Cities Index.
Agenda packet

Ontario City Council
May 7, 2024

Document
Agenda packet
Meeting
May 7, 2024
Body
Ontario City Council
Pages
24
Original file
47.4 MB
Text extracted from the city's file for reading and search. Open the original on d3n9y02raazwpg.cloudfront.net. That file is the official record.

1. Summary description of Claim including basis of entitlement, merit and amount of time or money requested, with specific reference to the Contract Document provisions pursuant to which the Claim is made

2. List of documents relating to Claim:
a. Specifications
b. Drawings
c. Clarifications (Requests for Information)
d. Schedules
e. Other

3. Chronology of events and correspondence

4. Narrative analysis of Claim merit

5. Analysis of Claim cost, including calculations and supporting documents 263

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6. Time impact analysis in the form required by the Contract Documents or, if the Contract Documents do not require a particular format, CPM format, if an adjustment of the Contract Time is requested
E. City’s Response. Upon receipt of a Claim pursuant to this Article, the City shall conduct a reasonable review of the Claim and, within a period not to exceed 45 Days, shall provide the Contractor a written statement identifying what portion of the Claim is disputed and what portion is undisputed. Any payment due on an undisputed portion of the Claim will be processed and made within 60 Days after the City issues its written statement.

1. If the City n eeds approval from its governing body to provide the Contractor a written statement identifying the disputed portion and the undisputed portion of the Claim, and the City’s governing body does not meet within the 45 Days or within the mutually agreed to ex tension of time following receipt of a Claim sent by registered mail or certified mail, return receipt requested, the City shall have up to three (3) Days following the next duly publicly noticed meeting of the City ’s governing body after the 45- Day period, or extension, expires to provide the Contractor a written statement identifying the disputed portion and the undisputed portion.

2. Within 30 Days of receipt of a Claim, the City may request in writing additional documentation supporting the Claim or relating to defenses or Claims the City may have against the Contractor. If additional information is thereafter required, it shall be requested and provided pursuant to this subdivision, upon mutual agreement of the City and the Contractor. The City’s written response to the Claim, as further documented, shall be submitted to the Contractor within 30 Days (if the Claim is less than $50,000, within 15 Days) after receipt of the further documentation, or within a period of time no greater than that taken by the Contractor in producing the additional information or requested documentation, whichever is greater.

F. Meet and Confer. If the Contractor disputes the City’s written response, or the City fails to respond within the time prescribed, the Contractor may so notify the City, in writing, either within 15 Days of receipt of the City ’s response or within 15 Days of the City’s failure to respond within the time prescribed, respectively, and demand in writing an informal conference to meet and confer for settlement of the issues in dispute. Upon receipt of a demand, the City shall schedule a meet and confer conference within 30 Days for settlement of the dispute.

G. M ediation. Within 10 business days following the conclusion of the meet and confer conference, if the Claim or any portion of the Claim remains in dispute, the City shall provide the Contractor a written statement identifying the portion of the Claim that remains in dispute and the portion that is undisputed. Any payment due on an undisputed portion of the Claim shall be processed and made within 60 Days after the City issues its written statement. Any disputed portion of the Claim, as identified by the Contractor in writing, shall be submitted to nonbinding mediation, with the City and the Contractor sharing the associated costs equally. The public entity and Contractor shall mutually agree to a mediator within 10 business days after the disputed portion of the Claim has been identified in writing, unless the parties agree to select a mediator at a later time.
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1. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the Claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator.

2. For purposes of this Article, mediation includes any nonbinding process, including, but not limited to, neutral evaluation or a dispute review board, in which an independent third party or board assists the parties in dispute resolution through negotiation or by issuance of an evaluation. Any mediation utilized shall conform to the timeframes in this Article.

3. Unless otherwise agreed to by the City and the Contractor in writing, the mediation conducted pursuant to this section shall excuse any further obligation under Section 20104.4 to mediate after litigation has been commenced.

4. The mediation shall be held no earlier than the date the Contractor completes the Work or the date that the Contractor last perfo rms Work, whichever is earlier. All unresolved Claims shall be considered jointly in a single mediation, unless a new unrelated Claim arises after mediation is completed.

H. Procedures After Mediation. If following the mediation, the Claim or any portion remains in dispute, the Contractor must file a Claim pursuant to Chapter 1 (commencing with Section 900) and Chapter 2 (commencing with Section 910) of Part 3 of Division 3.6 of Title 1 of the Government Code prior to initiating litigation.

For purposes of those provisions, the running of the period of time within which a Claim must be filed shall be tolled from the time the Contractor submits his or her written Claim pursuant to subdivision (a) until the time the Claim is denied, including any period of time utilized by the meet and confer conference.

I. Civ
il Actions. The following procedures are established for all civil actions filed to resolve Claims of $375,000 or less:

1. Within 60 Days, but no earlier than 30 Days, following the filing or responsive pleadings, the court shall submit the matter to non- binding mediation unless waived by mutual stipulation of both parties or unless mediation was held prior to commencement of the action in accordance with Public Contract Code section 9204 and the terms of this C ontract. The mediation process shall provide for the selection within 15 Days by both parties of a disinterested third person as mediator, shall be commenced within 30 Days of the submittal, and shall be concluded within 15 Days from the commencement of the mediation unless a time requirement is extended upon a good cause showing to the court.

2. If the matter remains in dispute, the case shall be submitted to judicial arbitration pursuant to Chapter 2.5 (commencing with Section 1141.10) of Title 3 of Part 3 of the Code of Civil Procedure, notwithstanding Section 1114.11 of that code. The Civil Discovery Act of 1986 (Article 3 (commencing with Section 2016) of Chapter 3 of Title 3 of Part 4 of the Code of Civil Procedure) shall apply to any proceeding brought under this subdivision consistent with the rules pertaining to judicial arbitration. In addition to Chapter 2.5 (commencing with Section 1141.10) of Title 265

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3 of Part 3 of the Code of Civil Procedure, (A) arbitrators shall, when possible, be experienced in construction law, and (B) any party appealing an arbitration award who does not obtain a more favorable judgment shall, in addition to payment of costs and fees under that chapter, also pay the attorney’s fees on appeal of the other party.

J. Government Code Claim Procedures.

1. This Article does not apply to tort claims and nothing in this Article is intended nor shall be construed to change the time periods for filing tort claims or actions specified by Chapter 1 (commending with Section 900) and Chapter 2 (commencing with Section 910) of Part 3 of Division 3.5 of Title 1 of the Government Code.

2. In addition to any and all requirements of the Contract Documents pertaining to notices of and requests for adjustment to the Contract Time, Contract Price, or compensation or payment for Additional Work, disputed Work, construction claims and/or changed conditions, the Contractor must comply with the claim procedures set forth in Government Code Section 900, et seq. prior to filing any lawsuit against the City.

3. Such Government Code claims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to adjustment of the Contract Time or Contract Price for Additional Work, di sputed Work, construction claims, and/or changed conditions have been followed by Contractor. If Contractor does not comply with the Government Code claim procedure or the prerequisite contractual requirements, Contractor may not file any action against the City.

4. A Government Code claim must be filed no earlier than the date the Work is completed or the date the Contractor last performs Work on the Project, whichever occurs first. A Government Code claim shall be inclusive of all unresolved Claims known to Contractor or that should reasonably by known to Contractor excepting only new unrelated Claims that arise after the Government Code claim is submitted.

K. Non-Waiver. The City’s failure to respond to a Claim from the Contractor within the time periods described in this Article or to otherwise meet the time requirements of this Article shall result in the Claim being deemed rejected in its entirety, and shall not constitute a waiver of any rights under this Article.

ARTICLE 10 - MEASUREMENT; PAYMENT

10.1 Cost Breakdown.

A. L ump Sum Work.

1. Contractor shall furnish on forms approved by the City within ten (10) Days of the Notice to Proceed, a schedule of values allocating the entire Contract Price to the various portions of the Work and prepared in such a form and supported by such 266

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data to substantiate its accuracy as the Engineer may require. This schedule of values, unless objected to by the Engineer, shall be used as a basis for reviewing the Contractor’s applications for payment. Contractor shall submit the schedule of values prior to submitting its first application for payment, and the City will not issue any payment until it receives and approves the schedule of values.

B. Unit Price Work.

1. Where the Contract Documents provide that all or part of the Work is to be Unit Price Work, initially the Contract Price will be deemed to include for all Unit Price Work an amount equal to the sum of the unit price for each separately identified item of Unit Price Work multiplied by the estimated quantity of each item as indicated in the Contract. The estimated quantities of items of Unit Price Work are not guaranteed and are solely for the purpose of comparison of Bids and determining an initial Contract Price. Each unit price will be deemed to include an amount considered by Contractor to be adequate to cover Contractor’s o verhead and or profit for each separately identified item.

2. Unless otherwise specified, payment will be based on the actual quantities of Work as verified and approved by the Engineer, based on the price per unit as set forth in the Bid.

3. The City or Contractor may initiate a Change Order or Change Order Request to adjust the Contract Price in accordance with Contractor Documents based on actual quantities of Unit Price Work. The City or Contractor may make a claim for an adjustment in the Unit Price in accordance with the Contract Documents if:
a. the quantity of any item of Unit Price Work performed by Contractor differs by twenty-five percent (25%) or more from the estimated quantity of such item indicated in the Contract; and
b. there is no corresponding adjustment with respect to any other item of Work; and c. Contractor believes that Contractor is entitled to an increase in unit price as a result of having incurred additional expense or the City believes that the City is entitled to a decrease in unit price and the parties are unable to agree as to the amount of any such increase or decrease.

10.2 Progress Estimates and Payment.

A. By the tenth (10th) Day of the following calendar month, Contractor shall submit to Engineer a payment request which shall set forth in detail the value of the Work done for the period beginning with the date Work was first commenced and ending on the end of the calendar month for which the payment request is prepared. Contractor shall include an adjusted list of actual quantities, verified by the Engineer, for unit price items listed, if any, in the Bid. Contractor shall include any amount earned for authorized Additional Work. Contractor shall certify under penalty of perjury, that all cost breakdowns and periodic estimates accurately reflect the Work on the Project. 267

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B. From the total thus computed, a deduction shall be made in the amount of five percent (5%) for retention, except where the City has adopted a finding that the Work done under the Contract is substantially complex, and then the amount withheld as retention shall be the percentage specified in the Notice Inviting Bids. From the remainder a further deduction may be made in accordance with Section C below.

The amount computed, less the amount withheld for retention and any amounts withheld as set forth below, shall be the amount of the Contractor’s payment request.

C. The City may withhold a sufficient amount or amounts of any payment or payments otherwise due to Contractor, as in its judgment may be necessary to cover:

1. Payments which may be past due and payable for just claims against Contractor or any Subcontractor s for labor or materials furnished in and about the performance of work on the Project under this Contract.

2. Defective work not remedied.

3. Failure of Contractor to make proper payments to his Subcontractor or for material or labor.

4. Completion of the Contract if there is a reasonable doubt that the Work can be completed for balance then unpaid.

5. Damage to another contractor or a third party.

6. Amounts which may be due the Count for claims against Contractor.

7. Failure of Contractor to keep the Record Drawings up to date.

8. Failure to provide update on construction schedule as required herein.

9. Site cleanup.

10. Failure to comply with Contract Documents.

11. Liquidated damages.

12. Legally permitted penalties.

D. The City may apply such withheld amount or amounts to payment of such claims or obligations at its discretion with the exception of subsections ( C)(1), (3), and (5) of this Article, which must be retained or applied in accordance with applicable law. In so doing, the City shall be deemed the agent of Contractor and any payment so made by the City shall be considered as a payment made under contract by the City to Contractor and the City shall not be liable to Contractor for such payments made in good faith. Such payments may be made without prior judicial determination of claim or obligations. The City will render Contractor a proper accounting of such funds disbursed on behalf of Contractor.

E. Upon receipt, the Engineer shall review the payment request to determine whether it is undisputed and suitable for payment. If the payment request is determined to 268

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be unsuitable for payment, it shall be returned to Contractor as soon as practicable but not later than seven (7) Days after receipt, accompanied by a document setting forth in writing the reasons why the payment request is not proper. The City shall make the progress payment within 30 Days after the receipt of an undisputed and properly submitted payment request from Contractor, provided that a release of liens and claims has been received from the Contractor pursuant to Civil Code section 8132. The number of days available to the City to make a payment without incurring interest pursuant to this paragraph shall be reduced by the number of Days by which the Engineer exceeds the seven (7) Day requirement.

F. A payment request shall be considered properly executed if funds are available for payment of the payment request and payment is not delayed due to an audit inquiry by the financial officer of the City.

G. The City shall have the right to adjust any estimate of quantity and to subsequently correct any error made in any estimate for payment.

10.3 Final Acceptance and Payment
A. Following the City’s acceptance of the Work, the Contractor shall submit to the City a written statement of the final quantities of unit price items for inclusion in the final payment request. The City shall have the right to adjust any estimate of quantity and to correct any error made in any estimate for payment.

B. When the Work has been accepted there shall be paid to Contractor a sum equal to the Contract Price less any amounts previously paid Contractor and less any amounts withheld by the City from Contractor under the terms of the Contract. The final five percent (5%), or the percentage specified in the Notice Inviting Bids where the City has adopted a finding of substantially complete, shall not become due and payable until as required by Public Contract Code section 7107. If the Contractor has placed securities with the City as described herein, the Contractor shall be paid a sum equal to one hundred percent (100%) of the Contract Price less any amounts due the City under the terms of the Contract.

C. Unless Contractor advises the City in writing prior to acceptance of the final five percent (5%) or the percentage specified in the Notice Inviting Bids where the City has adopted a finding of completion, or the return of securities held as described herein, said acceptance shall operate as a release to the City of all claims and all liability to Contractor for all things done or furnished in connection with this Work and for every act of negligence of the City and for all other claims relating to or arising out of this Work. If Contractor advises the City in writing prior to acceptance of final payment or return of the securities that there is a dispute regarding the amount due the Contractor, the City may pay the undisputed amount contingent upon the Contractor furnishing a release of all undisputed claims against the City with the disputed claims in stated amounts being specifically excluded by Contractor from the operation of the release. No payments, however, final or otherwise, shall operate to release Contractor or its sureties from the Faithful Performance Bond, Labor and Material Payment Bond, or from any other obligation under this Contract. 269

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D. In case of suspension of the Contract any unpaid balance shall be and become the sole and absolute property of the City to the extent necessary to repay the City any excess in the cost of the Work above the Contract Price.

E. Final payment shall be made no later than 60 Days after the date of acceptance of the Work by the City or the date of occupation, beneficial use and enjoyment of the Work by the City including any operation only for testing, start-up or commissioning accompanied by cessation of labor on the Work, provided that a release of liens and claims has been received from the Contractor pursuant to Civil Code section 8136.

In the event of a dispute between the City and the Contractor, the City may withhold from the final payment an amount not to exceed 150% of the disputed amount.

F. Within ten (10) Days from the time that all or any portion of the retention proceeds are received by Contractor, Contractor shall pay each of its Subcontractors from whom retention has been withheld each Subcontractor’s share of the retention received. However, if a retention payment received by Contractor is specifically designated for a particular Subcontractor, payment of the retention shall be made to the designated Subcontractor if the payment is consistent with the terms of the subcontract.

ARTICLE 11 -MISCELLANEOUS

11.1 Patents.

A. Contractor shall hold and save the City, officials, officers, employees, and authorized volunteers harmless from liability of any nature or kind of claim therefrom including costs and expenses for or on account of any patented or unpatented invention, article or appliance manufactured, furnished or used by Contractor in the performance of this Contract.

11.2 Document Retention & Examination
A. In accordance with Government Code section 8546.7, records of both the City and the Contractor shall be subject to examination and audit by the State Auditor General for a period of three (3) years after final payment.

B. Contractor shall make available to the City any of the Contractor’s other documents related to the Project immediately upon request of the City.

C. In addition to the State Auditor rights above, the City shall have the right to examine and audit all books, estimates, records, contracts, documents, bid documents, subcontracts, and other data of the Contractor (including computations and projections) related to negotiating, pricing, or performing the modification in order to evaluate the accuracy and completeness of the cost or pricing data at no additional cost to the City, for a period of four (4) years after final payment.

11.3 Notice.

A. All notices shall be in writing and either served by personal delivery or mailed to the other party. Written notice to the Contractor shall be addressed to Contractor’s 270

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principal place of business unless Contractor designates another address in writing for service of notice. Notice to the City shall be addressed to the City as designated in the Notice Inviting Bids unless the City designates another address in writing for service of notice. Notice shall be effective upon receipt or five (5) Days after being sent by first class mail, whichever is earlier. Notice given by facsimile shall not be effective unless acknowledged in writing by the receiving party.

11.4 Notice of Third Party Claims
A. Pursuant to Public Contract Code section 9201, the City shall provide the Contractor with timely notification of the receipt of any third-party claims relating to the Contract.

The City is entitled to recover reasonable costs incurred in providing such notification.

