific) to the State of California Housing and Community Development (HCD) Department’s Homekey+ program for the Lancaster Inn Permanent Supportive Housing Development in an amount not to exceed $33,000,000.

2. Authorize the City Manager or designee to take all necessary actions for the City’s participation in HCD’s Homekey+ program, including entering into HCD’s Standard Agreement and any amendments, subject to the concurrence of the City Attorney.

G.C. Section 84308: No
Fiscal Impact:

There are no direct costs associated with adopting the attached resolution. As a result, adoption of the attached resolution will not impact the City of Lancaster General Fund. If the Application is approved, the grant will be for a total amount not to exceed $33,000,000 at which time revenue and expenditure accounts will need to be formed.

Background:

Homekey+ is a new program funded by Proposition 1 to build permanent supportive housing for populations struggling with mental health and/or substance use disorders. There is $1.033 billion 2 1
7 8
available for veterans and $1.11 billion for all other eligible populations. It has a similar model to the original Homekey program which encouraged rehabilitation and conversion of existing buildings into permanent affordable housing. HCD released the Homekey+ NOFA on November 23, 2024 and the applications opened at the end of January 2025. HCD will start to announce Homekey+ awards in the summer of 2025 on a rolling basis. The applications were due on May 30, 2025. Developers with a Homekey+ eligible project must apply in partnership with a public agency. HCD requires applicants to use their Homekey+ resolution template, which must be adopted as written.

This project directly supports the goals of the Homekey+ initiative and Proposition 1 by expanding deeply affordable, service-enriched housing for vulnerable residents of the Antelope Valley. Should the project receive approval and funding, it will move through the City’s entitlement processes, including comprehensive design reviews, community outreach efforts to engage and inform residents, and adherence to all relevant construction and permitting requirements.

This resolution was previously adopted by Council on May 27, 2025. The updated resolution is presented for Council approval to include project partners Tarzana Treatment Centers and Pacific Baymark Core, LLC.

The parties and responsibilities for this project are outlined below:
City of Lancaster will be the main applicant for Homekey+ funding. Greenland will be the City’s co-applicant.
Greenland will be responsible for securing site control, leading the initial build-out of the property, and coordinating with necessary partners to support project implementation. Tarzana has been selected by Greenland to serve as the lead operator and provide services as required by Homekey+.
Pacific Baymark Core LLC is the Special Purpose Entity that will take title for the development.

PG/gb
Attachment:

Resolution 25-XX
RESOLUTION NO. 2025-

CITY OF LANCASTER

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LANCASTER, AUTHORIZING A JOINT APPLICATION TO
AND PARTICIPATION IN THE HOMEKEY+ PROGRAM FOR
THE LANCASTER INN DEVELOPMENT AT 43530 17 TH

STREET WEST
A necessary quorum and majority of the City Council Members of the City of Lancaster hereby consents to, adopts, and ratifies the following resolution:

A. WHEREAS, the Department of Housing and Community Development (“HCD”) has issued a Notice of Funding Availability, dated November 26, 2024 (“NOFA”), for the Homekey+ Program (“Homekey+” or “Program”). HCD has issued the NOFA for Homekey+ grant funds pursuant to Health and Safety Code Section 50675.1.3 (Assem.

Bill No. 140 (2021-2022 Reg. Sess.), § 20.); Health and Safety Code Section 50675.1.5 (Assem. Bill No. 531 (2023-2024 Reg. Sess.); Section 14184.402 of the Welfare and Institutions Code; Section 5891.5 of the Welfare and Institutions Code; and Round 5 and 6 of the Homeless Housing, Assistance and Prevention (HHAP) grant program. (Assem. Bill No. 129 (Chapter 40, Statutes 2023) and Assem. Bill No. 166 (Chapter 48, Statutes 2024), respectively; and
B. WHEREAS, the City of Lancaster (“Applicant”) desires to jointly apply for Homekey+ grant funds with Greenland Symmetry LLC, Tarzana Treatment Centers Inc, and Pacific Baymark Core LLC. Therefore, Applicant is joining Greenland Symmetry, Tarzana Treatment Centers Inc, and Pacific Baymark Core LLC. in the submittal of an application for Homekey+ funds (“Application”) to HCD for review and consideration; and
C. WHEREAS, HCD is authorized to administer Homekey+ pursuant to the Multifamily Housing Program (Chapter 6.7 (commencing with Section 50675) of Part 2 of Division 31 of the Health and Safety Code). Homekey+ funding allocations are subject to the terms and conditions of the NOFA, the Application, the HCD-approved STD 213, Standard Agreement (“Standard Agreement”), and all other legal requirements of the Homekey+ Program.

NOW, THEREFORE, BE IT RESOLVED THAT:

1.The City of Lancaster is hereby authorized and directed to submit a joint Application to HCD in response to the NOFA, and to jointly apply for Homekey+ grant funds in a total amount not to exceed $33,000,000.

2.If the Application is approved, the City of Lancaster is hereby authorized and directed to enter into, execute, and deliver a Standard Agreement in a total amount not to exceed $33,000,000, any and all other documents required or deemed necessary or appropriate to secure the Homekey+ funds from HCD and to participate in the Homekey+ Program, and all amendments thereto (collectively, the “Homekey+ Documents”).

3.The City of Lancaster acknowledges and agrees that it shall be subject to the terms and conditions specified in the Standard Agreement, and that the NOFA and Application will be incorporated in the Standard Agreement by reference and made a part thereof.

Any and all activities, expenditures, information, and timelines represented in the Application are enforceable through the Standard Agreement. Funds are to be used for the allowable expenditures and activities identified in the Standard Agreement.

4.The City Manager, or his or her designee, is authorized to execute the Application and the Homekey+ Documents on behalf of the City of Lancaster for participation in the Homekey+ Program.

PASSED, APPROVED, and ADOPTED this 27th day of May, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:
____________________________ _______________________
ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss

CITY OF LANCASTER )

CERTIFICATION OF RESOLUTION

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

WITNESS MY HAND AND THE SEAL OF THE CITY OF LANCASTER, on this _________ day of ________________, 2025.
(seal)

STAFF REPORT
City of Lancaster
CC 7
9/9/2025
TN
Date:September 9, 2025
To: Mayor Parris and City Council Members
From: George N. Haris II, Senior Director/Treasurer – Administrative Services Subject: Consider approval of an Amendment to Loan Agreement and Restated Promissory Note Between the City of Lancaster and Friends of Antelope Valley, Inc. Extending the Maturity Date by Four Years.

Recommendation:

1. Approve the First Amendment to the Loan Agreement dated July 31, 2021, between the City of Lancaster (“Lender”) and Friends of Antelope Valley Fair, Inc. (“Borrower”), extending the loan maturity date from July 31, 2023, to July 31, 2027.

2. Approve the Amended Promissory Note memorializing the extended maturity date and interest calculation.

3. Authorize the City Manager, or his designee, to sign all documents related to the amendment, subject to City Attorney approval.

G.C. Section 84308: No
Fiscal Impact:

There is no change to the principal balance of $250,000.00. Interest will continue to accrue based on the average of the average monthly effective yields of the Local Agency Investment Fund (LAIF) as published by the California State Treasurer, consistent with the original agreement. The only modification is a four-year extension of the maturity date.

Background:

On July 31, 2021, the City of Lancaster entered into a Loan Agreement with Friends of Antelope Valley Fair, Inc., to provide $250,000 in funding for the construction of the Antelope Valley Rural Museum at the Antelope Valley Fairgrounds. Under the original Loan Agreement and Promissory Note, the unpaid principal and all accrued interest were due on July 31, 2023. Borrower has requested an extension to allow additional time to meet repayment obligations. The proposed First 2 1
8 3
Amendment to the Loan Agreement and accompanying Restated Promissory Note extends the maturity date by four years, to July 31, 2027, while preserving all other terms and conditions, including the interest calculation tied to LAIF yields and Borrower’s right to prepay without penalty.

Attachment:

A. Amendment No.1 (Friends of Antelope Valley Fair, Inc.) _Draft 9.3.25 B. Exhibit A - Restated Promissory Note (Friends of AV Fair) _ Draft 9.3.25

AMENDMENT NO. 1 TO LOAN AND PROMISSORY NOTE AGREEMENT

This Amendment (“Amendment No. 1”) is hereby entered into effective September 9, 2025 (Amendment Effective Date) by and between the CITY OF LANCASTER , a Municipal Corporation, in the State of California (“Lender”), and FRIENDS OF ANTELOPE V ALLEY FAIR, INC., a California nonprofit corporation (“Borrower”).) with respect to the Friends of Antelope Valley Fair ~ 2021 Loan Agreement between the parties dated July 31, 2021 (“Agreement”).

The Parties agree as follows:

1. Extension of Maturity Date.

The definition of “Loan Maturity” in Section 8 of the Original Agreement, and the “Maturity Date” in the Note, are hereby amended and restated to provide that the unpaid principal balance of the Loan, together with all accrued and unpaid interest and other sums due, shall be paid in full on July 31, 2027 (“Extended Maturity Date”), unless sooner paid in accordance with the terms of the Loan Agreement.

2. Continued Simple Interest Accrual.
(a) Interest shall continue to accrue on the outstanding principal balance of the Loan at the rate set forth in the Note (based on the average monthly effective yields of the Local Agency Investment Fund (“LAIF”)), or such other default rate as may apply under the Note, through the Extended Maturity Date.
(b) For avoidance of doubt, the Borrower remains obligated to pay all accrued and unpaid interest through July 31, 2027. All other terms and provisions of the Agreement and subsequent amendments are hereby reaffirmed.

3. Amendment to Promissory Note (Exhibit A)
Exhibit “A” (Promissory Note) to the Loan Agreement is hereby amended such that the reference to the Maturity Date of July 31, 2023, is extended to July 31, 2027. All accrued interest shall continue to be calculated in accordance with the terms of the Note.

4. No Waiver.

Except as expressly amended by this Amendment, all terms, covenants, and conditions of the Original Agreement and Note shall remain unmodified and in full force and effect. Nothing contained herein shall be deemed a waiver of any rights or remedies of Lender under the Original Agreement, the Note, or any other Loan Document.

5. Representations.

Borrower reaffirms each of the representations and warranties set forth in the Original Agreement as of the Amendment Effective Date.

6. Counterparts.

This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same instrument.

CITY OF LANCASTER FRIENDS OF ANTELOPE V ALLEY FAIR, INC.

___________________________ _______________________________________ Trolis Niebla, City Manager Dan Jacobs, Chief Executive Officer

ATTEST:

___________________________
City Clerk

___________________________
City Attorney

___________________________
Department Head

EXHIBIT “A” RESTATED PROMISSORY NOTE
(Amended to Extend Maturity Date)
$250,000.00
July 31, 2021
(As Amended September 9, 2025)
Lancaster, California
FOR V ALUE RECEIVED, Friends of Antelope Valley Fair, Inc., a California nonprofit corporation (“Maker”), promises to pay on or before July 31, 2027 (“Maturity Date”), to City of Lancaster, a California municipal corporation and charter city (“Holder”), or order, the principal sum of Two Hundred Fifty Thousand Dollars ($250,000.00) with interest in an amount equal to the average of the average monthly effective yields of the Local Agency Investment Fund (“LAIF”), as published by the California State Treasurer, for the period commencing upon disbursement to Maker of the funds documented by this Note and ending June 2027; provided, however, that in the event of prepayment, the interest period shall end the month preceding such prepayment.

Maker shall make all payments in lawful money of the United States of America and in immediately available funds. This Note may be prepaid in whole or in part, without penalty, at the option of Maker and without the consent of Holder. All payments under this Note shall be paid to Holder at 44933 Fern Avenue, Lancaster, California, or at such other address as Holder shall direct Maker in writing. Should Maker default in the payment of principal when due, the whole sum of principal due under this Note shall be immediately due and payable without further demand or notice and shall bear interest at the rate set forth in the previous paragraph or seven percent (7%) per annum, whichever is greater.

This Note shall be governed by the laws of the State of California excluding its conflict of laws rules. The exclusive jurisdiction and venue of any legal action instituted by any party to this Note shall be Los Angeles County, California. Maker waives presentment, protest and demand, notice of protest, notice of demand and dishonor, and notice of nonpayment of this Note. Maker expressly agrees that this Note or any payment under this Note may be extended by Holder from time to time without in any way affecting the liability of Maker. Maker shall pay all costs and expenses, including attorney fees, incurred: (i) in collecting payment on this Note; (ii) in connection with any dispute that arises as to its enforcement, validity, or interpretation, whether or not legal action is instituted or prosecuted to judgment; or (iii) in enforcing any judgment obtained in any related legal proceeding.

If any provision or any word, term, clause, or part of any provision of this Note shall be invalid for any reason, the same shall be ineffective, but the remainder of this Note and of the provision shall not be affected and shall remain in full force and effect. Any of the terms or conditions of this Note may be waived by Holder, but no such waiver shall affect or impair the rights of Holder to require observance, performance, or satisfaction, either of that term or condition as it applies on a subsequent occasion or of any other term or condition of this Note.

MAKER:

FRIENDS OF THE ANTELOPE V ALLEY FAIR, INC.,
a California nonprofit corporation

NAME: __________________________
ITS: Chief Executive Officer

STAFF REPORT
City of Lancaster
PH1
9/9/25
TN
Date:September 9, 2025
To: Mayor Parris and City Council Members
From: Trolis Niebla, City Manager
Sonya Patterson, Parks, Arts, Recreation, and Community Services Director Subject: Citywide Fee Schedule Amendment to Approve the BLVD Tree Dedication Plaque Fees
Recommendation:

1.Adopt Resolution No. 25-____, establishing fees for the City’s BLVD Tree Dedication Plaque Program.

2. Establish a revenue project 6000BLVDTR.BLVDPLQFEE (account 10160099-4713) for the BLVD Tree Dedication Plaque Program.

3. Establish an expenditure project 6000BLVDTR.RPRS&MAINT (account 10160099- 5790) for the BLVD Tree Dedication Plaque Program.

G.C. Section 84308: No
Fiscal Impact:

No Fiscal Impact. The fees collected will cover the purchase of the tree plaque and anticipated maintenance.

Background:

The formalization of the BLVD Tree Dedication Plaque Program will provide residents with a meaningful way to honor and remember loved ones or simply leave their mark in the City of Lancaster.

The BLVD Tree Dedication Plaque Program will allow individuals to purchase a customized plaque to be placed at the base of an existing tree on the Lancaster BLVD. This program aligns with the City’s commitment to enhancing public spaces while offering residents a lasting tribute to those they wish to commemorate.

A one-time donation of $800 is proposed to cover:
Purchase of the custom plaque.
1 3
9 2
Site preparation and installation.
Maintenance for a 10-year period.

During the 10-year maintenance period, if a plaque is damaged beyond repair, the city will replace it at no additional cost to the donor. After the 10-year period damaged plaques will not be replaced.

All plaques will be maintained in accordance with existing City property maintenance standards.

In accordance with the City’s Policy and Procedures, the City published a noticed of intent to adopt a new fee for the BLVD Tree Dedication Plaque Program in the Antelope Valley Press newspaper on September 30, 2025 and September 4, 2025. The notice invited public comment on the proposed fee at the September 9, 2025 council meeting.

In conclusion, staff recommends the adoption of the $800 fee to re-establish the BLVD Tree Dedication Plaque Program. This initiative provides a meaningful option for residents to commemorate loved ones or leave their mark on the City.

SP:NF
Attachment:

Resolution No. 25-___
Legal Notice
RESOLUTION NO. 25-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LANCASTER, CALIFORNIA, AMENDING THE ESTABLISHED

CITYWIDE FEE SCHEDULE BY ESTABLISHING FEES
RELATED TO THE CITY’S BLVD TREE DEDICATION PLAQUE

PROGRAM
WHEREAS, the City desires to formalize the BLVD Tree Dedication Plaque Program to provide a program that allows residents a meaningful way to honor loved ones through the installation of personalized plaques on Lancaster BLVD; and WHEREAS, the City desires to ensure the sustainability of the BLVD Tree Dedication Plaque Program; and
WHEREAS, the City desires to recover costs to contribute to the purchase, maintenance, upkeep, and replacement of the Tree Dedication Plaques; and WHEREAS, the City seeks to establish Tree Dedication Plaque fees.

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

Section 1. Fees for the BLVD Tree Dedication Plaque Program are hereby established in the amount of $800.

Section 2. The effective date of this Resolution shall be September 9, 2025.

Section 3. Any Resolutions in conflict with provisions stated herein shall be considered superseded by the provisions contained with this Resolution.

PASSED, APPROVED, and ADOPTED on the 9 day of September, 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: APPROVED:

ANDREA ALEXANDER R. REX PARRIS
City Clerk Mayor
City of Lancaster City of Lancaster

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )ss

CITY OF LANCASTER )

CERTIFICATION OF RESOLUTION

CITY COUNCIL
I, ________________________________, ___________________________________ City of Lancaster, California, do hereby certify that this is a true and correct copy of the original Resolution No. 25-__, 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)
________________________________________

LEGAL NOTICE

CITY OF LANCASTER

NOTICE OF PUBLIC HEARING

NEW FEES FOR BLVD TREE DEDICATION PLAQUE PROGRAM
NOTICE IS HEREBY GIVEN that the City Council of the City of Lancaster will conduct a Public Hearing to consider the adoption of new fees for the re-established BLVD Tree Dedication Plaque Program. This new program will allow residents to honor a loved one’s memory with a personalized bench to be placed at one of our beautiful parks.

DATE OF HEARING: Tuesday, September 9, 2025
TIME OF HEARING: 1:30 p.m.

