20 - Approval of Proposed Residential Solid Waste Collection & Recycling Contract — Newport Beach City Council, January 11, 2022 (part 4 of 4)

20-493

31 20-494
Facility Number:

SOLID WASTE FACILITY PERMIT
30 -As -0361

12. Legal Description of Facility:

The facility is located in the north comer of Lot 169 in Block 2 of Irvine's Subdivision of the Ranchos San Joaquin, Lomas de Santiago and Flint and Bixby Allotment in the Rancho Santiago de Santa Ana, as shown on a Map recorded in Book 1, page 88 of Miscellaneous Maps, records of Orange County, California.

13. Findings:
a. This permit is consistent with the County of Orange Countywide Integrated Waste Management Summary Plan, which was approved by CalRecycle on March 27, 1996. The location of the facility is identified in the Nondisposal Facility Element, pursuant to Public Resources Code (PRC) Section 50001(a). b. This permit is consistent with the standards adopted by the CalRecycle, pursuant to PRC Section 44010.

C. The design and operation of the facility is consistent with the State Minimum Standards for Solid Waste Handling and Disposal as determined by the enforcement agency, pursuant to PRC Section 44009. d. A Mitigated Negative Declaration (SCH No. 1988022404) was adopted by the City of Newport Beach City Council on April 11, 1988 and filed with the County Clerk on April 12, 1988 to support the initial SWFP issued on February 8, 1989. The transfer station commenced operations in March of 1990. e. A Notice of Exemption (Class I Categorical Exemption) was prepared by the City of Newport Beach Planning Department on May 7, 2003 and filed with the County Clerk on May 8, 2003 to support the change in days and hours of operation.

14. Prohibitions:

The facility is prohibited from receiving the following items or operational practices:
• Acceptance of hazardous waste, radioactive waste, designated waste, non -hazardous waste requiring special handling. • Acceptance of liquid waste or semi-solid waste, containerized or not. • Acceptance of biosolids, sewage sludge, septic tank pumpings, clarifier waste, slurries, restaurant grease trap pumpings. • Acceptance of infectious or medical waste.
• Acceptance of dead animals and ash.
• Scavenging, open burning, public dumping.

15. The following documents describe and/or restrict the operation of this facility:

Date
Date
Transfer/Processing Report
10/2018
Land Use and/or Conditional Use Permit
NA
NOE (Class I Categorical Exemption)
05/08/2003
Waste Discharge Requirements
NOE (Class I Categorical Exemption)
10/09/1998
01/18/2002
31 20-494

ND (SCH No. 1990010863) I 10/24/1990 I Resolution No. R8 -2002-0010I 01/18/2002 MND (SCH No. 1988022404) 02/12/1988 NPDES Permit No. CAS618030 32

Page 2 of 4 ends

20-495

SOLID WASTE FACILITY
PERMIT

16. Self Monitoring:

Facility Number:
30 -AB -0361
The facility operator shall submit the results of all self-monitoring programs to the Local Enforcement Agency by the due dates below. Each self-monitoring report shall include:

Program Reporting Frequency
a. Daily and monthly quantities (in tons) and types of Quarterly materials received. Such records will also be reviewed by the LEA during the monthly inspections and shall be
accurate and documented within 7 days of the activity date. b. Monthly totals of the quantities (in tons) and types of materials recovered/ salvaged and sent to markets.
c. Daily and monthly tonnages of the quantity of waste
loaded onto transfer trailers and hauled for landfilling Quarter and/ or additional processing.
d Results of the Household Hazardous Waste Curbside Screening ly Program and all other prohibited waste screening/load checking programs (quantities and types) and the disposition of these wastes. e. A summary of the Log of Special/Unusual Occurrences (SIU 0) Quarter documenting accidents, employee injuries, frres,
explosions, receipt or rejection of prohibited wastes,
hazardous waste incidents, unscheduled shutdowns, ly
vandalisms, etc. and the operator's actions in response. f. Logs of all verbal and copies of all written complaints (pertaining to LEA -regulated parameters and state minimum Quarter standards) regarding this facility and the operator's
actions in response. The operator shall notify the LEA of all complaints within 24 hours of the occurrence. ly
g All regulatory notices (e.g., Notice to Comply, Notice of Violation, Notice & Order, Cease & Desist Order, Clean-up & Abatement Order) received by the facility and the operator's actions in response. Quarterly The self-monitoring report shall be submitted in accordance with the following schedule:
33 20-496

Quarterly Quarterly
Reporting Period Report Due
January through May 1
March August 1
November
April through June 1
February
July through I
September
October through
December

Page 3 ends

20-497

W orking Uratt 12 / Y/ / 21
Facility Number:

SOLID WASTE FACILITY PERMIT 30 -AB -0361

17. Enforcement Agency (EA) Conditions:
a) The operator shall comply with all state minimum standards for receiving, handling, storage, and transfer of solid waste as specified in Chapter

3.0, Division 7, Title 14 of the California Code of Regulations (CCR). The operator shall inspect the site at least once each day of operation to ensure compliance with all applicable state minimum standards, conditions, mitigation measures, and regulations. b) The operator shall notify the LEA in writing with proposed amendments to the Transfer/Processing Report at least one hundred eighty (180) calendar days in advance of the proposed significant changes (as determined by the LEA) to the facility's design or operation to allow for early consultation, completion of all required documents, due process review, filing and the completion of all related permitting processes. Such notification is required for the following changes, but not limited to: permitted tons per day limit, permitted areas of operation, permitted hours and/or days of operation, addition of facility equipment and structures, allowance of public disposal, and changes in operation and procedures not described in the Transfer/Processing Report.
c) The facility is only permitted to accept non -hazardous solid waste from the refuse collection vehicles operated or contracted by the City of Newport Beach. The facility is not open to the general public for disposal or recycling activities. In the event the operator proposes to expand facility operations to include access to the general public, the operator is responsible for notifying the LEA in accordance with condition I7(b). d) As outlined in Section 16, the operator shall maintain at the facility a daily log of special/unusual occurrences (SN 0). The log shall document, but not be limited to public nuisance complaints (e.g., noise, dust, offsite migration of litter, etc.), fires, explosions, receipt or rejection of prohibited wastes, incidents of personal injury, vandalisms, accidents and/or property damage. Each log entry shall be accompanied by a summary of the responses/corrective actions taken by the operator to mitigate any negative impacts of each occurrence. Days without incidents of SIU O shall be noted with an appropriate negative entry for such days such as "No SIU O today." The log shall be readily accessible to facility personnel, the LEA, and other regulatory agencies upon request. Such records shall be accurate and documented within 7 days of the activity date.
e) Additional information concerning the design/operation of this facility shall be furnished to the LEA (and other regulatory personnel) within 10 business days upon request.
f) At all times, there shall be litter control personnel and/or other adequate measures to preclude litter from blowing and accumulating offsite. All litter shall be properly disposed in refuse receptacles and transported offsite within 48 hours. g) The operator shall notify the LEA by phone, fax, or e-mail as soon as the maximum permitted daily tonnage has been exceeded. The operator shall provide the LEA in writing within 48 hours the reasons for the exceedance and the measures and procedures to prevent a recurrence. h) Personnel assigned to the facility shall be adequately trained in subjects pertinent to transfer station operations and maintenance, solid waste management, prohibited materials recognition and screening, use of mechanized .equipment , and emergency procedures. A record of such training shall be maintained at the site and available for review by the LEA and other regulatory agencies upon request.

M':

Attachment X Public Education Plan
Cil Design
nem Far Which Customers/When Content Printing Distribution and Production
Jun -21
Jul -21
Aug -21
Sep -21
Oct -21
N-21
Dec -21
Jan -22
Feb -22
Mar -22
Apr -22
May -22
Jun -22
Phase 0: Recycling Cart Ill
Per Section 1.4
6,500 households without
Include dates the carts will be distribute, dates when carts will be received, recycling de, yg g
Per Section 1.4 of
Per Section 1.4
of Attachment
rge
Ta ted Notice to Households that do
recycling service. Mails
CR&R customerservice line, OR code for re li Residents can have exba recycling rt or cycng.ar
Attachment B,
of Attachment
B,CR&R will
not currently have Recycling Service
September 30, 2021
different size at no additional charge. Include process for requesting additional cart or CR&R will Produce
B, CR&Rwill
disWbtic this
size.pan
changingI nclude size configurations.
this notice
tthis notice
notice
Per Section 1.4
6,500 households without
Includes userguide, set out instmctions,customer service line, QR code with instructions.

Per Section l.4 of
Per Section l.4
of._ chment
Hang tag Waccompany newly
recycling service. Distributed
Residents can have exta recyclingcartordifferentsizeatno addition,Ich,T,.Include AltachmeM B,
of Attachment
B,CR&Rwill
delivered recycling cart
with carts Oct 2021.

Process ques gra aging size. Rura
for tin dditional can or changing Include size confi tions.

CR&R will produce
B,CR&Rwill
disMbute this
this notice
pont this notice
notice
Targeted to 6,500 households
Second informational recycling piecewithout
recycling service.

Thanks for participating and FAQs, what goes where.

City
City
City
Malls Feb 1, 2022
Phase 1: Change in Serviw Day Notification
Residents who follow City
City Council Study Session
Council meetings; videom be
Benefits of re -mute includingraduction in VMT,,GHG,,congestion,wear/tearonroads,noise, City
NA
NA
posted online
routes, etc. l nclude map online.