11.5 State License Board Notice
A. Contractors are r equired by law to be licensed and regulated by the Contractors’ State License Board which has jurisdiction to investigate complaints against contractors if a complaint regarding a patent act or omission is filed within four (4) years of the date of the alleged violation. A complaint regarding a latent act or omission pertaining to structural defects must be filed within ten (10) years of the date of the alleged violation. Any questions concerning a contractor may be referred to the Registrar, Contractors’ State License Board, P.O. Box 26000, Sacramento, California 95826.

11.6 Assignment of Contract
A. Contractor shall not assign, transfer, convey, sublet or otherwise dispose of the rights or title of interest of any or all of this contract without the prior written consent of the City. Any assignment or change of Contractor’s name of legal entity without the written consent of the City shall be void. Any assignment of money due or to become due under this Contract shall be subject to a prior lien for services rendered or material supplied for performance of Work called for under the Contract Documents in favor of all persons, firms, or corporations rendering such services or supplying such materials to the extent that claims are filed pursuant to the Civil Code, the Code of Civil Procedure or the Government Code.

11.7 Change In Name And Nature Of Contractor’s Legal Entity.

A. Should a change be contemplated in the name or nature of the Contractor’s legal entity, the Contractor shall first notify the City in order that proper steps may be taken to have the change reflected on the Contract and all related documents. No change of Contractor’s name or nature will affect the City’s rights under the Contract, including but not limited to the bonds.

11.8 Prohibited Interests
A. No City official or representative who is authorized in such capacity and on behalf of City to negotiate, supervise, make, accept, or approve, or to take part in negotiating, supervising, making, accepting or approving any engineering, inspection, 271

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construction or material supply contract or any subcontract in connection with construction of the project, shall be or become directly or indirectly interested financially in the Contract.

11.9 Controlling Law
A. Notwithstanding any subcontract or other contract with any subcontractor, supplier, or other person or organization performing any part of the Work, this Contract shall be governed by the law of the State of California excluding any choice of law provisions.

11.10 Jurisdiction; Venue
A. Contractor and any subcontractor, supplier, or other person or organization performing any part of the Work agrees that any action or suits at law or in equity arising out of or related to the bidding, award, or performance of the Work shall be maintained in the Superior Court of San Bernardino County, California, and expressly consent to the jurisdiction of said court, regardless of residence or domicile, and agree that said court shall be a proper venue for any such action.

11.11 Cumulative Remedies.

A. The duties and obligations imposed by these General Conditions and the rights and remedies available hereunder to the parties hereto are in addition to, and are not to be construed in any way as a limitation of, any rights and remedies available to any or all of them which are otherwise imposed or available by Applicable Laws, by special warranty or guarantee, or by other provisions of the Contract Documents.

The provisions of this Article will be as effective as if repeated specifically in the Contract Documents in connection with each particular duty, obligation, right, and remedy to which they apply.

11.12 Survival of Obligations.

A. All representations, indemnifications, warranties, and guarantees made in, required by, or given in accordance with the Contract Documents, as well as all continuing obligations indicated in the Contract Documents, will survive final payment, completion, and acceptance of the Work or termination or completion of the Contract or termination of the services of Contractor.

11.13 Headings.

A. Article and paragraph headings are inserted for convenience only and do not constitute parts of these General Conditions.

11.14 Assignment of Antitrust Actions
A. In accordance with §7103.5(b) of the California Public Contract Code, Contractor and Subcontractors must conform to the following requirements:
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1. In entering into a public works contract or a subcontract to supply goods, services, or materials pursuant to a public works contract, Contractor or Subcontractor offer and agree to assign to the awarding body all rights, title, and interest in and to all causes of action it may have under §4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with §16700) of Part 2 of Division 7 of the Business and Professions Code) arising from purchases of goods, services, or materials pursuant to the public works contract or the subcontract.

2. This assignment must be made and become effective at the time the awarding body tenders to Contractor, without further acknowledgment by the parties.

11.15 All Legal Provisions Included
A. Contractor shall give all notices and comply with all federal, state and local laws, ordinances, rules and regulations bearing on conduct of work as indicated and specified by their terms. References to specific laws, rules or regulations in this Contract are for reference purposes only, and shall not limit or affect the applicability of provisions not specifically mentioned. If Contractor observes that drawings and specifications are at variance therewith, he shall promptly notify City in writing and any necessary changes shall be adjusted as provided for in this Contract for changes in Work. If Contractor performs any Work knowing it to be contrary to such laws, ordinances, rules and regulations, and without such notice to City , he shall bear all costs arising therefrom.

B. Contractor shall be responsible for familiarity with the Americans with Disabilities Act (“ADA”) (42 U.S.C. § 12101 et seq.). The Work will be performed in compliance with ADA laws, rules and regulations. Contractor shall comply with the Historic Building Code, including, but not limited to, as it relates to the ADA, whenever applicable.

C. Contractor acknowledges and understands that, pursuant to Public Contract Code section 20676, sellers of "mined material" must be on an approved list of sellers published pursuant to Public Resources Code section 2717(b) in order to supply mined material for this Contract.

D. No City official or representative who is authorized in such capacity and on behalf of City to negotiate, supervise, make, accept, or approve, or to take part in negotiating, supervising, making, accepting or approving any engineering, inspection, construction or material supply contract or any subcontract in connection with construction of the Work, shall be or become directly or indirectly interested financially in the Contract.

E. All provisions of law required to be inserted in the Contract or Contract Docum ents pursuant to any Applicable Laws shall be and are inserted herein. If through mistake, neglect, oversight, or otherwise, any such provision is not herein inserted or inserted in improper form, upon the application of either party, the Contract or Contr act Documents shall be changed by City, at no increase in Contract Price or extension in Contract Times, so as to strictly comply with the Applicable Laws and without prejudice to the rights of either party hereunder.
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SECTION 00750 – SPECIAL CONDITIONS
ARTICLE 1 -SCOPE OF WORK

1.1 Location of the Project.

A. Citywide

1.2 Scope of Work.

A. The Scope of Work consists of

1. The City of Ontario is requesting bids to perform the following scope of work “Thermoplastic Traffic Marking Services”. The qualifications and references required are an integral part of the scope and will be a critical aspect of the evaluation of bid received. Bids that do not comply with the required references and qualifications will be deemed non-responsive. There will be a non-mandatory Pre-Bid meeting, schedule to take place at the Public Works Agency offices located at 1425 S. Bon View Avenue, Ontario, CA 91761 (Training Facility Trailer) on February 14, 2024 at 11:00 am.

The successful contractor will provide a monthly summary of all areas serviced and a monthly invoice to the Parks & Maintenance Director (or his authorized representative) who is administering the contract.

SCOPE
This specification covers a hot-melt, retro-reflective, thermoplastic traffic marking material that is suitable for producing durable traffic stripes and pavement marking legends on Portland cement concrete and or asphalt concrete pavements.

METHODOLOGY
This material shall be heated and applied to road surfaces in a molten state using a mechanical applicator. While is still hot, reflectorizing glass beads shall be applied to the surface of the applied thermoplastic striping material. Upon cooling to normal pavement temperatures this material shall produce durable, adherent, retro-reflective traffic stripes and pavement markings that are capable of resisting deformation by traffic.

The thermoplastic material shall be composed of 100% solids. The binder shall consist of a maleic-modified glycerol ester of rosin which is homogeneously blended together with all necessary prime pigments, fillers, glass beads and additives to produce a traffic striping material that meets t he requirements as specified herein. All thermoplastic material shall be free from:
lead, chromium, cadmium, barium, and other toxic metals.

The following specifications, test methods and standards in effect of the opening date of the invitation for bid form a part of this specification where referenced:
• California Test Methods (CTM) No. CT 423 and CT 660 (latest revision) • California Department of Transportation, Standard Specifications, August 2018 274
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• Federal Standard designation No. 595A color 33538
• US Environmental Protection Agency (EPA) SW 846 methods 3052 and 6010B • AASHTO (American Association of State Highways and Transportation Officials) Designation M247
• American Society for Testing and Materials (ASTM) Designations D476, D2794, D3335, D3718, D4563, D4764, D5380, D5381, D6359, D6628, E11, E28, E313, E1710 and G154 • California Code of Regulations Title 22
• Commission International de l’Eclairage (CIE) 1931 Chromaticity Diagram White Material
White material shall contain a minimum of 10% (by weight) titanium dioxide pigments meeting ASTM D476 type II (Rutile) the titanium dioxide content will be determined using ASTM designations; D 5380 and E 1621. White thermoplastic must meet the Retro reflectivity requirement when applied with drop-on-glass beads.

Led Free Yellow
Lead free yellow thermoplastic shall contain proper amounts of C.I. pigment yellow 83 (opaque version) and titanium dioxide (rutile) to produce a yellow material that has a weather fast and heat stable yellow color whi ch meets the; Yellow Color, Reflectance, Color Stability (accelerated weathering) and retro reflectivity requirements as stated herein. Other pigments may be added to achieve these color requirements. The yellow thermoplastic material shall appear yellow during both daytime and nighttime conditions when applied with drop-on beads.

Other Ingredients
The remainder of the thermoplastic compositions shall be determined by the manufacturer – within the constraints of the requirements below. It shall be the manufacturer’s responsibility to produce a thermoplastic material containing the necessary plasticizers, antioxidants, and all other additives so that the thermoplastic will retain its color, viscosity , and all other properties as specified herein. In addition to being essentially led and chromium free, the thermoplastic shall not contain any hazardous materials at levels that would cause the thermoplastic to be classified as a hazardous waste under Title 22, Division 4, section 66261.20 of the California Code of Regulations.

Workmanship
The material’s ingredients (resins, pigments, glass beads, fillers , and additives) shall be homogeneously blended. The finished product shall be uniform from bag to bag. The melted thermoplastic materials shall have no indication of resin separation or incompatibility of resins when melted or cooling. The material shall be free from all; dirt, water, foreign matter, and other deleterious substances capable of clogging; screens, valves, pumps , and other striping apparatus. The thermoplastic material shall be of such composition that it will not bleed, stain or discolor when applied to pavements. The materials shall maintain the requirements of this specification for a minimum period of 1 year from the date of manufacturing. This material shall 275
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comply with all applicable air pollution control rules and regulations, The thermoplastic materials shall not emit fumes that are toxic or injurious to persons or property when it is heated to application temperature.

The contractor shall remove general deleterious debris after completion of work. Contractor shall take every precaution to ensure a minimal impact on any sensitive ecological areas, if any, and to exercise the highest professionalism when working within the community especially on or near private property.

All materials shall be homogeneously blended, the finished product shall always be uniform. The melted thermoplastic material shall have no indications of resin separation or incompatibility of resins when melted or after cooling. Material shall be free from dirt, water, foreign matter and other deleterious substances capable of clogging apparatus.

Materials shall comply with all applicable air pollution control rules and regulations The contractor shall be responsible to provide their assigned staff a smart phone to be able to download (free) My Ontario APP to create (each work order) and close work orders. Pictures of before and after work shall be attached to each app created.

City will provide the contractor magnetic signs “Working Under Contract with The City of Ontario” which shall be posted on their vehicles every time work is being performed within the City limits, contractor shall provide a request to the City representati ve indicating the number of signs needed.

HANDLING OF WASTE
Transportation and disposal of the waste material shall be the responsibility of the Contractor.

CONTRACTOR NON-COMPLIANCE
A. If the Executive Director Public Works or his authorized representative, determines that there are deficiencies in the performance of this Agreement, the Executive Director Public Works, or his authorized representative, will provide a written notice to the Contractor stating the deficiencies and specifying a time frame to correct the specified deficiencies. This time frame shall be reasonable, as determined by the Executive Director Public Works, or his authorized representative, to correct the specified deficiencies. Should the Contractor fail to correct any deficiencies within the stated time frame, the Executive Director Public Works , or his authorized representative, may exercise the following measures:

1. Deduct from the Contractor's payment the amount necessary to correct the deficiency, including City overhead and impose a deficiency deduction.

2. Withhold the entire or partial payment.

3. Utilize City forces, or an alternate source, to correct the deficiency and deduct from the Contractor's payment the total cost, including City overhead. In addition, in the event of a failure to correct a deficiency, or for any other breach of this Agreement by the Contractor, the City of Ontario may immediately terminate this Agreement.

276
Thermoplastic Traffic
Marking Services SM 2024-2
93 PLANS AND DRAWINGS

STANDARD OF CARE
The Contractor represents and warrants that it and all personnel engaged in performing services are and shall be fully qualified and are authorized or permitted under state and local law to perform such services. The Contractor shall perform the services in a skillful and competent manner.

PERSONNEL
The Contractor shall provide personnel fully trained in all phases of Thermoplastic Traffic Marking Services with knowledge of equipment practices for the most effective service. In addition, the Contractor shall train employees in the requirements of the contract specifications. The Contractor shall provide personnel capable of verbal and written communications in a professional level of the English language.

All contractual personnel shall be physically able to do their assigned work. The firm and its employees shall always conduct themselves in a proper and efficient manner and shall cause the least possible annoyance to City staff and the public. The City’s Executive Director Public Works or authorized representative may require the firm to promptly remove from the work site any employee deemed careless, uncooperative, incompetent, a threat to the adequate or timely completion of services, a threat to the safety of persons of property, or otherwise objectionable, whose continued employment on the job is considered to be contr ary to the best interest of the City. Such an employee shall not be re -employed to perform any of the services. The firm shall have competent employees on the job who can discuss with the City’s Executive Public Works Director or authorized representative matters pertaining to this Contract. Adequate and competent supervision shall be provided for all work done by the firm’s employees to ensure accomplishment of high-quality work, which will be acceptable to the City’s Executive Director Public Works or authorized representative. All personnel shall be required to wear a uniform as deemed appropriate by the City’s authorized representative. Each employee shall be required to carry, on his person, a picture identification card identifying employee as an empl oyee of the firm. All personnel changes or substitutes need to be reported to the Executive Public Works Director or his representative prior to work shift.

RESPONSE TIME
The Contractor shall have a supervisor available twenty-four (24) hours per day, seven days per week throughout the duration of this contract, including weekends and legal holidays. In situations involving a service call, the Contractor shall have personnel and equipment to reach the site within 2 hours during normal business hours (Monday through Friday, 7:00 am through 4:00 pm) and within two (2) hours any time outside of the normal working hours.

ASSIGNMENT
The firm shall not assign, sublet or lease any part or portion of this Contract without the prior written approval of the City Manager.

HOLD HARMLESS
All officers, representatives, employees and sub firms, and their representatives, who are employed by the firm to perform the Services, shall be deemed officers, representatives and employees of the firm. The firm shall defend, indemnify and hold the City, its elected officials, officers, employees, and representatives free and harmless from any liability from loss, damage 277
Thermoplastic Traffic
Marking Services SM 2024-2
94 PLANS AND DRAWINGS

or injury to property or persons, including wrongful death, in any manner arising out of or incident to any acts, omissions or willful misconduct of the firm arising out of or in connection with the firm’s performance under this Agreement, including, without limitation, the payment of attorneys' fees. Exhibit B.

CONTRACT TERM
The term of this Agreement shall be from July 1, 2024 to June 30, 2027, unless earlier terminated as provided herein. Contractor shall complete the services within the term of this Agreement and shall meet any other stablished schedules and deadlines. The parties may, by mutual, written consent, extend the term of this Agreements for two additional years.

ARTICLE 2 -MODIFICATIONS TO THE GENERAL CONDITIONS

2.1 Section 5.22 Submittals.

The first sentence in Section 5.17 (A) of the General Conditions shall be deleted in its entirety and replaced with the following:
“_____________________________”

END OF SPECIAL CONDITIONS

278
Department: Housing
Prepared By: Hannah K Mac Kenzie
Staff Member Presenting: Helen McAlary,
Executive Director Community Life and Culture
Reviewed By: Katryna Gonzalez
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 14
SUBJECT:

ONE-YEAR ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT ("CDBG"), HOME INVESTMENT PARTNERSHIPS ("HOME"), AND EMERGENCY SOLUTIONS GRANT ("ESG") PROGRAMS FOR FISCAL YEAR 2024-25

CITY OF ONTARIO
Agenda Report
May
7, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Approve the One-Year Action Plan for Fiscal Year 2024-25 for the Community Development Block Grant ("CDBG"), HOME Investment Partnerships ("HOME"), and Emergency Solutions Grant ("ESG") Programs (on file in the Records Management Department); B
.

Direct Staff to prepare and transmit the final documents to the U.S. Department of Housing and Urban Development ("HUD"); and
C
.

Authorize the City Manager, or his designee, to take all actions necessary or desirable to implement the One-Year Action Plan for Fiscal Year 2024-25 and Subrecipient Agreements.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Operate in a Businesslike Manner
Pursue City's Goals and Objectives by Working with Other Governmental Agencies Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

In Fiscal Year 2024-25, the City is estimated to receive $1,882,760 in CDBG funds.

It has an available CDBG contingency from prior years of $370,013. Additionally, the City is estimated to receive $819,086 in HOME funds and $158,507 in ESG funds from HUD.

BACKGROUND & ANALYSIS:

HUD requires that cities prepare and adopt an annual Action Plan for each year of the Five-Year Consolidated Plan, which provides for the expenditure of CDBG, HOME, and ESG funds.