PLACE OF HEARING: Council Chambers
Lancaster City Hall
44933 Fern Avenue
The new fee structure for the BLVD Tree Dedication Plaque Program reflects the costs of purchasing, installing, and maintaining a personalized plaque for a 10-year period. The fees will allow for plaques purchased to be maintained in ways including, but not limited to, graffiti removal and periodic cleaning.

These fees have been determined based on the cost of the plaque, installation, and standard maintenance for a 10-year period. We also gathered information from other cities and entities who have a similar program and have determined that our fee assessment is fair in comparison.

All persons having information relevant to the proposed resolution are hereby invited to appear at the time and place stated above to present such information to the City Council; or, prior to the hearing, any written correspondence may be submitted to the City Clerk at 44933 North Fern Avenue, Lancaster California, 93534, or by calling the City Clerk’s Department at (661) 723-6020 with comments relative to this public hearing.

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 public meeting, please contact the City Clerk at (661) 723-6020. TDD users may call the California TDD Relay Service at 1-800-735-2922. Services such as American Sign Language interpreters, a reader during the meeting, auxiliary aids, large print copies of the agenda and/or translation assistance for non-English speakers are available upon reasonable and timely request. 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 (5) or more business days’ notice is strongly recommended. For additional information, please contact the City Clerk at (661) 723-6020.

DATED: AUGUST 26, 2025
ANDREA ALEXANDER, City Clerk
City of Lancaster
------------------------------------------------------------------------------------------------------------------------------ Published: Saturday, August 30, 2025 Antelope Valley Press (Public Notices) Thursday, September 4, 2025
Posted: Friday, August 29, 2025 Lancaster City Hall
Lancaster Library
U.S. Postal Service
A.V. Senior Center

STAFF REPORT
City of Lancaster
PH 2
9/9/2025
TN
Date:September 9, 2025
To: Mayor Parris and City Council Members
From: George N. Harris II, Senior Director/Treasurer – Admin Services Subject: Public Hearing for City Council consideration to receive comments and file the 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) to the United States Department of Housing and Urban Development (HUD).

Recommendation:

1. Conduct a public hearing and upon accepting public testimony concerning housing and community development needs, priority non-housing community development needs, proposed strategies and actions for affirmatively furthering fair housing, the development of proposed activities, and review of program performance, proposals and questions.

2. Approve the Consolidated Annual Performance and Evaluation Report (CAPER) prepared for the U.S. Department of Housing and Urban Development (HUD) to report on specific Federal housing assistance and community development activities undertaken by the City during the Fiscal Year (FY) 2024-2025; and

3. Authorize the City Manager to execute any documents necessary to submit the CAPER, along with any comments received during the public hearing and public comment period to HUD.

G.C. Section 84308: No
Fiscal Impact:

There are no fiscal impacts associated with the submission of the City’s 2024-2025 CAPER to HUD.

Background:

Federal regulations require the City to prepare an annual report called the CAPER. The 2024-2025 CAPER is a federally mandated informational assessment report of activities implemented with Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) grant funds to address the needs of low- and moderate-income residents. 2 1
7 9
This report covers the period between July 1, 2024, to June 30, 2025. Submission of this report marks the completion of the fifth year in the current Five-Year Consolidated Action planning cycle that covers July 1, 2020, through June 30, 2025. As required, the report has been available to the public prior to the public hearing. At the conclusion of the public hearing, the report will be submitted to HUD. In FY 2024-2025, the City of Lancaster successfully carried out the actions outlined in both the One-Year Action Plan and the Five-Year Consolidated Plan. This investment of CDBG and HOME funds was a catalyst for positive change in the community.

HUD regulations require the 2024-2025 CAPER to be made available to citizens for public comment and to be considered by the City Council at a public hearing. In accordance with HUD regulations, a public notice was published in the Antelope Valley Press on August 22, 2025, inviting the public to comment on the CAPER. The draft CAPER was available for public review for a minimum 15-day review period spanning August 25, 2025, to September 9, 2025. The draft CAPER was made available for public review at the City Clerk’s Office, Lancaster Public Library, Community Development Department – Housing Division and online on the City’s CDBG webpage.

Attachment:

1. Exhibit 1 – 2024-2025 CAPER

2. 2024-2025 CAPER Public Comment Notice – English

3. 2024-2025 CAPER Public Comment Notice - Spanish

2024-2025
Consolidated
Annual Performance
and Evaluation Report

Community Development Block Grant
HOME Investment Partnerships
Programs

Draft CAPER
September 9, 2025

CITY OF LANCASTER 2024-2025 CAPER
T h i s
p a g e i n te n t i o n al l y l e f t b l a n k

CITY OF LANCASTER Pg. i 2024-2025 CAPER

LANCASTER CITY COUNCIL
R . R e x P a r r i s
Mayor

M a r v i n C r i s t
Vice Mayor

Lauren Hughes-Leslie
Councilmember

R a j M a l h i
Councilmember

K e n M a n n
Councilmember

P r e p a r e d b y :

City of Lancaster
Finance & Information Technology Department
44933 Fern Avenue
Lancaster, CA 93534

www.cityoflancasterca.org/our-city/departments-services/housing-neighborhood-revitalization/cdbg- community-development-block-grant

CITY OF LANCASTER Pg. ii 2024-2025 CAPER

T h i s p a g e i n te n t i o n al l y l e f t b l a n k

CITY OF LANCASTER Pg. iii 2024-2025 CAPER

TABLE OF CONTENTS
CR-05 - Goals and Outcomes ....................................................................................................................................... 1 CR-10 - Racial and ethnic composition of families assisted ........................................................................................ 10 CR-15 - Resources and Investments 91.520(a) .......................................................................................................... 11 CR-20 - Affordable Housing 91.520(b) ........................................................................................................................ 16 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................................... 19 CR-30 - Public Housing 91.220(h); 91.320(j) ............................................................................................................... 26 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) ........................................................................................................ 28 CR-40 - Monitoring 91.220 and 91.230 .......................................................................................... ............................. 33 CR-50 - HOME 91.520(d) ........................................................................................................ ................................... 36 CR-60 - ESG 91.520(g) Supplement to the CAPER in e-snaps .................................................................................. 38 CR-65 - Persons Assisted ........................................................................................................................................... 38 CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes................................................................................... 38 CR-75 – Expenditures ................................................................................................................................................. 38

APPENDICES
Appendix A – Public Notice....................................................................................... A Appendix B – Summary of Citizen Participation Comments .............................. B Appendix C – IDIS Reports ....................................................................................... C

CITY OF LANCASTER Pg. iv 2024-2025 CAPER

T h i s p a g e i n te n t i o n al l y l e f t b l a n k

CITY OF LANCASTER Pg. 1 2024-2025 CAPER

CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its Strategic Plan and its Action Plan. 91.520(a)

This 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) is the City of Lancaster’s (City’ s) report to the U.S. Depart ment of Housing and Urban Development (HUD) describing the use of federal Community Development Block Grant (CDBG) and HOME Investment Partnerships (HOME) funds. This CAPER provides the City’s progress report for the fifth P rogram Year of the 2020-2024 Consolidated Plan period, covering the period from July 1, 2024, to June 30, 2025.

The City receives CDBG and HOME funds f rom HUD on a formula basis each year, and in turn, implements projects and awards grant s and loans to indi vidual households and nonprofits, for-profits or public organi zations for projects in furtherance of the adopted Consolidated Plan. In addition to the form ula grants, this CAPER also includes data related to special allocati ons awarded through the Coronavirus Aid, Relief and Economic Security (CARES) Act for the CDBG program (CDBG-CV) and HOME American Rescue Plan (HOME-ARP).

The CDBG Program statute provides a wide range of eligible activities that provide decent housing, suitable living environments, and expanded economic opportunities for low- and moderate-income persons. The HOME Program expands the supply of affordable housing for low- and moderate-income households through a wide range of affordable housing activities, including building, buying, and/or rehabilitating rental and ownership housing or providing direct rental assistance to low- and moderate-income households.

The five-year Consolidated Plan establishes priorities and goals used to guide decisions about the specific pr ojects and programs that receiv e CDBG and HOME funding every year in the Annual Action Plan (AAP). T he City implements some projects and programs directly and awards grants or loans to nonprofit or public organizations that implement projects in furtherance of the Consolidated Plan goals. For the 2024-2025 Program Year, the City received $1,582,198 of CDBG f unds and $656,727.86 of HOME funds. In addition, on May 13, 2025, the City approved the repurposing of $580,827.77 in prior year HOME funds and the close out of the City’s Neighborhood Stabilization Program (NSP III) which rolled over $868,398.81 in program income to the City’s CDBG program.

The investment of CDBG and HOME funds was a catalyst for positive change in the community. Together with other federal, stat e and local investments, HUD resources allowed the City and its partners to:
• Provided fair housing services to 152 unduplicated residents. • Provided vocational skills training in classic car restoration to 31 unduplicated residents.
• Provided vocational skills training and job placements as coffee baristas to 17 unduplicated homeless individuals.

CITY OF LANCASTER Pg. 2 2024-2025 CAPER

• Completed the construction of the Mariposa Park Improvement Project Phase I which assisted a total of 18,950 unduplicated persons. • Assisted 13 low- and moderate-income households with the rehabilitation of their home under the City’s Housing Rehabilitation Program. • Provided first-time homebuyer assistance to eight (8) low- and moderate- income households.

Table 1 provides a summary of the five-year goals, one-year goals, and one-year accomplishments for the period ending June 30, 2025, listed by each of the Strategic Plan Goals included in the 2020-2024 Strategic Plan of the Consolidated Plan.

CITY OF LANCASTER Pg. 3 2024-2025 CAPER

Comparison of the proposed versus actual outcomes for each outcome measure submitted with the Consolidated Plan and expla in, if applicable, why progress was not made toward meeting goals and objecti ves. 91.520(g)

Table 1 - Accomplishments – Strategic Plan and Program
Year to Date

Goal

Category

2024-2025
Amount

Indicator

Unit of
Measure
5-Year Strategic Plan 2024-2025 Program Year 5
Expected Actual Percent
Complete Expected Actual Percent
Complete
Increase the
Supply of
Affordable
Housing
Affordable
Housing
HOME:
$0
Rental Units
Constructed
Household
Housing Units 5 0 0% 0 0 0%
Improve and
Expand Facilities
and Infrastructure
Non-Housing
Community
Development
CDBG:
$107,510.50
Public Facility or
Infrastructure
Activities other than
Low/Moderate Income
Housing Benefit
Persons
Assisted 500,000 116,100 23% 0 18,950 18,950%
Other (Section 108
Loan Repayment) Other 10 9 90% 1 1 100%
Provide Supportive
Human Services
Homeless
Non- Homeless
Special Needs
CDBG:
$158,700
Public Service
activities other than
Low/Moderate Income
Housing Benefit
Persons
Assisted 2,500 1,358 54% 50 48 96%
Homeless Person
Overnight Shelter
Persons
Assisted 300 18 6% 0 0 0%
Homelessness
Prevention

Persons
Assisted 50 0 0% 0 0 0%

CITY OF LANCASTER Pg. 4 2024-2025 CAPER

Goal Category 2023-2024
Amount Indicator Unit of
Measure
5-Year Strategic Plan 2023-2024 Program Year 3
Expected Actual Percent
Complete Expected Actual Percent
Complete
Planning and
Administration
Non-Housing
Community
Development
CDBG:
$276,440 Other Other 10 8 80% 1 1 100%
Fair Housing
Non-Housing
Community
Development
Homeless
Non-Homeless
Special Needs
CDBG:
$40,000
Public service
activities other than
Low/Moderate
Income Housing
Benefit
Persons Assisted 1,500 806 54% 300 152 51%
Affordable Housing
Preservation Affordable Housing CDBG:
$999,547.50
Homeowner Housing
Rehabilitated
Household
Housing Units 80 14 18% 25 13 52%
Promote
Homeownership
Opportunities
Affordable Housing
CDBG:
$868,398.81
HOME:
$1,237,555.63
Direct Financial
Assistance to
Homebuyer
Households
Assisted 20 16 80% 14 8 57%
Prevent and Eliminate
Homelessness Affordable Housing CDBG:
$0
Homelessness
Prevention Persons Assisted 25 0 0% 0 0 0%

CITY OF LANCASTER Pg. 5 2024-2025 CAPER

Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives iden tified in the Action Plan, giving special attention to the highest priority activities identified.

Each of the housing, public service, and capital improvement activities awarded CDBG and HOME funds in the City’s Action Plan were planned to address specific high priority needs identified in the 2020-2024 Consolidated Plan. Table 1 on the previous page provides a summary of the City’s accomplishments and the one- and five -year goals of the 2024-2025 Action Plan and the 2020-2024 Conso lidated Plan, respectively, as of June 30, 2025.

During the 2024-2025 program year, the City amended its 2024-2025 Action Plan to repurpose $580,827.77 in prior year HO ME funds and cl ose out of the City’s NSP III which rolled over $868,398. 81 in program income to the City’s CDBG First-Time Homebuyer Program. During the 2024-2025 program year, the City focused a good am ount of their time im plementing the Housing Rehabilitation Program and First Time Ho mebuyer Program, of which assisted 13 households with the rehabilitation of their home and eight (8) households with financial assistance in purchas ing their first home. In addition, the City completed the Mariposa Park Improvemen t Project which assisted a total of 18,950 residents.

Ensuring equal access to housing opportuniti es by affirmatively furthering fair housing choice through the provision of fair housing education, counseling, anti- discrimination, and landlord-tenant mediation services is a high priority goal for the city. During the 2024-2025 program y ear, the Fair Housing Foundation served 152 residents of Lancaster.

Providing supportive human services was also a high priority goal addressed by the City during the 2024-2025 program year through the City’s collaboration with two (2) public service agencies. The Lost Angels Children’s Project was able to assist 31 unduplicated residents with voca tional skills training in classic car restoration. In addition, Lancast er Homeless Group dba Street Company provided permanent job placements to 17 unduplicated residents.

Each of the activities that were underway during the 2024-2025 Program Year are listed in Figure 1 on the following page, including the amount of CDBG or HOME funds allocated to the activity and the amount spent as of June 30, 2025. Figure 2 provides the numeric accomplishment goal for each activity and the level of accomplishment as of June 30, 2025.

CITY OF LANCASTER Pg. 6 2024-2025 CAPER

Figure 1 – Use of CDBG and HOME Funds

CITY OF LANCASTER Pg. 7 2024-2025 CAPER

Figure 2 – Program Year Accomplishments
by Strategic Plan Goal

CITY OF LANCASTER Pg. 8 2024-2025 CAPER

COVID-19 Allocations

In response to the COVID-19 pandemic, Congress passed the Coronavirus Aid, Relief, and Economic Security (CARES ) Act and it was signed into law on March 27, 2020, authorizing $2.2 trillion for a variety of measures to prevent, prepare for, and respond to the COVID-19 pandemic. Under the CARES Act, HUD provided special allocations of CDBG funds to the City. In total, the City received $1,744,394 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic as follows:

CDBG-CV $ 874,303
CDBG-CV3 $ 870,091
Total: $1,744,394
CDBG-CV funds were originally allocated by the City and its nonprofit partners to address health, housing, and safety needs of Lancaster residents.

The housing component of these acti vities included short-term rental assistance, home delivered meals, and childcare services. The health, safety, and emergency components included City and nonprofit costs for food, as well as City costs to prevent, prepare for, and respond to COVID- 19 that were not reimbursed from other sources.

Pursuant to the CARES Act, HUD aw arded formula grant allocations of CDBG-CV funds to CDBG entitlement jurisdictions in two funding rounds for each source of funds. Several months elapsed between funding announcements. Accordingly, it was necessary for the City to amend its 2019- 2020 Action Plan two times over a one-year period to receive CARES Act funds as follows:

• On May 26, 2020, the City Counc il Approved Amendment No. 1 to the 2019-2020 Action Plan to authorize the use of the first allocation of CDBG- CV funds in the amount of $874,303 for programs to address prevent homelessness, address food insecuri ty, and provide childcare for low- income families.
• On April 27, 2021, the City C ouncil approved Amendment No. 2 to the 2019-2020 Action Plan to authorize the use of the second allocation of CDBG-CV funds in the amount of $870,091 for progra ms to prevent homelessness, address food insecurity, and provide childcare for low- income families.

On July 8, 2025, the City issued a Substantial Amendment to repurpose the balance of CDBG-CV funds totaling $1 ,519,396.46 to the Antelope Valley Fairgrounds HVAC Replacement Projec t which install new energy-efficient HVAC systems, integration of upg raded filtration and air purification components, and necessary electrical or structural modifications to accommodate the new systems. The CDBG-CV funds must be fully spent by November 30, 2026. Each of the CDBG- CV activities approved by the City Council are summarized in Figures 3 and 4 on the following pages.

CITY OF LANCASTER Pg. 9 2024-2025 CAPER

Figure 3 – Use of CDBG-CV COVID-19 Funds from
HUD

Figure 4 – Program Year Accomplishments for
COVID-19 Funds from HUD

HOME ARP

The City received $2,450,524 of HOME American Rescue Plan (HOME-ARP) funds from HUD under the 2021 Action Plan. The City’s substantial amendment to the 2021 Action Plan adding HOME-ARP Allocation Plan was approved on January 10, 2023. The Plan includes $367,579 for Administ ration and $2,082,945 fo r Affordable Rental Housing. The City is working on acquiring a property to implement the HOME-ARP goals.

CITY OF LANCASTER Pg. 10 2024-2025 CAPER

CR-10 - Racial and ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted). 91.520(a)
Table 2 – Table of assistance to racial and ethnic populations by source of funds*

Race /
Ethnicity

CDBG HOME
White 116 4
Black or African American 80 0
Asian 6 1
American Indian or American Native 4 1
Native Hawaiian or Other Pacific Islander 0 0
Other Multi-Racial 7 2
Total 213 8
Hispanic 86 4
Not Hispanic 127 4
* Note: The data in this table is supplied by HUD’s database (PR23). The figures in this table represent the sum of the reported number of people, families, households or housing units reported during the Program Year, without regard to the number of people in each family, household or housing unit. Amounts include those served by fair housing services activities. The data also includes the beneficiary data for individuals assisted under the Fair Housing Program which does not report demographic information in IDIS since it is under Administration.