Direct mailer/utility bill to all households with insert Q&A re: new charges, how do I get an Mailerto ALL households
All households
extra container, what is wmainerization,dos/don'ts. Determine leads on customerservice City
City
City
(City vs CR&R). For— containers call CR&R, forquestions call PW.

Per -Section 1.3
Residents whoa re impacted
rou g g. ry organics program an
Reasons whyto change occumn Bnefsumma of d possible
Per Secdonl.3of
Per Secbonl.3
of Attachment
Targeted Notice to households that will
rge
weeksbeforeore
reference to bill insert. Note that there is more infofoithcomin g re: organics program.

Attachment B,
of Attachment
B, CR&Rwill
have route changesbyre-route;3is
reroute is effective
Effective date of mute changes.Online service da URL. Mail me tent to note day
pro
CR&Rwill duce
B,CR&Rwill
disubutethis
map
current service day and changed day. Include new route map and URL. this notice
porn this notice
notice
Foram—I dds,nd
neighborhoods that will
Geotargeted NeMDoor ads
expenence a service day
Notfication re: the new service day, why the GN is doing this, benefits of re-route.

City
NA
City
change.

Residents who are impacted
byre-route, week ofand
CR&Rtoconductdial out to a 11 households experiencing a mute cha nge week of route day CR&R create and
CR&Rexecute
'Dial cut. residents
week after effective date of
change and week after.
record script
NA
dial out
route
Phase 2: Organics Cart Roll-out
State -mandated program required by January 1, 2022 in all cities in Ca ll you will 'New orga nics proga in coming soon'
All households. M ails mid-
receive a ca it between la in and March 2022. I nclude picture of cart with size of footprint informations l piece)
Dec,2021
(dimensions). What can go in this (green and food). OR code for orga nits video. Kitchen pail is City
city
city
coming
coming and how to use it.

Summary of organics program starting soon. If you haven't gotten your,, rt, it will be there by 12/15/2021. Start using your can upon receipt. Place curbside on regula r trash day. What Second information l organics piece
All households. M ails Ja n 2022
can go In this (green and food). QR code for organia video. Ability to switch out size after City
City
City
delivery. Available sizes and dimensions. Process for cartswap out (phone, website, etc.).

Customer— info for CR&R. You will receive a kitchen pail and how to use your kitchen pail.

All followers; several posts
Develop a social media calendarfor mil -outwith posts geared to pre -roll-out, during roll-out, City -dal media channels
before, during, and after
and after roll-out
City
NA
City
program mil -out
Per Sections
Per Sections
Per Sections

1.2.4.41.4.7,
put rganicsca / put organics (pre vac
Materials to [trio rt materials notte tino rt feabl hart or

1.4.2,1.4.7,

1.4.2,1.4.],
of
organics piece
Thirdo nfortnational
All households. Delivered by
gra pan ) pos bag poi
hicthatresident mould keep dreferto. Com table ba guidelines for I ant
of Attachment B,
B,

2.4.1 of
Attachment
Attachment B,
delivered with organic cart
CR&Rwkh kitchen pail.
and what not to use. Stan using right away. How to contact CR&R. OR code for video Links to CR&Rwill pmduce
Attachment 8,
CRRwill
City and CR&Rwebsiteand/orFAQ.
this notice
CR&R will print
disthbute this
this notice
notice
All househdds. Distributed
Fourth mailing
3/1/22 as mailer or WST bill
Summary of program and FAQs. Customer care info for CR&R. Thanks for participating.

City
Ciry
Ciry
insert.

All households. Distributed
Filth mailing
4/1/2022 as standalone
Handy tips! Thanks forusing. Who sells compastable bags? What to line kitchen pails with.

City
city
city
or WST bill insert.

How to clean! Dishwashersafe. Customer care info for CR&R. Link to'handy tips'website.

Per Section
Perttachn2.4.1
Per Section
Residential 6 -Month Follow Up
Mailed to all households by
Reminderabou[organics and recycling and what goes where, contamination education. SB of Attachment B,
241 of
achmef
Attachment B,
Education Matmingsals on Food
June1,2022
13g3-requiredoutreach.

CR&R will produce
Attachment 6,
CR&Rwill
Scap/Yard Trimmings Program
this notice
CR&R will print
di,mbutethis
this notice
notice
Phase 3: Special Service and Cadairer¢ation

Attachment X Public Education Plan
20-500
Notification of availability of a arts, premium and deluxe valet service charges foran additional charge. Charges effective January 1, 2022, including pricing. How many are free and how many are extra costs. If you have extra carts you don't want, call CR&R to get rid of Extra can charges, containenzation, and
All households. Mailed mid-
them so you are net billed. If noactil your extra carts get pulled. Ifyou have eAra carts special services notification
tan 2022.
and youstill want them, call CR&Randtell them you would like to retainthem a ndyou begin City
city
City
being billed quarterly on January 1, 2022. If you currently have extra carts and CR&R does not hear from you, they will remove the carts and you will —be billed forth, extra carts. Note that containerization is required. Outline process if non -containerized materials are ntered.

Notification that extra carts, premium and deluxe valetservice charges for an additional charge. Charges effective April 1, 2022, including pricing. How many are free and how many Per Sections
rge
Targeted noticeto households
you you ge youare
are eAm costs. if have eAa carts don'twant, call CR&Rto trid ofthem so PerSection 1.4.7
Per -Section
147of
Targeted notice re: extra cartcharges
withexisting extracartsor
not billed. If no action, your extra carts getpulled. Ifyou have extra carts and you still want of Attachment B,
147of
Attachment B,
ands I services notification
special
premium va
with lets,rvice.
the,,you would you gin g
them, call CR&R and tell them Id like W retain them and be being billed CR&R will duce
Pro
Attachment 6,
CR&Rwi`
Mailed 1/15.
on April 1, 2022. If you currently have extra carts and CR&R does not hearfrom you, this notice
CR&R will print
distnbutethis
they will remove the carts and you will not be billed for the extm carts. Note that this notice
notice
coma inamaton is required. Outline process if noncontainerized materials are encountered.

Per Section 5.6,
Attachment B,
CR&R: nd City website –clea r to display
nclude how to remove eAm ca rts, upsize orga nit ca rts, customer service info, progra m CR&R will update
and asy to findnews about organic
Websites
basics, when ca rt deliveries a re cumin, kitchen luta
g par ge,embeddedvideos, etc.
website. Gly will
NA
NA
roll-out and, carts removal
also update
website.

CR&Rdrrvers
Tag overflowing arts to notify residents of pending charge and fines for non- upon
Non -containerization Tagging
Carts that am overflowing
containerization; grace period; how to add extra carts; etc.

CR&R
CR&R
ncountering
ov i,rH w
Short Tenn Rental
If pernitfees are updated, this outreach piece would update STR operators that permit fees Owners/Managers procto
thatthe City will colleclwith 10/1/2022 annual STR permits, howto add extra carts, best Short Tenn Rentals
10/1 when new MSW permit
pacticas for ensuring tena nts pa rticipate in programs, containerisation requirements, City
City
City
fees may become effective
contamination enforcement, etc.

Residents that receive
SummerSaturday Service
Update that Summer Saturday Service will continue under the new contact for M SW only.

Summer Saturday Service
several weeks before this
Notice re: containerization requirements.

City
City
City
service is provided (June 2022)
Updates on new recycling programs organics recycling programs, state mandates driving Town Halls
All; prorto organic program
requirements, containerization requirements, route day changes,City bankrolling City
NA
City
roll-ou
containerization gate period, coordination with duplex homes re: extra cartcharges; etc.

The City will
Per Section 1.4 of
publish these
City social media channels
Allfollowers
Social media blasts mirrorfive mailers in content and timing.

Attachment B,
NA
posts via
CR&R willproduce
existing social
these posts
media channels
Per Attachment8,
City to
NBTV
Dec -21
CR&R's'Howto'video on loop. Interviewswith City staffabouthow program works.

MR will produce
NA
broadcaston
Interviews with organic recycling champions in City.
video.

NBN.

I nclude a dvertisement for orga nics progra m– positive points. All cities have W do this. Roll The City will draft
The City will
Daily Pilot Advertisementmailing)
Ja n 15, 2022(afterinida11
outtiming. Picture ofcar(t,ck, howthis helps,etc. Specific mailers. Custam,rservica call copy forthes.

NA
publishthese
lines. Thanks in advance foryour help,
advertisements
advertisements
Per
Per
Distribution by CR&Rto
by CR&Rt
PerAttachmentN
AttachmentN
AttachmentN
Follow-up education/outreach piece to
neighution
where
and Attachment
and
and
neighborhoods on routesthat
contamination is identified
Reminderof how to use program, which materials can be accepted, state lawrequirement, B, CR&R will have
Attachment B,
Attachment,,
characterizations exceed 25%
during waste chaactenzation
local ordinance requirements (after adoption of 581383 ordinance).Cross-contamination and to develop if
CR&R will have
CR&R will have
contamination
process. Distributed within 6O
wish -cycling.
contamination
to develop/
to distribute if
days ofcharactemation
exceeds 25%
coma mination
contamination
result.
ceeds 25%
exceeds 25%
20-500

ATTACHMENT Y

INFORMATION TO BE SUBMITTED WITH MONTHLY INVOICE
Each monthly invoice submitted to the City by Contractor shall contain a cover page in the format shown below, with the amount for each of the services provided. The categories of services shall be the same as those on Attachment D-1.