The Fiscal Year 2024-25 One-Year Action Plan is the fifth and final plan prepared as part of the 2020-24 Five-Year Consolidated Plan.

279
One community forum/public meeting was held on March 28, 2024, to solicit public participation in developing the One-Year Action Plan. On April 2, 2024, the City advertised in the Daily Bulletin that the draft Action Plan would be available for public review through May 6, 2024.

The City's CDBG, HOME, and ESG allocations from HUD for Fiscal Year 2024-25, as compared to last year's allocations are illustrated below:

Fiscal Year
2023-24
Fiscal Year
2024-25
(Estimated)
Difference
CDBG
$1,882,760
$1,882,760
$0
Available CDBG
Contingency
$704,501
$370,013
($334,488)
HOME
$819,086
$819,086
$0
ESG
$158,507
$158,507
$0
TOTAL
$3,564,854
$3,564,854
($334,488)

The One-Year Action Plan allocates funds to programs designed to support strategies identified in the Consolidated Plan. The detailed Fiscal Year 2024-25 proposed funding allocations are provided in Exhibit A. The City solicits applications from outside entities every two years. Applications from external agencies were received for funding during the preparation of the Fiscal Year 2024-25 One- Year Action Plan.

Subsequent to City Council approval, the Fiscal Year 2024-25 One-Year Action Plan will be submitted to HUD prior to the required deadline of May 15, 2023.
280

2024-25 ONE-YEAR ACTION PLAN

May 7, 2024
Prepared by the
City of Ontario Housing Services Department
303 East B. Street
Ontario, CA 91764
(909) 395-2006
281

Contents
Executive Summary ........................................................................................................................................ i AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) ......................................................................... i The Process ................................................................................................................................................... 1 PR-05 Lead & Responsible Agencies – 91.200(b) ...................................................................................... 1 AP-10 Consultation – 91.100, 91.200(b), 91.215(l) ................................................................................... 2 AP-12 Participation – 91.105, 91.200(c) ................................................................................................... 9 Expected Resources .................................................................................................................................... 12 AP-15 Expected Resources – 91.220(c) (1, 2) ......................................................................................... 12 Annual Goals and Objectives ...................................................................................................................... 15 AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) ............................................................. 15 AP-35 Projects – 91.220(d) ..................................................................................................................... 21 Projects ....................................................................................................................................................... 22 AP-38 Projects Summary ......................................................................................................................... 22 Table 9 – Project Summary .................................................................................................................... 41 AP-50 Geographic Distribution – 91.220(f) ............................................................................................. 42 Affordable Housing ..................................................................................................................................... 43 AP-55 Affordable Housing – 91.220(g) ................................................................................................... 43 AP-60 Public Housing – 91.220(h) ........................................................................................................... 43 AP-65 Homeless and Other Special Needs Activities – 91.220(i) ............................................................ 44 AP-75 Barriers to affordable housing – 91.220(j) ................................................................................... 46 AP-85 Other Actions – 91.220(k) ............................................................................................................ 47 Program Specific Requirements .................................................................................................................. 49 AP-90 Program Specific Requirements – 91.220(l)(1,2,4) ...................................................................... 49 Appendix A – Public Notices
Appendix B – Maps
Appendix C – Public Comments
Appendix D – SF424 Forms
Appendix E – Certifications
Appendix F – ESG Written Standards
Appendix G – Citizen Participation Plan
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2024-25 One Year Action Plan

Executive Summary
283
Annual Action Plan ONTARIO 2024 i
OMB Control No: 2506-0117 (exp. 07/31/2015)
Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)
Introduction
Ontario’s Consolidated Plan identifies the City’s overall housing and community development needs and outlines a strategy to address them. The primary purpose of the Consolidated Plan is to match HUD resources from Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), and Emergency Solutions Grant (ESG) with the identified needs and strategies. The Consolidated Plan provides a centralized analysis of community needs coupled with a five-year strategy for addressing these needs. The current Consolidated Plan covers the period from July 1, 20 20 through June 30, 2024.

The One -Year Action Plan identifies specific goals consistent with the Five -Year Strategy and lists projects, programs, and resources that will be used to implement the Strategy during Fiscal Year 20 24-

25. This plan covers the period from July 1, 2024 through June 30, 2025.

During FY 2024-25, the City of Ontario will receive the following federal funds:

Program FY 2024-25
Community Development Block Grant Program (CDBG) $1,882,760 Anticipated CDBG Program Income $0
Available CDBG Contingency (Roll Over from Prior Year) $370,013 HOME Investment Partnership Program (HOME) $819,086
Anticipated HOME Program Income $0
Available HOME Contingency (Roll Over from Prior Year) $0 Emergency Solutions Grant Program (ESG) $158,507
Available ESG Contingency (Roll Over from Prior Year) $0 TOTAL $3,230,366

The table on the following page identifies the total recommended allocation of CDBG, HOME, and ESG resources and the specific recommended allocations for housing and community development projects and programs
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Annual Action Plan ONTARIO 2024 ii
OMB Control No: 2506-0117 (exp. 07/31/2015)

PROPOSED PROGRAMS
(CDBG, HOME AND ESG ALLOCATIONS)

PROPOSED

PRIORITIES PROPOSED PROGRAMS CDBG HOME ESG TOTAL

HOUSING STRATEGY
Goal #1: Expand affordable rental housing opportunities, particularly for low-income persons.

Tenant Based Rental Assistance (TBRA) $0 $307,158 $0 $307,158 GOAL #1 SUBTOTAL $0 $307,158 $0 $307,158
Goal #2: Create new, preserve and rehabilitate existing rental and owner -occupied housing units.

Neighborhood Preservation Program $45,000 $0 $0 $45,000 Community Improvement Team (Code Enforcement) $100,000 $0 $0 $100,000 Single-Family/Multi-Family New Construction and Rehabilitation $0 $307,158 $0 $307,158 GOAL #2 SUBTOTAL $145,000 $307,158 $0 $452,158
Goal #3: Increase affordable homeownership opportunities, particularly for low and moderate income persons.

Community Housing Development Organizations (CHDOs) Housing Program $0 $122,862 $0 $122,862 GOAL #3 SUBTOTAL $0 $122,862 $0 $122,862

HOMELESS STRATEGY
Goal #1: Preserve and improve the supply of supportive housing and public services for the homeless.

Emergency Rent Protection Program $0 $0 $146,619 $146,619 Family Stabilization Program at SOVA Program Center (Inland Valley Hope Partners) $18,410 $0 $0 $18,410
Services for Victim of Domestic Violence and Their Children (House of Ruth) $12,600 $0 $0 $12,600 Extreme Weather Motel Voucher Program $142,204 $0 $0 $142,204 GOAL #1 SUBTOTAL $173,214 $0 $146,619 $319,833

SPECIAL NEEDS STRATEGY
Goal #1: Provide supportive services for special needs populations.

Senior Support Services (Inland Fair Housing and Mediation Board) $10,000 $0 $0 $10,000 GOAL #1 SUBTOTAL $10,000 $0 $0 $10,000

FAIR HOUSING STRATEGY
Goal #1: Continue to implement the Fair Housing laws by providing funding to further fair housing.

Fair Housing (Inland Fair Housing and Mediation Board) $22,000 $0 $0 $22,000 Landlord/Tenant Mediation (Inland Fair Housing and Mediation Board) $10,200 $0 $0 $10,200 GOAL #1 SUBTOTAL $32,200 $0 $0 $32,200

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Annual Action Plan ONTARIO 2024 iii
OMB Control No: 2506-0117 (exp. 07/31/2015)

PROPOSED PROGRAMS
(CDBG, HOME AND ESG ALLOCATIONS)

PROPOSED

PRIORITIES PROPOSED PROGRAMS CDBG HOME ESG TOTAL

COMMUNITY DEVELOPMENT STRATEGY
Goal #1: Provide for needed infrastructure improvements in target lower - and moderate-income neighborhoods.

Downtown Storefront Façade Improvement Program $125,000 $0 $0 $125,000 Pavement Management Rehabilitation (Engineering) $553,770 $0 $0 $553,770 Alley Pavement Rehabilitation (Engineering) $190,000 $0 $0 $190,000 Wheelchair Ramp Installation (Community and Public Services) $175,000 $0 $0 $175,000 LED Streetlight Installation (Engineering) $300,000 $0 $0 $300,000 GOAL #1 SUBTOTAL $1,343,770 $0 $0 $1,343,770
Goal #2: Provide for new community facilities and improve the quality of existing community facilities to serve lower - and moderate-income neighborhoods.

John Galvin Underground Lights $140,000 $0 $0 $140,000 Remaining Park Improvement Project $10,037 $0 $0 $10,037 GOAL #2 SUBTOTAL $150,037 $0 $0 $150,037
Goal #3: Provide needed community services to serve lower and moderate-income residents.

Child Care, Family, and Youth Subsidies (Ontario-Montclair YMCA) $22,000 $0 $0 $22,000 GOAL #3 SUBTOTAL $22,000 $0 $0 $22,000
Goal #4: Expand the City’s economic base and promote greater employment opportunities. $0 $0 $0 $0
GOAL #3 SUBTOTAL $0 $0 $0 $0

ADMINISTRATION
City of Ontario $376,552 $81,908 $5,870 $464,330
Mercy House Living Centers, Inc. $0 $0 $6,018 $6,018 ADMINISTRATION SUBTOTAL $376,552 $81,908 $11,888 $470,348 TOTAL $2,252,773 $819,086 $158,507 $3,230,366

FY 22-23 ALLOCATION $1,882,760 $819,086 $158,507 $2,860,353 ANTICIPATED PROGRAM INCOME $0 $0 $0 $0
AVAILABLE CONTINGENCY FROM PRIOR YEARS $370,013 $0 $0 $370,013 TOTAL $2,252,773 $819,086 $158,507 $3,230,366

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Summarize the objectives and outcomes identified in the Plan Based on the Needs Assessment – Resident Survey , community meetings, consultation with other organizations, individual interviews, housing market and needs study, and other factors, the City of Ontario has developed the following five -year strategies to address the priority needs found in the Consolidated Plan:

Housing Strategy
Goal #1: Preserve existing rental and owner- occupied housing resources. (Estimated housing units preserved in FY 2023-24: 315)
Goal #2: Expand affordable rental housing opportunities, particularly for low income persons. (Estimated households assisted in FY 2023-24: 20)
Goal #3: Increase affordable homeownership opportunities, particularly for low and moderate income persons. (Estimated housing units developed in FY 2023-24: 0) Homeless Strategy
Goal #1: Preserve and improve the supply of supportive housing and public services for the homeless and homelessness prevention services. (Estimated number of persons assisted for FY 2023-24: 4,465)
Special Needs Strategy
Goal #1: Provide supportive services for special needs populations. (Estimated number of persons assisted for FY 2023-24: 600)
Fair Housing Strategy
Goal # 1: Continue to implement the Fair Housing laws by providing funding to further fair housing. (Estimated number of persons assisted for FY 2023-24: 1,500) Public Housing Strategy
Goal #1: Continue to support the on-going efforts of the Housing Authority of the County of San Bernardino and the Ontario Housing Authority to maximize the use of rental assistance subsidies and other resources in the City. (Estimated number of persons assisted for FY 202 3- 24: 20)
Lead Hazard Strategy
Goal #1: Reduce the number of housing units with lead paint hazards through education, inspection, and rehabilitation. (Estimated number of households assisted in FY 2023-24: 0) Community Development Strategy
287

Goal #1: Provide needed public infrastructure improvements in target lower and moderate income neighborhoods. (Estimated number of persons assisted for FY 2023-24: 39,140) Goal #2: Provide for new community facilities and improve the quality of existing community facilities to serve lower and moderate income neighborhoods. (Estimated number of new public facilities for FY 2023-24: 1)
Goal #3: Provide needed community services to serve lower and moderate income residents. (Estimated number of persons assisted for FY 2023-24: 12,305) Goal #4: Expand the City’s economic base and promote greater employment opportunities. (Estimated number of businesses assisted for FY 2023-24: 0) Evaluation of past performance
The City was able to make progress toward achiev ing many of its short and long -term housing and community development goals established within the FY 20 20-24 Consolidated Plan. These efforts were reflected in the creation and implementation of pro -active programs and projects designed to increase the availability of affordable housing, construction of a number of important infrastructure improvements, and preservation/expansion of public service programs and have been detailed in the annual submission of the Consolidated Annual Performance and Evaluation Reports.

Listed below is a brief summary of the goals and accomplishments from the FY 2020- 24 Consolidated Plan. Please note the accomplishment data is through June 30, 2024.

A. Housing Strategy
Priority 1: Expand affordable rental housing opportunities, particularly for low -income persons.

Five-Year Total Goal: 202
Accomplishments through June 30, 202 3, 52 households were assisted through the Tenant Based Rental Assistance Program
Evaluation: The demand for new affordable rental units remains high within Ontario. The City continuously seeks opportunities for funding for construction of additional affordable housing units, including funding that has recently become available through the State of California including the following programs: Affordable Housing and Sustainable Communities Program (AHSC), Veterans Housing and Homeless Prevention Program (VHHP), and other new possible State funding. The City implemented a Tenant Based Rental Assistance program targeted at chronically homeless individuals and families over the past year.

Priority 2: Preserve existing rental and owner-occupied housing resources. 288

Five-Year Total Goal: 1,563
Accomplishment through June 30, 2023: 1,977
Evaluation: Over the past year, the City implemented the following programs to address this priority:
• Multi-Family Rehabilitation and Monitoring Activities • Community Improvement Team (Code Enforcement)

The programs implemented by the City over the past year had a significant impact on preserving the existing rental and owner -occupied housing stock within Ontario. The demand has remained high for these type of services is estimated to remain high for the next year.

Priority 3: Increase affordable homeownership opportunities, particularly for low - and moderate-income persons.

Five-Year Total Goal: 0
Accomplishments through June 30, 2023: 254
Evaluation: The most successful homeownership programs in terms of number of households assisted were operated by private and non -profit housing service organizations. Ontario continues to partner with the private sector and non- profit housing service organizations to increase affordable homeownership opportunities within Ontario utilizing these federal and state programs that are already available to low- and moderate-income households.

B. Homeless Strategy
Priority 1: Preserve and improve the supply of supportive housing and public services for the homeless.

Five-Year Goal: 31,250 persons served
Accomplishments through June 30, 2023: 2,240 persons served Evaluation: The City of Ontario over the past year continued to operate a comprehensive Continuum of Care Program within Ontario.

The demand for homeless programs and services is still strong. On a federal and state funding level, the availability of funding for transitional housing type products is dwindling. The federal and state funding has transitioned to “Housing First” type products. The City of Ontario is strategically investigating conversion of transitional housing programs into permanent supportive housing programs to ensure the viability of funding for housing options available to address the homeless within Ontario.

C. Special Needs Strategy
289

Priority 1: Preserve and improve the supply of supportive housing and public services to special needs populations.

Five-Year Goal: 750
Accomplishments through June 30, 2023: 29 persons served Evaluation: Over the past year, the City of Ontario encouraged partnerships to deliver supportive housing services and public services to special needs population, including the following programs:
• Senior Services operated by Inland Fair Housing and Mediation Board • Project Gateway, a supportive housing program to assist chronically homeless households with mental illness secure permanent housing with a myriad of supportive housing services. Project Gateway is a partnership with the Housing Authority of the County of San Bernardino, County of San Bernardino Department of Behavioral Health, Mercy House Living Centers, Ontario Housing Authority, and the City of Ontario.

The funding for the supportive housing programs that were implemented over the past year were successful and the City continues to see demand for these types of services.

D. Fair Housing Strategy
Priority 1: Continue to implement the Fair Housing laws by providing funding to further fair housing.

Five-Year Goals: 7,500 persons served
Accomplishments through June 30, 2023: 1,152 persons served Evaluation: This program has continued to assist the City in meeting its obligations to affirmatively further fair housing choice within Ontario.

E. Public Housing Strategy
Priority 1: Continue to support the on- going efforts of the Housing Authority of the County of San Bernardino and the Ontario Housing Authority to maximize the use of Section 8 subsidies and other resources in the City.

Evaluation: The Housing Authority of the County of San Bernardino (HACSB) implements the public housing strategy within Ontario. The HACSB is a Moving -To-Work (MTW) Public Housing Authority. With this designation, the HACSB is permitted to seek exemption from many existing Public Housing and Housing Choice Voucher program rules found in the United States Housing Act of 1937 in pursuit of the three MTW statutory objectives:
• Reduce cost and achieve greater costs of effectiveness in Federal expenditures; 290

• Give incentives to families with children where the head of household is working, is seeking work, or is preparing for work by participating in job training, educational programs, or programs that assist people to obtain employment and become economically self-sufficient; and
• Increase housing choices for low-income families.

The HACSB has implemented a variety of programs that have achieved the MTW statutory objectives listed above.

The City of Ontario continues to believe that a working partnership with the HACSB will provide the greatest opportunity to provide high quality services to Ontario residents with the public housing strategy.

F. Community Development Strategy
The Community Development Strategy did not have annual goals as the goals were generally focused on larger long-term needs. All four priorities will be discussed and evaluated together.

Priority 1: Provide needed infrastructure improvements in target lower - and moderate - income neighborhoods.