Narrative
Table 2 provides an aggregate of race and ethnicity da ta for the combined number of people, families, households or housing units reported as completed during the Program Year based on accomplishment data from all CDBG and HOME activities reported in HUD’s Integrated Disbursement and Information System (IDI S). Based on this inform ation, an array of persons, families, households or housing uni t occupants benefitted from CDBG or HOME funded activities during the program year.

CITY OF LANCASTER Pg. 11 2024-2025 CAPER

CR-15 - Resources and Investments 91.520(a)
Identify the resources made available

Table 3 - Resources Made Available

Source of Funds
Resources Made
Available in 2024-2025
Action Plan
Amount Expended
During Program Year
CDBG $2,450,596.81 $1,751,874.59
CDBG-CV $1,519,396.46 $0.00
HOME $1,237,555.63 $1,181,382.08
*Note: This table generated by HUD’s database provides the resources made available in the 2024-2025 Ac tion Plan and the total CDBG, HOME, and CDBG-CV expenditure s during the 2024-2025 Program Year. The amount expended reflects funds expended during the 2024-2025 PY and may be reflected in subsequent year as a flagged draw.

Narrative
The federal, state, local and private resources available for the implementation of projects during the 2024-2025 program year are identified in Table 3. The total resources a llocated in the 2024-2025 Action Plan included $1,582,198 of CDBG funds a nd $656,727.86 of HOME funds. In addition, In addition, the City approv ed the repurposing of $580,827.77 in prior year HOME funds and the close out of the City’s NSP III which rolled over $868,398.81 in program income to the City’s CDBG program during. A grand total of $2,450,596.81 of CDBG and $1,237,555.63 HOME funds were allocated to projects. Together with other federal, state and local investments, these resources allowed the City and its partners to prepare to address the high priority needs ident ified in the 2020-2024 Consolidated Plan.

Under the CARES Act, HUD provided special allocations of CDBG funds to the City. In total, the City has received $1,744,394 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic as follows (amount expended as of June 30, 2025, is $224,998):

CDBG-CV $ 874,303
CDBG-CV3 $ 870,091
Total: $1,744,394

CITY OF LANCASTER Pg. 12 2024-2025 CAPER

Identify the geographic distribution and location of investments

Table 4 – Identify the geograp hic distribution and location of investments

Target Area
Planned
Percentage of
Allocation
Actual
Percentage of
Allocation

Narrative Description
Citywide Area 100% 100%
The City allocated all of its 2024-25
CDBG and HOME funds to activities that
were a low-mod pe rsons requiring
participants to be income eligible.

Low- and
Moderate-
Income Areas
0% 0%
The City did not alloca te any of its 2023-24
CDBG and HOME f unds to low- and
moderate- income areas.

Narrative
For the 2024-2025 Program Year, the City allocated 100 percent of its CDBG and HOME funds to projects and activi ties that benefit low- and moderate- income persons throughout the City.

Leveraging
Explain how federal funds leveraged a dditional resources (private, state, and local funds), including a descri ption of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the Action Plan.

To address housing and community devel opment needs in Lancaster, CDBG and HOME entitlement grants are used to leverage a variety of funding resources to maximize the effectiveness of availabl e funds. The CDBG Public Service activities leveraged private, st ate, and other federal funds to deliver services for low- and moderate-income people.

Cities receiving HOME Program funds are generally required to provide a HOME match of 25 percent of t heir annual allocation. The HO ME statute allows for a reduction of the match contribution requirement under three conditions: 1) Fiscal distress; 2) Severe fiscal distress; and 3) Presidentially declared major disasters covered under the Stafford Act. D uring the 2024-2025 program year, the City was identified by HUD as a fiscally di stressed jurisdiction and was granted a 100-percent match reduction. Therefore, the City is not required to provide any match as part of the HOME Program.

The City has a number of publicly owned properties that it anticipates using under its Housing & Neighborhood Revitalization (HNR) initiative to address the needs in the City. Of the available properties under HNR, HNR 1 is the property that is further in its development. The property is located at the Southwest corner

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of Avenue I and Sierra Highway (CUP 21-03). The development anticipates constructing 114 units of which 113 units will be income restricted. The proposed units will be limited to residents earning less than 80 percent of the area median income, with a target average of 60 percent area median income. These units will be counted toward the low-income RHNA category. Grading for the development is scheduled to commence in 2025, with units being occupied by the end of 2026. In addition, the City acquired parcels of land during the 2023- 2024 program year. The City is currently development a Strategic Plan for these parcels. Notwithstanding the aforementioned, the City is a recent awardee of HOME ARP funds from HUD. Although the City has not yet allocated these funds to an eligible activity, the City will look at pot entially programming these funds for the potential acquisition of land(s) or property(ies) with the intent to construct, rehabilitate and/or convert in to affordable housing or transitional/emergency shelter to qualified populations and low-income residences.

Table 5 – Fiscal Year Summary - HOME Match Report

Fiscal Year Summary – HOME Match*

1. Excess match from prior Federal Fiscal Year $0.00

2. Match contributed during current Federal Fiscal Year $0.00

3. Total match available for current Fede ral Fiscal Year (Line 1 plus Line 2) $0.00

4. Match liability for current Federal Fiscal Year $0.00

5. Excess match carried over to next Federal Fiscal Year (Line 3 minus Line 4) $0.00 Table 6 – Match Contribution for the Federal Fiscal
Year

Match Contribution for the Federal Fiscal Year

Project No. or
Other ID

Date of
Contrib.

Cash
(non-
Federal
sources)

Foregone
Taxes,
Fees,
Charges

Appraised
Land/Real
Property

Required
Infrastructure
Site Prep.,
Const.

Materials,
Donated
labor

Bond
Financing

Total
Match
None N/A $0 $0 $0 $0 $0 $0 $0

Table 7 – HOME Program Income

HOME Program Income – Enter the program amounts for the reporting period Balance on hand at
beginning of reporting
period

Amount received
during reporting period
Total amount
expended during
reporting period

Amount expended for
TBRA

Balance on hand at
end of reporting period
$0 $0 $0 $0 $0

CITY OF LANCASTER Pg. 14 2024-2025 CAPER

HOME MBE/WBE report
Minority Business Enterprises and Women Business Enterprises – Indicate the number and dollar value of contracts for HOME projects completed during the reporting period

The City has a policy t hat requires formal outre ach to minority and women- owned businesses as part of the City’s HUD CPD Programs. In addition, it is an integral part of the City’s contracting practices. All developers funded by the City make a good faith effort to outreach to minority- and women-owned businesses, when soliciting goods and services to support CDBG and HOME funded projects or activities. All HOME Funds were used to assist firstti me homebuyers with loans to reduce the monthly payment on their mortgage. As a result, no HOME funds were expended during the 2024-2025 program year for MBE/WBEs.

Table 8 – Minority Business and Women Business
Enterprises

Total
Minority Business Enterprises

White Non-
Hispanic
Alaskan
Native or
American
Indian
Asian or
Pacific
Islander

Black Non-
Hispanic

Hispanic
Contracts
Number 0 0 0 0 0 0
Dollar Amount $0 $0 $0 $0 $0 $0
Sub-Contracts
Number 0 0 0 0 0 0
Dollar Amount $0 $0 $0 $0 $0 $0
Total Women Business
Enterprises Male
Contracts
Number 0 0 0
Dollar Amount $0 $0 $0
Sub-Contracts
Number 0 0 0
Dollar Amount $0 $0 $0

Minority Owners of Rental Prop erty – Indicate the number of HOME assisted rental property owners and the total amount of HOME funds in these rental properties assisted

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Table 9 – Minority Owners of Rental Property

Total
Minority Owners

White Non-
Hispanic
Alaskan
Native or
American
Indian
Asian or
Pacific
Islander

Black Non-
Hispanic

Hispanic
Number 0 0 0 0 0 0
Dollar Amount $0 $0 $0 $0 $0 $0

Relocation and Real Property Acquisition – Indicate the number of persons displaced, the cost of relocation payments, the number of parcels acquired and the cost of acquisition

Table 10 – Relocation and Real Property Acquisition

Parcels Acquired 0 $0
Businesses Displaced 0 $0
Nonprofit Organizations Displaced 0 $0
Households Temporarily Relocated, not
Displaced 0 $0

Households
Displaced

Total
Minority Property Enterprises
White Non-
Hispanic
Alaskan Native
or American
Indian
Asian or
Pacific
Islander
Black Non-
Hispanic

Hispanic
Number 0 0 0 0 0 0
Cost $0 $0 $0 $0 $0 $0

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CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's pr ogress in providing affordable housing, including th e number and types of families served, the number of extremely low-income , low-income, mo derate- income and middle-income persons served.

Table 11 – Number of Households

One-Year Goal Actual
Number of homeless households to be
provided affordable housing units 0 0
Number of non-homeless households to
be provided affordable housing units 39 21
Number of special-needs households to
be provided affordable housing units 0 0
Total 39 21

Table 12 – Number of Households Supported

One-Year Goal Actual
Number of households supported
through rental assistance 0 0
Number of households supported
through the production of new units 0 0
Number of households supported through
the rehab of existing units 25 13
Number of households supported
through the acquisition of existing
units

14 8
Total 39 21
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.

City staff, subrecipients and contractors were all impacted by the pandemic.

Workflows and access to clientele, la bor and materials were significantly impacted by illness, stay-at-home orders, social distancing, and other disruptions. City staff and partners’ efforts continued to focus on assisting the community recovery efforts from the coronavirus.

The City spent most of its time during the 2024-2025 program year implementing its Housing Rehabilitation Program and First Time Homebuyer Program. With strong program advertisi ng and high volume of interest, the City was able to complete 13 rehabilitations under its Housing Rehabilitation Program during the 2024-2025 program year. Low housing availability and

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high interest rates contributed to slight delays in the approval process of applications under the Firs t Time Homebuyer Progra m. However, the City successfully closed escrow on eight (8) applicants dur ing the 2024-2025 program year.

Discuss how these outcomes will impact future annual action plans.

The City plans to make significant progress on accomplishments in the 2025- 2026 Program Year as the City will continue to receive and approve additional applications under its First Time Homebuyer Program and Housing Rehabilitation Program as the City has placed a high priority on preserving the supply of affordable housing and providing homeownership opportunities during the 2025-2029 Five-Year Consolidated Plan period. During the 2025- 2026 program year, the City will continue to invest HOME funds to provide eligible households with financial a ssistance in purchasing their home. The City anticipates assisting approximately 14 households during the 2025-2026 program year. In addition, the City anticipates assisting approximately 30 households with housing preservation during the 2025-2026 program year.

Include the number of extremely low-income, low-income, and moderate- income families or households served by each activity where information on income by family size is required to determine the eligibility of the activity.

Table 13 – Number of Families or Households Served

Number Served CDBG Actual HOME Actual
Extremely Low-Income 125 0
Low-Income 60 0
Moderate-Income 24 8
Above Moderate 4 0
Total 213 8
Narrative Information
The City focused a majority of its 2024-2025 CDBG and HOME funds toward its First Time Homebuyer Program and t he Housing Rehabilitation Program. The City anticipates continuing the trend in the 2025-26 Program Year by assisting 14 households in purchasing th eir first home and assist ing 30 households with the rehabilitation of their home.

The City attempts to meet the needs of worst-case housing needs (defined as low-income renters who experience sev er cost burden, seriously substandard housing, or involuntary displacement), through the City’s collaboration with local non-profits and LACDA who prov ides housing choice vouchers to income eligible residents to reduce their cost burden, landlord incentives to increase the

CITY OF LANCASTER Pg. 18 2024-2025 CAPER

availability of affordable housing units , and housing inspec tions to address seriously substandard housing. In addition, the Ci ty will look at programming HOME-ARP to go along with the acquisi tion of parcels completed during the 2023-2024 program year for the developmen t, rehabilitation and/or conversion into affordable housing or transitional/emergency shelter to qualified populations and low-income residences.

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CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e);

91.520(c)
Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending
homelessness through:

Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
The City’s homeless population is similar to most homeless in the country in that they did not arrive in their current situation as a result of a single characteristic or life event. The majority of homeless have, or have had, risk factors that led to their current situation and which may contribute to chronic homelessness.

The 2024 Los Angeles Homeless Partnership’s Point-in-Time count captured no change County wide in the number of homeless persons over the previous year.

The count estimates that 75,312 people experience homelessness on any given night in Los Angeles County with 30. 5 percent of those being sheltered adults and youths, 67.4 percent being unshel tered adults and 2.1 percent being unsheltered youths. Of t he 75,312 people, the number of homeless located in Service Planning Area 1 (SPA 1), which serves the City of Lancaster, was 6,672, and an increase of 1,986 from last years reported 4,686. Based on percentage distributions reported above, this woul d amount to approximately 1,134 people sheltered and 5,538 people unsheltered. This represented a 42 percent increase in homeless persons in SPA 1 over the previous year.

Preventing and ending homel essness is a HUD priori ty addressed nationally through coordination of r egional strategies carried out locally by government agencies and a wide variety of community-based and faith-based groups. During the 2024-2025 program year, the City supported the efforts of the LAHSA, County Continuum of Care (CoC), and its member organizations to address homelessness throughout the County and more specifically in SPA 1. To address incidences of homelessness in Lancaster and to prevent extremel y low-income Lancaster families from becoming homeless, the City placed a high priority on programs that work to prevent homeless ness or rapidly connect homeless individuals with housing and supportive servic es. To address this need, the City supported a continuum of services in the City utilizing leveraged funds through the Interim Housing Services Program and through the Los Angeles County Continuum of Care (CoC) agency LAHSA to prevent and eliminate homelessness. During the 2024-2025 program year, the City spent $141,421 of CDBG funds to the following activities that prevented and reduced homelessness:
 LACP: Workforce Development Program (31 persons assisted)  SC: Coffee Manufacturing Homeless Employment (17 persons assisted)

CITY OF LANCASTER Pg. 20 2024-2025 CAPER

In addition, the City continued its collaboration with LA Family Housing with the development of The Emerald, a new affordable and permanent supportive housing building in Lancaster, CA that consists of 8, two-story apartment buildings for a total of 72 apartment homes (with 35 units reserved for chronically homeless families, homeless families, and homeless individuals, 36 uni ts reserved for low-income families) providing a mix of 1-, 2-, 3-bedroom units. The development also includes a one-story community clubhouse with services office, laundry facility, BBQ areas, dog run, tot lot and walking paths. The City’s collaboration resulted in the grand opening of The Emerald on June 6, 2025. This development will be for families of low-income families, half of whom have experienced homelessness in the past.

Apartment complexes like The Emerald follow a model of Permanent Supportive Housing, which combined low-barrier affordable housing, and supportive services for families and individuals with disabilities. The tenants will sign a lease, and pay rents between $590 and $1,360, depending on the unit size. Service programming will include but not be limited to: gen eral case manage ment, healthcare coordination, peer support groups, tutoring, mentoring, homework club, art and recreational activities, employment training, educational services, on-site cooking workshops and linkages to mental health services.

Lastly, Los Angeles County Homeless Outreach Portal (LA-HOP, www.la-hop.org), is the first of its kind, online portal for homeless outreach requests. Any person with a mobile phone or computer can use it, plus it works in multiple languages. How it works; if you see someone on the street who needs help, log into the portal, type in a location or use th e icon to show wher e the person is and then describe the situation (the more detail the better). After you submit the request, it is assigned to an outreach team that is dispatched out to the designated area to help move the individual from homelessness to housing.

Addressing the emergency shelter and transitional housing needs of homeless persons
The ultimate solution to ending homel essness is transit ional to permanent housing closely aligned with supportive services that en sure housing stability can be maintained. Howe ver, because the demand fo r affordable housing far outpaces the region’s supply, the Los Angeles County CoC continues to rely on its emergency and transitional housing system to address the immediate needs of Los Angeles County’s homeless population. To address the emergency shelter and transitional housing needs of homeless persons, the City acquired parcels of land during the 2023-2024 program year to develop housing for underserved populations. In addition, the City continues to support The People Concern – Interim Housing Program that provides transitional housing, counseling and case management to individuals at risk of homelessness. The campus is a 14-acre therapeutic fac ility located at Avenue I and 32nd Street West. The campus is designed to house, employ, and rehabilitate the local homeless population, especially those unsheltered. The facility is the largest fully integrated community of its kind in the Antelope Valley. At full occupancy, the

CITY OF LANCASTER Pg. 21 2024-2025 CAPER

facility offers 156 interim housing beds and 150 permanent supportive housing apartments. Kensington’s interim housing, permanent supportive housing, and complete wraparound services, include case management, wellness programs, medical and mental health care. The City be lieves that this campus is a critical resource for its most vulnerable neighbors as they rebuild their lives and find stability.

With a Homekey grant awarded by the State of California and other funding, Los Angeles County partnered with the nonprofit Hope the Mission to convert the combined Sands and Tropic motels into The Sierra’s. An interim housing facility dedicated to serving families, it has several beds in each unit to accommodate parents or guardians and their children, as well as a playground, basketball court, and various other amenities. The now 14,733 square foot complex is home to 38 units with 152 beds, filled to capacity with families experiencing homelessness. Hope the Missi on offers a variety of s ervices to help residents gain housing stability. Families are provided three meals a day, case management and housing navi gation, as well as ref errals to outside service providers for medical and m ental health care, parenti ng classes, support in seeking out childcare and employm ent, and other assistance. The Sierra’s opened to residents in March 2024 and quickly reached capacity, demonstrating the need for family-oriented transitional housing in the area.