Pursuant to Section 12.06 of the Agreement, each invoice shall also contain all of the information in this Attachment Y.

Basic Service
Monthly Compensation
Amount
Customer collection in "2013 Contract Area" in Attachment Q $333,846.00
Customer collection in "Newport Coast" Area in Attachment Q $63,416.05
Enhanced SB 1383 -mandated programs (for entire City)
$239,556.68
Bulky item collection
$549.00
Sharps collection program
$2,285.00
HHW door-to-door collection program
$11,431.00
Container pull-out for disabled customers
No charge
Two (2) annual shred days
No charge
One (1) annual compost/mulch giveaway
No charge
Subtotal Basic Service
$651,083.73
ATTACHMENT Y Page 1 of 11
20-501
Monthly Total
Additional Services
Collection of Non -Containerized Materials During "Grace Period" Emergency Collection Services - one 2 -person crew and truck Additional Load of Bulk Compost
Additional Bagged Compost (Single pallet or load of 24 pallets) Subtotal Additional Services
ATTACHMENT Y Page 1 of 11
20-501

D
D
C7
2 m
z

CITY OF NEWPORT BEACH

RESIDENTIAL SOLID WASTE & RECYCLING TONS
�QEO CYN iw.ww WeeE _ r_ __W6 E-wA8{! EIiSw RElmOf1YL YFG�0.0 9LJl1CY �5 � R"IDEMYLL W[RlCN DIarW
�w
1 73a I - 1 -- I -11 I — 1 1— I — I zasas I — I - I — I — — — "15 ,�,. I.M64 wa, OM ,.IM" a
20-502

01 C1=1I.F?

CITY OF NEWPORT BEACH
Dl verelm 4y Cart Type
May -21
Month: March
MSW Cart
Recycling Cart
Food Scraps and
Green Waste Cart
Total
Collected Tons
2,000.00
1,000.00
1,000.00
4,000.00
Diverted Tons
-
900.00
950.00
1,850.00
Disposed Tons
2,000.00
100.00

50.00 2,150.00
1,850.00
ATTACHMENT Y Page 3 of 11
20-503

Print NamerFitle: Mike Carey! Senior Sustainability Coordinator Signature: 914ike Carey Date: Thursday, June 10, 2021
By my signature, the information submitled betow is cerlifled to be correct and the proper back-up information• par the franchise agreement, is indaded with this report.

Complaints Received by Operator
Other Information to Report
20-504
City of Newport Beach
h
General Services Department
r]
Transfer Station Solid Waste Processing Reporting Form
Q4
CR&R Incorporated
CR Transfer, Inc.

Report forMonthfYear
May -21
Address:
592 Superior Avenue
Newport Beach, CA 92663
Print NamerFitle: Mike Carey! Senior Sustainability Coordinator Signature: 914ike Carey Date: Thursday, June 10, 2021
By my signature, the information submitled betow is cerlifled to be correct and the proper back-up information• par the franchise agreement, is indaded with this report.

Complaints Received by Operator
Other Information to Report
20-504

Q 1= St M St
N C G i F o o•. E u
environmental services
the face of a greener generation

THE CITY OF NEWPORT BEACH
Newport Beach Load Check Report
Month: May 2021
�.�.,
,
Saturday, May 01, 2021
3 Sunday, May 02, 2021
0 Monday, May 03, 2021
4 Pesticides 2
Tuesday, May 04, 2021
5 Wednesday, May 05, 2021
5 Thursday, May 06, 2021
5 Paint 2
Friday, May 07, 2021
7 Saturday, May 08, 2021
2 Sunday, May 09, 2021
0 Monday, May 10, 2021
3 Tuesday, May 11, 2021
6 Wednesday, May 12, 2021
4 Thursday, May 13, 2021
3 Friday, May 14, 2021
4 Paint 1
Saturday, May 15, 2021
3 Sunday, May 16, 2021
0 Monday, May 17, 2021
4 Tuesday, May 18, 2021
8 Wednesday, May 19, 2021
8 Thursday, May 20, 2021
4 Pesticides 3
Friday, May 21, 2021
8 Saturday, May 22, 2021
3 Sunday, May 23, 2021
0 Monday, May 24, 2021
5 Tuesday, May 25, 2021
8 Wednesday, May 26, 2021
6 Thursday, May 27, 2021
4 Friday, May 28, 2021
10 Paint 1
Saturday, May 29, 2021
4 Sunday, May 30, 2021
0 Monday, May 31, 2021
0 ATTACHMENT Y Page 5 of 11
20-505

D
D
m
z
N
a
m
QCI-qs.m
environmental services
the face of o greener genereticrj

THE CITY OF NEWPORT BEACH
Household Hazardous Material (HHW) Report
Month: May -21
Accounts Total QT Total
HHW 31 36 94427
ACCOnnt total does not include duplicates
20-506

29 21539 1 LEO R ANDERSON
30 121757 MICHAELS YEAGER
31 23006 1 RICHARD WAKENS
v
m
CD
L DRIFTWOOD RD .�25/06/2021�11�HUSEHOLD HA7ARDOUS WASTE P CORTLAND DR 05/27/2021 4 HOUSEHOLD HAZARDOUS WASTE
HILLSDALE DR 05/13/2021 116 HOUSEHOLD HAZARDOUS WASTE
20-507

G = m mm. m
anvlronmental services

THE CITY OF NEWPORT BEACH
Sharps Report Report
Month: May 2021
SHARPS I 18- 16 39
• Account total does notIndude duplicates
ATTACHMENT Y Page 8 of 11
20-508

environmental services
ine tom. ar a pie.ner penemrlwi

THE CITY OF NEWPORT BEACH

COMPLAINT REPORT
Month: May 2621
RESIDENTIAL ACCOUNTS:

CUSTOMER
SONIA GREGt1REK
Anton Taken
1A50N SCNO WAN
Anton Taken
DANIEttE & BRIAN SPERRM
Actlon Ta ken
RC5AAIN0 HANAWAY
Adlon Taken

ADDRESS J DATE
1 Notified Ops, unable to pick -a 9 scheduled due to street sfurry pmjen1 Serviced Cart before 4:00 AM
CuMmercomplaint of dart placement foltowIng servlclna
i
V
Route manager visited local100. Reslderds place tarts far In street1 Attempted to contact resident and dis
Customer y pick up
Notified Op, vedffed schedule
Serviced carts
5/27/2021
Cusmmer complaint of.lssed pick up(walk-Inservidel
5/27/2021
ops indicates Ihat balk -up ddver was servicing mete today 5/27/2021
Coached retie rd. v-�El
er, retumM [o sarvlce cua[emera .nn.

ATTACHMENT Y Page 9 of 11
20-509

environmental services
ire las® of a greener garreroticn
Residential Summarv: Newport Coast
Report Created an 6/16/2021
Single Family Residential
�pecial Services, Requests
11 Number of New Accounts Established
2} Additiona I Trash Cart Count (90 gallon)
3) Additional Trash Can Count (50 gallon)
4) Additional Trash Cart Count 135 gallon)
"Total Additional Trash Cart Count
5) Additional Recycle Cart Count (90 gallon)
6) Additional Recycle Cart Count (60 gallon)
7) Additional Recycle Cart Count (35 gallon)
"Total Recycle
Total Additional Recycle Cart Count
8} Complaint Log
Customer Address
No New Compaints - April
April
0 (.Ofrent
May April - May
0 .-od
817
821
133
133
qq
999 4
948
228
233 ■
37 37
277 7
12 282
5 1,271
1,28pim
Date Summary
9) New Account Detail
Customer Address Date Summary
No New Accounts - April
Print NamelTitle: Mike Carey 1 Senior Sustainability Specialist Signature: Mike Carey Datei 6/1612021
By my signature, the 'nformabor included with Ibis report is cenfled to be correct and the proper per the franchise agreement.

Page 1 of 1 ends

20-510

MONTHLY DETAIL FOR COLLECTION OF NON -CONTAINERIZED MATERIAL DURING "GRACE PERIOD"

DATE CUSTOMER NAME ADDRESS QUANTITY CHARGE
TOTAL
ATTACHMENT Y Page 11 of 11
20-511

1. Neighborhood Information
As of the Effective Date, the following Residential neighborhoods are not part of Contractor's service area in Attachment Q and therefore do not receive Contractor's services pursuant to this Agreement:

Neighborhood
Number of
Residences/Units
Newport Terrace
283
Chatham Ct
54 Mesa View
288
Total
625
These neighborhoods are shown on the maps below:
/
Newport Beach
Residences Not Served by Contractor as of the Effective Date Chatham Ct.

Mesa View
Newport Terrace
Santa Ana Heights
Newport Beach City Boundary
Attachment Z Page 1 of 5
20-512

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Additional detail of Newport Terrace neighborhood below.

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Page 2 of 5 ends

20-513

2. Example Calculation if the City directs Contractor to Add One or More Neighborhoods per Section 12.07 of the Agreement
In the event the City directs Contractor to add one or more of the neighborhoods identified above to Contractor's service area per Section 12.07 of the Agreement, the following methodology shall be used to adjust Contractor's compensation.