Priority 2: Provide for new community facilities, neighborhood enhancement activities, and improve the quality of existing community facilities to serve lower - and moderate -income neighborhoods.

Priority 3: Provide needed community services to serve lower - and moderate-income residents.

Priority 4: Expand the City’s economic base and promote greater employment opportunities.

Evaluation: Over the past year, the City has continued to invest in the City’s infrastructure (water, street, sewers, parks, storm drains, and public facilities) and monitor the infrastructure needs. The City continues to thoughtfully focus resources through a Five -Year Capital Improvement Program (CIP). The CIP is used as a tool by the City to: (1) identify capital improvement needs, and (2) coordinate the financing and timing of those needs in a manner that assures the most responsible and efficient use of the City’s limited resources.

The City will continue to utilize the CIP as a tool to identify needs throughout the community and focus resources to address those needs.

As it relates to the community services to serve lower- and moderate-income residents, the City has funded public service providers that have been focused on crime prevention and child care services. These programs consistently are identified as a high need through outreach to Ontario residents.
291

Lastly, the City continues to pursue activities to expand the City’s economic base and promote greater employment opportunities. The City has actively pursued other funding sources for these activities other than utilizing CDBG for these type of activities.

Summary of Citizen Participation Process and consultation process The City of Ontario Housing Services Department is the lead agency for the 202 4-25 One-Year Action Plan . The City of Ontario Housing Services Department urges citizens to voice their concerns, share their ideas concerning federal programming, and welcomes comments and suggestions.

The One-Year Action Plan Participation section describes how residents and local organizations participated in the development of the One -Year Action Plan. The City of Ontario Department offered numerous opportunities for public input, comment, and review including the following:
• Distribution of the draft Consolidated Annual Performance and Evaluation Report combined with a minimum 15 -day public comment period from September 1 , 2023 to September 18, 2023.
• One public hearing on September 19, 202 3, of the FY 2022-23 Consolidated Annual Performance and Evaluation Report, providing a review of prior performance. • Distribution of the draft One -Year Action Plan combined with a minimum 30 -day public comment period from April 2, 2024 to May 6, 2024.
• One community forums/public hearing on March 28, 2023 to garner citizen comments on the needs, strategies, actions, and projects in the One-Year Action Plan.

Summary of Public Comments
No public comments were received during the Consolidated Annual Performance and Evaluation Report public hearing conducted on September 19, 2023.

No public comments were received during the One -Year Action March 24 , 20 23 meeting .

Minutes from this meeting are included in Appendix C.

XXXXXX comments were received during the One -Year Action Plan presentation to City Council hearing conducted on May 7, 2024. Minutes from that meeting are included in Appendix C.

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2024-25 One Year Action Plan

The Process
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Annual Action Plan ONTARIO 2024 1
OMB Control No: 2506-0117 (exp. 07/31/2015)
The Process
PR-05 Lead & Responsible Agencies – 91.200(b)
Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.

Agency Role Name Department/Agency
CDBG Administrator ONTARIO Housing Services Department
HOME Administrator ONTARIO Housing Services Department
ESG Administrator ONTARIO Housing Services Department
Table 1 – Responsible Agencies

Narrative (optional)
The City of Ontario Housing Services Department is the lead agency in the administration of CDBG, HOME, and ESG funds and development of the Consolidated Plan. The City of Ontario is an entitlement community and receives CDBG, HOME, and ESG funds directly from HUD.

Consolidated Plan Public Contact Information
Kaela Fengler, Project Coordinator
City of Ontario
Housing Services Department
208 W. Emporia St.

Ontario, CA 91762
Phone - (909) 395-2757 Fax (909) 395-2288
[email protected]
294
Annual Action Plan ONTARIO 2024 2
OMB Control No: 2506-0117 (exp. 07/31/2015)
AP-10 Consultation – 91.100, 91.200(b), 91.215(l)
Introduction
As part of its research on the needs of low income residents, and the development of strategies to address those needs, the City of Ontario Housing Services Department consulted with a number of other organizations that provide services to Ontario residents.

Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l))
The City of Ontario Housing Services Department staff members work on a continual basis with a number of regional agencies, including non -profit agencies, affordable housing providers, San Bernardino County Department of Behavioral Health, the Housing Authority of the County of San Bernardino, and the Ontario Housing Authority. The coordination between the City and these agencies provides better service and resources to the public on programs and services available through a variety of agencies.

Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness.

The City works in partnership with the County of San Bernardino Office of Homeless Services in support of the County's Continuum of Care to address homelessness on a regional basis. As part of this partnership, the Continuum of Care Manager regularly attends the County of San Bernardino's Interagency Homeless Policy Council. In addition, a staff member from the City is a board member of the West Valley Regional Steering Committee sponsored by the Office of Homeless Services. In 20 22, the County of San Bernardino adopted a Homeless Strategic Action Plan . The City supported the development and adoption of this document.

Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS.

Staff members from the City of Ontario Housing Services Department work in cooperation with Continuum of Care lead agency staff continuously throughout the year. City staff members are members of the San Bernardino County Interagency Homeless Policy Council, the Coordinated Entry System Planning Group, and the HMIS Policy Advisory Group.

Describe Agencies, groups, organizations, and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities. 295
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OMB Control No: 2506-0117 (exp. 07/31/2015)
Table 2 – Agencies, groups, organizations who participated Agency/Group/Organization Agency/Group/Organization
Type
What section of the Plan was
addressed by Consultation?
How was the Agency/Group/Organization consulted and
what are the anticipated outcomes of the consultation
or areas for improved coordination?
Ontario Housing Authority PHA
Other government - Local
Housing Need Assessment
Public Housing Needs
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination in
providing affordable housing.

Neighborhood Partnership Housing
Services, Inc. (NPHS)
Housing
Services - Housing
Regional organization
Community Development
Financial Institution
Housing Need Assessment Invited to participate in community meeting/public hearing and a copy of the executive summary was
provided for feedback and comments. Coordination with
first-time homebuyer and owner-occupied rehabilitation
loan programs, and other programs and services relating to homebuyer education, financial literacy, and
homeowner assistance. Coordination with a possible
Community Housing Development Organization (CHDO).

AOF/Golden State Community
Development Corp.

Housing
Services – Housing

Housing Need Assessment

Invited to participate in community meetings/public
hearings and a copy of the executive summary was
provided for feedback and comments. Coordination with
a possible Community Housing Development Organization
(CHDO).

Inland Fair Housing and Mediation
Board
Services-Elderly Persons
Service-Fair Housing
Housing Need Assessment
Non-Homeless Special Needs
Fair Housing Strategy
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination in
providing increased services for senior citizens, fair
housing services, landlord/tenant mediation services, fair housing education, testing, and enforcement, first time homebuyer education, and financial literacy programs.

County of San Bernardino Office of
Homeless Services
Services-homeless
Other government - County
Continuum of Care
Homelessness Strategy
Homeless Needs - Chronically
homeless
Homeless Needs - Families with
children
Homelessness Needs - Veterans
Homelessness Needs -
Unaccompanied youth
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination in
providing homeless services in the region, HMIS services, Continuum of Care coordination, and coordinated
assessment system.
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Agency/Group/Organization Agency/Group/Organization
Type
What section of the Plan was
addressed by Consultation?
How was the Agency/Group/Organization consulted and
what are the anticipated outcomes of the consultation
or areas for improved coordination?
Ontario-Montclair YMCA Services-Children Non-Housing Community Development Strategy
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
child care for affordable housing residents.

Ontario-Montclair School District Services-Children
Services-Homeless
Services-Education
Homeless Needs - Families with
children
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Identification and
coordination of services for homeless families within the school district.

Ontario Senior Center Services-Elderly Persons
Grantee Department
Non-Homeless Special Needs Invited to participate in community meeting/public hearing. Coordination of Homeowner Energy Assistance
Program (HEAP) services and social services for senior
residents within affordable senior housing projects.

Rolling Start, Inc. Services-Persons with
Disabilities
Non-Homeless Special Needs Invited to participate in community meeting/public hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
Section 504 outreach and identifying potential
participants for affirmative marketing outreach for
affordable housing units.

San Bernardino County Department of
Behavioral Health
Services-Persons with
Disabilities
Services-Health
Health Agency
Other government - County
Housing Need Assessment
Homelessness Strategy
Homeless Needs - Chronically
homeless
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
Project Gateway (Shelter Plus Care vouchers) and
proactively working together to secure additional
resources to serve Ontario residents.

Foothill AIDS Project Services-Persons with HIV/AIDS Housing Need Assessment Homelessness Strategy
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination and
identification of potential participants for affirmative marketing outreach for affordable housing units.

County of San Bernardino Children
and Family Services
Services-Health
Health Agency
Child Welfare Agency
Other government - County
Non-Housing Community
Development Strategy
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination for
potential bridge housing resources.
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Agency/Group/Organization Agency/Group/Organization
Type
What section of the Plan was
addressed by Consultation?
How was the Agency/Group/Organization consulted and
what are the anticipated outcomes of the consultation
or areas for improved coordination?
Inland Valley Hope Partners Services-Homeless
Services-Health
Homelessness Strategy
Homeless Needs - Chronically
homeless
Homeless Needs - Families with
children
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination in
providing services for the homeless and those at-risk of homelessness and identification of potential participants for affirmative marketing outreach for affordable housing units.

House of Ruth, Inc. Services-Victims of Domestic
Violence
Homelessness Strategy
Homeless Needs - Families with
children
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
providing services for victims of domestic violence and potential identification of participants for affirmative marketing outreach for affordable housing units.

State of California Housing and
Community Development
Other government - State Housing Need Assessment

Participate in various programs that will fund identified community needs (Affordable Housing and Sustainable
Communities (AHSC), Veteran Housing and Homeless
Prevention (VHHP), Emergency Housing and Assistance
Program Capital Development (EHAP-CD), and others).

Actively support efforts to create permanent affordable housing funding sources.

Foothill Family Shelter Services-Homeless Homelessness Strategy Homeless Needs - Families with
children
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination in
providing homeless services, transitional housing, and
identification of potential participants for affirmative marketing outreach for affordable housing units.

Housing Authority of the County of
San Bernardino
PHA Public Housing Needs Requested review of public housing needs section and a copy of the executive summary was provided for feedback and comments. Implement permanent supportive
housing programs and work together to secure state and
federal resources for the region.

SANBAG Regional organization
Planning organization
Economic Development
Market Analysis
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination for
AHSC funding program.
298
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Agency/Group/Organization Agency/Group/Organization
Type
What section of the Plan was
addressed by Consultation?
How was the Agency/Group/Organization consulted and
what are the anticipated outcomes of the consultation
or areas for improved coordination?
City of Chino Other government - Local Executive Summary A copy of the executive summary was provided for feedback and comments. Coordinate delivery of services
on a regional basis.

City of Rancho Cucamonga Other government - Local Executive Summary A copy of the executive summary was provided for feedback and comments. Coordinate delivery of services
on a regional basis.

City of Fontana Other government - Local Executive Summary A copy of the executive summary was provided for feedback and comments. Coordinate delivery of services
on a regional basis.

City of Upland Other government - Local Executive Summary A copy of the executive summary was provided for feedback and comments. Coordinate delivery of services
on a regional basis.

City of Pomona Other government - Local Executive Summary A copy of the executive summary was provided for feedback and comments. Coordinate delivery of services
on a regional basis.

City of Ontario Economic
Development Agency
Services-Employment
Grantee Department
Economic Development Consulted with agency for information related to the economic development delivery portions of the One Year
Action Plan. Coordinate for Section 3 compliance,
economic development activities, and workforce
development.

Ontario Chamber of Commerce Business Leaders
Civic Leaders
Business and Civic Leaders
Economic Development Invited to participate in community meeting/public hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
outreach for services to business and economic
development activities.

Ontario Police Department Services - Victims
Grantee Department
Non-Housing Community
Development Strategy
Consulted with this Agency for portions of the One Year Action Plan related to need for crime prevention/crime
awareness programs and services provided by this
agency.

City of Ontario Innovation,
Performance, and Audit Agency
Broadband Internet Service
Providers
Non-Housing Community
Development Strategy
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
expanding access to broadband services.
299
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Agency/Group/Organization Agency/Group/Organization
Type
What section of the Plan was
addressed by Consultation?
How was the Agency/Group/Organization consulted and
what are the anticipated outcomes of the consultation
or areas for improved coordination?
City of Ontario Fire Department Emergency Management
Agency
Non-Housing Community
Development Strategy
Invited to participate in community meeting/public
hearing and a copy of the executive summary was
provided for feedback and comments. Coordination of
emergency management services.
300
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Identify any Agency Types not consulted and provide rationale for not consulting All agency types required for consultation were included in the development of this Consolidated Plan.

Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan?
Continuum of Care San Bernardino County
Continuum of Care
Activities to address homeless needs address the goal established in the Homeless Strategy.

The Ontario Plan City of Ontario Planning
Department
Activities are planned to be consistent with housing needs and goals, community development needs and goals, and local priorities.

Table 3 – Other local / regional / federal planning efforts

Narrative (optional)
The City works in cooperation with the County of San Bernardino Department of Behavioral Health, the Housing Authority of the County of San Bernardino , and local partners, to implement the Project Gateway program to provide housing assistance and services for homeless persons. Project Gateway provides 12 Project Based Rental Assistance units at eight different locations throughout the City of Ontario for clients that are homeless and mentally ill, or dual diagnosed. The City of Ontario established the HOME Tenant- Based Rental Assistance (“TBRA”) Program to help Ontario’s chronically homeless individuals and families secure permanent housing through temporary rental subsidies with or without rental security deposits and/or utility deposits. The program is administered by the City’s Housing Services Department staff.

In addition to Project Gateway and HOME TBRA, the city works in cooperation with the House of Ruth and Inland Valley Hope Partners to provide additional housing assistance services to homeless persons and persons who were recently homeless but now live in permanent housing. These organizations provide a wide range of services including housing referrals, assistance in identifying and obtaining resources necessary to obtain housing, transitional housing programs, and emergency shelter. 301
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AP-12 Participation – 91.105, 91.200(c)
Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The City of Ontario Housing Services Department encourages and solicits the participation of its residents and other local agencies in the process of identifying housing and community development needs.

1. Summary of Citizen Participation
The City of Ontario Housing Services Department developed the FY 2024-25 One Year Action Plan using substantial citizen participation and consultation. The process offered numerous opportunities for public input, comment, and review.

2. Community Meetings
The City of Ontario Housing Services Department conducted a community forum/public hearing on March 28 , 20 24. At the community meeting, an overview of entitlement programs was provided, and the public review draft FY 202 4-25 One Year Action Plan was announced for public review on April 2, 2024. Proposed projects and activities for FY 2024-25 were shared. The meeting w as held at Ontario City Hall at 6PM. Bilingual staff was available for translation, as needed.

Legal and display advertisements were published Legal advertisements were published on March 1 1, 2024 and March 18, 202 4 for the March 28, 2024 meeting. A legal advertisement was published on April 2, 2024 announcing the availability of the FY 2024-25 One-Year Action Plan for public review from April 2, 20 24 through May 7, 2024. These advertisements were placed in the local newspaper, the Inland Valley Daily Bulletin. 302
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Citizen Participation Outreach
Sort Order Mode of Outreach Target of Outreach Summary of response/attendance
Summary of
comments received
Summary of comments
not accepted
and reasons
URL (If
applicable)
1 Newspaper Ad Non-
targeted/broad
community
Legal advertisements were
published in the Inland Valley
Daily Bulletin on March 11,
2024 and March 18, 2024 to
advertise the community
meeting scheduled for March
28, 2024.

No comments were received.
2 Public Hearing Non-
targeted/broad
community
Meeting held on March 28,
2024 at 6:00 p.m at Ontario
City Hall. A presentation was
made regarding proposed
projects for FY 2024-25.

No comments were received.
3 Newspaper Ad Non-
targeted/broad
community
Legal advertisement was
published in the Inland Valley
Daily Bulletin on April 2, 2024,
to advertise the 30-day public
review period.

No comments were received.

Table 4 – Citizen Participation Outreach

303

FY 2024-2025

One-Year Action Plan
304

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Expected Resources
AP-15 Expected Resources – 91.220(c) (1, 2)
Introduction
The table on the following page identifies funds expected to be received and available for programming during FY 2024-25, which is the fifth and final year of this Consolidated Plan. 305

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Priority Table
Program Source
of Funds
Uses of Funds Expected Amount Available Year 1 Expected Amount
Available
Remainder of
ConPlan:
$
Narrative Description
Annual
Allocation: $
Program
Income: $
Prior Year
Resources: $
Total:
$
CDBG public –
federal
Acquisition
Admin and Planning
Economic Development
Housing
Public Improvements
Public Services
1,882,760 0 370,013 2,252,773 $0 The CDBG allocation for FY 2024-25 is $1,882,760. A total
of $370,013 unallocated CDBG
funds is available from prior
years. This is the fifth and final
year of the current
Consolidated Plan.