In all, Los Angeles County has been awarded Homekey grants to acquire 32 properties, mostly hotels and motels, with a combined 2,157 units to convert into interim or permanent housing for people experiencing homelessness.

Lastly, the City continued its collaboration with LA Family Housing with the development of The Emerald, a new affordable and permanent supportive housing building in Lancaster, CA that consists of 8, two-story apartment buildings for a total of 72 apartment homes (with 35 units reserved for chronically homeless families, homeless families, and homeless individuals, 36 uni ts reserved for low-income families, 1 for manager) providing a mix of 1-, 2-, 3-bedroom units. The City’s collaboration resulted in the grand opening of The Emerald on June 6, 2025. This development assists low-income families, half of whom ha ve experienced homelessness in the past. Apartment complexes like The Emerald follow a model of Permanent Supportive Housing, which combined low-barrier affordable housing, and supportive services for families and individuals with di sabilities. Service programming will include but not be limited to: general case management, healthcare coordination, peer support groups, tutoring, mentoring, homework club, art and recreational activities, employment training, educational services, on-site cooking workshops and linkages to mental health services.

Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are:
likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and

CITY OF LANCASTER Pg. 22 2024-2025 CAPER

institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs
During the 2024-2025 program year, the Ci ty awarded funds to Lost Angels Children’s Project Workforce Developm ent Program to provide vocational training in the art of vintage car restoration for low-income persons. The graduates of the program received Forklift and OSHA training and certifications.

Efforts provided by Lost Angels Children’s Project helped 31 individuals avoid becoming homeless by inc reasing their employment possibilities to ensure comparable compensation.

Also during the 2024-2025 program year, t he City awarded funds to Lancaster Homeless Group DBA Street Company’ s Coffee Manufacturing Homeless Employment Program for homeless p ersons. Efforts provided by Street Company provided 17 homeless indivi duals with job placements which increases their likelihood of breaking out of homelessness.

Homelessness Prevention/Rapid Rehousing
The Los Angeles County Homeless Initiative Quarterly Report #31 finds that from July 2024 to September 2024:
• 134 families and 184 individuals in the LAHSA’s Prevention program were prevented from becoming homeless.
• 5,061 individuals were newl y engaged by outreach teams. • 11,553 individuals and family members were active in the interim housing program, and 282 were active in the interim housing program for people exiting institutions.
• 1,416 individuals and family members were permanently housed through the Time-Limited Subsidy program; 729 individuals and family members were placed in perm anent supportive housing; and 294 households were housed using landlord incentives.
• Since the implementation of Measure H in July 2017, a total of 42,836 individuals were prevented from becoming homeless through Measure H funded strategies.

Discharge Planning
Inadequate discharge planning and coordination contributes to homelessness in situations where people are released from public instit utions or public systems of care without having an appropriate mainstream or supportive housing option available upon discharge from an institutional setting.

The City continued to coordinate with local hospitals regarding Senate Bill No. 1152 which requires each hospital to have a written discharge planning policy and process that requires t hat the appropriate arrangement s for post hospital care are made prior to discharge for those patients likely to suffer adverse health consequences upon discharge if there is no adequate discharge planning. The

CITY OF LANCASTER Pg. 23 2024-2025 CAPER

bill requires a hospital to document spec ified information before discharging a homeless patient. The bill requires a hospital to develop a written plan for coordinating services and referrals for homeless pat ients with the county behavioral health agency, health care and social service agencies in the region, health care providers, and nonprof it social service provi ders, as available, to assist with ensuring appropriate homeles s patient discharge. The bill also requires a hospital to maintain a l og of homeless patients discharged and the destinations to which they were released after discharge. The bill specifies how its provisions are to be c onstrued in relation to local ordinances, codes, regulations, or orders related to the homeless patient discharge processes, and would exempt state hospita ls under the jurisdiction of the State Department of State Hospitals from its provisions. Be cause a violation of these requirements would be a crime, this bill would impose a state-mandated local program.

Other public institutions such as jails, treatment facilities, mental health facilities, youth facilities, and foster care homes, may discharge clients without a plan for housing because there are not adequate resources to link the homeless to the services and housing they need to remai n stable in the co mmunity. Effective discharge planning is critic al to preventing homelessness and stopping the cycling of people through expensive public institutions.

In other states, discharge coordination and planning is a ma tter of state law. In California, discharge coordination and planning is largely unregulated unless county or municipal ordinances provide rules preventing public institutions from discharging people into homelessness. One of the goals included in the Los Angeles County Ten Year Plan to E nd Homelessness is to support the development of community resources and housing options so that hospitals, jails, and foster care programs can more effectively assist people being discharged by providing appropriate referrals to facilitate smoother transition to supportive or mainstream hous ing. The goal calls for the Los Angeles County Continuum of Care (CoC) to explore me thods to increase communication and coordination among institutions. The City coordinates with the CoC and other subrecipients to ensure that its programs are targeted, to the greatest extent feasible, to address the discharge of persons from publicly funded institutions or systems of care so that these individuals and families have access to public services and affordable housing opportunities necessary to prevent homelessness. As the City continues to receive new funding resources from HUD, including allocations under th e HOME-ARP, the City will explore additional ways to prevent and address homelessness caused by discharge from public institutions.

Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless

CITY OF LANCASTER Pg. 24 2024-2025 CAPER

individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
The Los Angeles County CoC Ten-Year Plan to End Homelessness included a goal to more rapidly identify and asse ss people experiencing homelessness.

The CoC worked with 2-1-1 to create a Coordinated Entry Systems (CES) for persons at risk or experiencing homelessne ss within the CoC. The activities include street outreach, a universal assessment , intake, referrals and transportation to resources. The CES includes a database, housed in the Homeless Management Information System (HMIS), using real time data entry to match clients to appropri ate service providers. Colle ctively these strategies minimize duplication of effort and better connect the most vulnerable individuals and families, chronically homeless, and people at risk of becoming homeless to appropriate resources.

During the 2024-2025 program year, the City ran it s First Time Homebuyer Program which provides financial assistance to eligible households purchasing their first home. The intent of the program is to in crease affordable housing throughout the City, one house at a time.

In addition, the City entered into a De velopment and Dis position Agreement (DDA) with Bridge Housing Corporation for the City’s Housing Neighborhood Revitalization (HNR-1) property located at the Southwest corner of Avenue I and Sierra Highway. The development anticipat es constructing 11 4 units, of which 113 units will be income restricted. Grading for the development is scheduled in 2025, with units being occupied by the end of 2026. The development is the start of many other developments the City will be pursuing to increase the availability of affordable housing throughout the City.

The City continued its collaboration with LA Family Housing with the development of The Emerald, a new affordable and permanent supportive housing building in Lancaster, CA that consists of 8, two-story apartment buildings for a total of 72 apartment homes (with 35 units reserved for chronically homeless families, homeless families, and homeless individuals, 36 uni ts reserved for low-income families, 1 for manager) providing a mix of 1-, 2-, 3-bedroom units. The City’s collaboration resulted in the grand opening of The Emerald on June 6, 2025. This development assists low-income families, half of whom ha ve experienced homelessness in the past. Apartment complexes like The Emerald follow a model of Permanent Supportive Housing, which combined low-barrier affordable housing, and supportive services for families and individuals with di sabilities. Service programming will include but not be limited to: general case management, healthcare coordination, peer support groups, tutoring, mentoring, homework club, art and recreational activities, employment training, educational services, on-site cooking workshops and linkages to mental health services.

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Lastly, the Los Angeles County Deve lopment Authority (LACDA) has awarded 579 additional PBVs through NOFA 26- A and 442 additional PBVs through NOFA 27 to projects located in unincorporated Los Angeles, Altadena, Alhambra, Huntington Park, El Mont e, Downey, Unincorporated Compton, Claremont, West Hollywood, Santa Fe Springs, Cudahy, Lancaster, and Montebello. The LACDA is planning to convert up to 600 additional tenant-based vouchers to PBV’s through NOFA 30. The LACDA finalized awards for up to 300 additional PBV’s through NOFA 29. 100 percent of these projects are dedicated to housing the homeless, with subpopul ations consisting of persons with disability, veterans, seniors, survivors of Human Trafficking, and Transitional Aged Youth.

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CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing

The City of Lancaster does not own or operate any public housing within the City boundaries. All public housing programs consist of Housing Choice and Project- Based Housing Choice Vouchers adm inistered by the Los Angeles County Development Authority (LACDA). The City continued to support LACDA in effective administration of its limited affordable housing resources. The City also continued to work with LACDA to incl ude the residents with Section 8 Housing Choice Vouchers in the federally funded programs administered by the City.

The main difference between Section 8 and Public H ousing is ownership and management of the properties. For Sect ion 8, private landlords own the properties and accept Section 8 vouchers on behalf of t heir renters from the government. For Public Housing, the government owns and operates the properties. According to LACDA’s Streamlined Annual PHA Plan for Fiscal Year 2024-2025, the Section 8 and Public Housing programs currently have a waiting list of 4,830 applicants and 4, 277 applicants, respectively. The amount of time spent on the waiting list for each program varies but can be as long as 15 years for Section 8 and three (3) to five (5) years for P ublic Housing depending on household member size.

As of 2025, the LACDA administered 2,874 Project-Based Vouchers (PBV) across 72 properties. The LA CDA has 2,343 additional PBVs in the pipeline across 44 projects, which are expected to become operational over the next three (3) years.

LACDA monitors all units to ensure they are in adequate condition, meeting Section 8 Housing Quality Standards. To address the needs of public housing residents, the LACDA staff are implementing the goals listed below. • Apply for additional housing assist ance funding and programs that may become available.
• Explore the use of Proj ect-Based Housing C hoice Vouchers or other housing funds to promote the construction or acquisition activities that will result in additional units or developm ents that will s erve special needs populations.
• Ensure consistent quality of assist ed housing services by maintaining high performer status in Section Eight Management Assessment Program (SEMAP) scores.
• Promote Family Self-Sufficien cy incentives and homeownership opportunities for Housing Choice Voucher participants in partnership with local programs and related service providers.
• Expand assisted housing choices by conducting outreach efforts to increase the number of property owners and their participation in housing assistance programs.
• Identify and utilize technology to enhance operational effectiveness and efficiency in delivery of housing assistance services.

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Actions taken to encourage public housing residents to become more involved in management and participate in homeownership Unfortunately, during the 2024-2025 pr ogram year, LACDA’s Section 8 or Public Housing programs did not offer homeownership programs. In addition, the City does not own or operate an y public housing and therefore has not undertaken efforts to encourage public housing residents to become owners of their public units.

However, during the 2024-2025 program year, the City implemented their First Time Homebuyer Program to co ver the gap in financial assistance for eligible households in purchasing th eir home. The City’s First Time Homebuyer Program is a perfect program for Los Angeles County residents looking to purchase in the City to help cover the gap in financial assistance especially with current market conditions and high interest rates. During the 2024-2025 program year, the City assi sted eight (8) households with the purchase of their first home.

In addition, LACDA promoted its Fam ily Self-Sufficiency (FSS) Program which encourages families to pursue goal s of furthering their education, training and employability to secure funds for a down payment towards the purchase of their new home. During the 2023-2024 program year, LACDA was able to graduate 38 (31 HCV an d 7 PH) FSS participants, with an average escrow account disburseme nt of $13,242. For the 2023-2024 program year, the LACDA’s FSS pr ogram participants have amassed $1,236,568.48 (HCV) and $275,570 (PH) with a total escrow account balance of $1,512,138.48.

Actions taken to provide assistance to troubled PHAs
Not applicable. LACDA is designated as a High Performing PHA.

CITY OF LANCASTER Pg. 28 2024-2025 CAPER

CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i)
A barrier to affordable housing is a public policy or nongovernmental condition that constrains the development or rehabilitation of affordable housing. Barriers can include land use controls, property taxe s, state prevailing wage requirements, environmental protection, cost of land and monetary resour ces. Barriers to affordable housing are distinguished from impediments to fair housing choice in the sense that barriers are lawful and impediments to fair housing choice are usually unlawful.

The primary barriers to affordable housing in Lancaster continue to be housing affordability and the lack of monetary resources necessary to develop and sustain affordable housing. The two barriers are related in the sense that demand for affordable housing exceeds the supply and insufficient resources are available to increase t he supply of affordable housing to meet demand.

Lancaster continues to deal with the ramifications of the State of California’s elimination of local Redevelopment Agencies which were a crucial resource for the development and preservation of af fordable housing. This was the most significant public policy change impacti ng affordable housing and residential investment. While there are mechanism s whereby certain affordable housing assets tied to the former Redevelopment Agencies may be utilized today, those resources are finite and sc arce. Although the City no longer has access to Redevelopment Housing Set-Aside funds, t he City will continue to leverage its CDBG and HOME funds to attract private and other available public resources, including land conveyed to the City for the purpose of affordable housing, to facilitate affordable housing development. This strategy will increase the supply of affordable housing and preserve existing affordable housing in the City.

The following actions were implemented during the 2024-2025 program year to help remove barriers to affordable housing:
• The City continued to follow the H ousing Element of the General Plan. • The City provided timely review of discretionary and non-discretionary residential development requests, with fe es sufficient onl y to cover the actual costs (direct and overhead) incurred by the City. • The City periodically evaluated land development processing procedures to ensure that project review is accomplished in the minimum time necessary to implement the General Plan and ensure protection of public health, safety, and welfare.
• The City made residential devel opers aware of City zoning ordinance provisions that provided up to a 35 percent density bonus, or equivalent

CITY OF LANCASTER Pg. 29 2024-2025 CAPER

financial incentive, to residential developers who agreed to make a corresponding percentage of t he units within the project affordable to households, per State density bonus law.
• The City leveraged direc t funding resources of th e City and Lancaster Housing Authority with State and Federal funding sources to address the City’s objectives contained in Table H-1 “Quantifi ed Objectives” of the Housing Element to facilitate the prov ision of single and multiple family dwelling units available to very low, low, and moderate-income households.
• The City encouraged private sector development of affordable housing by subsidizing development impact fees in exchange for long term affordable restrictions.
• The City identified and acquired distressed resid ential projects (e.g., foreclosures, bankruptcies) and prepar ed them for sale or rent at affordable housing costs.
• The City periodically reviewed the General Plan and zoning map to ensure that locations for affordable housing are encouraged in areas throughout the City, including locations within reasonable proximity to public facilities, transportation, schools, parks, and other daily services. • The City worked towards implementi ng the following strategies to provide housing opportunities specifically for extremely low-income households:
o Assist developers in seeking specialized funding sources for extremely low-income housing units;
o Identify and recruit developers (for-profit and non-profit) for the development of extremely low-income housing units;
o Re-evaluate the city’s develop ment review proces s for higher density, mixed use, second dwelling unit, and other supportive housing to ensure development feasibility; and,
o Encourage other alter native housing options, including SRO (single room occupancy) housing units to meet the needs of varying living situations.

Actions taken to address obstacles to meeting underserved needs.

91.220(k); 91.320(j)
The primary obstacles to meeting the underserved needs of low- and moderate- income people include lack of fundi ng from federal, state and other local sources, the high cost of housing that is not affordable to low-income people and the lack of availability of home improv ement financing in th e private lending industry. To address these obstacles, the City invested CDBG funds in Program Year 2024-2025 in projects that provide public and neighborhood services to low- and moderate- inco me people and those with special needs, and projects that prevent homelessness. To address underserved needs, the City allocated 100 percent of its non-administrative CDBG and 100 percent of its

CITY OF LANCASTER Pg. 30 2024-2025 CAPER

HOME investments in Program Year 2024-2025 to projects and activities that benefit low- and moderate-income people.

Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The Residential Lead-Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood l ead poisoning t hrough housing-based approaches. The First Time Homebuyer Program and Housing Rehabilitation Program during the 2024-2025 program year reduced lead- based paint hazards by having completed lead-based paint testing and risk a ssessment processes on housing units built prior to January 1, 1978. The City ensured that developers and contractors incorporated safe-work practices and interim controls, and depending on the level of assistance, abated the lead-based paint as part of the scope of work to effectively reduce lead-based paint hazards to children in accordance with 24 CFR Part 35.

Actions taken to reduce the number of poverty-level families.

91.220(k); 91.320(j)
In addition, the City’s 2024-2025 Action Plan also focused on reducing, to the extent possible, the number of poverty level families and individuals. The Action Plan took into consideration the many factors over which the City has no control (i.e., funding resources, economic conditions, business staffing reductions, state budget, etc.).

The City, in cooperation with other pub lic and private agencie s, was able to assist the employment needs of its unemployed population, including the homeless and under-employed residents, through the continued support of the Antelope Valley America’s Job Center of California (AJCC). This center provides one-stop access to assess ment, training, and employ ment services for all individuals seeking employ ment as well as providi ng services such as recruitment support and applicant testing for area businesses. In addition, the City awarded funds to Lost Angels Chil dren’s Project Workforce Development Program which provided vocati onal training in vintage car restoration to 31 unduplicated residents. Each graduate of the program received Forklift and OSHA training and certific ations. Lastly, the City awarded funds to Lancaster Homeless Group dba Street Co mpany to facilitate t heir Coffee Manufacturing Homeless Employment Program which provided job readiness training to 17 unduplicated residents. Graduates of the program received permanent job placements at Street Company and Caster Coffee Roasting social enterprise.