Example calculation to determine cost of providing service to neighborhood:

1. Monthly Cost per Residence (a)
$24.08

2. Monthly Cost Per Residence With Annual Adjustments
(b)
$24.44

3. Number of Residences Added (c)
54 4. Monthly Cost of Servicing New Residences (d)
$1,319.76

5. New Monthly Compensation to Contractor for
"Customer Collection in 2013 Contract Area in
Attachment Q" (e)
$335,165.76
(a) The "Monthly Cost per Residence" as of the Effective Date is $24.08. In the event Contractor's compensation is being adjusted for addition of a specified neighborhood on or after July 1, 2022, adjust the Monthly Cost per Residence as described in (b) below.
(b) Multiply the "Monthly Cost Per Residence" by the total annual compensation adjustment described in Attachment J, Part B, Step Two, second paragraph. See Attachment J, Part B, Subpart 5 "Adjustment Method For Monthly Cost Per Residence" for directions and a sample calculation. Note: if more than one (1) annual adjustment to Contractor's costs has occurred prior to the date the City directs the addition of a specified neighborhood, adjust the Monthly Cost per Residence to reflect all of the annual adjustments that have occurred prior to the date of the addition of the neighborhood. Enter the current `Monthly Cost per Residence' as adjusted. [For purposes of this example assume there has been one (1) annual adjustment as described in Attachment J that results in an increase of one and one-half percent (1.5%).]
(c) Enter the number of residences being added to Contractor's service area. In this example, the City directed the Contractor to add Chatham Court to its service area.

Chatham Court has 54 residences.
(d) Multiply the value in Row 2 (Monthly Cost per Residence) by the value in Row 3 (Number of Additional Residences Added) to determine the increase in monthly compensation due to the Contractor for providing service to the additional Residences.
(e) Add this amount to the monthly compensation amount paid to Contractor shown in Attachment D-1 (first row "Customer Collection in `2013 Contract Area' in Attachment Q"). For example, the Contractor's monthly compensation amount in row 1 of Attachment Z Page 3 of 5
20-514

Attachment Z
Method For Adjusting Contractor's Compensation for Addition of Specified Neighborhoods and for New Residences Constructed on Vacant Land During the Term of the Agreement
Attachment D-1 is $333,846 as of the Effective Date. Adding $1,319.76 (as shown in Row 4 above) to this amount would equal $335,165.76. This would become the new monthly Contractor compensation amount for "Customer Collection in `2013 Contract Area' in Attachment Q" listed in Attachment D-1 (shown in Row 5 above).

B. Compensation Adjustment for Construction of New Residences on Vacant Land During the Term of the Agreement

1. Example Calculation if more than 40 Certificates of Occupancy are Issued by the City for New Developments on Previously Vacant Lots/Land that Receive Residential Cart Service
Beginning with the Effective Date of this Agreement, the City will track, on a quarterly basis, the number of Certificates of Occupancy issued by City for new Residences constructed on lots or land that were vacant as of the Effective Date. The count of new Residences shall include only new Residences that meet all of the following: (i) the new Residence was constructed on land or a lot that was vacant as of the Effective Date; (ii) the new Residence is located within Contractor's service area shown on the map in Attachment Q; (iii) the City has issued a Certificate of Occupancy for the new Residence; and (iv) the new Residence receives Residential Cart Collection service from the Contractor.

If at any point during the Term, the cumulative number of Certificates of Occupancy issued by City after the Effective Date for new Residences that meet all of the above - listed criteria exceeds forty (40) such new Residences, the following methodology shall be used to adjust Contractor's compensation.

Once the count of qualifying new Residences reaches forty (40) or more, and Contractor's compensation has been adjusted as described herein, the count returns to zero (0) and begins again. Thereafter, Contractor's compensation shall be adjusted each time the cumulative number of Certificates of Occupancy issued to qualifying new Residences exceeds forty (40).

Such adjustments to Contractor's compensation shall be effective the first full month following the completion of the adjustment calculation. [Note: Such adjustments shall not be retroactive.] Once either Contractor or the City become aware that more than forty (40) Certificates of Occupancy have been issued to qualifying new Residences, the adjustment calculation shall be completed by City within thirty (30) days.

Attachment Z

Page 4 of 5 ends

20-515

Attachment Z
Method For Adjusting Contractor's Compensation for Addition of Specified Neighborhoods and for New Residences Constructed on Vacant Land During the Term of the Agreement
Example calculation to adjust Contractor's compensation for providing service to new Residential premises constructed on previously vacant lots:

1. Monthly Cost per Residence (f)
$24.08

2. Monthly Cost per Residence With Annual Adjustments
$24.44
(g)

3. Number of Residences Added (h)
42 4. Monthly Cost of Servicing New Residences (i)
$1,026.48

5. New Monthly Compensation to Contractor for
"Customer Collection in 2013 Contract Area in
$334,872.48
Attachment Q" (j)
(f) The "Monthly Cost per Residence" as of the Effective Date is $24.08. In the event Contractor's compensation is being adjusted for addition of forty (40) or more qualifying new Residences on or after July 1, 2022, adjust the Monthly Cost per Residence as described in (g) below.
(g) Multiply the "Monthly Cost Per Residence" by the total annual compensation adjustment. See Attachment J, Part B, Subpart 5 "Adjustment Method For Monthly Cost Per Residence" for directions and a sample calculation. Note: if more than one (1) annual adjustment to Contractor's costs has occurred prior to the date of the cost adjustment, adjust the Monthly Cost per Residence to reflect all of the annual adjustments that have occurred prior to the date of the addition of the neighborhood.

Enter the current `Monthly Cost per Residence' as adjusted. [For purposes of this example assume there has been one (1) annual adjustment as described in Attachment J that results in an increase of one and one-half percent (1.5%).] (h) Enter the number of new residences being added to Contractor's service area (i.e. the number of Certificates of Occupancy issued by the City for new Residences that meet all of the qualifications listed herein. In this example, the City issued forty-two (42) Certificates of Occupancy to new Residences that meet the qualifications. (i) Multiply the value in Row 2 (Monthly Cost per Residence including annual adjustments) by the value in Row 3 (Number of new Residences Added) to determine the increase in monthly compensation due to the Contractor for providing service to the additional Residences.

Q) Add this amount to the monthly compensation amount paid to Contractor shown in Attachment D-1 (first row "Customer Collection in `2013 Contract Area' in Attachment Q"). For example, the Contractor's monthly compensation amount in row 1 of Attachment D-1 is $333,846 as of the Effective Date. Adding $1,026.48 (as shown in Row 4 above) to this amount would equal $334,872.76. This would become the new monthly Contractor compensation amount for "Customer Collection in `2013 Contract Area' in Attachment Q" listed in Attachment D-1 (as shown in Row 5 above).

Attachment Z Page 5 of 5
20-516

Attachment Z-1
Addresses of Residences in Neighborhoods Served by Third Party As of the Effective Date

1. Residences in Newport Terrace Neighborhood Served by Third -Party Non - Exclusive Commercial Franchisee as of the Effective Date Household count: 283
Street Number
Street Name
City
State
ZIP
7 SANDFLOWER CT
Newport Beach
CA
92663
18 LATITUDE CT
Newport Beach
CA
92663
4 SANDFLOWER CT
Newport Beach
CA
92663
1 SEAMIST CIR
Newport Beach
CA
92663
21 SEAMIST CIR
Newport Beach
CA
92663
5 SUNDANCE DR
Newport Beach
CA
92663
1 SEABIRD CT
Newport Beach
CA
92663
15 SEABIRD CT
Newport Beach
CA
92663
17 SEABIRD CT
Newport Beach
CA
92663
20 SEABIRD CT
Newport Beach
CA
92663
14 SEABIRD CT
Newport Beach
CA
92663
25 SEABIRD CT
Newport Beach
CA
92663
32 SEABIRD CT
Newport Beach
CA
92663
34 SEABIRD CT
Newport Beach
CA
92663
37 SEABIRD CT
Newport Beach
CA
92663
39 SEABIRD CT
Newport Beach
CA
92663
42 SEABIRD CT
Newport Beach
CA
92663
1 NORTHWIND CT
Newport Beach
CA
92663
4 SEABIRD CT
Newport Beach
CA
92663
11 SEABIRD CT
Newport Beach
CA
92663
12 SEABIRD CT
Newport Beach
CA
92663
41 SEABIRD CT
Newport Beach
CA
92663
7 NORTHWIND CT
Newport Beach
CA
92663
15 NORTHWIND CT
Newport Beach
CA
92663
17 NORTHWIND CT
Newport Beach
CA
92663
18 SEABIRD CT
Newport Beach
CA
92663
29 SEABIRD CT
Newport Beach
CA
92663
31 SEABIRD CT
Newport Beach
CA
92663
35 SEABIRD CT
Newport Beach
CA
92663
3 NORTHWIND CT
Newport Beach
CA
92663
5 NORTHWIND CT
Newport Beach
CA
92663
9 NORTHWIND CT
Newport Beach
CA
92663
11 NORTHWIND CT
Newport Beach
CA
92663
44 SEABIRD CT
Newport Beach
CA
92663
Attachment Z-1 Page 1 of 18
20-517