HOME public -
federal
Acquisition
Homebuyer assistance
Homeowner rehab
Multifamily rental new
construction
Multifamily rental
rehab
New construction for
ownership
TBRA
819,086 0 0 819,086 $0 The HOME allocation for FY
2024-25 is $819,086. This is
the fifth and final year of the
current Consolidated Plan.

ESG public -
federal
Conversion and rehab
for transitional housing
Financial Assistance
Overnight shelter
Rapid re-housing
(rental assistance)
Rental Assistance
Services
Transitional housing
158,507 0 0 158,507 $0 The ESG allocation for FY
2024-25 is $1 58,507. This is
the fifth and final year of the
current Consolidated Plan.

Table 5 - Expected Resources – Priority Table
306

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Explain how federal funds will leverage those additional resources (private, state, and local funds), including a description of how matching requirements will be satisfied.

The City will seek available funding opportunities to leverage federal funds in meeting the goals established by this One Year Action Plan. Potential funding sources that could be used to leverage federal funds include Low Income Housing Tax Credits, Transformative Climate Communities (TCC) Grant, Affordable Housing and Sustainable Communities funds, CalHome funds, and local in- lieu fees for the development of affordable housing. HOME funds require a 25% match for each dollar spent.

Ontario has previously been designated as a distressed community and anticipates receiving a 50% HOME match reduction for FY 202 4-25. HOME match will be provided from available match on hand and from non -federal funding sources used for housing projects. ESG funds require a dollar- for-dollar match for each dollar spent. Ontario works in partnership with agencies receiving ESG funds to provide match from eligible sources.

If appropriate, describe publicly owned land or property located within the jurisdiction that may be used to address the needs identified in the plan.

The City and the Ontario Housing Authority identified and acquired land for future housing projects pending additional funding to make the projects feasible. At the time of publication, the publicly owned sites shown in the table below have been identified and proposed for future housing development.

Project Name/Property Address(es) Assessor’s Parcel Number(s) 221 N. Mountain Ave. 1010-521-28
Euclid In -fill (110 E. Maitland St., 1004 S.

Euclid Ave., 1325 S. Euclid Ave., 1329 S.

Euclid Ave.)
1049-511-03, 1049-563-10, 1049-531-02, 1049-531-01
Emporia and Fern Sites 1049-054-02, 1049-054-03, and 1049-054-06 905 E. Holt Blvd. 1048-481-08
4th and Cucamonga 1048-131-52

The City entered into a Development and Disposition Agreement with Ontario Emporia II Housing Partners, L.P., an affiliate of Related California for a 50-unit project on the Emporia and Fern site which will consist of 6 one-bedroom units, 29 two-bedroom units, and 15 three-bedroom units restricted for tenants with household incomes from 30% AMI to 60% AMI with estimated rents ranging from $ 523 to $1,209. This project began construction in the summer of 2023 and is expected to be completed in summer of 2024.

The city entered into a DDA with HDC Construction, Inc. for the disposition of 1325 South Euclid and 1329 South Euclid. The proceeds from the sale of these properties will be used towards future affordable housing development opportunities.

307

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Annual Goals and Objectives
AP-20 Annual Goals and Objectives - 91.420, 91.220(c)(3)&(e) Goals Summary Information
Goal Category Geographic Area Needs Addressed Funding
Housing Strategy
Goal #1
Affordable Housing N/A Affordable Housing – Rental Assistance CDBG $ 0 HOME $ 307,158
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Affordability
Objective:

Provide decent affordable housing
Description:

Expand affordable rental housing opportunities, particularly for low-income persons.

Goal Outcome Indicator Quantity Unit
Tenant-based rental assistance/Rapid Rehousing 16 Households assisted

Housing Strategy
Goal #2
Affordable Housing N/A Affordable Housing – Rehabilitation of Existing Units

CDBG $ 145,000
HOME $ 307,158
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Affordability
Objective:

Provide decent affordable housing
Description:

Preserve existing rental and owner-occupied housing resources.

Goal Outcome Indicator Quantity Unit
Housing Code Enforcement 300 Household housing units

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Goal Category Geographic Area Needs Addressed Funding
Housing Strategy
Goal #3
Affordable Housing N/A Affordable Housing – Production of new units CDBG $ 0 HOME $ 122,862
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Affordability
Objective:

Provide decent affordable housing
Description:

Increase affordable homeownership opportunities, particularly for low and moderate income persons.

Goal Outcome Indicator Quantity Unit

Homeless Strategy Homeless N/A Homelessness - Outreach
Homelessness - Emergency/Transitional Shelter
Homelessness - Rapid Re-Housing
Homelessness - Prevention
CDBG $ 173,214
HOME $ 0
ESG $ 14 6,619
Start Year: 2024
End Year: 2025
Outcome:

Availability/Accessibility
Objective:

Create suitable living environments
Description:

Preserve and improve the supply of supportive housing and public services for the homeless and homelessness prevention servic es.

Goal Outcome Indicator Quantity Unit
Public service activities other than Low/Moderate Income Housing Benefit 1,700 Persons assisted Homeless Person Overnight Shelter 65 Persons assisted
Homelessness Prevention 2,700 Persons assisted

Special Needs
Strategy
Non-Homeless Special Needs N/A Community Development - Public Services CDBG $ 10,000 HOME $ 0
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Availability/Accessibility
Objective:

Create suitable living environments
Description:

Provide supportive services for special needs populations.

Goal Outcome Indicator Quantity Unit
Public service activities other than low/moderate income housing benefit 600 Persons assisted

309

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Goal Category Geographic Area Needs Addressed Funding
Fair Housing Strategy Non-Housing Community Development N/A Community Development - Public Services CDBG $ 32,200 HOME $ 0
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Availability/Accessibility
Objective:

Create suitable living environments
Description:

Continue to implement the Fair Housing laws by providing funding for further fair housing.

Goal Outcome Indicator Quantity Unit
Public service activities other than low/moderate income housing benefit 1,500 Persons assisted

Community
Development
Strategy Goal #1
Non-Housing Community Development N/A Community Development - Public Infrastructure CDBG $ 1,218,770 HOME $ 0
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Availability/accessibility
Objective:

Create suitable living environments
Description:

Provide needed public infrastructure improvements in target lower- and moderate-income neighborhoods.

Goal Outcome Indicator Quantity Unit
Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit
30,000 Persons assisted
Other Public facilities

Community
Development
Strategy Goal #2
Non-Housing Community Development N/A Community Development - Public Facilities CDBG $ 150,037 HOME $ 0
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Availability/accessibility
Objective:

Create suitable living environments
Description:

Provide for new community facilities and improve the quality of existing community facilities to serve lower - and moderate-income neighborhoods.

Goal Outcome Indicator Quantity Unit
Other 1 Public facilities

310

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Goal Category Geographic Area Needs Addressed Funding
Community
Development
Strategy Goal #3
Non-Housing Community Development N/A Community Development - Public Services CDBG $ 22,000 HOME $ 0
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Availability/accessibility
Objective:

Create suitable living environments
Description:

Provide needed community services to serve lower and moderate income residents.

Goal Outcome Indicator Quantity Unit
Public service activities other than low/moderate income housing benefit 1,200 Persons assisted

Community
Development
Strategy Goal #4
Non-Housing Community Development N/A Community Development - Economic Development CDBG $ 125,000 HOME $ 0
ESG $ 0
Start Year: 2024
End Year: 2025
Outcome:

Availability/accessibility
Objective:

Create suitable living environments
Description:

Expand the City’s economic base and promote greater employment opportunities.

Goal Outcome Indicator Quantity Unit
Businesses Assisted Businesses Assisted

Table 6 – Goals Summary

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Goal Descriptions
Goal Name Goal Description
Housing Strategy Goal #1 Expand affordable rental housing opportunities, particularly for low-income persons.

Housing Strategy Goal #2 Preserve existing rental and owner-occupied housing resources.

Housing Strategy Goal #3 Increase affordable homeownership opportunities, particularly for low and moderate income persons.

Homeless Strategy Preserve and improve the supply of supportive housing and public services for the homeless and homelessness prevention services.

Special Needs Strategy Provide supportive services for special needs populations.

Fair Housing Strategy Continue to implement the Fair Housing laws by providing funding for further fair housing.

Public Housing Strategy Continue to support the on-going efforts of the Housing Authority of the County of San Bernardino and the Ontario Housing Authority to maximize the use of rental assistance subsidies and other resources in the City.

Lead Hazard Strategy Reduce the number of housing units with lead paint hazards through education, inspection, and rehabilitation.

Community Development Strategy Goal #1 Provide needed public infrastructure improvements in target lower- and moderate-income neighborhoods.

Community Development Strategy Goal #2 Provide for new community facilities and improve the quality of existing community facilities to serve lower- and moderate-income neighborhoods.

Community Development Strategy Goal #3 Provide needed community services to serve lower and moderate income residents.

Community Development Strategy Goal #4 Expand the City’s economic base and promote greater employment opportunities.

Table 7 – Goal Descriptions
312

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Estimate the number of extremely low-income, low-income, and moderate-income families to whom the jurisdiction will provide affordable housing as defined by HOME 91.215(b):

HOME TBRA Program – Projected Total Assisted 50 persons Under this program, HOME TBRA subsidies will be made available to homeless individuals and families meeting the TBRA definition of chronically homeless or the McKinney -Vento Education Programs definition of homeless. These homeless households must be in need of immediate financial assistance in order to obtain affordable housing. The intent of the program is to provide a mechanism to rapidly re-house homeless individuals and families.

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AP-35 Projects – 91.220(d)
Introduction
Based upon the local priorities and available funding, the City Council has determined to distribute CDBG, HOME, and ESG funds to the following projects. # Project Name
1 Single Family/Multi-Family Housing Rehabilitation and New Construction 2 Community Improvement Team
3 Tenant Based Rental Assistance
4 Community Housing Development Organizations (CHDOs) Housing Program 5 Homeless Prevention, and Administration
6 Extreme Weather Motel Voucher Program
7 Services for Victims of Domestic Violence
8 Family Stabilization at SOVA
9 LED Streetlight Light Conversion Project
10 Pavement Management Rehabilitation
11 Alley Pavement Management Rehabilitation
12 Downtown Storefront Façade Improvement Program
13 Wheelchair Ramp Installation
14 John Galvin Park Underground Conduit and Lights Replacement 15 Neighborhood Preservation Program
16 Child Care, Family, and Youth Subsidies
17 Fair Housing (AFFH) Program
18 Landlord/Tenant Mediation Program
19 Senior Support Services
20 Administration
Table 8 – Project Information

Describe the reasons for allocation priorities and any obstacles to addressing underserved needs
The projects selected for funding represent programs designed to meet needs identified as medium or high within the FY 2020-24 Consolidated Plan. Funding is limited, so not all projects requesting funding were able to be funded. The City strives to have a broad spectrum of programs to meet the needs of as many populations throughout Ontario as possible. 314

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Projects
AP-38 Projects Summary
Project Summary Information
1 Project Name Single Family/Multi-Family Housing Rehabilitation and New Construction Target Area
Goals Supported Housing Strategy Goal #2
Needs Addressed Affordable Housing – Production of New Units Funding HOME: $307,158
Description This program will provide for the rehabilitation and/or construction of new single family or multi-family housing units for very low - and low -income households. When an eligible project has been identified, the city will undertake an amendment to the One Year Action Plan to properly assign this funding.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the proposed
activities
At this time no units are proposed to be completed pending the submission of a proposed project from a qualified developer.

Location Description
Planned Activities

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2 Project Name Community Improvement Team
Target Area
Goals Supported Housing Strategy Goal #2
Needs Addressed Affordable Housing - Rehab of Existing Units Funding CDBG: $100,000
Description The Community Improvement Team has been specifically designed to proactively implement an intensive code compliance program to address serious code violations within eligible targeted low/mod areas that have been identified as deteriorated areas that are having significant impact on the existing neighborhoods. The boundaries of the area where CIT activities are eligible for CDBG funding are in the following census tracts/block groups CT 001400, BG 1 and 2; CT 001501, BG 1 and 2; CT 001503, BG 1 and 2; CT 001504, BG 1 and 2; CT 001600, BG 1, 3, 4, and 5; CT 001702, BG 1; CT 001706, BG 1, 2, and 3; CT 001702, BG 1; CT 001706, BG 1, 2, and 3; CT 001707, BG 1 and 2; CT 001812, BG 1 and 2; and CT 001813, BG 1 and 2. Costs incurred for inspections of code violations and the enforcement of code requirements for properties located within eligible focus block groups are eligible for CDBG funding. To ensure long term program solutions, the team coordinates the resources available with various City departments, including but not limited to: Police, Planning, Housing and Code Enforcement.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
Approximately 300 housing units will be inspected under this program.

Location Description This project is restricted to Census Tracts CT 001400, BG 1 and 2; CT 001501, BG 1 and 2; CT 001503, BG 1 and 2; CT 001504, BG 1 and 2; CT 001600, BG 1, 3, 4, and 5; CT 001702, BG 1; CT 001706, BG 1, 2, and 3; CT 001702, BG 1; CT 001706, BG 1, 2, and 3; CT 001707, BG 1 and 2; CT 001812, BG 1 and 2; and CT 001813, BG 1 and 2.

Planned Activities Activities that can be funded under this project include inspections and related enforcement activities for serious code violations.

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3 Project Name Tenant Based Rental Assistance
Target Area
Goals Supported Housing Strategy Goal #1
Needs Addressed Affordable Housing - Rental Assistance
Funding HOME: $307,158
Description This program is designed to assist homeless individuals and families meeting the TBRA definition of chronically homeless or the McKinney - Vento Education Programs definition of homeless obtain and maintain permanent housing units. The program will provide direct financial assistance to each participant up to $ 30,000, including security and utility deposits. If the tenant is required to pay utilities, this would be deducted from the gross allowed rental cost to determine if the unit is eligible. Unit rental cost must be supported by a review o f comparable rental costs of similar units within the neighborhood. Program is provided based upon determined preferences .

Eligibility is restricted to households with incomes at or below 50% of area median income.

Funding is as follows:
2024-25 HOME Funds - $307,158
Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
Approximately 50 households will be assisted through this program.

Location Description
Planned Activities The program will provide no more than a two -month security deposit and minimum utility deposits. No pet security deposits or rental increases due to pet costs will be allowed. Assistance will be provided for 12 months with an option for a 12 -month extension, dependent upon availability. All deposits will be provided as a grant to the tenant.

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4 Project Name Community Housing Development Organizations (CHDOs) Housing Program Target Area
Goals Supported Housing Strategy Goal #3
Needs Addressed Affordable Housing - Production of New Units Funding HOME: $122,862
Description This program is designed to preserve, enhance, and improve existing neighborhoods through acquisition, rehabilitation, and/or new construction activities through Community Housing Development Organizations (CHDOs).

The Housing Services Department will accept applications for financial assistance from certified CHDOs for proposed high quality housing projects that will enhance the City's efforts to create and preserve a variety of housing opportunities for Ontario residents with a range of affordability requirements.

When an eligible project has been identified, the city wil l undertake an amendment to the One Year Action Plan to properly assign this funding.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
At this time no units are proposed to be completed pending the submission of a proposed project from a qualified CHDO.

Location Description
Planned Activities

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5 Project Name Homeless Prevention, and Administration
Target Area
Goals Supported Homeless Strategy
Needs Addressed Homelessness - Outreach
Homelessness - Rapid Re-Housing
Homelessness - Prevention
Funding ESG: $158,507
Description The Emergency Rent Protection Program and related administration aims to provide services to those at-risk for homelessness in Ontario.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the proposed
activities
The Emergency Rent Protection Program will serve approximately 10 households.

Location Description 208 W Emporia St., Ontario, California Planned Activities 1. Emergency Rent Protection Program: The program will help alleviate the burden of income-qualified Ontario renters who have faced an unexpected economic hardship that leaves them unable to afford their rent.

2. ADMINISTRATION: Funds will be utilized to pay for administrative costs related to the provision of programs and services funded by the ESG program.

ESG funding will be allocated as such: $ 146,619 to the Emergency Rent Protection Program, and $11,888 to Administration.

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6 Project Name Extreme Weather Motel Voucher Program
Target Area
Goals Supported Homeless Strategy
Needs Addressed Homelessness – Emergency/Transitional Shelter Funding CDBG: $142,204
Description The Extreme Weather Motel Voucher Program (EWMVP) will provide motel vouchers to persons or families experiencing homelessness during extreme weather activations, when weather conditions meet threshold criteria for extreme heat, cold, and precipitation. The goal of EWMVP is to prevent climate- related deaths of unsheltered older adults and families with younger children.

Target Date 6/30/2025
Estimate the number
and type of families that
will benefit from the
proposed activities
The City of Ontario’s Extreme Weather Motel Voucher Program will serve approximately 145 persons.

Location Description 208 Emporia St., Ontario, California Planned Activities The City of Ontario will issue motel vouchers to individuals and families experiencing homelessness. The program will provide an opportunity to connect recipients to other homeless services offered by the Continuum of Care.

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7 Project Name Services for Battered Women and Their Children Target Area
Goals Supported Homeless Strategy
Needs Addressed Homelessness - Emergency/Transitional Shelter Homelessness - Rapid Re-Housing
Funding CDBG: $12,600
Description House of Ruth is a non-profit domestic violence agency, serving battered women and their children for more than 35 years.