The cumulative effects of the City’s efforts resulted in the direct preservation and provision of affordable housing for low-income families and individuals along with the coordinated housing and service programs undertaken with other agencies, service providers, and priva te industry. These efforts will continue to incrementally assist in the reduction of the number of poverty level families within the City and the Antelope Valley. In addi tion, through the provisions of housing

CITY OF LANCASTER Pg. 31 2024-2025 CAPER

and supportive services along with the concentrated efforts of the City to encourage economic and dev elopment growth, the opportunity for gainful employment will continue to increase for targeted income groups.

Actions taken to develop institutional structure. 91.220(k); 91.320(j) The institutional delivery system in Lancaster is hi gh-functioning and collaborative— particularly the relationship between local government and the nonprofit sector comprised of a network of capable nonprofit organizations that are delivering a full range of services to resident s. Strong City departments anchor the administration of HUD grant programs and t he housing, community and economic development activities that are implemented by the City.

During the 2024-2025 program year, the City worked in conjunction with local nonprofit agencies, advocac y groups and other County, State, and Federal organizations to foster a more effectiv e institutional structure and enhance coordination among agencies serving low- and moderate-income residents. City staff helped coordinate and implement e fforts taken by organizations to address the needs of residents, particularly those most at ri sk. In addition to supporting the logistics, the City infused millions in General Fund revenue to help bolster and expedite the efforts taken by these organizations. By establishing a central point of contact at our Emergency Operations Center, the City was able to make connections between organizations and ensure that relief efforts were equitable and evenly spread.

Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j) To enhance coordination between public and private housing and social service agencies, the City encouraged participation from a wide variety of agencies and organizations that deliver housing and supportive services that add value to the lives of low- and moderate- income residents in Lancaster.

The City recognizes the importance of c oordinating its planning efforts with other public and private service age ncies to accomplish the programs necessary to meet the community’s needs of p roviding decent housing, providing a suitable living environment, and expanding economic opportunities particularly for low/moderate-income persons.

The City attempted to coordinate hous ing, public services, and economic development efforts with other public agencies, nonprofit agencies, private developers, and community organizations for the construction of low-income housing, enhanced social services for the “at risk” population, and increased employment opportunities. During program year 2024-2025, the City continued to enhance coordination efforts in the following ways:

CITY OF LANCASTER Pg. 32 2024-2025 CAPER

• Implemented an Economic De velopment Strategic Plan
• Met with outside nonprofit agencies and local community organizations for input
• Worked with private developers
• Worked with training and employment organizations
• Monitored recipients of City program s and organizations receiving funding • Reviewed applications, including interviews with applicants, participating in City programs
• Held neighborhood meetings
• Received citizen input on citywide issues
• Recommended funding allocations to City Council
• Worked with the LAHSA, Lancaster Homeless Initiative, and AVHC to provide homeless shelter and services.
• Coordinated with LACDA to provide information about Section 8 Housing Choice Vouchers.
• Coordinated with the County of Los Angeles Health Department, Childhood Lead Poisoning Preventi on Program (CLPPP) to provide information about lead based paint hazards.
• Funded fair housing servic es to provide fair housing and landlord/tenant complaint intake and mediation services to the residents of the City. • Followed the City's adopted General Plan developed in collaboration with Los Angeles County.
• Worked with the Greater Antelope Valley Economic Alliance to address shared priorities such as transportation and air quality issues, large scale planning goals, and advocacy at regional, state, and federal levels. • Consulted with and invited the participation of a wide variety of agencies and organizations involved in t he delivery of housing and supportive services to low- and moderate-income residents in the City— particularly the low-and moderate- income areas.

Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a )
During Program Year 2024-2025, the Ci ty’s Community Development Department – Housing Division and Fair Housing Foundation affirmatively furthered fair housing choice. In the 2019-2020 Program Year, the City analyzed its fair housing needs as part of updating its Analysis of Impediments to Fair Housing in preparing its 2020-2024 Consolidated Plan. The City is following the recommendations previously laid out in the prior Analysis of Impediments to Fair Housing. No new impediments were i dentified in the 2024-2025 Program Year.

The Analysis recommended that the City continue to address the previous impediments even though progress has been made.

CITY OF LANCASTER Pg. 33 2024-2025 CAPER

CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements
To ensure that CDBG and HOME funds are used efficiently and in compliance with applicable regulations, the City provided techni cal assistance to all subrecipients at the beginning of t he Program Year and monitored all subrecipients throughout the Program Year.

Technical Assistance
To enhance compliance with federal program regulations, the City provided a workshop to review the Consolidat ed Plan goals, program requirements and available resources with potential app licants. Additionally, individualized technical assistance was provided on an as- needed basis during the Program Year.

Activity Monitoring
All activities were monitored (desk monitoring), beginning with a detailed review upon receipt of an application to deter mine eligibility, conformance with a National Objective and conformance with an Action Plan goal. This review also examined the proposed use of funds, eligibility of the service area, the intended beneficiaries, and likelihood of compliance with other federal requirements such as the National Environmental Policy Act, the System for Award Management (SAM) debarment list, prevailing wage, Minority and Women Business Enterprise, Section 3 and federal acqui sition and relocation regulations, as applicable.

Subrecipients were required to submit an audit and other documentation to establish their capacity, and any finding s noted in the audit were reviewed with the applicant. Eligible applications were then considered for funding. The Community Development Department – Housing Division staff reviewed quarterly performance reports and invoic es throughout the year as part of desk monitoring. For two of the CDBG public service activities, remote monitoring was conduc ted during the 2024-2025 Program Year , to ensure compliance. The reviews included both a fiscal and programmatic review of the subrecipient’s activities. The reviews determined if each subrecipient complied with the program regulations and City contract. Areas of review included overall administration, financial systems, appropriateness of program expenditures, program delivery, client eligibility determination and documentation, reporting systems, and achievement toward achieving contractual goals. Following the monitoring visit, a written report was provided delineating the results of the review and any findings of non- compliance and the required corrective action. Subrecipients were given 30 days

CITY OF LANCASTER Pg. 34 2024-2025 CAPER

to provide the City with corrective actions taken to address any noted findings.

Final close out of the monitoring t ook place during the 2024-25 Program Year. For CDBG capital projects, monitoring also includes compliance with Regulatory Agreement requirements.

The City first received HOME funds for the first time during the 2020-2021 program year. During the 2024-2025 program y ear, the City implemented the First Time Home Buyer program which provided financial assistance to income eligible first-time home buyers using HOME funds. In the future, the City will conduct an annual monitoring for projects funded by HOME funds to ensure that household income, and allowances compli ed with applicable limits pursuant to the affordability covenant. In addition, f or ownership units, t he City conducted annual monitoring of occupancy during the 2024-2025 program year and will be continued to be monitored throughout the affordability period.

Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.

In accordance with the City’s adopted Citizen Participation Plan, a public notice was published in the Antelope Valley Press on August 22, 2025, notifying the public of the availability of the Consolidated Annual Performance and Evaluation Report for a 15-day public review and comm ent period. A copy of the public notice is included in Appendix A.

The draft CAPER was available from August 25, 2025, to September 9, 2025, on the City’s website. Physical copies w ere also available at City Hall in the Community Development Department – Housing Division and City Clerk’s Office. Residents were encouraged to review the CAPER and provide any written comments by mail to Cindy Valdivia, Analyst, or via email to [email protected]. A summary of any written comments received during the public review and comment period are included in the CAPER submission to HUD as Appendix B.

Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences.

The 2024-2025 Program Year was the fifth year of the 2020-2024 Consolidated Plan. The City made great progress tow ard its five-year and one-year goals for this reporting period. The City reallocated funds to activities that were able to spend down funds in a timely manner. The City did not change its program objectives and anticipates maki ng additional progress during the 2025-2026 program year.

CDBG funded activities cont ributed to the City’s progress toward meeting the high priority needs identified in the Consolidated Plan. As shown in Table 1 on

CITY OF LANCASTER Pg. 35 2024-2025 CAPER

page 2 of this document, CDBG funds were allocated to six (6) Strategic Plan goals including Improving and Expanding Facilities and Infrastructure, Providing Supportive Human Services , Planning and Administratio n, Fair Housing, Affordable Housing Preservation, and Promoting Homeownership Opportunities.

CITY OF LANCASTER Pg. 36 2024-2025 CAPER

CR-50 - HOME 91.520(d)
Include the results of on-site inspections of affordable rental housing assisted under the program to determine compliance with housing codes and other applicable regulations
Maintaining HOME-assisted affordable hous ing is a high priority. However, the 2024-2025 program year was just the fifth year that the City became a HOME entitlement Participating Ju risdiction (PJ). During the 2024-2025 program year, the City implemented the First Time Homebuyer Program. The City closed escrow on eight (8) homes during the 2024-2025 program year.

Provide an assessment of the jurisdiction's affirmative marketing actions for HOME units. 92.351(b)
The City certified that it made an effort to affirmativ ely further fair housing as a participating jurisdiction t hat received HOME Progra m funds. The City used CDBG funds to promote fair housing by contracting with Fair Housing Foundation to provide a variety of fair housing services.

Refer to IDIS reports to describe the amount and use of program income for projects, including the number of projects and owner and tenant characteristics
According to the PR-09 report for the HOME program, $0 of HOME program income was receipted during Program Y ear 2024-2025. As a result, $0 in program income will be committed for the next City HOME project in Program Year 2025-2026.

Describe other actions taken to foster and maintain affordable housing. 91.220(k)
The City funds Fair Housing Foundatio n to provide fair housing services for residents through consultations and preparat ion of legal documents for the residents. Some of these services are provided to prevent undue evictions that could lead to homelessness.

The LACDA provides Section 8 rental assistance to extremely low- and very low- income households located within the Ci ty limits. The Section 8 program gives priority to households that are at risk of becoming homeless or currently residing in inadequate housing.

The City is a recent awardee of HOME ARP funds from HUD. Through the City’s HOME ARP, the City has allocat ed all non-administration and planning funds totaling $2,082,945, for construction of affordable housing towards one (1) of the Housing Authority owned sites. Should the City decide to change course slightly, the City may look at reallocating HOME ARP funds for the potential acquisition of land(s) or property(ies) with the intent to construct, rehabilitate and/or convert

CITY OF LANCASTER Pg. 37 2024-2025 CAPER

into affordable rental hous ing or transitional/emergen cy shelter to qualified populations and low-income residences.

In addition, as of the dat e of this document, the City has entered into a Development and Disposition Agreem ent (DDA) with Bridge Housing Corporation for the City’s Housing Neighborhood Re vitalization (HNR-1) property located at the Southwest c orner of Avenue I and Sierra Highway. The development anticipates constructing 114 units, of which 113 units will be income restricted. Grading for the development is scheduled in 2025, with units being occupied by the end of 2026. The development is the start of many other developments the City will be pursuing to increase the availability of affordable housing throughout the City. Other properties include but are not limited to:
• HNR 3: Located at the northeast c orner of Division Street and Avenue I.

Developing a vibrant, integrated, walkable, sustainable, mixed-use development that incorporates ar chitectural and high-quality design elements that complements th e surrounding area and will become a community hub and vis ual landmark on the Ea stside of Lancaster.

Housing will feature prominently in the redevelopment effort with apartments flanking a new 5-acre retail development that will support the residential uses. 302 total units.
• HNR 4: Located at the west side of Sierra Highway between Avenue H and H-13. A three-phase development featuring compact, for-rent single- family homes with acce ssory dwelling units. Th e first and third phases will provide housing for low-income families, while the second phase will provide housing for low-income seniors. 499 total units. • HNR 5: Located on the west side of 10th Street Wes between H-8 and H-

11. Habitat for Humanity will co nstruct 27 for-ownershi p, rowhouses for working families.
• HNR 6: Located at the northeast corner of Avenue J-2 and Beech Avenue.

The project consisted of a 32-unit apartment complex.
• HNR 7: Located at th e southeast corner of Ne wgrove Street and Beech Avenue. The project cons ists of an 11,076 sq. ft. 12-unit apartment complex.
• HNR 8: Located along Avenue H-13 between 3rd and 4th Street East. The project consists of eight (8) singl e-family homes and is envisioned for development along with the adjacent HNR 3 for economies of scale. • HNR 9: Located along the east side of Beech Avenue between Avenue J- 6 and J-7. The project consists of a 36-unit apartment complex.

CITY OF LANCASTER Pg. 38 2024-2025 CAPER

CR-60 - ESG 91.520(g) Supplement to the CAPER in e-snaps

Not Applicable – The City does not receive direct Emergency Solutions Grant (ESG) funds.

CR-65 - Persons Assisted

Not Applicable – The City does not receive direct Emergency Solutions Grant (ESG) funds.

CR-70 – ESG 91.520(g) - Assistance Provided and Outcomes

Not Applicable – The City does not rec eive direct Emergen cy Solutions Grant (ESG) funds.

CR-75 – Expenditures

Not Applicable – The City does not rec eive direct Emergency Solutions Grant (ESG) funds.

CITY OF LANCASTER Pg. 39 2024-2025 CAPER

APPENDIX A
Public Notice

2024-2025

CONSOLIDATED ANNUAL PERFORMANCE AND

EVALUATION REPORT
JULY 1, 2024 THROUGH JUNE 30, 2025

LEGAL NOTICE

CITY OF LANCASTER

NOTICE OF PUBLIC HEARING

HUD COMMUNITY PLANNING AND DEVELOPMENT FUNDS

DRAFT CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT 2024-2025 PROGRAM YEAR

Notice is hereby given that the City of La ncaster (City) has prepared the Draft 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) for the Community Development Block Grant (CDBG) and Home Investment Partnerships (HOME) programs. The CAPER provides an assessment of the City's performance in meeting Program Year (PY) 2024-202 5 housing and community development goals as outlined in the previously adopted 2024-2025 Annua l Action Plan (AAP).

Additionally, as part of this public hearing, the City seeks feedback on community needs and gaps to inform future AAPs.

In compliance with the City’s approved Citizen Participation Plan and the Consolidated Plan implementing regulation 24 CFR 91.105, this notice is hereby given that the City has prepared the CAPER for PY 2024- 2025. A copy of the CAPER is required to be made available to the public for review and comment for no less than a fifteen (15) day period. The CAPER draft will be available for public review as follows:

PUBLIC COMMENT PERIOD: August 25, 2025, to September 9, 2025

PLACE OF REVIEW: Lancaster City Hall - Finance & Information Technology Department and City Clerk’s Office
44933 Fern Avenue
Lancaster, CA 93534
https://www.cityoflancasterca.org/our-city/departments- services/housing-neighborhood-revitalization/cdbg-community- development-block-grant

NOTICE IS HEREBY FURTHER GIVEN that the CAPER will be presented to the City Council for approval on September 9, 2025, at 1:30 p.m. At this meeting, the City Council will receive public comments on the CAPER which will be submitted to the U.S. Department of Housing and Urban Development (HUD).

In addition, the public hearing shall provide residents with an opportunity to express their views concerning housing and community development needs, prior ity non-housing community development needs, proposed strategies and actions for affirmatively furt hering fair housing, the development of proposed activities, a review of program performance and respond to proposals or questions.

All interested persons are invited to review and comment on the 2024-2025 PY CAPER. Citizens wishing to submit written comments during the public review and comment period may mail them, postmarked no later than 10:00 a.m. on September 9, 2025, to the following:

City of Lancaster
Attention: Cindy Valdivia, Analyst
Lancaster Energy and CDBG Programs
44933 Fern Avenue
Lancaster, California 93534

In compliance with the American s with Disabilities Act, this meeting will be held at a location accessible to persons with disabilities; if you need specia l assistance to participate in this public meeting, please contact the City Clerk at (661) 723-6020. TDD users may call the California TDD Relay Service at 1-800-735-2922. Services such as American Sign Language interpreters, a reader during the meeting, auxiliary aids, large print copies of the agenda and/or translation assistance for non-English speakers are available upon reasonable and timely request. 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 (5) or more business days’ notice is strongly recommended. For additional information, please contact the City Clerk at (661) 723-6020.

______________________________ DATED: August 22, 2025

ANDREA ALEXANDER
City Clerk
City of Lancaster
--------------------------------------------------------------------------------------------------------------------- Published: Friday, August 22, 2025 - Antelope Valley Press (Public Notices) - City of Lancaster website

AVISO LEGAL

AYUNTAMIENTO DE LA CIUDAD DE LANCASTER
AVISO DE AUDIENCIA PÚBLICA
FONDOS DE PLANIFICACIÓN COMUNITARIA Y DESARROLLO DE HUD BORRADOR DEL REPORTE DE LA EVALUACIÓN DEL DESEMPEÑO ANUAL CONSOLIDADO DEL PROGRAMA ANUAL 2024-2025

Por medio de la presente se da aviso que el Ayuntamiento de la Ciudad de Lancaster (Ayuntamiento) ha preparado el Borrador del Re porte de la Evaluación del Desempeño Anual Consolidado 2024-2025 (CAPER, por sus siglas en inglés) para los programas de Subsidios Globales para el Desarrollo Comunitario (CDBG, por sus siglas en inglés ) y Asociación de Inversiones en Vivienda HOME (HOME, por sus siglas en inglés ). El CAPER proporciona una evaluación del rendimiento del Ayuntamiento en el cumplimiento de los objeti vos de vivienda y desarrollo comunitario para el Programa Fi scal 2024-2025 tal como se describe en el Plan Anual de Desempeño 2024-2025 previamente adoptado. Además, co mo parte de esta audiencia pública, el Ayuntamiento busca obtener comentarios sobre las necesidades y carencias comunitarias para informar los Planes de Desempeños Anuales futuros.