Attachment Z-1 Page 2 of 18
20-518
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
33 SEABIRD CT
Newport Beach
CA
92663
36 SEABIRD CT
Newport Beach
CA
92663
40 SEABIRD CT
Newport Beach
CA
92663
43 SEABIRD CT
Newport Beach
CA
92663
2 SEABIRD CT
Newport Beach
CA
92663
3 SEABIRD CT
Newport Beach
CA
92663
5 SEABIRD CT
Newport Beach
CA
92663
6 SEABIRD CT
Newport Beach
CA
92663
7 SEABIRD CT
Newport Beach
CA
92663
8 SEABIRD CT
Newport Beach
CA
92663
10 SEABIRD CT
Newport Beach
CA
92663
19 SEABIRD CT
Newport Beach
CA
92663
21 SEABIRD CT
Newport Beach
CA
92663
23 SEABIRD CT
Newport Beach
CA
92663
16 SEABIRD CT
Newport Beach
CA
92663
27 SEABIRD CT
Newport Beach
CA
92663
8 RIPTIDE CT
Newport Beach
CA
92663
4 MOONRISE CT
Newport Beach
CA
92663
8 MOONRISE CT
Newport Beach
CA
92663
10 MOONRISE CT
Newport Beach
CA
92663
2 STARBURST CT
Newport Beach
CA
92663
3 STARBURST CT
Newport Beach
CA
92663
11 STARBURST CT
Newport Beach
CA
92663
12 STARBURST CT
Newport Beach
CA
92663
15 STARBURST CT
Newport Beach
CA
92663
6 RIPTIDE CT
Newport Beach
CA
92663
12 MOONRISE CT
Newport Beach
CA
92663
31 SAND DOLLAR CT
Newport Beach
CA
92663
33 STARFISH CT
Newport Beach
CA
92663
37 STARFISH CT
Newport Beach
CA
92663
25 SAND DOLLAR CT
Newport Beach
CA
92663
26 SAND DOLLAR CT
Newport Beach
CA
92663
28 SAND DOLLAR CT
Newport Beach
CA
92663
20 SAND DOLLAR CT
Newport Beach
CA
92663
27 STARFISH CT
Newport Beach
CA
92663
29 STARFISH CT
Newport Beach
CA
92663
30 STARFISH CT
Newport Beach
CA
92663
23 SAND DOLLAR CT
Newport Beach
CA
92663
27 SAND DOLLAR CT
Newport Beach
CA
92663
34 SAND DOLLAR CT
Newport Beach
CA
92663
22 SAND DOLLAR CT
Newport Beach
CA
92663
Attachment Z-1 Page 2 of 18
20-518

Attachment Z-1 Page 3 of 18
20-519
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
24 SAND DOLLAR CT
Newport Beach
CA
92663
26 STARFISH CT
Newport Beach
CA
92663
31 STARFISH CT
Newport Beach
CA
92663
34 STARFISH CT
Newport Beach
CA
92663
29 SAND DOLLAR CT
Newport Beach
CA
92663
35 SAND DOLLAR CT
Newport Beach
CA
92663
28 STARFISH CT
Newport Beach
CA
92663
32 STARFISH CT
Newport Beach
CA
92663
35 STARFISH CT
Newport Beach
CA
92663
38 STARFISH CT
Newport Beach
CA
92663
39 STARFISH CT
Newport Beach
CA
92663
36 STARFISH CT
Newport Beach
CA
92663
40 STARFISH CT
Newport Beach
CA
92663
41 STARFISH CT
Newport Beach
CA
92663
33 SAND DOLLAR CT
Newport Beach
CA
92663
30 SAND DOLLAR CT
Newport Beach
CA
92663
32 SAND DOLLAR CT
Newport Beach
CA
92663
36 SAND DOLLAR CT
Newport Beach
CA
92663
21 SAND DOLLAR CT
Newport Beach
CA
92663
30 SEABIRD CT
Newport Beach
CA
92663
38 SEABIRD CT
Newport Beach
CA
92663
5 SUMMERWALK CT
Newport Beach
CA
92663
8 WINDSONG CT
Newport Beach
CA
92663
11 WINDSONG CT
Newport Beach
CA
92663
14 BIG DIPPER CT
Newport Beach
CA
92663
6 SUMMERWALK CT
Newport Beach
CA
92663
9 SUMMERWALK CT
Newport Beach
CA
92663
12 SUMMERWALK CT
Newport Beach
CA
92663
17 SUMMERWALK CT
Newport Beach
CA
92663
21 SUMMERWALK CT
Newport Beach
CA
92663
1 SUMMERWALK CT
Newport Beach
CA
92663
3 SUMMERWALK CT
Newport Beach
CA
92663
4 SUMMERWALK CT
Newport Beach
CA
92663
11 SUMMERWALK CT
Newport Beach
CA
92663
14 SUMMERWALK CT
Newport Beach
CA
92663
16 SUMMERWALK CT
Newport Beach
CA
92663
1 BIG DIPPER CT
Newport Beach
CA
92663
2 BIG DIPPER CT
Newport Beach
CA
92663
3 BIG DIPPER CT
Newport Beach
CA
92663
6 BIG DIPPER CT
Newport Beach
CA
92663
10 BIG DIPPER CT
Newport Beach
CA
92663
Attachment Z-1 Page 3 of 18
20-519

Attachment Z-1 Page 4 of 18
20-520
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
1 WINDSONG CT
Newport Beach
CA
92663
6 WINDSONG CT
Newport Beach
CA
92663
7 WINDSONG CT
Newport Beach
CA
92663
9 WINDSONG CT
Newport Beach
CA
92663
10 WINDSONG CT
Newport Beach
CA
92663
7 SUMMERWALK CT
Newport Beach
CA
92663
15 SUMMERWALK CT
Newport Beach
CA
92663
4 BIG DIPPER CT
Newport Beach
CA
92663
5 BIG DIPPER CT
Newport Beach
CA
92663
8 BIG DIPPER CT
Newport Beach
CA
92663
12 BIG DIPPER CT
Newport Beach
CA
92663
8 SUMMERWALK CT
Newport Beach
CA
92663
10 SUMMERWALK CT
Newport Beach
CA
92663
18 SUMMERWALK CT
Newport Beach
CA
92663
19 SUMMERWALK CT
Newport Beach
CA
92663
7 BIG DIPPER CT
Newport Beach
CA
92663
9 BIG DIPPER CT
Newport Beach
CA
92663
11 BIG DIPPER CT
Newport Beach
CA
92663
15 BIG DIPPER CT
Newport Beach
CA
92663
3 WINDSONG CT
Newport Beach
CA
92663
12 WINDSONG CT
Newport Beach
CA
92663
2 SUMMERWALK CT
Newport Beach
CA
92663
5 WINDSONG CT
Newport Beach
CA
92663
4 WINDSONG CT
Newport Beach
CA
92663
2 WINDSONG CT
Newport Beach
CA
92663
11 STARFISH CT
Newport Beach
CA
92663
2 SAND DOLLAR CT
Newport Beach
CA
92663
10 NORTHWIND CT
Newport Beach
CA
92663
5 MOONRISE CT
Newport Beach
CA
92663
7 MOONRISE CT
Newport Beach
CA
92663
11 MOONRISE CT
Newport Beach
CA
92663
11 SURFSIDE CT
Newport Beach
CA
92663
12 SURFSIDE CT
Newport Beach
CA
92663
1 RIPTIDE CT
Newport Beach
CA
92663
7 RIPTIDE CT
Newport Beach
CA
92663
17 RIPTIDE CT
Newport Beach
CA
92663
8 NORTHWIND CT
Newport Beach
CA
92663
1 SURFSIDE CT
Newport Beach
CA
92663
5 SURFSIDE CT
Newport Beach
CA
92663
7 SURFSIDE CT
Newport Beach
CA
92663
18 SURFSIDE CT
Newport Beach
CA
92663
Attachment Z-1 Page 4 of 18
20-520

Attachment Z-1 Page 5 of 18
20-521
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
19 SURFSIDE CT
Newport Beach
CA
92663
19 RIPTIDE CT
Newport Beach
CA
92663
1 MOONRISE CT
Newport Beach
CA
92663
3 MOONRISE CT
Newport Beach
CA
92663
9 MOONRISE CT
Newport Beach
CA
92663
2 SURFSIDE CT
Newport Beach
CA
92663
4 SURFSIDE CT
Newport Beach
CA
92663
8 SURFSIDE CT
Newport Beach
CA
92663
10 SURFSIDE CT
Newport Beach
CA
92663
15 SURFSIDE CT
Newport Beach
CA
92663
16 SURFSIDE CT
Newport Beach
CA
92663
3 RIPTIDE CT
Newport Beach
CA
92663
5 RIPTIDE CT
Newport Beach
CA
92663
11 RIPTIDE CT
Newport Beach
CA
92663
3 SURFSIDE CT
Newport Beach
CA
92663
17 SURFSIDE CT
Newport Beach
CA
92663
2 RIPTIDE CT
Newport Beach
CA
92663
10 RIPTIDE CT
Newport Beach
CA
92663
2 MOONRISE CT
Newport Beach
CA
92663
7 STARBURST CT
Newport Beach
CA
92663
8 STARBURST CT
Newport Beach
CA
92663
9 STARBURST CT
Newport Beach
CA
92663
10 STARBURST CT
Newport Beach
CA
92663
14 STARBURST CT
Newport Beach
CA
92663
17 STARBURST CT
Newport Beach
CA
92663
19 STARBURST CT
Newport Beach
CA
92663
6 MOONRISE CT
Newport Beach
CA
92663
14 MOONRISE CT
Newport Beach
CA
92663
1 STARBURST CT
Newport Beach
CA
92663
4 STARBURST CT
Newport Beach
CA
92663
5 STARBURST CT
Newport Beach
CA
92663
6 STARBURST CT
Newport Beach
CA
92663
4 RIPTIDE CT
Newport Beach
CA
92663
14 SANDFLOWER CT
Newport Beach
CA
92663
15 LATITUDE CT
Newport Beach
CA
92663
3 LATITUDE CT
Newport Beach
CA
92663
4 LATITUDE CT
Newport Beach
CA
92663
5 LATITUDE CT
Newport Beach
CA
92663
5 SAND DOLLAR CT
Newport Beach
CA
92663
21 LATITUDE CT
Newport Beach
CA
92663
3 SEAMIST CIR
Newport Beach
CA
92663
Attachment Z-1 Page 5 of 18
20-521