Target Date 6/30/2025
Estimate the number
and type of families that
will benefit from the
proposed activities
House of Ruth’s Services for Battered Women and Their Children will serve approximately 1,200 persons.

Location Description
Planned Activities Services are provided through the agency’s 24-hour crisis hotline, at conveniently located walk-in centers in Ontario and Pomona, and at House of Ruth’s emergency and transitional shelters. Safety and self- sufficiency are the focus of all of House of Ruth’s programs. The hotline provides crisis counseling, intake to shelter and referral to community services. Women in both residential and non - residential programs are provided with case management, individual and group counseling, safety planning, assistance with accessing mainstream social services, assistance with filing a restraining order, and help with employment and housing needs. Their children may be referred to House of Ruth’s Child Abuse Treatment program for therapeutic counseling. Women at the Emergency Shelter also receive emergency transportation, clothing, and all meals. Domestic violence prevention education brings awareness of domestic violence to local communities.

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8 Project Name Family Stabilization at SOVA
Target Area
Goals Supported Homeless Strategy
Needs Addressed Homelessness - Outreach
Homelessness - Prevention
Funding CDBG: $18,410
Description Inland Valley Hope Partners Family Stabilization Program at SOVA Program Center helps families living in poverty maintain their health, stretch their food dollars, and avoid homelessness by providing emergency food, support services, and advocacy.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
Approximately 3,000 unduplicated persons will benefit from this project.

Location Description 904 E. California St., Ontario, California Planned Activities The program provides low and very low income and homeless individuals and families with emergency food supplies and support services.

Participants are able to obtain a four - or five-day supply of basic staple foods, enough to provide approximately 10- 15 meals for each family member, every 30 days. Clients are also able to access additional support, such as hygiene products, diapers, and paper products. Utility and rental assistance may be accessed, as well as 3 -5 day emergency motel vouchers (when available). Information and referral resources are available, especially in the areas of health services, housing, and other food programs.
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9 Project Name LED Streetlight Conversion Project
Target Area
Goals Supported Community Development Strategy Goal #1
Needs Addressed Community Development - Public Infrastructure Funding CDBG: $300,000
Description This project will include the installation and conversion of decorative street lights throughout the CDBG -eligible areas to LED street lights. The project will result in up to 40% in energy savings over the life of the street light fixtures.

Target Date 6/30/2024
Estimate the number and type
of families that will benefit
from the proposed activities
Approximately 18 street lights will be converted.

Location Description Location to be determined prior to project start.

Planned Activities

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10 Project Name Pavement Management Rehabilitation
Target Area
Goals Supported Community Development Strategy Goal #1
Needs Addressed Community Development - Public Infrastructure Funding CDBG: $553,770
Description This project will renovate existing street surfaces with a rubber - polymer modified slurry seal coating extending the useful life of the street surface for more than 10 years.

Target Date 6/30/2025
Estimate the number and type of
families that will benefit from the
proposed activities
Approximately 5,100 persons will benefit from these
improvements.

Location Description This project is restricted to Census Tracts CT 001501, BG 1 and 2; and CT 001600, BG 1.

Planned Activities

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11 Project Name Alley Pavement Management Rehabilitation Target Area
Goals Supported Community Development Strategy Goal #1
Needs Addressed Community Development - Public Infrastructure Funding CDBG: $190,000
Description This project will reconstruct alleys that are in very poor condition. Reconstructed alleys are projected to last 20 to 25 years.

Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed
activities
Approximately 3,255 persons will benefit from these
improvements
Location Description This project is restricted to Census Tracts CT 001309, BG 2; and CT 001503, BG 1.

Planned Activities

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12 Project Name Downtown Storefront Façade Improvement Program Target Area
Goals Supported Community Development Strategy Goal #1
Needs Addressed Community Development - Public Infrastructure Funding CDBG: $125,000
Description The Downtown Façade Improvement Program will facilitate commercial revitalization; stimulate private investment and customer patronage; preserve and beautify the Historic Downtown Area; and generate shopping opportunities by creating a pleasant walking environment resulting from the improved visual aesthetics of commercial building façades.

Target Date 6/30/2025
Estimate the number
and type of families that
will benefit from the
proposed activities
An estimated 5 property/businesses will benefit from these improvements.

Location Description This project will be applied to eligible businesses within the boundary of the city’s designated Downtown area.

Planned Activities The Program operates on a reimbursement basis and allows property/business owners to receive financial assistance for program -approved exterior improvements to their building. The program is based on a 1:1 match up to $25,000 per eligible business. CDBG funds can only be used towards the material costs of the improvement.

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13 Project Name Wheelchair Ramp Installation
Target Area
Goals Supported Community Development Strategy Goal #1
Needs Addressed Community Development - Public Infrastructure Funding CDBG: $175,000
Description This project will include the installation of approximately seventy (70) wheelchair ramps and replacement of adjoining sidewalks.

Target Date 6/30/2025
Estimate the number and type of
families that will benefit from
the proposed activities
Approximately 2,635 persons will benefit from these improvements Location Description This work will be done at various locations throughout the City, but locations within the TCC Boundary will be prioritized to coordinate with already planned pedestrian and transportation improvement projects.

Planned Activities

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14 Project Name John Galvin Park Underground Lights Project Target Area
Goals Supported Community Development Strategy Goal #2
Needs Addressed Community Development - Public Facilities Funding CDBG: $140,000
Description This project will replace the existing conduit that feeds park lighting. Additionally, repairs to two King Standard lights will be made.

Target Date 6/30/2025
Estimate the number and type of
families that will benefit from the
proposed activities
One public park lighting conduit will be upgraded as a result of this project , aiding police with nightly patrols and increasing security for residents.

Location Description 401 E Sunkist St, Ontario, CA 91761 Planned Activities

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15 Project Name Neighborhood Preservation Program
Target Area
Goals Supported Housing Strategy Goal #2
Needs Addressed Affordable Housing - Rehab of Existing Units Funding CDBG: $45,000
Description This project will be implemented by the Community Improvement Department and will provide grants of up to $3,000 to income -qualified homeowners to be applied for material purchase to correct existing code violations.

Target Date 6/30/2025
Estimate the number and type
of families that will benefit
from the proposed activities
Approximately 15 grants will be dispersed through this program.

Location Description
Planned Activities Activities that can be funded under this project include material purchase to correct code violations.

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16 Project Name Child Care, Family, and Youth Subsidies Target Area
Goals Supported Community Development Strategy Goal #3
Needs Addressed Community Development - Public Services Funding CDBG: $22,000
Description The Ontario -Montclair YMCA provides a before and after school childcare program for school aged boys and girls, who come from families of low to moderate incomes in the Ontario -Montclair and Mountain View School Districts.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
Approximately 100 unduplicated persons will be served by this project.

Location Description 950 N. Elderberry St., Ontario, CA 91762 2825 E. Walnut St., Ontario, CA 91761
Planned Activities Children are provided with childcare before school, delivered to school, picked up after school, and transported to childcare sites in the afternoon.

Throughout the year, programs for youth and families are provided that are both sport related and non -sport related. Families are not denied program entrance for their lack of ability to pay.

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17 Project Name Fair Housing (AFFH) Program
Target Area
Goals Supported Fair Housing Strategy
Needs Addressed Community Development - Public Services Funding CDBG: $22,000
Description Inland Fair Housing and Mediation Board (IFHMB) will provide Fair Housing services to Ontario residents. The Fair Housing Program will provide information about federal and state fair housing laws and provide assistance with enforcing fair housing laws.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the proposed
activities
Approximately 100 people will benefit from this project.

Location Description
Planned Activities Ontario residents will be given assistance in filing housing discrimination complaints with HUD and DFEH. IFHMB’s fair housing education, outreach, and enforcement activities will address fair housing issues encountered by City residents and assist the City to support and sustain inclusive neighborhoods.

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18 Project Name Landlord/Tenant Mediation Program
Target Area
Goals Supported Fair Housing Strategy
Needs Addressed Community Development - Public Services Funding CDBG: $10,200
Description It is from the landlord/tenant complaints that trained mediators at Inland Fair Housing and Mediation Board (IFHMB) assess the validity of the claims made to tenants by landlords (and vice -versa) to determine whether potential fair housing violations have occurred. IFHMB also investigates whether there are systemic elements in policies and procedures that compound the reported violations. These instances provide IFHMB the opportunity to educate landlords on their own rights and responsibilities, preventing future fair housing violations for renters and assisting renters in resolving their housing issues.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
Approximately 1,400 persons will benefit from these services.

Location Description
Planned Activities

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19 Project Name Senior Support Services
Target Area
Goals Supported Special Needs Strategy
Needs Addressed Community Development - Public Services Funding CDBG: $10,000
Description Inland Fair Housing and Mediation Board (IFHMB) has provided application - based services to seniors in the City of Ontario for the State of California's Home Energy Assistance Program (HEAP) for over 20 years. This project will allow for an expansion of the existing program and provide application assistance to senior citizens to complete and submit the HEAP application and all required documentation. IFHMB will also assist senior citizens with any complaints or information they may need during the workshop.

Target Date 6/30/2025
Estimate the number and
type of families that will
benefit from the
proposed activities
Approximately 600 unduplicated persons will benefit from this project.

Location Description
Planned Activities The Senior Program Coordinator ensures that only appropriate copies of sensitive documents are submitted to the State as part of the HEAP application, returns the original documents and a copy of the application to the senior, and mails the application to the State. Rebates are returned directly to the applicant.

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20 Project Name Administration
Target Area
Goals Supported
Needs Addressed
Funding CDBG: $376,552
HOME: $81,908
Description This activity will be used to pay for salaries and benefits for those persons administering the CDBG and HOME
Programs.

Target Date 6/30/2025
Estimate the number and type of families
that will benefit from the proposed
activities

Location Description
Planned Activities
Table 9 – Project Summary

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AP-50 Geographic Distribution – 91.220(f)
Description of the geographic areas of the entitlement (including areas of low -income and minority concentration) where assistance will be directed
The specific location of housing and community development projects is a crucial issue. While the City does not have any locally identified local target areas, i t is important that projects designed to clear blighting conditions are conducted in areas that are actually blighted, and that public service programs are provided at locations convenient to their clients. All HUD funded activities will be implemented in low- and moderate-income service areas, as defined by HUD (which are shown on the map included in Appendix B), with the exception of some public service projects, which are intended to serve CDBG - eligible persons on a citywide basis.

The City has established as a high priority, the investment of CDBG funds into targeted neighborhoods to help the City eliminate slum and blight conditions and improve the living conditions of the residents.

In order for an area to be considered as deteriorated or deteriorating the following conditions shall be met:
• A significant number of the properties located within the area must contain visible code violations affecting the property values in the area (such as lack of or insufficient landscaping, deteriorated paint, accumulations of debris, evidence of deferred maintenance, etc.); • Infrastructure conditions that require attention (such as lack of sidewalks or sidewalks in disrepair, streets in disrepair, lack of or unmaintained street trees, etc.); • May contain areas designated as targeted project areas; • At least three of the five identified factors contributing to deterioration available through Census data shall be met
o % of population below the poverty level ≥ 20%
o % of vacant structures ≥ 5%
o % of total occupied housing units that are overcrowded ≥ 20% o % of units lacking complete plumbing and/or kitchen facilities ≥ 1% o % of renter and/or owner occupied units experiencing a cost burden ≥ 30% Area must demonstrate that both public or private improvements and/or services will occur within the area.

Rationale for the priorities for allocating investments geographically The City has reviewed proposed projects and designed a program to arrest the decline in qualified areas. This approach includes targeting several projects to a specific area to have the biggest impact on that neighborhood. By allocating CDBG funds geographically, the City is able to change the overall conditions within targeted areas and leverage the use of CDBG funds with other resources. 335

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Affordable Housing
AP-55 Affordable Housing – 91.220(g)
Introduction
The tables below delineate the affordable housing goals by population type and program type for FY 2024-25. The City will utilize several programs to achieve these goals, including the Tenant Based Rental Assistance (TBRA) program and the ESG Emergency Rent Protection Program.

One Year Goals for the Number of Households to be Supported Homeless 50
Non-Homeless 10
Special-Needs 0
Total 60
Table 10 - One Year Goals for Affordable Housing by Support Requirement

One Year Goals for the Number of Households Supported Through Rental Assistance 60
The Production of New Units 0
Rehab of Existing Units 0
Acquisition of Existing Units 0
Total 60
Table 11 - One Year Goals for Affordable Housing by Support Type

Discussion
It is anticipated that some participants assisted through the TBRA Program and ESG Emergency Rent Protection Program may qualify as special needs (elderly or disabled) households, however, without specific information the goal for special needs populations is estimated to be zero.

Introduction
The City will continue to support the HACSB Five-Year Goals/Accomplishments.

Actions planned during the next year to address the needs to public housing Public housing programs in Ontario are conducted through an agreement with the HACSB. The HACSB manages approximately 747 Section 8 vouchers within Ontario. During FY 202 4-25, the City of Ontario Housing Services Department will continue to monitor affordable housing units at risk for conversion to market rate. Accordingly, it is the objective of the City that all assisted housing units that are eligible for conversion to non-low-income housing should be preserved. In addition, the HACSB will continue to administer the Family Self -Sufficiency Program within the City during FY 202 4-25. In this program, residents sign a five -year contract with the HACSB. As incomes rise with new employment, savings 336

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accounts are established. After five years, the savings account is available to the household to pay for costs associated with independent living.

The City of Ontario worked in collaboration with HACSB and the Ontario Housing Authority to secure S+C funding. Twelve (12) S+C vouchers have been awarded to assist qualified S+C households through an application referred to as “Project Gateway.” As stated earlier, the City and the Ontario Housing Authority are actively pursuing additional opportunities to secure project based vouchers to assist in neighborhood revitalization strategies that also support Ontario’s Continuum of Care for the homeless.

Actions to encourage public housing residents to become more involved in management and participate in homeownership
The City works closely with the HACSB and will provide marketing information when homeownership programs are available for the HACSB to distribute to appropriate public housing residents. In addition , HACSB has one of the most successful Public Housing Agency Homeownership programs on the west coast and continues to promote and progress this very successful program.

If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance
The public housing authority is considered a high performer.

AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction
The City supports a variety of activities to address the needs of homeless persons and the special needs of persons that are not homeless but require supportive housing and special assistance. As part of the One-Year Action Plan, the City will support several programs and projects conducted by non- profit social service providers. Each of these activities was specifically selected for funding through CDBG and ESG programs to address each step along the Continuum of Care. The City sought out proposals and applications from a variety of homeless and social service providers prior to allocating CDBG and ESG resources.

This region is fortunate to have a number of organizations, which serve both the general homeless population and specific special segments within the homeless community. In developing the funding allocation, the City supported a diverse selection of providers and cultivated cooperation among those groups in the delivery of their services.

During FY 2005- 06, the City began implementing a new Continuum of Care program in coordination with local partners to assist homeless individuals and families transition from homelessness to permanent housing. The Continuum provides a comprehensive homeless strategy to assist homeless individuals and families to become self -sufficient. The programs within the Continuum include the following services: permanent housing units , case management services, and referrals to applicable resources.
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The City worked in collaboration with HACSB and the Ontario Housing Authority to secure Shelter Plus Care (S+C) funding. T welve (12) S+C vouchers have been awarded to assist qualified S+C households through an application referred to as “Project Gateway.” Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
The Family Stabilization Program at SOVA Program Center provides food, a service referral database, emergency and transitional shelter information and referrals, and client services.

House of Ruth provides emergency and transitional shelter services, client case management services, domestic violence counseling, and childcare.

The City’s Homeless Outreach Team provides program referrals and case management services.

Through the actions the City has described, the City’s one year goal for reaching out to homeless persons is 1,700 persons.

Addressing the emergency shelter and transitional housing needs of homeless persons The House of Ruth provide shelter and special services for victims of domestic violence.

The Ontario Emergency Weather Motel Voucher Program has been developed to provide another source of emergency shelter during inclement weather conditions.

Through the actions the City has described, the City’s one year goal for addressing the emergency shelter and transitional needs of homeless persons is 180 persons.

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 individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again
The multi-family housing program, Tenant Based Rental Assistance Program, and the Housing Choice Voucher program, administered by the HACSB, provide rental housing vouchers and affordable housing units. In addition, the City works with other agency partners that offer downpayment assistance homeownership programs for low- and moderate-income families.

The City’s Continuum of Care provides permanent affordable housing units with after -care services to assist formerly homeless individuals and families retain permanent housing. In addition, twelve Shelter Plus Care vouchers are available for use in Continuum of Care properties. 338

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Through the actions the City has described, the City’s one year goal for helping homeless persons make the transition to permanent housing and independent living is 20 persons.

Helping low -income individuals and families avoid becoming homeless, especially extremely low - income individuals and families and those who are: 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 institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs.

Several programs, including the Family Stabilization Program at SOVA Program Center and House of Ruth, provide referral services, counseling, case management, and household goods to families at -risk of homelessness, especially those living in poverty or with extremely low incomes. The City works in partnership with the San Bernardino County Department of Behavioral Health, Social Services Department, and Parole and Probation Department to provide referrals and resources to these agencies to assist individuals who are being discharged from mental health facilities, health care facilities, and other institutions.