En cumplimiento con el Plan de Participación Ciudadana aprobado del A yuntamiento y el Plan Consolidado que implementa la regulación 24 CFR 91.105, esta notificación se da por este medio de que el Ayuntamiento de la Ciudad ha prep arado el CAPER para el Año del Programa 2024- 2025. Se requiere que una copia del CAPER esté disponible al público para revisión y comentarios por un período de no menos de qu ince (15) días. El borrador del CAPER estará disponible para revisión pública como se indica enseguida:

Período para Comentarios Público: Agosto 25, 2025 a Septiembre 9, 2025

Lugar de Revisión: Alcaldía de la Ciudad de Lancaster
Departamento de Finanzas e Informática y Oficina del
Secretario Municipal de la Ciudad
44933 Fern Avenue
Lancaster, CA 93534
https://www.cityoflancasterca.org/our-city/departments- services/housing-neighborhood-revitalization/cdbg-
community-development-block-grant

ADEMÁS, POR MEDIO DE LA PRESENTE SE DA AVISO que el CAPER será presentado al Concejo Municipal para su aprobación el 9 de Septiembre de 2025 a las 1:30 P.M. En esta junta, el Concejo Municipal recibirá comentarios púb licos sobre el CAPER y serán presentados al Departamento de Vivienda y Desarrollo Urbano de los Estados Unidos (HUD, por sus siglas en inglés).

Además, la audiencia pública brin dará a los residentes la oport unidad de expresar sus puntos de vista sobre las necesidades de vi vienda y desarrollo co munitario, las necesida des prioritarias de desarrollo comunitario no relacionadas con la vivienda, las estrategias y acciones propuestas para promover afirmativamente una vivi enda justa, el desarrollo de las actividades propuestas, una revisión de ejecución del programa y dar respuesta a propuestas o consultas.

Todas las personas están invitadas a la revisión y comentarios sobre el Reporte del CAPER 2024- 2025. Los ciudadanos que deseen presentar comentarios por escrito durante el período de revisión y comentarios públicos pueden enviarlos por correo postal, sellados no más tarde de las 10:00 a.m. del 9 de Septiembre de 2025, a donde se indica enseguida:

City of Lancaster
Attention: Cindy Valdivia, Anlista
Programas de Lancaster Energy y CDBG
44933 Fern Avenue
Lancaster, California 93534

En cumplimiento con la Ley de Americanos c on Discapacidades (ADA), esta junta se llevará a cabo en una ubicación accesible para personas con discapacidades; si usted necesita asistencia especial para participar en esta junta pública, por favor comuníquese con el Secretario Municipal al (661) 723-6020. Usuarios de TDD pueden llamar al Servicio de Transmisión TDD de California (California TDD Relay Service) al 1-800-735-2922. Servicios tales como intérpretes de lenguaje de señas, un lector durante la junta, aparatos aux iliares, copias en letra grande de la agenda y/o asistencia de traducción para personas que no hablan inglés están disponibles siempre y cuando la petición sea razonable y oportuna. Para asegurar disponibilidad, se le aconseja que haga su petición por lo menos dentro de 72 horas antes de la junta/evento que desea asistir. Debido a las dificultades en asegurar intérpretes de le nguajes de señas, se recomienda un aviso de cinco (5) o más días hábiles . Para mayor información, por favor co muníquese con el Secretario Municipal al (661) 723-6020.

______________________________ FECHADO: Agosto 22, 2025

ANDREA ALEXANDER
Secretario Municipal
Ayuntamiento de la Ciudad de Lancaster
--------------------------------------------------------------------------------------------------------------------- Publicado: Viernes, Agosto 22, 2025 - Prensa de Antelope Valley (Avisos Públicos) - Sitio Web Ayuntamiento de la Ciudad de
Lancaster

CITY OF LANCASTER Pg. 40 2024-2025 CAPER

APPENDIX B
Summary of Citizen Participation
Comments

2024-2025

CONSOLIDATED ANNUAL PERFORMANCE AND

EVALUATION REPORT
JULY 1, 2024 THROUGH JUNE 30, 2025

SUMMARY OF CITIZEN PARTICIPATION COMMENTS

In compliance with the City’s approved Citizen Participation Plan and implementing regulation 24 CFR 91.105, a public notice was published (see Appendix A) to solicit public comments from interested citizens regarding the draft 2024-20 25 CAPER. The draft CAPER was made available to the general public for a period of 15 days in order to provide an opportunity for the public to review the document.

The public hearing to solicit public input and comment on the CAPER and the City’s performance during PY 2024-2025 was held at the Lancaster City Hall Council Chambers at 44933 Fern Avenue, Lancaster, California, on September 9, 2025.

The following is a summary of Citizen Participation comments:

• All comments received during the public re view period and public hearing will be incorporated into the CAPER for submission to HUD.

CITY OF LANCASTER Pg. 41 2024-2025 CAPER

APPENDIX C

IDIS FINANCIAL REPORTS

2024-2025

CONSOLIDATED ANNUAL PERFORMANCE AND

EVALUATION REPORT
JULY 1, 2024 THROUGH JUNE 30, 2025

IDIS PR01

U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT

OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 8/22/2025
TIME: 3:36:21 PM
PAGE: 1/1
IDIS
1/1
ProgramFund
TypeGrantee NameGrantee State CodeGrant YearGrant NumberMetrics Authorized AmountSuballocated
Amount
Amount
Committed to
ActivitiesNet Drawn
AmountFY YTD Net Draw
AmountAvailable to
CommitAvailable to
DrawRecapture Amount
CDBG

GRANTEE TOTALS
EN
SL
PI
LA
AD

LANCASTER
EN Subtotal:LANCASTER
SL Subtotal:LANCASTER
PI Subtotal:LANCASTER
LA Subtotal:LANCASTER
AD Subtotal:

CA
CA
CA
CA
CA
198619871988198919901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024LANCASTER Subtotal:
1997
1999
2002
LANCASTER Subtotal:
200420072016201720192024LANCASTER Subtotal:
2014LANCASTER Subtotal:
19961997199819992000200120072008LANCASTER Subtotal:

B86MC060558B87MC060558B88MC060558B89MC060558B90MC060558B91MC060558B92MC060558B93MC060558B94MC060558B95MC060558B96MC060558B97MC060558B98MC060558B99MC060558B00MC060558B01MC060558B02MC060558B03MC060558B04MC060558B05MC060558B06MC060558B07MC060558B08MC060558B09MC060558B10MC060558B11MC060558B12MC060558B13MC060558B14MC060558B15MC060558B16MC060558B17MC060558B18MC060558B19MC060558B20MC060558B21MC060558B22MC060558B23MC060558B24MC060558 B97MC060558B97MC060558-OLDB99MC060558B99MC060558-OLDB02MC060558B02MC060558-AB02MC060558-A-OLDB02MC060558-OLD B04MC060558B07MC060558B16MC060558B17MC060558B19MC060558B24MC060558 B14MC060558
B96MC060558B97MC060558B98MC060558B99MC060558B00MC060558B01MC060558B07MC060558B08MC060558 $455,908.00 $0.00 $455,908.00$455,908.00 $0.00 $0.00 $0.00 $0.00$456,615.00 $0.00 $456,615.00$456,615.00 $0.00 $0.00 $0.00 $0.00$452,073.00 $0.00 $452,073.00$452,073.00 $0.00 $0.00 $0.00 $0.00$468,685.00 $0.00 $468,685.00$468,685.00 $0.00 $0.00 $0.00 $0.00$474,716.00 $0.00 $474,716.00$474,716.00 $0.00 $0.00 $0.00 $0.00$531,165.00 $0.00 $531,165.00$531,165.00 $0.00 $0.00 $0.00 $0.00$615,713.00 $0.00 $615,713.00$615,713.00 $0.00 $0.00 $0.00 $0.00$930,656.00 $0.00 $930,656.00$930,656.00 $0.00 $0.00 $0.00 $0.00$1,012,241.00 $0.00$1,012,241.00$1,012,241.00 $0.00 $0.00 $0.00 $0.00$1,278,917.00 $0.00$1,278,917.00$1,278,917.00 $0.00 $0.00 $0.00 $0.00$1,272,880.00$24,407.00$1,248,473.00$1,248,473.00 $0.00 $0.00 $0.00 $0.00$1,257,776.00$167,566.00$1,090,210.00$1,090,210.00 $0.00 $0.00 $0.00 $0.00$1,200,314.00$156,636.00$1,043,678.00$1,043,678.00 $0.00 $0.00 $0.00 $0.00$1,200,000.00$92,429.00$1,107,571.00$1,107,571.00 $0.00 $0.00 $0.00 $0.00$1,207,370.00$147,000.00$1,060,370.00$1,060,370.00 $0.00 $0.00 $0.00 $0.00$1,262,351.00$105,616.00$1,156,735.00$1,156,735.00 $0.00 $0.00 $0.00 $0.00$1,213,736.00 $0.00$1,213,736.00$1,213,736.00 $0.00 $0.00 $0.00 $0.00$1,667,280.00 $0.00$1,667,280.00$1,667,280.00 $0.00 $0.00 $0.00 $0.00$1,641,476.00 $0.00$1,641,476.00$1,641,476.00 $0.00 $0.00 $0.00 $0.00$1,555,374.00 $0.00$1,555,374.00$1,555,374.00 $0.00 $0.00 $0.00 $0.00$1,403,438.00 $0.00$1,403,438.00$1,403,438.00 $0.00 $0.00 $0.00 $0.00$1,407,973.00$151,456.20$1,256,516.80$1,256,516.80 $0.00 $0.00 $0.00 $0.00$1,370,043.00 $0.00$1,370,043.00$1,370,043.00 $0.00 $0.00 $0.00 $0.00$1,389,447.00 $0.00$1,389,447.00$1,389,447.00 $0.00 $0.00 $0.00 $0.00$1,503,924.00 $0.00$1,503,924.00$1,503,924.00 $0.00 $0.00 $0.00 $0.00$1,255,660.00 $0.00$1,255,660.00$1,255,660.00 $0.00 $0.00 $0.00 $0.00$1,385,360.00 $0.00$1,385,360.00$1,385,360.00 $0.00 $0.00 $0.00 $0.00$1,418,375.00 $0.00$1,418,375.00$1,418,375.00 $0.00 $0.00 $0.00 $0.00$1,327,711.00 $0.00$1,327,711.00$1,327,711.00 $0.00 $0.00 $0.00 $0.00$1,314,736.00 $0.00$1,314,736.00$1,314,736.00 $0.00 $0.00 $0.00 $0.00$1,291,581.00 $0.00$1,291,581.00$1,291,581.00 $0.00 $0.00 $0.00 $0.00$1,309,617.00 $0.00$1,309,617.00$1,309,617.00 $0.00 $0.00 $0.00 $0.00$1,443,473.00 $0.00$1,443,473.00$1,443,473.00 $0.00 $0.00 $0.00 $0.00$1,478,391.00 $0.00$1,478,391.00$1,478,391.00 $0.00 $0.00 $0.00 $0.00$1,486,007.00 $0.00$1,486,007.00$1,486,007.00$1,948.19 $0.00 $0.00 $0.00$1,572,221.00 $0.00$1,571,063.20$1,571,063.20$375,294.58$1,157.80$1,157.80 $0.00$1,477,896.00 $0.00$1,477,896.00$1,477,896.00$24,963.40 $0.00 $0.00 $0.00$1,463,022.00 $0.00$1,511,825.32$1,445,893.82$720,131.15($48,803.32)$17,128.18 $0.00$1,582,198.00 $0.00$1,491,886.81$368,279.64$368,279.64$90,311.19$1,213,918.36 $0.00$47,036,319.00$845,110.20$46,148,543.13$44,959,004.46$1,490,616.96$42,665.67$1,232,204.34 $0.00$47,036,319.00$845,110.20$46,148,543.13$44,959,004.46$1,490,616.96$42,665.67$1,232,204.34 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$3,100,000.00 $0.00 $0.00 $0.00 $0.00$3,100,000.00$3,100,000.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$320,000.00 $0.00 $0.00 $0.00 $0.00 $320,000.00$320,000.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$1,500,000.00 $0.00 $0.00 $0.00 $0.00$1,500,000.00$1,500,000.00 $0.00$1,450,000.00 $0.00 $0.00 $0.00 $0.00$1,450,000.00$1,450,000.00 $0.00$6,370,000.00 $0.00 $0.00 $0.00 $0.00$6,370,000.00$6,370,000.00 $0.00$6,370,000.00 $0.00 $0.00 $0.00 $0.00$6,370,000.00$6,370,000.00 $0.00$3,500.00 $0.00 $3,500.00$3,500.00 $0.00 $0.00 $0.00 $0.00$99,250.00 $0.00 $99,250.00$99,250.00 $0.00 $0.00 $0.00 $0.00$37,557.00 $0.00 $37,557.00$37,557.00 $0.00 $0.00 $0.00 $0.00$63,513.00 $0.00 $63,513.00$63,513.00 $0.00 $0.00 $0.00 $0.00$1,823.00 $0.00 $1,823.00$1,823.00 $0.00 $0.00 $0.00 $0.00$868,398.81 $0.00 $723,450.35$723,450.35$723,450.35$144,948.46$144,948.46 $0.00$1,074,041.81 $0.00 $929,093.35$929,093.35$723,450.35$144,948.46$144,948.46 $0.00$1,074,041.81 $0.00 $929,093.35$929,093.35$723,450.35$144,948.46$144,948.46 $0.00$671.12 $0.00 $671.12 $671.12 $0.00 $0.00 $0.00 $0.00$671.12 $0.00 $671.12 $671.12 $0.00 $0.00 $0.00 $0.00$671.12 $0.00 $671.12 $671.12 $0.00 $0.00 $0.00 $0.00$24,407.00 $0.00 $24,407.00$24,407.00 $0.00 $0.00 $0.00 $0.00$167,566.00 $0.00 $167,566.00$167,566.00 $0.00 $0.00 $0.00 $0.00$156,636.00 $0.00 $156,636.00$156,636.00 $0.00 $0.00 $0.00 $0.00$92,429.00 $0.00 $92,429.00$92,429.00 $0.00 $0.00 $0.00 $0.00$147,000.00 $0.00 $147,000.00$147,000.00 $0.00 $0.00 $0.00 $0.00$105,616.00 $0.00 $105,616.00$105,616.00 $0.00 $0.00 $0.00 $0.00$151,456.20 $0.00 $151,456.20$151,456.20 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00$845,110.20 $0.00 $845,110.20$845,110.20 $0.00 $0.00 $0.00 $0.00$845,110.20 $0.00 $845,110.20$845,110.20 $0.00 $0.00 $0.00 $0.00$55,326,142.13$845,110.20$47,923,417.80$46,733,879.13$2,214,067.31$6,557,614.13$7,747,152.80 $0.00 U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT

OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 8/22/2025
TIME: 3:42:53 PM
PAGE: 1/1
IDIS
1/1
ProgramFund
Type Grantee NameGrantee State CodeGrant Year Grant Number Metrics Authorized Amount Suballocated
Amount
Amount
Committed to
Activities Net Drawn
AmountFY YTD Net Draw
Amount Available to
Commit Available to
DrawRecapture Amount
CDBG

GRANTEE TOTALS

EN LANCASTER
EN Subtotal:

CA 2020
LANCASTER Subtotal:

B20MW060558 $1,744,394.00 $0.00 $224,997.54 $224,997.54 $0.00 $1,519,396.46$1,519,396.46 $0.00 $1,744,394.00 $0.00 $224,997.54 $224,997.54 $0.00 $1,519,396.46$1,519,396.46 $0.00 $1,744,394.00 $0.00 $224,997.54 $224,997.54 $0.00 $1,519,396.46$1,519,396.46 $0.00 $1,744,394.00 $0.00 $224,997.54 $224,997.54 $0.00 $1,519,396.46$1,519,396.46 $0.00 U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT

OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT
PR01 - HUD Grants and Program Income
DATE: 8/22/2025
TIME: 3:42:01 PM
PAGE: 1/1
IDIS
1/1
ProgramFund
Type Grantee NameGrantee State CodeGrant Year Grant Number Metrics Authorized Amount Suballocated
Amount
Amount
Committed to
Activities Net Drawn
AmountFY YTD Net Draw
Amount Available to
Commit Available to
DrawRecapture Amount
HOME

GRANTEE TOTALS

EN LANCASTER
EN Subtotal:

CA 2020
2021
2022
2023
2024
LANCASTER Subtotal:

M20MC060567
M21MC060567
M21MP060567
M22MC060567
M23MC060567
M24MC060567
$652,110.00 $0.00 $652,110.00 $652,110.00 $163,027.50 $0.00 $0.00 $0.00 $676,132.00 $0.00 $644,071.50 $644,071.50 $136,972.50 $32,060.50 $32,060.50 $0.00 $2,454,186.00 $368,127.90 $0.00 $0.00 $0.00 $2,086,058.10$2,086,058.10 $0.00 $751,193.00 $0.00 $563,394.75 $563,394.75 $0.00 $187,798.25 $187,798.25 $0.00 $724,611.00 $120,183.73 $460,313.75 $460,313.75 $450,000.00 $144,113.52 $144,113.52 $0.00 $656,727.86 $98,509.18 $0.00 $0.00 $0.00 $558,218.68 $558,218.68 $0.00 $5,914,959.86 $586,820.81$2,319,890.00$2,319,890.00 $750,000.00$3,008,249.05$3,008,249.05 $0.00 $5,914,959.86 $586,820.81$2,319,890.00$2,319,890.00 $750,000.00$3,008,249.05$3,008,249.05 $0.00 $5,914,959.86 $586,820.81$2,319,890.00$2,319,890.00 $750,000.00$3,008,249.05$3,008,249.05 $0.00

IDIS PR02

U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 1
ALL
ALL
CDBGREPORT FOR CPD PROGRAM:

PGM YR:

Formula and Competitive Grants only
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1994
1995
1996
1997
2 Program Total
1994 Total
2 7
Program Total
1995 Total
2 3
4 Program Total
1996 Total
1 CONVERTED CDBG ACTIVITIES
Project Total
REHAB; MULTI-UNIT RESIDENTIAL
Project Total