Attachment Z-1 Page 6 of 18
20-522
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
11 SEAMIST CIR
Newport Beach
CA
92663
19 SEAMIST CIR
Newport Beach
CA
92663
11 SAND DOLLAR CT
Newport Beach
CA
92663
2 SANDFLOWER CT
Newport Beach
CA
92663
14 SAND DOLLAR CT
Newport Beach
CA
92663
9 SANDFLOWER CT
Newport Beach
CA
92663
16 SAND DOLLAR CT
Newport Beach
CA
92663
12 SANDFLOWER CT
Newport Beach
CA
92663
19 SAND DOLLAR CT
Newport Beach
CA
92663
1 SUNDANCE DR
Newport Beach
CA
92663
6 STARFISH CT
Newport Beach
CA
92663
9 SUNDANCE DR
Newport Beach
CA
92663
7 STARFISH CT
Newport Beach
CA
92663
15 SUNDANCE DR
Newport Beach
CA
92663
10 STARFISH CT
Newport Beach
CA
92663
19 SUNDANCE DR
Newport Beach
CA
92663
12 STARFISH CT
Newport Beach
CA
92663
11 LATITUDE CT
Newport Beach
CA
92663
18 STARFISH CT
Newport Beach
CA
92663
7 SEAMIST CIR
Newport Beach
CA
92663
19 STARFISH CT
Newport Beach
CA
92663
15 SEAMIST CIR
Newport Beach
CA
92663
21 STARFISH CT
Newport Beach
CA
92663
8 SANDFLOWER CT
Newport Beach
CA
92663
1 SAND DOLLAR CT
Newport Beach
CA
92663
11 SUNDANCE DR
Newport Beach
CA
92663
5 STARFISH CT
Newport Beach
CA
92663
9 LATITUDE CT
Newport Beach
CA
92663
23 STARFISH CT
Newport Beach
CA
92663
10 LATITUDE CT
Newport Beach
CA
92663
6 SAND DOLLAR CT
Newport Beach
CA
92663
16 LATITUDE CT
Newport Beach
CA
92663
9 SAND DOLLAR CT
Newport Beach
CA
92663
19 LATITUDE CT
Newport Beach
CA
92663
10 SAND DOLLAR CT
Newport Beach
CA
92663
15 SAND DOLLAR CT
Newport Beach
CA
92663
17 SAND DOLLAR CT
Newport Beach
CA
92663
18 SAND DOLLAR CT
Newport Beach
CA
92663
2 STARFISH CT
Newport Beach
CA
92663
3 STARFISH CT
Newport Beach
CA
92663
9 STARFISH CT
Newport Beach
CA
92663
Attachment Z-1 Page 6 of 18
20-522

Attachment Z-1 Page 7 of 18
20-523
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
14 STARFISH CT
Newport Beach
CA
92663
16 STARFISH CT
Newport Beach
CA
92663
3 SAND DOLLAR CT
Newport Beach
CA
92663
4 SAND DOLLAR CT
Newport Beach
CA
92663
7 SAND DOLLAR CT
Newport Beach
CA
92663
8 SAND DOLLAR CT
Newport Beach
CA
92663
12 SAND DOLLAR CT
Newport Beach
CA
92663
1 STARFISH CT
Newport Beach
CA
92663
4 STARFISH CT
Newport Beach
CA
92663
8 STARFISH CT
Newport Beach
CA
92663
15 STARFISH CT
Newport Beach
CA
92663
17 STARFISH CT
Newport Beach
CA
92663
20 STARFISH CT
Newport Beach
CA
92663
25 STARFISH CT
Newport Beach
CA
92663
14 SURFSIDE CT
Newport Beach
CA
92663
6 SURFSIDE CT
Newport Beach
CA
92663
21 SURFSIDE CT
Newport Beach
CA
92663
9 RIPTIDE CT
Newport Beach
CA
92663
15 RIPTIDE CT
Newport Beach
CA
92663
9 SURFSIDE CT
Newport Beach
CA
92663
2 NORTHWIND CT
Newport Beach
CA
92663
4 NORTHWIND CT
Newport Beach
CA
92663
6 NORTHWIND CT
Newport Beach
CA
92663
20 LATITUDE CT
Newport Beach
CA
92663
5 SEAMIST CIR
Newport Beach
CA
92663
1 SANDFLOWER CT
Newport Beach
CA
92663
3 SANDFLOWER CT
Newport Beach
CA
92663
5 SANDFLOWER CT
Newport Beach
CA
92663
6 SANDFLOWER CT
Newport Beach
CA
92663
3 SUNDANCE DR
Newport Beach
CA
92663
22 LATITUDE CT
Newport Beach
CA
92663
6 LATITUDE CT
Newport Beach
CA
92663
7 LATITUDE CT
Newport Beach
CA
92663
8 LATITUDE CT
Newport Beach
CA
92663
12 LATITUDE CT
Newport Beach
CA
92663
14 LATITUDE CT
Newport Beach
CA
92663
17 LATITUDE CT
Newport Beach
CA
92663
9 SEAMIST CIR
Newport Beach
CA
92663
17 SEAMIST CIR
Newport Beach
CA
92663
10 SANDFLOWER CT
Newport Beach
CA
92663
7 SUNDANCE DR
Newport Beach
CA
92663
Attachment Z-1 Page 7 of 18
20-523

Attachment Z-1

Page 8 of 18 ends

20-524
Attachment Z-1
Addresses of Residences in Neighborhoods Served by Third Party As of the Effective Date
Street Number Street Name
City
State
ZIP
17 SUNDANCE DR
Newport Beach
CA
92663
1 LATITUDE CT
Newport Beach
CA
92663
2 LATITUDE CT
Newport Beach
CA
92663
Attachment Z-1

Page 8 of 18 ends

20-524

Attachment Z-1
Addresses of Residences in Neighborhoods Served by Third Party As of the Effective Date

2. Residences in Mesa View Neighborhood Served by Third -Party Non -Exclusive Commercial Franchisee as of the Effective Date
Unit Count: 288
Street Number
Street Name
City
State
ZIP
11 ANONDALE
Newport Beach
CA
92660
12 WESTRIDGE
Newport Beach
CA
92660
10 WESTRIDGE
Newport Beach
CA
92660
8 WESTRIDGE
Newport Beach
CA
92660
6 WESTRIDGE
Newport Beach
CA
92660
17 PALAZZO
Newport Beach
CA
92660
15 PALAZZO
Newport Beach
CA
92660
28 PALAZZO
Newport Beach
CA
92660
2 WESTRIDGE
Newport Beach
CA
92660
1 DARTMOUTH
Newport Beach
CA
92660
3 DARTMOUTH
Newport Beach
CA
92660
5 DARTMOUTH
Newport Beach
CA
92660
7 DARTMOUTH
Newport Beach
CA
92660
9 DARTMOUTH
Newport Beach
CA
92660
15 MARBLE SANDS
Newport Beach
CA
92660
17 MARBLE SANDS
Newport Beach
CA
92660
50 WHITEHALL
Newport Beach
CA
92660
52 VICTORIA
Newport Beach
CA
92660
27 SAN ANTONIO
Newport Beach
CA
92660
38 PALAZZO
Newport Beach
CA
92660
34 PALAZZO
Newport Beach
CA
92660
32 PALAZZO
Newport Beach
CA
92660
28 PALAZZO
Newport Beach
CA
92660
26 PALAZZO
Newport Beach
CA
92660
24 PALAZZO
Newport Beach
CA
92660
22 PALAZZO
Newport Beach
CA
92660
3 SEABLUFF
Newport Beach
CA
92660
5 SEABLUFF
Newport Beach
CA
92660
7 SEABLUFF
Newport Beach
CA
92660
22 PEPPERTREE
Newport Beach
CA
92660
24 PEPPERTREE
Newport Beach
CA
92660
26 PEPPERTREE
Newport Beach
CA
92660
28 PEPPERTREE
Newport Beach
CA
92660
29 LANDPORT
Newport Beach
CA
92660
27 LANDPORT
Newport Beach
CA
92660
25 LANDPORT
Newport Beach
CA
92660
23 LANDPORT
Newport Beach
CA
92660
Attachment Z-1 Page 9 of 18
20-525