Through the actions the City has described, the City’s one year goal for helping low -income individuals and families avoid becoming homeless is 3,000 persons.

AP-75 Barriers to affordable housing – 91.220(j)
Introduction
In addition to the housing activities already discussed in the One -Year Action Plan, the City will address key fair housing recommendations and objectives identified in the Analysis of Impediments to Fair Housing Choice (AI).

The AI addresses five specific target groups, tenants and property purchasers, property owners and managers, realtors, lenders and local government. Recommendations, actions, and a time period for completion will be completed for each target group.

Actions it planned 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
Although the City does not have control over a number of factors that present barriers to affordable housing, the City does implement many programs to help facilitate the construction of affordable housing and assist renters and homeowners.

The City implements various housing programs to reduce or modify development standards that add costs to constructing affordable housing. These may include modification of parking, open space, and 339

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other standards through administrative exceptions. Moreover, considerable fee reductions are offered in return for affordability agreements. Finally, developers of affordable housing are also able to secure density bonuses that work to increase the cash flow of a project and indirectly mitigate the cost of construction, land costs, and financing constraints.

AP-85 Other Actions – 91.220(k)
Actions planned to address obstacles to meeting underserved needs The primary obstacle for the City in meeting underserved needs is the lack of adequate financial resources to meet the growing needs of low- and moderate-income persons, including the homeless population. As such, t he City will continue to seek opportunities to obtain additional funding from other resources to leverage the use of HUD funds. The City monitors funding available from the State of California and other regional governmental entities to support the construction of affordable housing. In addition, the City utilizes other resources to fund public infrastructure and public facilities parks to enhance services provided to Ontario residents.

Actions planned to foster and maintain affordable housing The City continues to monitor affordable housing units within Ontario to ensure ongoing affordability.

In addition, the City has identified the following programs and actions to foster and maintain affordable housing:
• Tenant-Based Rental Assistance, which provides rental assistance to families experiencing homelessness.
• Research and pursuit of funding opportunities to add affordable housing units to City inventory.

Actions planned to reduce lead-based paint hazards
The City will continue to implement the HUD regulations concerning lead- based paint testing and abatement. Currently, City staff informs residents of activities in any housing rehabilitation program about lead-based paint hazards. This policy applies regardless of whether there are children present in the households. Furthermore, all rehabilitation projects are administered in compliance with HUD regulations concerning lead-based paint testing and abatement.

Most of Ontario’s housing stock was constructed prior to the 1978 ban on lead- based paint. Therefore, most units potentially contain lead -based paint. The City will continue to identify specific neighborhoods and households, which may contain lead-based paint hazards.

Actions planned to reduce the number of poverty-level families The City has included an Anti -Poverty/Vision for the Future Strategy within the Five -Year Consolidated Plan. This strategy utilizes existing City job training and social service programs to increase employment marketability, household income, and housing options. Below are the goals for reducing the number of poverty-level families within the City. The City will continue to:
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- Support the preservation, rehabilitation, and development of suitable, extremely low- income housing units;
- Provide home repair assistance to households that are low - and moderate-income households; and
- Fund job training and educational programs to increase a person’s potential income.

Actions planned to develop institutional structure
The City does not anticipate any gaps in the delivery of service based on the institutional structure of the City government, departments, or agencies. The Housing Services Department participates in a number of coalitions and collaborations to enhance coordination between the public and private housing and social service agencies providing services to Ontario residents. These coalitions include but are not limited to the following: County of San Bernardino Homeless Coalition, Inter -Agency Council on Homeless, and the HMIS Policy Advisory Board, and Housing Policy Advisory Committee.

Actions planned to enhance coordination between public and private housing and social service agencies
The Housing Services Department consulted with other key City departments in developing this One - Year Action Plan. These departments included: City Manager’s Office, Economic Development Department, Development Department, Planning Department, Public Works Agency , Parks Department, Police Department, Fire Department, and Community Improvement Department. City staff also consulted with the following adjacent jurisdictions during the development of the One -Year Action Plan by providing them with a copy of the Draft One -Year Action Plan during the public review period: Upland, Chino, Rancho Cucamonga, Pomona, Fontana, and County of San Bernardino. Other key public and quasi -public agencies contacted in preparation of the plan included the County of San Bernardino Housing Authority, Upland Housing Authority, Ontario Housing Authority, and Inland Fair Housing and Mediation Board.

City staff will continue to cooperate with other organizations in order to achieve housing and community development objectives. The following list identifies organizations that the City anticipates interacting with and, in some cases, providing funds to during the next fiscal year:
• Inland Fair Housing and Mediation Board
• Inland Valley Hope Partners
• House of Ruth
• Ontario-Montclair School District
• County of San Bernardino Department of Behavioral Health • Housing Authority of the County of San Bernardino
• County of San Bernardino Interagency Council on Homelessness 341

Annual Action Plan ONTARIO 2024 49
OMB Control No: 2506-0117 (exp. 07/31/2015)
Program Specific Requirements
AP-90 Program Specific Requirements – 91.220(l)(1,2,4)
Introduction
Funding for CDBG programs is provided through evaluation of the City’s infrastructure, public service, public improvement, and public facility needs, along with a competitive application process conducted every two years for public service projects. HOME funds are available for to non -profit developers, private developers, and Community Housing Development Organizations (CHDOs) on an over -the- counter basis as funding is available. Applications for HOME funding are available on the City’s website.

ESG funds are provided through a competitive application process conducted every two years.

Community Development Block Grant Program (CDBG)
Reference 24 CFR 91.220(l)(1)
Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out.

1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0

2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan. 0

3. The amount of surplus funds from urban renewal settlements 0

4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0

5. The amount of income from float-funded activities 0
Total Program Income: 0
Other CDBG Requirements

1. The amount of urgent need activities 0

2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income. Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan. 100.00%

342

Annual Action Plan ONTARIO 2024 50
OMB Control No: 2506-0117 (exp. 07/31/2015)
HOME Investment Partnership Program (HOME)
Reference 24 CFR 91.220(l)(2)

1. A description of other forms of investment being used beyond those identified in Section 92.205 is as follows:

The City does not use HOME funds in any other manner than those described in Section 92.205.

2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows:

The City will utilize recapture provisions for HOME -funded homebuyer activities. The City will recapture net proceeds (sales price minus the loan repayment not including HOME funds and closing costs) after the homebuyer has recovered the homebuyer’s entire investment (homebuyer’s downpayment plus allowable expenditures for capital improvements made by the homebuyer). After the homebuyer’s investment has been recovered, the City will then recapture the entire HOME loan amount or the portion remaining thereof in net proceeds. The amount subject to recapture is the direct subsidy made to the homebuyer. Capital improvements are permanent real property improvements and do not include maintenance items. The following items are examples of capital improvements: room addition, patio cover, in -ground pool and kitchen remodel. The following items are considered maintenance and would be ineligible for deduction: tools, annual flowers, and light bulbs. Painting and carpeting may be considered if the receipt is within five years and it adds to the overall value of the home.

An example of the recapture calculation is shown below:

HOME downpayment assistance = $10,000
Homebuyer downpayment = $2,000
Eligible capital improvements = $3,000
Net proceeds = $12,000
Net proceeds – Homebuyers Investment = Remaining net proceeds available for recapture ($12,000 - $5,000 = $7,000).

In this example, the amount of HOME funds recaptured would be $7,000.

3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows:

The City will ensure that any property assisted with HOME funds complies with the periods of affordability requirement found at 24 CFR 92.254(a)(4) based on the level of HOME investment.

Recapture provisions are utilized for HOME downpayment assistance loan programs, however the period of affordability remains unaffected, even if the funds are repaid prior to the expiration of the affordability period.
343

Annual Action Plan ONTARIO 2024 51
OMB Control No: 2506-0117 (exp. 07/31/2015)

4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows:

The City has no plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds.

Emergency Solutions Grant (ESG)
Reference 91.220(l)(4)

1. Include written standards for providing ESG assistance (may include as attachment) Written standards for the provision of ESG assistance are attached in Appendix F.

2. If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system.

The City is currently working in cooperation with the San Bernardino County Office of Homeless Services to implement the coordinated entry system established by the San Bernardino County Continuum of Care . The local CoC has established and standardized a regional, telephone -based CES on a 24 -hour basis, where consumers and agencies can call to access intake for homeless - related services and receive referrals for housing placement or resources. When using the centralized intake system, a person seeking services contacts “211” (a toll- free number) directly, to obtain initial screening prior to being referred to the appropriate service provider in the Continuum of Care. Every service provider uses the same assessment tool, data collection methods, and targeting strategy for financial assistance as well as for case management prevention, rapid rehousing, and any other services. Using a coordinated access process results in a more accessible and uniform system used to connect persons who are homeless or at risk of homelessness with appropriate resources available in the County’s Continuum of Care . The City also require s any subrecipients utilizing ESG funds to participate in the coordinated assessment system.

3. Identify the process for making sub- awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations).

The City has adopted a process and criteria for awarding ESG. This process is conducted as part of the overall Consolidated Plan process. The City advertises the availability of CDBG, HOME, and ESG funds in a newspaper of general circulation. The criteria to select recipients are as follows:

1. Ability of service provider to meet the intended use of ESG funds;

2. Proposal is eligible;

3. Proposal is consistent with the Continuum of Care principals found in applications for funding; and

4. Ability to meet time frames required for obligation. 344

Annual Action Plan ONTARIO 2024 52
OMB Control No: 2506-0117 (exp. 07/31/2015)

4. If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG.

The City consults with the Continuum of Care which has formerly homeless individuals as members.

5. Describe performance standards for evaluating ESG.

The City will enter into binding agreements with subrecipients. Elements of these agreements will include the following information:

1. Type of activity

2. Scope of services to be provided

3. Number of persons to be assisted

4. Budget

5. Reporting requirements

6. Other terms and conditions
The City will conduct annual on -site inspections to ascertain whether the organization is actually meeting their goals and objectives. The overall goal will be to identify any deficiencies and promote corrections in order to improve performance.
345
2024-25 One Year Action Plan
Appendix A
Public Notices
346
30 Day Public Review 24-25 OYAP - Page 1 of 3
3200 Guasti Rd. Suite 100
Ontario, California 91761
(909) 987-6397
[email protected]

CITY OF ONTARIO - HOUSING
303 EAST B STREET
ONTARIO, California 91764
Account Number: 5028333
Ad Order Number: 0011659277
Customer's Reference/PO Number:

Publication: Inland Valley Daily Bulletin - SB
Publication Dates: 04/02/2024
Total Amount: $1799.95
Payment Amount: $0.00
Amount Due: $1799.95
Notice ID: X0OWqsaS4qQkiFTHYxkb
Invoice Text: NOTICE OF 30-DAY PUBLIC REVIEW FOR THE CITY OF ONTARIO ONE-YEAR ACTION PLAN (2024-25) NOTICE IS HEREBY GIVEN that the City of Ontario has prepared its One-Year Action Plan (2024-25). The publication of this notice is the beginning of the 30-day public review period required under Federal Regulation 24 CFR 91.105(b)(2). The public review and written comment period begins Tuesday, April 2, 2024 and runs through Monday, May 6, 2024. NOTICE IS HEREBY FURTHER GIVEN that the One-Year Action Plan (2024-25) will be presented to the City Council for approval on the following date: DATE: Tuesday, May 7, 2024 LOCATION: City of Ontario, Council Chambers 303 East B Street TIME: 6:30 PM At this meeting, the City Council will (1) receive public comment on the draft One-Year Action Plan (2024-25), and (2) approve the submission of these documents to the Department of Housing and Urban Development (HUD). BACKGROUND Each year, the City of Ontario has participated in a variety of grant programs sponsored by the U.S. Department of Housing and Urban Development (HUD). HUD programs have included the Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), and Emergency Solutions Grant (ESG) programs. The City of Ontario anticipates receiving the following amounts for FY 2024-25 for these programs: CDBG $1,882,760 Prior year unallocated CDBG funds $370,013 Estimated CDBG Program Income $0 HOME $819,086 Estimated HOME Program Income $0 ESG $158,507 TOTAL $3,230,366 ONE YEAR ACTION PLAN (2024-25) For the fiscal year beginning July 1, 2024 and ending June 30, 2025, the City of Ontario proposes the utilization of CDBG, HOME, and ESG funds to implement the 347
30 Day Public Review 24-25 OYAP - Page 1 of 3
See Proof on Next Page
Inland Valley Daily Bulletin - SB
3200 Guasti Rd. Suite 100
Ontario, California 91761
(909) 987-6397
0011659277

CITY OF ONTARIO - HOUSING
303 EAST B STREET
ONTARIO, California 91764

PROOF OF PUBLICATION
(2015.5 C.C.P.)

STATE OF CALIFORNIA
County of San Bernardino
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not party to or interested in the above-entitled matter. I am the principal clerk of the printer of Inland Valley Daily Bulletin - SB, a newspaper of general circulation, printed and published in the City of Ontario*, County of San Bernardino, and which newspaper has been adjudged a newspaper of general circulation by the Superior Court of County of San Bernardino, State of California, under the date of June 15, 1945, Decree No. Pomo C-606. The notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit:
04/02/2024
I certify (or declare) under the penalty of perjury that the foregoing is true and correct.

Dated at Ontario, California
On this 2nd day of April, 2024.
______________________________
Signature
*Inland Valley Daily Bulletin - SB circulation includes the following cities:
[UNKNOWN LIST]
348
30 Day Public Review 24-25 OYAP - Page 2 of 3
349
30 Day Public Review 24-25 OYAP - Page 3 of 3
350
Legal Ad 24-25 OYAP Meeting/Public Hearing - Page 1 of 1 3200 Guasti Rd. Suite 100
Ontario, California 91761
(909) 987-6397
[email protected]

CITY OF ONTARIO - HOUSING
303 EAST B STREET
ONTARIO, California 91764
Account Number: 5028333
Ad Order Number: 0011655177
Customer's Reference/PO Number:

Publication: Inland Valley Daily Bulletin - SB
Publication Dates: 03/15/2024 and 03/22/2024
Total Amount: $477.40
Payment Amount: $0.00
Amount Due: $477.40
Notice ID: 06eCzX4iYG5osyONXvg7
Invoice Text: NOTICE OF COMMUNITY MEETING/PUBLIC HEARING FOR THE CITY OF ONTARIO Notice is hereby given that a community meeting/public hearing will be held on Thursday, March 28, 2024 at 6:00 p.m. at Ontario City Hall in the City Council Chambers located at 303 E. B St., Ontario, California to solicit citizen participation in the development of the City’s One-Year Action Plan (FY 2024-25). All persons interested are invited to attend. If you have any questions regarding this community meeting/public hearing, please contact Kaela Fengler, Project Coordinator with the Ontario Housing Department at (909) 395-2757. In accordance with the Americans with Disabilities Act, services are available to members of our community who require special assistance to participate in public meetings. If you require special assistance, notification of 48 hours prior to the meeting will help the City make reasonable arrangements. Equipment for the hearing impaired is available in the Records Management Office. Please contact the City Clerk's Office at (909) 395-2009 for more information.
351
Legal Ad 24-25 OYAP Meeting/Public Hearing - Page 1 of 1 Inland Valley Daily Bulletin - SB
3200 Guasti Rd. Suite 100
Ontario, California 91761
(909) 987-6397
0011655177

CITY OF ONTARIO - HOUSING
303 EAST B STREET
ONTARIO, California 91764

PROOF OF PUBLICATION
(2015.5 C.C.P.)

STATE OF CALIFORNIA
County of San Bernardino
I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years,
and not party to or interested in the above-entitled
matter. I am the principal clerk of the printer of Inland Valley Daily Bulletin - SB, a newspaper of general
circulation, printed and published in the City of Ontario*, County of San Bernardino, and which newspaper has
been adjudged a newspaper of general circulation by the Superior Court of County of San Bernardino, State of
California, under the date of June 15, 1945, Decree No.

Pomo C-606. The notice, of which the annexed is a
printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the
following dates, to wit:
03/15/2024, 03/22/2024
I certify (or declare) under the penalty of perjury that the foregoing is true and correct.