RESIDENTIAL REHAB AND REVITALIZATION

PROGRAM
Project Total

REMOVAL OF ARCHITECTURAL BARRIERS (HOME

ACCESS PROGRAM
Project Total

GRANT ADMINISTRATION
Project Total

DISABLED BARRIER REMOVAL (CITY HALL

HANDICAP RETROFIT)
Project Total

PUBLIC IMPROVEMENTS/REPAYMENT OF
SECTION 108 LOAN
Project Total
2 5
6 7
8 9
10 11
12 13
14 20
23 15
17 16
18 CDBG COMMITTED FUNDS ADJUSTMENT
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown
Unknown

SENIOR APARTMENT COMPLEX

PROPERTY ACQUISITION

HOME ACCESS PROGRAM

GRANT ADMINISTRATION

HANDICAP RETROFIT
REPAYMENT OF SECTION 108 LOAN
Open
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$7,818,739.00 $7,818,739.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$7,818,739.00 $7,818,739.00 $0.00
$7,818,739.00 $7,818,739.00 $0.00
$7,818,739.00 $7,818,739.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$10,730.00 $10,730.00 $0.00
$10,730.00 $10,730.00 $0.00
$24,407.00 $24,407.00 $0.00
$24,407.00 $24,407.00 $0.00
$34,544.00 $34,544.00 $0.00
$34,544.00 $34,544.00 $0.00
$69,681.00 $69,681.00 $0.00
$69,681.00 $69,681.00 $0.00
$101,434.25 $101,434.25 $0.00
$101,434.25 $101,434.25 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 2
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1997
1998
2 3
Program Total
1997 Total
2 7
9 12

RESIDENTIAL AREA REVITALIZATION PROGRAM
Project Total

GENERAL CDBG PROGRAM ADMINISTRATION
Project Total

PROGRAM ADMINISTRATION
Project Total
REPAYMENT OF SECTION 108 LOAN
Project Total

FAIR HOUSING SERVICES
Project Total

EMERGENCY REPAIR PROGRAM
21 22
25 26
27 28
30 31
87 195
196
197
223
224
19 29
86 24
61 32
102
109
33 34
35 36
37 38
39 40
41 PROPERTY ACQUISITION AND DEMOLITION

EMERGENCY BOARD-UP

PROPERTY ACQUISITION

PROPERTY ACQUISITION

DEMOLITION

DEMOLITION (RETENTION)

PROPERTY ACQUISITION

PROPERTY ACQUISITION

DEMOLITION

PROPERTY ACQUISITION

PROPERTY ACQUISITION

PROPERTY ACQUSITION (DEMO)

PROPERTY ACQUISITION

PROPERTY ACQUISITION (DEMO)

PROGRAM ADMINISTRATION

CDBG ADMINISTRATION

PROGRAM ADMINISTRATION
REPAYMENT OF SECTION 108 LOAN
REPAYMENT OF SECTION 108 LOAN

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$53,647.00 $53,647.00 $0.00
$1,050.00 $1,050.00 $0.00
$40,781.00 $40,781.00 $0.00
$40,781.00 $40,781.00 $0.00
$75,561.64 $75,561.64 $0.00
$2,570.00 $2,570.00 $0.00
$28,864.00 $28,864.00 $0.00
$127,395.00 $127,395.00 $0.00
$63,910.50 $63,910.50 $0.00
$0.00 $0.00 $0.00
$126,516.61 $126,516.61 $0.00
$17,388.00 $17,388.00 $0.00
$2,195.95 $2,195.95 $0.00
$1,813.53 $1,813.53 $0.00
$582,474.23 $582,474.23 $0.00
$130,413.00 $130,413.00 $0.00
$130,413.00 $130,413.00 $0.00
$814,321.48 $814,321.48 $0.00
$814,321.48 $814,321.48 $0.00
$100,798.00 $100,798.00 $0.00
$23,649.00 $23,649.00 $0.00
$124,447.00 $124,447.00 $0.00
$616,434.00 $616,434.00 $0.00
$85,366.25 $85,366.25 $0.00
$701,800.25 $701,800.25 $0.00
$3,750.00 $3,750.00 $0.00
$7,500.00 $7,500.00 $0.00
$3,750.00 $3,750.00 $0.00
$15,000.00 $15,000.00 $0.00
$1,040.00 $1,040.00 $0.00
$2,100.00 $2,100.00 $0.00
$1,060.00 $1,060.00 $0.00
$1,725.00 $1,725.00 $0.00
$1,495.00 $1,495.00 $0.00
$1,915.07 $1,915.07 $0.00
$1,370.07 $1,370.07 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 3
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1998 12 EMERGENCY REPAIR PROGRAM 42
43 44
45 46
47 48
49 50
51 52
53 54
55 56
57 58
59 60
62 63
64 65
66 67
68 69
70 71
72 73
74 75
76 77
78 79
80 81

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,325.00 $1,325.00 $0.00
$1,990.00 $1,990.00 $0.00
$1,630.00 $1,630.00 $0.00
$1,415.00 $1,415.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,775.00 $1,775.00 $0.00
$1,650.00 $1,650.00 $0.00
$410.00 $410.00 $0.00
$2,000.00 $2,000.00 $0.00
$620.00 $620.00 $0.00
$1,840.00 $1,840.00 $0.00
$1,950.00 $1,950.00 $0.00
$1,325.00 $1,325.00 $0.00
$2,000.00 $2,000.00 $0.00
$900.00 $900.00 $0.00
$1,700.00 $1,700.00 $0.00
$1,560.00 $1,560.00 $0.00
$1,910.00 $1,910.00 $0.00
$25.00 $25.00 $0.00
$1,035.00 $1,035.00 $0.00
$1,998.00 $1,998.00 $0.00
$1,995.00 $1,995.00 $0.00
$700.00 $700.00 $0.00
$1,375.85 $1,375.85 $0.00
$2,000.00 $2,000.00 $0.00
$1,370.00 $1,370.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,950.00 $1,950.00 $0.00
$478.50 $478.50 $0.00
$2,000.00 $2,000.00 $0.00
$2,200.00 $2,200.00 $0.00
$1,995.00 $1,995.00 $0.00
$1,995.00 $1,995.00 $0.00
$1,998.00 $1,998.00 $0.00
$1,987.00 $1,987.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,310.00 $1,310.00 $0.00
$2,000.00 $2,000.00 $0.00
$850.00 $850.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 4
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1998
1999
12 Program Total
1998 Total
1 2
3 EMERGENCY REPAIR PROGRAM
Project Total
Repayment of Section 108 Loan
Project Total
Repayment of Section 108 Loan
Project Total

PROGRAM ADMINISTRATION
82 83
84 85
88 89
90 91
92 93
94 95
96 97
98 99
100
101
103
104
105
106
107
161
108
162
110
111
112
113
114
207
208

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
SECTION 108 LOAN REPAYMENT (AVE. H)
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN REPAYMENT (CITYWIDE)
SECTION 108 LOAN REPAYMENT

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,000.00 $2,000.00 $0.00
$1,415.00 $1,415.00 $0.00
$2,050.00 $2,050.00 $0.00
$980.00 $980.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,945.00 $1,945.00 $0.00
$1,770.00 $1,770.00 $0.00
$1,930.00 $1,930.00 $0.00
$1,895.00 $1,895.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,996.00 $1,996.00 $0.00
$1,470.00 $1,470.00 $0.00
$580.00 $580.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,895.00 $1,895.00 $0.00
$1,140.00 $1,140.00 $0.00
$2,000.00 $2,000.00 $0.00
$74.50 $74.50 $0.00
$1,150.00 $1,150.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$111,557.99 $111,557.99 $0.00
$952,805.24 $952,805.24 $0.00
$952,805.24 $952,805.24 $0.00
$650,366.25 $650,366.25 $0.00
$67,173.25 $67,173.25 $0.00
$717,539.50 $717,539.50 $0.00
$48,972.01 $48,972.01 $0.00
$94,784.50 $94,784.50 $0.00
$143,756.51 $143,756.51 $0.00
$16,380.00 $16,380.00 $0.00
$12,234.00 $12,234.00 $0.00
$11,254.00 $11,254.00 $0.00
$12,221.00 $12,221.00 $0.00
$9,755.00 $9,755.00 $0.00
$10,483.00 $10,483.00 $0.00
$10,480.00 $10,480.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 5
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1999 3
4 5

PROGRAM ADMINISTRATION
Project Total

FAIR HOUSING SERVICES
Project Total
Emergency Repair Program
209
210
211
212
222
158
159
213
214
215
216
217
218
219
220
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

CDBG PROGRAM ADMINISTRATION

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES
Unknown

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$7,844.00 $7,844.00 $0.00
$12,925.00 $12,925.00 $0.00
$11,970.00 $11,970.00 $0.00
$28,222.00 $28,222.00 $0.00
$7,511.59 $7,511.59 $0.00
$151,279.59 $151,279.59 $0.00
$3,750.00 $3,750.00 $0.00
$1,250.00 $1,250.00 $0.00
$1,250.00 $1,250.00 $0.00
$477.79 $477.79 $0.00
$867.08 $867.08 $0.00
$508.54 $508.54 $0.00
$508.54 $508.54 $0.00
$508.54 $508.54 $0.00
$508.54 $508.54 $0.00
$0.00 $0.00 $0.00
$9,629.03 $9,629.03 $0.00
$1,890.00 $1,890.00 $0.00
$1,950.00 $1,950.00 $0.00
$1,950.00 $1,950.00 $0.00
$2,250.00 $2,250.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,240.00 $1,240.00 $0.00
$2,268.50 $2,268.50 $0.00
$2,000.00 $2,000.00 $0.00
$1,395.00 $1,395.00 $0.00
$665.00 $665.00 $0.00
$2,050.00 $2,050.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,640.00 $2,640.00 $0.00
$2,250.00 $2,250.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,455.00 $2,455.00 $0.00
$1,940.00 $1,940.00 $0.00
$2,055.00 $2,055.00 $0.00
$1,900.00 $1,900.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 6
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1999 5 Emergency Repair Program 137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,975.00 $1,975.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,075.00 $2,075.00 $0.00
$1,980.00 $1,980.00 $0.00
$2,000.00 $2,000.00 $0.00
$850.00 $850.00 $0.00
$996.92 $996.92 $0.00
$1,950.00 $1,950.00 $0.00
$1,970.00 $1,970.00 $0.00
$1,799.00 $1,799.00 $0.00
$1,117.50 $1,117.50 $0.00
$2,190.00 $2,190.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,495.00 $1,495.00 $0.00
$240.00 $240.00 $0.00
$1,915.00 $1,915.00 $0.00
$2,090.00 $2,090.00 $0.00
$850.00 $850.00 $0.00
$1,420.00 $1,420.00 $0.00
$385.00 $385.00 $0.00
$1,200.00 $1,200.00 $0.00
$930.00 $930.00 $0.00
$2,100.00 $2,100.00 $0.00
$2,107.12 $2,107.12 $0.00
$2,375.00 $2,375.00 $0.00
$510.00 $510.00 $0.00
$1,625.00 $1,625.00 $0.00
$2,425.00 $2,425.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,325.00 $2,325.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,260.00 $1,260.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$595.00 $595.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 7
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 1999
2000
5 6
Program Total
1999 Total
1 Emergency Repair Program
Project Total

PROPERTY ACQUISITION
Project Total

GRANT ADMINISTRATION
181
182
183
184
185
186
187
188
189
190
191
192
193
194
198
199
200
201
202
203
204
205
206
221
225
226
160
291
292
293
294
295
296
299
319

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Unknown

PROPERTY ACQUISITION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GENERAL ADMINISTRATION

GENERAL ADMINISTRATION

GENERAL ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,195.00 $2,195.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,155.00 $1,155.00 $0.00
$2,500.00 $2,500.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,960.00 $1,960.00 $0.00
$1,300.00 $1,300.00 $0.00
$1,900.00 $1,900.00 $0.00
$1,895.00 $1,895.00 $0.00
$790.00 $790.00 $0.00
$2,171.00 $2,171.00 $0.00
$1,790.00 $1,790.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,875.00 $1,875.00 $0.00
$1,450.00 $1,450.00 $0.00
$1,875.00 $1,875.00 $0.00
$1,260.00 $1,260.00 $0.00
$495.00 $495.00 $0.00
$575.00 $575.00 $0.00
$0.00 $0.00 $0.00
$150,835.04 $150,835.04 $0.00
$368,700.00 $368,700.00 $0.00
$368,700.00 $368,700.00 $0.00
$1,541,739.67 $1,541,739.67 $0.00
$1,541,739.67 $1,541,739.67 $0.00
$3,741.00 $3,741.00 $0.00
$2,346.00 $2,346.00 $0.00
$2,405.00 $2,405.00 $0.00
$37,665.00 $37,665.00 $0.00
$10,784.00 $10,784.00 $0.00
$15,998.00 $15,998.00 $0.00
$10,989.00 $10,989.00 $0.00
$10,989.00 $10,989.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 8
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2000 1
2 3

GRANT ADMINISTRATION
Project Total

FAIR HOUSING
Project Total

EMERGENCY REPAIR PROGRAM
320
321
323
339
340
268
269
270
271
272
273
317
318
322
325
326
341
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING SERVICES

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$9,953.00 $9,953.00 $0.00
$10,299.00 $10,299.00 $0.00
$10,299.00 $10,299.00 $0.00
$8,245.00 $8,245.00 $0.00
$4,167.00 $4,167.00 $0.00
$137,880.00 $137,880.00 $0.00
$1,275.00 $1,275.00 $0.00
$1,334.00 $1,334.00 $0.00
$1,293.00 $1,293.00 $0.00
$1,517.00 $1,517.00 $0.00
$1,502.00 $1,502.00 $0.00
$1,512.00 $1,512.00 $0.00
$1,517.00 $1,517.00 $0.00
$1,132.00 $1,132.00 $0.00
$1,044.00 $1,044.00 $0.00
$1,053.00 $1,053.00 $0.00
$948.00 $948.00 $0.00
$873.00 $873.00 $0.00
$15,000.00 $15,000.00 $0.00
$850.00 $850.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,050.00 $2,050.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,900.00 $1,900.00 $0.00
$2,530.00 $2,530.00 $0.00
$1,210.00 $1,210.00 $0.00
$1,475.00 $1,475.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,980.00 $1,980.00 $0.00
$2,150.00 $2,150.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,575.00 $1,575.00 $0.00
$575.00 $575.00 $0.00
$850.00 $850.00 $0.00
$1,365.00 $1,365.00 $0.00
$2,000.00 $2,000.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 9
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2000 3 EMERGENCY REPAIR PROGRAM 250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
276
278
279
280
281
282
283
284
285
286
287
288
289
290
297
298
300
301
302
303
304

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,000.00 $2,000.00 $0.00
$2,850.00 $2,850.00 $0.00
$1,760.00 $1,760.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$825.00 $825.00 $0.00
$2,165.00 $2,165.00 $0.00
$2,620.00 $2,620.00 $0.00
$1,500.00 $1,500.00 $0.00
$925.00 $925.00 $0.00
$2,750.00 $2,750.00 $0.00
$2,200.00 $2,200.00 $0.00
$1,925.00 $1,925.00 $0.00
$2,085.00 $2,085.00 $0.00
$2,225.00 $2,225.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,645.00 $1,645.00 $0.00
$1,850.00 $1,850.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,700.00 $2,700.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,200.00 $2,200.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,400.00 $2,400.00 $0.00
$2,850.00 $2,850.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$2,365.00 $2,365.00 $0.00
$1,875.00 $1,875.00 $0.00
$250.00 $250.00 $0.00
$415.00 $415.00 $0.00
$1,300.00 $1,300.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,455.00 $1,455.00 $0.00
$2,000.00 $2,000.00 $0.00
$965.00 $965.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 10
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2000 3
4 5
6 7
Program Total
2000 Total

EMERGENCY REPAIR PROGRAM
Project Total

PROPERTY ACQUISITION
Project Total
SECTION 108 PAYMENT
Project Total
SECTION 108 PAYMENT
Project Total
SECTION 108 PAYMENT
Project Total
305
306
307
308
309
310
311
312
313
314
315
316
327
328
329
330
331
332
333
334
335
336
337
338
324
227
274
229
275
228
277

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

PROPERTY ACQUISITION
SECTION 108 LOAN REPAYMENT
REPAYMENT OF SECTION 108 LOAN GUARANTEE
SECTION 108 LOAN PAYMENT
REPAYMENT OF SECTION 108 LOAN
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN REPAYMENT
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$1,435.00 $1,435.00 $0.00
$2,647.00 $2,647.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,300.00 $1,300.00 $0.00
$2,850.00 $2,850.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$535.00 $535.00 $0.00
$2,000.00 $2,000.00 $0.00
$450.00 $450.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,375.00 $2,375.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,770.00 $1,770.00 $0.00
$2,390.00 $2,390.00 $0.00
$1,900.00 $1,900.00 $0.00
$1,265.00 $1,265.00 $0.00
$1,334.00 $1,334.00 $0.00
$520.00 $520.00 $0.00
$228.50 $228.50 $0.00
$148,209.50 $148,209.50 $0.00
$1,000.00 $1,000.00 $0.00
$1,000.00 $1,000.00 $0.00
$682,173.25 $682,173.25 $0.00
$46,909.00 $46,909.00 $0.00
$729,082.25 $729,082.25 $0.00
$194,784.50 $194,784.50 $0.00
$92,189.50 $92,189.50 $0.00
$286,974.00 $286,974.00 $0.00
$8,162.58 $8,162.58 $0.00
$11,947.93 $11,947.93 $0.00
$20,110.51 $20,110.51 $0.00
$1,338,256.26 $1,338,256.26 $0.00
$1,338,256.26 $1,338,256.26 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 11
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2001 1
2 3