Attachment Z-1 Page 10 of 18
20-526
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
35 MARBLE SANDS
Newport Beach
CA
92660
33 MARBLE SANDS
Newport Beach
CA
92660
31 MARBLE SANDS
Newport Beach
CA
92660
29 MARBLE SANDS
Newport Beach
CA
92660
27 MARBLE SANDS
Newport Beach
CA
92660
25 MARBLE SANDS
Newport Beach
CA
92660
23 MARBLE SANDS
Newport Beach
CA
92660
21 MARBLE SANDS
Newport Beach
CA
92660
17 BOARDWALK
Newport Beach
CA
92660
19 BOARDWALK
Newport Beach
CA
92660
7 MADISON
Newport Beach
CA
92660
9 MADISON
Newport Beach
CA
92660
11 MADISON
Newport Beach
CA
92660
15 MADISON
Newport Beach
CA
92660
12 MADISON
Newport Beach
CA
92660
6 REGENTS
Newport Beach
CA
92660
8 REGENTS
Newport Beach
CA
92660
10 REGENTS
Newport Beach
CA
92660
19 SAN ANTONIO
Newport Beach
CA
92660
12 REGENTS
Newport Beach
CA
92660
16 REGENTS
Newport Beach
CA
92660
18 REGENTS
Newport Beach
CA
92660
21 SAN ANTONIO
Newport Beach
CA
92660
23 SAN ANTONIO
Newport Beach
CA
92660
26 SAN ANTONIO
Newport Beach
CA
92660
40 WHITEHALL
Newport Beach
CA
92660
26 SEABLUFF
Newport Beach
CA
92660
24 SAN ANTONIO
Newport Beach
CA
92660
42 WHITEHALL
Newport Beach
CA
92660
6 SHERWOOD
Newport Beach
CA
92660
8 SHERWOOD
Newport Beach
CA
92660
24 SEABLUFF
Newport Beach
CA
92660
22 SAN ANTONIO
Newport Beach
CA
92660
46 WHITEHALL
Newport Beach
CA
92660
22 SEABLUFF
Newport Beach
CA
92660
48 WHITEHALL
Newport Beach
CA
92660
20 SAN ANTONIO
Newport Beach
CA
92660
28 VALERIO
Newport Beach
CA
92660
20 SEABLUFF
Newport Beach
CA
92660
56 VICTORIA
Newport Beach
CA
92660
15 CERVANTES
Newport Beach
CA
92660
Attachment Z-1 Page 10 of 18
20-526

Attachment Z-1 Page 11 of 18
20-527
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
30 VALERIO
Newport Beach
CA
92660
18 SEABLUFF
Newport Beach
CA
92660
58 VICTORIA
Newport Beach
CA
92660
16 CERVANTES
Newport Beach
CA
92660
32 VALERIO
Newport Beach
CA
92660
16 SEABLUFF
Newport Beach
CA
92660
60 VICTORIA
Newport Beach
CA
92660
18 CERVANTES
Newport Beach
CA
92660
41 MONTGOMERY
Newport Beach
CA
92660
14 SEABLUFF
Newport Beach
CA
92660
72 VICTORIA
Newport Beach
CA
92660
20 CERVANTES
Newport Beach
CA
92660
20 MOLINO
Newport Beach
CA
92660
9 SEABLUFF
Newport Beach
CA
92660
76 VICTORIA
Newport Beach
CA
92660
22 CERVANTES
Newport Beach
CA
92660
30 PEPPERTREE
Newport Beach
CA
92660
11 SEABLUFF
Newport Beach
CA
92660
78 VICTORIA
Newport Beach
CA
92660
24 CERVANTES
Newport Beach
CA
92660
31 PEPPERTREE
Newport Beach
CA
92660
15 SEABLUFF
Newport Beach
CA
92660
80 VICTORIA
Newport Beach
CA
92660
21 PEPPERTREE
Newport Beach
CA
92660
29 PEPPERTREE
Newport Beach
CA
92660
20 MARBLE SANDS
Newport Beach
CA
92660
27 PEPPERTREE
Newport Beach
CA
92660
82 VICTORIA
Newport Beach
CA
92660
17 SEABLUFF
Newport Beach
CA
92660
22 MARBLE SANDS
Newport Beach
CA
92660
25 PEPPERTREE
Newport Beach
CA
92660
86 VICTORIA
Newport Beach
CA
92660
19 SEABLUFF
Newport Beach
CA
92660
24 MARBLE SANDS
Newport Beach
CA
92660
23 PEPPERTREE
Newport Beach
CA
92660
3 ANONDALE
Newport Beach
CA
92660
18 BOARDWALK
Newport Beach
CA
92660
26 MARBLE SANDS
Newport Beach
CA
92660
29 SAN ANTONIO
Newport Beach
CA
92660
21 SEABLUFF
Newport Beach
CA
92660
5 ANONDALE
Newport Beach
CA
92660
Attachment Z-1 Page 11 of 18
20-527

Attachment Z-1 Page 12 of 18
20-528
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
16 BOARDWALK
Newport Beach
CA
92660
14 BOARDWALK
Newport Beach
CA
92660
12 BOARDWALK
Newport Beach
CA
92660
10 BOARDWALK
Newport Beach
CA
92660
21 BOARDWALK
Newport Beach
CA
92660
23 BOARDWALK
Newport Beach
CA
92660
25 BOARDWALK
Newport Beach
CA
92660
26 CERVANTES
Newport Beach
CA
92660
25 PALAZZO
Newport Beach
CA
92660
23 PALAZZO
Newport Beach
CA
92660
21 PALAZZO
Newport Beach
CA
92660
19 PALAZZO
Newport Beach
CA
92660
8 BOARDWALK
Newport Beach
CA
92660
6 BOARDWALK
Newport Beach
CA
92660
2 BOARDWALK
Newport Beach
CA
92660
5 BOARDWALK
Newport Beach
CA
92660
7 BOARDWALK
Newport Beach
CA
92660
9 BOARDWALK
Newport Beach
CA
92660
18 SHERWOOD
Newport Beach
CA
92660
24 VALERIO
Newport Beach
CA
92660
26 VALERIO
Newport Beach
CA
92660
11 BOARDWALK
Newport Beach
CA
92660
15 BOARDWALK
Newport Beach
CA
92660
11 DARTMOUTH
Newport Beach
CA
92660
15 DARTMOUTH
Newport Beach
CA
92660
17 DARTMOUTH
Newport Beach
CA
92660
19 MONTGOMERY
Newport Beach
CA
92660
21 MONTGOMERY
Newport Beach
CA
92660
23 MONTGOMERY
Newport Beach
CA
92660
25 MONTGOMERY
Newport Beach
CA
92660
27 MONTGOMERY
Newport Beach
CA
92660
2 SHERWOOD
Newport Beach
CA
92660
28 MARBLE SANDS
Newport Beach
CA
92660
32 SAN ANTONIO
Newport Beach
CA
92660
21 LANDPORT
Newport Beach
CA
92660
7 ANONDALE
Newport Beach
CA
92660
30 MARBLE SANDS
Newport Beach
CA
92660
30 SAN ANTONIO
Newport Beach
CA
92660
28 LYNDHURST
Newport Beach
CA
92660
9 ANONDALE
Newport Beach
CA
92660
32 MARBLE SANDS
Newport Beach
CA
92660
Attachment Z-1 Page 12 of 18
20-528

Attachment Z-1 Page 13 of 18
20-529
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
28 SAN ANTONIO
Newport Beach
CA
92660
20 PEPPERTREE
Newport Beach
CA
92660
41 WHITEHALL
Newport Beach
CA
92660
10 SHERWOOD
Newport Beach
CA
92660
29 CERVANTES
Newport Beach
CA
92660
20 PALAZZO
Newport Beach
CA
92660
43 WHITEHALL
Newport Beach
CA
92660
12 SHERWOOD
Newport Beach
CA
92660
31 CERVANTES
Newport Beach
CA
92660
18 PALAZZO
Newport Beach
CA
92660
59 VICTORIA
Newport Beach
CA
92660
16 SHERWOOD
Newport Beach
CA
92660
20 LANDPORT
Newport Beach
CA
92660
16 PALAZZO
Newport Beach
CA
92660
61 WENTWORTH
Newport Beach
CA
92660
20 LYNDHURST
Newport Beach
CA
92660
22 LANDPORT
Newport Beach
CA
92660
3 LANDPORT
Newport Beach
CA
92660
5 LANDPORT
Newport Beach
CA
92660
7 LANDPORT
Newport Beach
CA
92660
9 LANDPORT
Newport Beach
CA
92660
11 LANDPORT
Newport Beach
CA
92660
8 LANDPORT
Newport Beach
CA
92660
6 LANDPORT
Newport Beach
CA
92660
2 LANDPORT
Newport Beach
CA
92660
3 MARBLE SANDS
Newport Beach
CA
92660
5 MARBLE SANDS
Newport Beach
CA
92660
7 MARBLE SANDS
Newport Beach
CA
92660
9 MARBLE SANDS
Newport Beach
CA
92660
11 MARBLE SANDS
Newport Beach
CA
92660
12 SEABLUFF
Newport Beach
CA
92660
10 SEABLUFF
Newport Beach
CA
92660
8 SEABLUFF
Newport Beach
CA
92660
6 SEABLUFF
Newport Beach
CA
92660
2 SEABLUFF
Newport Beach
CA
92660
15 LANDPORT
Newport Beach
CA
92660
17 LANDPORT
Newport Beach
CA
92660
19 LANDPORT
Newport Beach
CA
92660
18 LANDPORT
Newport Beach
CA
92660
16 LANDPORT
Newport Beach
CA
92660
14 LANDPORT
Newport Beach
CA
92660
Attachment Z-1 Page 13 of 18
20-529