GRANT ADMINISTRATION
Project Total

FAIR HOUSING SERVICES
Project Total

EMERGENCY REPAIR PROGRAM
345
379
407
408
409
420
421
422
346
347
368
383
384
385
413
414
415
416
417
418
419
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363

GRANT ADMINISTRATION

PROGRAM ADMINISTRATION

GRANT ADMINISTRATION

PROGRAM ADMINISTRATION

PROGRAM ADMINISTRATION

PROGRAM ADMINISTRATION

PROGRAM ADMINISTRATION

PROGRAM ADMINISTRATION

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$19,699.00 $19,699.00 $0.00
$4,330.00 $4,330.00 $0.00
$14,931.00 $14,931.00 $0.00
$2,695.00 $2,695.00 $0.00
$6,445.00 $6,445.00 $0.00
$7,874.00 $7,874.00 $0.00
$8,632.00 $8,632.00 $0.00
$6,471.00 $6,471.00 $0.00
$71,077.00 $71,077.00 $0.00
$1,199.00 $1,199.00 $0.00
$1,240.00 $1,240.00 $0.00
$974.00 $974.00 $0.00
$1,458.00 $1,458.00 $0.00
$1,324.00 $1,324.00 $0.00
$1,232.00 $1,232.00 $0.00
$1,228.00 $1,228.00 $0.00
$1,357.00 $1,357.00 $0.00
$1,188.00 $1,188.00 $0.00
$1,426.00 $1,426.00 $0.00
$1,218.00 $1,218.00 $0.00
$1,156.00 $1,156.00 $0.00
$4,750.00 $4,750.00 $0.00
$19,750.00 $19,750.00 $0.00
$1,130.00 $1,130.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,675.00 $2,675.00 $0.00
$1,680.00 $1,680.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,600.00 $1,600.00 $0.00
$2,000.00 $2,000.00 $0.00
$1,600.00 $1,600.00 $0.00
$1,700.00 $1,700.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,625.00 $2,625.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 12
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2001 3
5 EMERGENCY REPAIR PROGRAM
Project Total
REPAYMENT OF SECTION 108 LOAN
Project Total
364
365
366
367
369
370
371
372
373
374
375
376
377
378
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
342
380

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM

EMERGENCY REPAIR PROGRAM
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN PAYMENT
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$925.00 $925.00 $0.00
$2,420.00 $2,420.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,635.00 $2,635.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,155.00 $2,155.00 $0.00
$2,331.52 $2,331.52 $0.00
$2,250.00 $2,250.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,365.00 $2,365.00 $0.00
$1,400.00 $1,400.00 $0.00
$2,400.00 $2,400.00 $0.00
$2,175.00 $2,175.00 $0.00
$1,450.00 $1,450.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,120.00 $2,120.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,285.00 $2,285.00 $0.00
$2,000.00 $2,000.00 $0.00
$850.00 $850.00 $0.00
$850.00 $850.00 $0.00
$3,000.00 $3,000.00 $0.00
$1,305.00 $1,305.00 $0.00
$2,000.00 $2,000.00 $0.00
$2,560.00 $2,560.00 $0.00
$2,865.00 $2,865.00 $0.00
$470.00 $470.00 $0.00
$670.00 $670.00 $0.00
$98,491.52 $98,491.52 $0.00
$716,909.00 $716,909.00 $0.00
$24,564.50 $24,564.50 $0.00
$741,473.50 $741,473.50 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 13
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2001
2002
6 7
Program Total
2001 Total
1 2
3 4
5 6
Program Total
REPAYMENT OF SECTION 108 LOAN
Project Total
REPAYMENT OF SECTION 108 LOAN
Project Total

PROGRAM ADMINISTRATION
Project Total

FAIR HOUSING SERVICES
Project Total

PROPERTY ACQUISITION (NORTH DOWNTOWN

REVITILIZATION)
Project Total
SECTION 108 LOAN REPAYMENT ($320K - FOX
FIELD)
Project Total
REPAYMENT OF SECTION 108 LOAN ($3.1M -
CITYWIDE PROJ.)
Project Total
REPAYMENT OF SECTION 108 LOAN ($4M

OVERPASS)
Project Total
343
381
344
382
424
425
426
427
430
431
432
435
436
437
439
423
433
434
438
444
445
410
429
411
428
412
SECTION 108 LOAN REPAYMENT
REPAYMENT OF SECTION 108 LOAN
SECTION 108 LOAN REPAYMENT
SECTION 108 LOAN REPAYMENT

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING SERVICES

FAIR HOUSING

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)
REPAYMENT OF SECTION 108 LOAN ($320K)
REPAYMENT OF 108 LOAN ($320K)
REPAYMENT OF SECTION 108 LOAN ($3.1M)
REPAYAMENT OF 108 LOAN ($1.3 MILLION)
REPAYMENT OF SECTION 108 LOAN ($4M)
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$192,189.50 $192,189.50 $0.00
$89,539.50 $89,539.50 $0.00
$281,729.00 $281,729.00 $0.00
$16,947.93 $16,947.93 $0.00
$11,772.90 $11,772.90 $0.00
$28,720.83 $28,720.83 $0.00
$1,241,241.85 $1,241,241.85 $0.00
$1,241,241.85 $1,241,241.85 $0.00
$6,598.00 $6,598.00 $0.00
$6,972.00 $6,972.00 $0.00
$6,596.00 $6,596.00 $0.00
$28,265.00 $28,265.00 $0.00
$2,517.00 $2,517.00 $0.00
$5,112.00 $5,112.00 $0.00
$7,166.00 $7,166.00 $0.00
$8,494.00 $8,494.00 $0.00
$8,803.00 $8,803.00 $0.00
$11,047.00 $11,047.00 $0.00
$4,809.00 $4,809.00 $0.00
$96,379.00 $96,379.00 $0.00
$4,358.00 $4,358.00 $0.00
$4,503.00 $4,503.00 $0.00
$4,800.00 $4,800.00 $0.00
$4,339.00 $4,339.00 $0.00
$18,000.00 $18,000.00 $0.00
$130,801.76 $130,801.76 $0.00
$120,754.42 $120,754.42 $0.00
$251,556.18 $251,556.18 $0.00
$21,772.90 $21,772.90 $0.00
$11,419.60 $11,419.60 $0.00
$33,192.50 $33,192.50 $0.00
$199,539.50 $199,539.50 $0.00
$86,569.50 $86,569.50 $0.00
$286,109.00 $286,109.00 $0.00
$754,564.50 $754,564.50 $0.00
$754,564.50 $754,564.50 $0.00
$1,439,801.18 $1,439,801.18 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 14
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2002
2003
2004
2002 Total
1 2
3 4
5 6
Program Total
2003 Total
1 2

GRANT ADMINISTRATION
Project Total

FAIR HOUSING
Project Total

PROPERTY ACQUISITION
Project Total
REPAYMENT OF SECTION 108 LOAN (3.1 MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($320,000)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.45

MILLION)
Project Total

GRANT ADMINISTRATION
Project Total

FAIR HOUSING
443
454
459
442
448
455
458
446
447
452
453
456
457
460
440
449
441
450
451
469
470
479
480
464
471
472
473

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

FAIR HOUSING SERVICES

FAIR HOUSING SERVICES

FAIR HOUSING

FAIR HOUSING SERVICES

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
SECTION 108 LOAN REPAYMENT ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($320,000)
SECTION 108 LOAN REPAYMENT ($320K)
SECTION 108 LOAN REPAYMENT $1.45 M)

CDBG GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

GRANT ADMINISTRATION

FAIR HOUSING SERIVCES

FAIR HOUSING

FAIR HOUSING

FAIR HOUSING
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$1,439,801.18 $1,439,801.18 $0.00
$43,907.00 $43,907.00 $0.00
$25,067.00 $25,067.00 $0.00
$25,098.00 $25,098.00 $0.00
$94,072.00 $94,072.00 $0.00
$5,155.00 $5,155.00 $0.00
$4,650.00 $4,650.00 $0.00
$5,255.00 $5,255.00 $0.00
$4,940.00 $4,940.00 $0.00
$20,000.00 $20,000.00 $0.00
$250,358.01 $250,358.01 $0.00
$181,842.41 $181,842.41 $0.00
$151,748.56 $151,748.56 $0.00
$121,938.05 $121,938.05 $0.00
$157,335.45 $157,335.45 $0.00
$202,161.69 $202,161.69 $0.00
$1,000.00 $1,000.00 $0.00
$1,066,384.17 $1,066,384.17 $0.00
$196,569.50 $196,569.50 $0.00
$83,544.50 $83,544.50 $0.00
$280,114.00 $280,114.00 $0.00
$21,419.60 $21,419.60 $0.00
$11,063.30 $11,063.30 $0.00
$32,482.90 $32,482.90 $0.00
$32,503.90 $32,503.90 $0.00
$32,503.90 $32,503.90 $0.00
$1,525,556.97 $1,525,556.97 $0.00
$1,525,556.97 $1,525,556.97 $0.00
$38,893.00 $38,893.00 $0.00
$47,487.00 $47,487.00 $0.00
$24,010.00 $24,010.00 $0.00
$13,192.00 $13,192.00 $0.00
$123,582.00 $123,582.00 $0.00
$5,046.00 $5,046.00 $0.00
$5,190.00 $5,190.00 $0.00
$5,497.00 $5,497.00 $0.00
$5,267.00 $5,267.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 15
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2004
2005
2 3
4 5
6 7
Program Total
2004 Total
1 2
3 4
5 6
7 Project Total

NORTH DOWNTONW REVITALIZATION/TRANSIT
VILLAGE PROPERTY ACQ.

Project Total
REPAYMENT OF SECTION 108 LOAN ($3.1

MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($320,000)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.45

MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.5

MILLION)
Project Total

GRANT ADMINISTRATION
Project Total

FAIR HOUSING SERVICES
Project Total

SINGLE-FAMILY HOUSING REHABILITATION
(DOWNTOWN REVITAL)
Project Total
REPAYMENT OF SECTION 018 LOAN ($3.1

MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($320,000)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.45

MILLION)
Project Total
REPAYMENT OF SECTION 108 LOAN ($1.5

MILLION)
474
475
476
477
478
461
465
462
466
463
467
468
486
485
497
481
482
483
484

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION (NDTVP)

PROPERTY ACQUISITION

NORTH DOWNTOWN REVITALIZATION/TRANSIT
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($320,000)
REPAYMENT OF SECTION 108 LOAN ($320,000)
REPAYMENT OF SECTION 108 LOAN ($1.45 M)
REPAYMENT OF SECTION 108 LOAN ($1.45 M)
REPAYMENT OF SECTION 108 LOAN (1.5 M)

GRANT ADMINISTRATION

FAIR HOUSING SERVICES

CITYWIDE RENTAL REHAB PROGRAM
REPAYMENT OF SECTION 108 LOAN ($3.1 M)
REPAYMENT OF SECTION 108 LOAN ($320,000)
REPAYMENT OF SECTION 108 LOAN ($1.45 M)
REPAYMENT OF SECTION 108 LOAN ($1.5 M)
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$21,000.00 $21,000.00 $0.00
$56,926.14 $56,926.14 $0.00
$532,056.45 $532,056.45 $0.00
$291,767.44 $291,767.44 $0.00
$82,626.83 $82,626.83 $0.00
$4,771.00 $4,771.00 $0.00
$968,147.86 $968,147.86 $0.00
$203,544.50 $203,544.50 $0.00
$80,196.50 $80,196.50 $0.00
$283,741.00 $283,741.00 $0.00
$21,063.30 $21,063.30 $0.00
$10,705.80 $10,705.80 $0.00
$31,769.10 $31,769.10 $0.00
$82,624.70 $82,624.70 $0.00
$33,328.25 $33,328.25 $0.00
$115,952.95 $115,952.95 $0.00
$45,487.20 $45,487.20 $0.00
$45,487.20 $45,487.20 $0.00
$1,589,680.11 $1,589,680.11 $0.00
$1,589,680.11 $1,589,680.11 $0.00
$117,674.00 $117,674.00 $0.00
$117,674.00 $117,674.00 $0.00
$22,050.00 $22,050.00 $0.00
$22,050.00 $22,050.00 $0.00
$334,629.00 $334,629.00 $0.00
$334,629.00 $334,629.00 $0.00
$286,707.50 $286,707.50 $0.00
$286,707.50 $286,707.50 $0.00
$31,054.60 $31,054.60 $0.00
$31,054.60 $31,054.60 $0.00
$116,221.50 $116,221.50 $0.00
$116,221.50 $116,221.50 $0.00
$127,031.00 $127,031.00 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 16
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2005
2006
2007
7 Program Total
2005 Total
1 2
3 4
5 6
7 Program Total
2006 Total
1 2
3 4
5 6
Project Total

CDBG ADMINISTRATION
Project Total

FAIR HOUSING SERVICES
Project Total
108 LOAN REPAYMENT (CITYWIDE $3.1M)
Project Total
108 LOAN REPAYMENT (FOX FIELD $320,000)
Project Total
108 LOAN REPAYMENT ($1.45 MENTAL HEALTH
ASSOC.)
Project Total
108 LOAN REPAYMENT ($1.5M) CHILDREN'S
CENTER
Project Total

INFRASTRUCTURE ASSESSMENT /

REHABILITATION (SEWER)
Project Total

ADMINISTRATION OF CDBG ENTITLEMENT GRANT
Project Total
108 LOAN REPAYMENT $3.1
Project Total
108 LOAN REPAYMENT $320,000 FOXFIELD
Project Total
108 LOAN REPAYMENT $1.45 MHA
Project Total
108 LOAN REPAYMENT $1.5 ANTELOPE VALLEY

CHILDREN'S CENTER
Project Total

PUBLIC FACILITIES AND IMPROVEMENTS ALLEY

RECONSTRUCTION
491
493
494
496
492
487
488
489
490
495
498
501
502
503
504
505

ADMINISTRATION

ADMINISTRATION

ADMINISTRATION

ADMINISTRATION

FAIR HOUSING SERVICES
SECTION 108 LOAN REPAYMENT CITYWIDE 3.1M
108 LOAN REPAYMENT ($320,000)
REPAYMENT OF SECTION 108 LOAN ($1.45M)
108 LOAN REPAYMENT ($1.5M) CHILDREN'S CE

PUBLIC INFRASTRUCTURE

ADMINISTRATION
$3.1 SECTION 108 REPAYMENT
108 LOAN REPAYMENT (FOX FIELD CORRIDOR)
108 LOAN REPAYMENT (MHA)
108 LOAN PAYMENT A.V. CHILDREN'S CENTER

ALLEY RECONSTRUCTION
Completed
Canceled
Canceled
Canceled
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
CDBG
$127,031.00 $127,031.00 $0.00
$1,035,367.60 $1,035,367.60 $0.00
$1,035,367.60 $1,035,367.60 $0.00
$114,000.00 $114,000.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$114,000.00 $114,000.00 $0.00
$23,152.00 $23,152.00 $0.00
$23,152.00 $23,152.00 $0.00
$279,285.00 $279,285.00 $0.00
$279,285.00 $279,285.00 $0.00
$30,340.80 $30,340.80 $0.00
$30,340.80 $30,340.80 $0.00
$118,148.00 $118,148.00 $0.00
$118,148.00 $118,148.00 $0.00
$127,649.75 $127,649.75 $0.00
$127,649.75 $127,649.75 $0.00
$609,998.13 $609,998.13 $0.00
$609,998.13 $609,998.13 $0.00
$1,302,573.68 $1,302,573.68 $0.00
$1,302,573.68 $1,302,573.68 $0.00
$87,639.56 $87,639.56 $0.00
$87,639.56 $87,639.56 $0.00
$281,501.00 $281,501.00 $0.00
$281,501.00 $281,501.00 $0.00
$33,901.60 $33,901.60 $0.00
$33,901.60 $33,901.60 $0.00
$118,692.00 $118,692.00 $0.00
$118,692.00 $118,692.00 $0.00
$127,869.00 $127,869.00 $0.00
$127,869.00 $127,869.00 $0.00
$138,502.06 $138,502.06 $0.00
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
List of Activities By Program Year And Project
IDIS - PR02

LANCASTER,CA
DATE: 08-22-25
15:43 TIME:

PAGE: 17
Plan Year IDIS Project Project IDIS
Activity ID Activity Name Activity
Status Program MetricsFunded Amount Draw Amount Balance 2007
2008
6 7
8 9
10 11
12 Program Total
2007 Total
1 2
3 4
5 6
7 8
9 Project Total

CODE ENFORCEMENT OFFICER
Project Total

FEE WAIVER PROGRAM PARKS, RECREATION

AND ARTS
Project Total

LANCASTER CARES PROGRAM
Project Total

FAIR HOUSING SERVICES
Project Total

FAIR HOUSING IMPEDIMENT STUDY
Project Total

SEWER ASSESSMENT
Project Total

ADMINISTRATION AND PLANNING
Project Total

FAIR HOUSING SERVICES
Project Total
108 LOAN REPAYMENT: FOX FIELD

INFRASTRUCTURE/CORRIDOR
Project Total
108 LOAN REPAYMENT: MENTAL HEALTH

ASSOCIATION RELOCATION
Project Total
LOAN REPAYMENT: ANTELOPE VALLEY

CHILDREN'S CENTER
Project Total
108 LOAN REPAYMENT: ECONOMIC

DEVELOPMENT/HOUSING SITE
Project Total

CODE ENFORCEMENT OFFICER A
Project Total

PARKS, RECREATION AND ARTS FEE WAIVER

PROGRAM
Project Total

LANCASTER CARES PROGRAM
506
507
508
499
500
509
510
511
512
513
514
515
516
517
518