Attachment Z-1 Page 14 of 18
20-530
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
12 LANDPORT
Newport Beach
CA
92660
10 LANDPORT
Newport Beach
CA
92660
19 MARBLE SANDS
Newport Beach
CA
92660
28 SEABLUFF
Newport Beach
CA
92660
63 WENTWORTH
Newport Beach
CA
92660
24 LANDPORT
Newport Beach
CA
92660
22 LYNDHURST
Newport Beach
CA
92660
67 WENTWORTH
Newport Beach
CA
92660
26 LANDPORT
Newport Beach
CA
92660
26 LYNDHURST
Newport Beach
CA
92660
71 VICTORIA
Newport Beach
CA
92660
28 LANDPORT
Newport Beach
CA
92660
30 LYNDHURST
Newport Beach
CA
92660
38 LYNDHURST
Newport Beach
CA
92660
30 LANDPORT
Newport Beach
CA
92660
32 LYNDHURST
Newport Beach
CA
92660
26 MONTGOMERY
Newport Beach
CA
92660
32 LANDPORT
Newport Beach
CA
92660
36 LYNDHURST
Newport Beach
CA
92660
28 MONTGOMERY
Newport Beach
CA
92660
33 CERVANTES
Newport Beach
CA
92660
20 REGENTS
Newport Beach
CA
92660
30 MONTGOMERY
Newport Beach
CA
92660
36 CERVANTES
Newport Beach
CA
92660
22 REGENTS
Newport Beach
CA
92660
32 MONTGOMERY
Newport Beach
CA
92660
34 CERVANTES
Newport Beach
CA
92660
2 MADISON
Newport Beach
CA
92660
11 WINTHROP
Newport Beach
CA
92660
32 CERVANTES
Newport Beach
CA
92660
6 MADISON
Newport Beach
CA
92660
9 WINTHROP
Newport Beach
CA
92660
30 CERVANTES
Newport Beach
CA
92660
8 MADISON
Newport Beach
CA
92660
7 WINTHROP
Newport Beach
CA
92660
29 PALAZZO
Newport Beach
CA
92660
10 MADISON
Newport Beach
CA
92660
5 WINTHROP
Newport Beach
CA
92660
31 PALAZZO
Newport Beach
CA
92660
33 PALAZZO
Newport Beach
CA
92660
35 PALAZZO
Newport Beach
CA
92660
Attachment Z-1 Page 14 of 18
20-530

Attachment Z-1 Page 15 of 18
20-531
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City
State
ZIP
30 PALAZZO
Newport Beach
CA
92660
42 MONTGOMERY
Newport Beach
CA
92660
40 MONTGOMERY
Newport Beach
CA
92660
38 MONTGOMERY
Newport Beach
CA
92660
36 MONTGOMERY
Newport Beach
CA
92660
34 MONTGOMERY
Newport Beach
CA
92660
15 SAN ANTONIO
Newport Beach
CA
92660
17 SAN ANTONIO
Newport Beach
CA
92660
18 SAN ANTONIO
Newport Beach
CA
92660
16 SAN ANTONIO
Newport Beach
CA
92660
25 CERVANTES
Newport Beach
CA
92660
23 CERVANTES
Newport Beach
CA
92660
21 CERVANTES
Newport Beach
CA
92660
19 CERVANTES
Newport Beach
CA
92660
17 CERVANTES
Newport Beach
CA
92660
7 REGENTS
Newport Beach
CA
92660
2 WINTHROP
Newport Beach
CA
92660
9 REGENTS
Newport Beach
CA
92660
6 WINTHROP
Newport Beach
CA
92660
11 REGENTS
Newport Beach
CA
92660
8 WINTHROP
Newport Beach
CA
92660
15 REGENTS
Newport Beach
CA
92660
10 WINTHROP
Newport Beach
CA
92660
17 REGENTS
Newport Beach
CA
92660
12 WINTHROP
Newport Beach
CA
92660
21 REGENTS
Newport Beach
CA
92660
11 WESTRIDGE
Newport Beach
CA
92660
37 WHITEHALL
Newport Beach
CA
92660
9 WESTRIDGE
Newport Beach
CA
92660
39 WHITEHALL
Newport Beach
CA
92660
7 WESTRIDGE
Newport Beach
CA
92660
26 REGENTS
Newport Beach
CA
92660
5 WESTRIDGE
Newport Beach
CA
92660
28 REGENTS
Newport Beach
CA
92660
3 WESTRIDGE
Newport Beach
CA
92660
30 WHITEHALL
Newport Beach
CA
92660
12 ANONDALE
Newport Beach
CA
92660
32 WHITEHALL
Newport Beach
CA
92660
10 ANONDALE
Newport Beach
CA
92660
36 WHITEHALL
Newport Beach
CA
92660
8 ANONDALE
Newport Beach
CA
92660
Attachment Z-1 Page 15 of 18
20-531

Attachment Z-1

Page 16 of 18 ends

20-532
Attachment Z-1
Addresses
of Residences in Neighborhoods Served by Third Party
As of the Effective Date
Street Number
Street Name
City State
ZIP
38 WHITEHALL
Newport Beach CA
92660
6 ANONDALE
Newport Beach CA
92660
2 ANONDALE
Newport Beach CA
92660
3 MADISON
Newport Beach CA
92660
5 MADISON
Newport Beach CA
92660
Attachment Z-1

Page 16 of 18 ends

20-532

Attachment Z-1
Addresses of Residences in Neighborhoods Served by Third Party As of the Effective Date

3. Residences in Chatham Court Neighborhood Served by Third -Party Non - Exclusive Commercial Franchisee as of the Effective Date Unit Count: 54
Street Number
Street Name
City
State ZIP
11 CHATHAM CT
Newport Beach
CA
92660
62 BELCOURT DR
Newport Beach
CA
92660
42 BELCOURT DR
Newport Beach
CA
92660
48 BELCOURT DR
Newport Beach
CA
92660
32 BELCOURT DR
Newport Beach
CA
92660
20 CHATHAM CT
Newport Beach
CA
92660
24 CHATHAM CT
Newport Beach
CA
92660
38 BELCOURT DR
Newport Beach
CA
92660
1 CHATHAM CT
Newport Beach
CA
92660
6 CHATHAM CT
Newport Beach
CA
92660
2 BELCOURT DR
Newport Beach
CA
92660
4 BELCOURT DR
Newport Beach
CA
92660
29 CHATHAM CT
Newport Beach
CA
92660
58 BELCOURT DR
Newport Beach
CA
92660
18 BELCOURT DR
Newport Beach
CA
92660
22 BELCOURT DR
Newport Beach
CA
92660
36 BELCOURT DR
Newport Beach
CA
92660
40 BELCOURT DR
Newport Beach
CA
92660
52 BELCOURT DR
Newport Beach
CA
92660
23 CHATHAM CT
Newport Beach
CA
92660
25 CHATHAM CT
Newport Beach
CA
92660
26 CHATHAM CT
Newport Beach
CA
92660
22 CHATHAM CT
Newport Beach
CA
92660
8 CHATHAM CT
Newport Beach
CA
92660
2 CHATHAM CT
Newport Beach
CA
92660
10 BELCOURT DR
Newport Beach
CA
92660
12 CHATHAM CT
Newport Beach
CA
92660
60 BELCOURT DR
Newport Beach
CA
92660
64 BELCOURT DR
Newport Beach
CA
92660
46 BELCOURT DR
Newport Beach
CA
92660
50 BELCOURT DR
Newport Beach
CA
92660
3 CHATHAM CT
Newport Beach
CA
92660
5 CHATHAM CT
Newport Beach
CA
92660
9 CHATHAM CT
Newport Beach
CA
92660
21 CHATHAM CT
Newport Beach
CA
92660
26 BELCOURT DR
Newport Beach
CA
92660
Attachment Z-1

Page 17 of 18 ends

20-533

Attachment Z-1

Page 18 of 18 ends

20-534
Attachment Z-1
Addresses of Residences in Neighborhoods
Served by Third Party
As of the Effective
Date
34 BELCOURT DR
Newport Beach
CA
92660
6 BELCOURT DR
Newport Beach
CA
92660
12 BELCOURT DR
Newport Beach
CA
92660
14 BELCOURT DR
Newport Beach
CA
92660
20 BELCOURT DR
Newport Beach
CA
92660
14 CHATHAM CT
Newport Beach
CA
92660
16 CHATHAM CT
Newport Beach
CA
92660
16 BELCOURT DR
Newport Beach
CA
92660
10 CHATHAM CT
Newport Beach
CA
92660
24 BELCOURT DR
Newport Beach
CA
92660
4 CHATHAM CT
Newport Beach
CA
92660
8 BELCOURT DR
Newport Beach
CA
92660
7 CHATHAM CT
Newport Beach
CA
92660
15 CHATHAM CT
Newport Beach
CA
92660
44 BELCOURT DR
Newport Beach
CA
92660
54 BELCOURT DR
Newport Beach
CA
92660
56 BELCOURT DR
Newport Beach
CA
92660
27 CHATHAM CT
Newport Beach
CA
92660
Attachment Z-1

Page 18 of 18 ends

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Newport Beach City CouncilJanuary 11, 2022

Newport Beach City Council
January 11, 2022