Dated at Ontario, California
On this 22nd day of March, 2024.
______________________________
Signature
*Inland Valley Daily Bulletin - SB circulation includes the following cities: [UNKNOWN LIST]
352
2024-25 One Year Action Plan
Appendix B
Maps
353

JURUPA ST

AIRPORT DR

FOURTH ST
BENSO
N AVE
ETIW

ANDA AVE

MISSION BLVD
BENSO
N AVE

SAN ANTO
NIO
AVE

FRANCIS ST

PHILLIPS ST

MISSION BLVD
D ST
G ST
I ST

FOURTH ST

FIFTH ST

SIXTH ST
M
O

UNTAIN AVE

HOLT BLVD

SAN ANTO
NIO
AVE

EUCLID AVE

SULTANA AVE
CAM

PUS AVE EIGHTH ST GRO
VE AVE

BAKER AVE

VINEYARD AVE

ARCHIBALD AVE

HAVEN AVE

MILLIKEN AVE

ONTARIO FREEW
AY
ETIW

ANDA AVE

POMONA FREEWAY
M
O

UNTAIN AVE

CARPENTER AVE

CHINO AVE

SCHAEFER AVE
M

ILLIKEN AVE

RIVERSIDE DR

VINEYARD AVE

BAKER AVE

WALKER AVE

GROVE AVE
CUCAM

ONGA AVE

BON VIEW AVE

SULTANA AVE

EUCLID AVE
CO
M
ET AVE

EUCALYPTUS AVE

EDISON AVE

MERRILL AVE

POMONA FREEWAY

CLEVELAND AVE

HAVEN AVE

ARCHIBALD AVE

ONTARIO FREEW
AY

RIVERSIDE DR

ONTARIO MILLS
PKWY

SAN BERNARDINO

FREEWAY

PHILADELPHIA
ST
WALNUT
ST

PHILADELPHIA
ST

SAN BERNARDINO

FREEWAY
HAM

NER AVE

ONTARIO RANCH RD

FI NCA ST LE ST

PHIL ADE LPH IA ST
G S T
ALLY
N ST
EL
DO
RA
D
O
AVE
SAN AN
TO

NIO AVE
GR

ANITE AVE

PAR KER LN
DEL NO
RTE PL

G RO VELA
ND
DR
PLU
M
AVE

SILVERADOCK
PL
F ST
F ST
OAKS
AVE

HEL EN AVE
BON

ITA AVE
C
ARPEN
TE
R
AVE

PERD IDO PR IVADO

WYAND OT T E

O AK CR E EK
DR
PLU
M
LN

CALAVERA
S
PL
CUC
AM
ON
GA AVE

HAWT HO R NE ST

CARL O S PL

AM ADO R PL

CEDA R ST

BAKER AVE
W
ANAM
AK
ER AVE

STO NE RID GE CT
GR

ANITE ST
AR
CH
IBALD
AVE

CO PPERH IL L ST

ON TAR IO RAN CH RD

C OTTO NW OO D ST

ST A NDR EWS ST

CHER RY H IL L S T

GU ASTI R D

RUSSIAN
RVR
DR

MO NT I CEL LO
ST
BENSO
N AVE

CO PPER

DE AN ZA AVE

VINEYAR

D / TERM
IN
AL W
AY

BERIN GE R W Y

CHER RYH ILL ST

CHER RY H IL L S T
AUG

USTA PL

M AN Z ANIT A CT

AQU ARIU S C T

EL D OR ADO AVE

EIG HTH S T
G
RAPE
VIN
E
TR

B USIN ESS PW
LEM
O
N AVE

SUN KIST ST

C ST
SAN B ERNA RDI NO F WY (I- 1 0)
CT
OPH

ELIA LN

CHI NO AV E

BIG RAN GE

LEM O N P L

SP RUC E CT

GR EVIL LEA CT

AUTOCENTERDR

SU NSO NG C T

VESTA ST
G S T
MA
NITO

BA PL

CHI NO AV E

SULT ANA AV

MISSIO N BLVD

SLAT ER CT

WALL ST
F ST
MA
RIPO
SA AVE

BERKEL EY C T

LA D ENEY DR

RIVER SID E DR

GIN GE RWO O D R D

F IREC RESTCT

PHI LAD EL PHI A ST

LAKE PL
G S T

FO UR T H ST
JASM
IN
E AVE

YAL E S T
CANA
L W
Y

ALBER TA S T
M
USTANG
DR

BRAD LEY LN

HAZELTI NE ST

CEDA R ST
BEG
O
NIA
AVE
E ST
PLU
M
AVE
LAKE

ALO ND RA C T
MA
LC
OLM
ST

BRIC KEL L PR IVADO

VINEYAR D
AVE

EDEN GL EN AV

HAM PT ON W Y

BI SO N W Y
WY
MA

RCELLA CT

CO LO NIA L AVE

JOS HUA T REE ST
CUC
AM
O
NG
AAVE
CO
LON
IALAVE
BIG

CREEK RD
SALMON
RIVER
DR
S
AN
AN
TO
NIO
AVE
JAY ST
M
AR
IN
AVE

HIG HL AN D C T
BEN
SON
AVE

BUTTERFLY LN

WALN UT ST
CH
ERRY
AVE

DRI FT W OO D PL
BON

ITA AVE

HO LT BLVD
TUR
NER
AVE

EUCA LYPT US AVE

DULISSE
AVE
CEDA
R R
IDG
E

YUBA RIVER DR
M
O
NTEREY
AVE
EL D
OR
ADO
C
T

CO NCO UR S ST

CL EMENTINE
DR
EU
CLID
AV
E

HAM PSH IRE DR
CO
LO
NIAL
AVE

HONEYBRO O K W Y
BO
ULDER
AVE

DAM SO N C T

SIXT H ST

HAM NER AVE
ARCA
DIAN
SHO
R
ES RD

M O N TI CEL LO C T

C ED AR ST
MO
UN

TAIN AVE

MA RIPO SA AV

PLAINFIELD DR

GI NG ER

MA GN OL IA AVE
CARLO
S AVE

NEVAD A ST
D ST

PLAZA SE RENA

EDISO N AVE

ZI ON T RAI L

PONY DR
CLO
VER
LN
M
A
D
RVR
RD

LO CU ST ST
CO N

TEM PO CT

BEVERLY AV
E

R ALS TO N ST

STATE ST

N EVA DA ST
ALBR
IG
HT LN

BOU RBO N S T
W
ELLAN
D AVE

PINEW OO D LN

RAL ST ON ST

BRO OKS ST

HAWT HO R NE

BRUT P RIVAD O

TAM O SH ANTER

WAL NUTST
BON

ITA AVE

TU RNS TO NE
MO
UN
TA
IN
AVE

B ON NIE BRAE CT

FI F TH ST
RAYM
ON
D C
T
HU
M

BOLTAVE

BERM UD A DU NES
CT
SAN
D
IEG
O
PL
GR

OVE AVE

FR ANC IS ST

STATE ST

MA IN ST

AIRPO RT D R

ME RCEDES LN

GRANADA CT

LA D ENEY DR
GR

OVE AVE

SIXT H ST

CELEBRATIONAVE

BLAC K H OR SE D R
M
EADO
W
BRO
OK
PL

DEER CR EEK L O OP
ELD
ERBER
RY C
T
BR
IAR
AV
E

M AI T LAN D P RIV

AIRPO RT D R
H ST

HAWT HO R NE ST

WIC KF OR D ST

EUCA LYPT US AVE

GO LD CR EST AVE

GR EVIL LEA ST

AIRPO RT D R
BENSO
N
AVE

CALERA ST

ME ADO WBR OO K PL
G
AR
FIE
LD
PL

DEER FI ELD ST
W
ALK
ER AVE

PH IL ADEL PHI A ST
H
ELEN

AVE CEDA R ST

O AKS AVE

BAKER PRIVAD O

VIA T ER RAN O

PRIN CET O N ST
MA
RIG
OLD W
Y
WY

BUTTE C
K PL
STANFO
RD
AVE

CHES TN UT ST

FO UR T H ST
S
OLAN
O
PRIVAD
O

LA D ENEY DR

BO NNI E BR AE CT

ARVADA PR IVADO

CHI NO AV E
HO
LM
ES PL
CT
ACO
RN PL

DEL RIO
W
Y

HO FE R R ANCH R D
F ST

M CCL EVE
W
AY
EAST

BIG R ANGE R D

STR AWBER RY C REEK
TU
RNE
R AVE

I ST
PALM
AVE
CT
GAR
DEN

GATE LN
BO
N
VIEW
AVE

CANT ER BUR Y

EUCA LYPT US ST

LO CU ST ST

WIN EVIL LE AVE
D ST

GR ANAD A CT
BOU
LD
ER AVE
SHO
RES DR

RO CKY L N

RIVER SID E DR
SULTAN
A
AV
E
BRIAR
W
Y

BRIAR P RIVADO ST

KER N ST

DEARBORN C T
CO
LU
MB
IA AVE

FI F TH ST

PER D IDO PRIVADO
M
ALCO
LM
AVE

EELRIVER
PL
EUC
LID
AV
E
D
EL
N
ORTE
PL
B
AKER
AVE
MA
GN

OLIA AVE

EL M O RAD O CT

FO UR T H ST
BRYCE
CAN
YON
TRAIL

SCHA EFE R AVE
PEACH
TREE
PL

MA IDST O NE ST
FUCH
SIA
AVEBEN
SO
N
AVE

FR ANC IS ST

BUDD ST

RUT HE RF OR D DR

CAL DWE LL PL

VAL EN CIA AVE

PINEH UR ST AVE

PAL M AVE

EIG HT H S T
OR
ANG
E

RUT HE RF OR D DR

STR AWBER RY C REEK PL

DEER FI ELD ST DEER FI ELD ST HARTFO RD ST
MIRAM
O
NTE P
L

MA PLE ST

M APL E CT

HO LT BLVD

DERB Y LN

SC OU T C T

TAM O'SHAN TER ST

SAND PIPER PL

CAL IF OR NIA ST
I ST

HARVE ST PAR K ST
RO CKY
LN

TAM AR ASK
DR

ZENI A CT

ACAC IA AV E
BOU
LD
ER AVE
M AR
IN
AVE

ANNISTON
AV
BRUT P
RIVAD
O
CRE
EK

C ED ARG LE N

HAVEN AVE

MI LL IKEN AVE

ELM S T

EL M O RAD O CT
STAR

PRIVAD O

SIXTH ST
AM
A
DO
R
AVE
REFLE
CTIO
N LN

CHI NO AV E
G
R
EENW
OO
DAVE
RO
CHES
TE
R AVE

SACR AM ENT O AVE

GR ANAD A CT

SIXT H ST
CUC
AM
ON
G
A
AVE
SEA
ISLAN
D
P
L
GAR
DEN

IA AVE RE
DW
O
O
D
AVE
VINTAG
E AVE

GR OVE AVE
E ST

HO WL ET T LN
G
AR
FIELD
AVE
LAU
REL ST

MOTOR LN
FER
N AVE
ELDE
RBER
RY
AVE

ETI WAN DA AV E

JASM IN E CT

TH OR OU GH BRED ST

NEWT O N AVE

BANYAN ST
LN

HIC KOR Y PL

FR ANC IS ST

EUCA LYPTUS

MI SSIO N BLVD

PL AZ A SER ENA

EL D OR ADO AVE
KEN
SING
TO
N
AVE
AV
O
CAD
O
TRAIL
CHER
RY S
T

VINEYAR D AVE

CHER RY AVE

HO PE PL
TUR
NER
AV

EBO XW OO D CT
EUCLID
AVE

C ARLTO N S T

MA IN ST

CO RVET T E D R

EUCA LYPT US AVE
GR

EEN AVE

CAM PUS AVE

M ERCE D R VR R D

TR OP ICAN A ST

JUR UPA ST

PINE AVE
H ST
VIRG
IN
IA AVE
KENT
W
Y

HERI TAG E L N
CO
NCO
RD
PL

WALN UT ST

DO RAL CT

HAR BOUR
TOWN
TR

CO RO NA AVE

AS HG ATE CT

ANTLER RD
CH
ERR
Y
AV
E
EU
CLID
AVE

F LO RA ST
PALM

ETTO AVE
PALM
AVE
BEAVER
OA
K
H
ILLD
R

BIRC H C T

VINE AVE

PAL M AVE

HAWT HO R NE ST

CHI NO AV
QU
INC
Y W
Y

ME RIO N ST

BRO OKS IDE CT
AP
PLE
W
O
OD
DR

ASH G ATE WY

ON TAR IO M IL LS PAR KWAY

MA RIPO SA AVE
SAN B ERNA RDI NO FWY (I-10)

R AYM O ND ST

EDISO N AVE

TU RNE R AVE
BAD
GE
R

EUCA LYPTUS ST

QU INC E CT

AVI ON ST
CARN
EG
IE AVE
DUPO
NT AVE

NO CTA ST
JAVA
PASEO
PINTO
PL

MI LL CR EEK R D

DUN ES ST
DESER
T FO
RE
ST AVE
PHO
ENIXPL
BON
ITA PL

EL DER BERR Y AVE
CAM
PUS
AVE
C
OR
ON A
AVE

KEND ALL L N
EU
CLID
AV
E

TAM O SH ANTER

HAZ ELT IN E ST
LYTLE
CR
EEK
LP

SPR UC E ST
D
AHLIA
AVE

H IG HL AND CT
SECRET
GARDEN
LN

BANT AM
PASEO
LUN
A PR
IVADO

BANYAN ST

WHI TT L ERS LN
GR
EENW
OO
D PL
BOU
LD
ER AVE
HYACIN
TH C
T

CELEBRATIO
N
AVE

PLAYA PRI VADO
PEACH
TR
EE P
L

BERM UD A DU NES CT

EXCIS E AV E

PLATINU
M
CT

VAL ENTI NE C T

CARR IL LO PR IVADO

EM PO RI A ST
GAR

FIELD AVE
CU
CAM
O
NG
A
AV
E
DR
BENSO
N
AVE

CEDA R C T

OAKLAND
AVE
D ST

SHEL BY ST

ALLY N AVE

FERRARI L N

HIG HL AND C T
C
ARLOS
AV
E

SCHA EFE R AVE

ME RIO N ST
SH
O
RES
RD

VIA RU A FLO RE S

BANYAN ST
MO
NTER
EY
TAH
OE DR

SPRU CE ST

BON ITA AVE

EDM O NT ON ST

LO CU ST ST
CAM
PUS
AVE
BEN
SON
AVE
HUM
BO
LDT PL

YAL E S T
TAN
GER
INE W
AY

CO TT O NW OO D ST
AUG

USTA AVE

C A PRI ST

NO CT U RNE CT
BENS
ON
AV
E

VIA T UR IN

YAL E S T

MO RN ING

BOC A RATON CT

ELM S T

DE AN ZA
ST

N EVADA ST
BARR

ANCA AVE

A IRPO RT D R

SULTANA AVE

LOTUS AV
E

LAKE AVE
EL DO
RAD

O AVE

PRIN CET O N ST
SANG

RIA PRIVAD
O

OAKL EAF R D

BRO OK SIDE ST

LAR OD A CT
W
ALK
ER AVE
SAN

ANTONIO
AVE
CUC
AM
ON
GA AVE
MO
NTER
EY AVE
FER
N AVE

FL O RA ST

FO UR T H ST

DEO DAR ST

CE NTEN
NIA
L
CIEAST

ART ESSA W Y

RIVER SID E DR

D ORAL CT
POM O NA FW Y ( SR- 60 )

JUR UPA ST

PHIL L IPS ST

RO SEWO OD C T
W ARM
C
OLD
SPRIN
GS
PL

CY PRESS
AVE

O AK HIL L ST

WHI TE S TAG RD

AUG USTA CT

LO WEL L ST
EUCLID
AV
E

MA IN ST

LA D ENEY ST
EAG
LE
CK
PL

OAK HIL L CT

LEM O N AVE
J ST
ELD
ERBER
RY C
T

IRIS CT
RED
W
O
OD
PL

OAK HIL L ST
C
ALA
VERAS
PL

SHEAR WATE R ST
VIA

MO L INAR A

BER KELE Y CT

GR ANAD A CT ALAM ED A AV E
PLEAS

ANT AVE

YELL O WST O NE D RIV E
NO

RTH SHORE DR
G
AR
FIELD
PL

SIERR A DAW N
DE SO
TO PL
ALM
O
ND
AVE

LA PALOM
A C

T VIRGINIAAV

CO RAZO N PR IVADO
SPYG
LAS
S
CT
GR
EENW
OO
D PL

BOISE CK
PL

BAKER AVE

RAL ST ON S T

EM POR IA ST

HARVAR D PL

FI F TH ST

CO TTO NW OO D CT

DO RAL CT

D AY CREE K D R RUSH
CR
EEK

MILLIKEN
AVE

GR EENW OO D AVE

LA D ENEY DR

PRIN CET O N ST

EUCA LYPT US AVE

BERRY LO O P PRI VADO
MT. R AIN IER DRI VE

D OR AL CT
ST
PHO
EN
IX
AVE

SEQU OI A AV
AM
BER
PL
RO
CHES
TE
R AVE

LAVEN DER DR

HEALSBUR
G AV
D
EL
NO
R
TE
AVE
BOC A
RATO N
CT
G

E YER C T

MO NTI CEL LO ST

MA PLE ST

MI LL IKEN AVE

ELM A C T
D ST
DUES
ENBER
G DR

MUSTANG
PL

CAL IF OR NIA ST

JEF F ERSO N ST
J ST

DO RAL CT
HAVEN
AVE
PALM
ETTO
AV
E

MA DERA PRIVAD O

FO UR T H ST

CARO L INE CT

CHI NO AV E

BL ACK HO RSE DR

KLAMATH RIVER DR

FU CHS IA

LEM O N AVE

RO SEWO OD C T
MA

DERA AVE
CYPR

ESS AVE

CHI NO AV E

BL ACK HORSE
DR

OAKL EAF

ANTEL OPE

BUCC ANEE R C T

LAU REL AVE

HUM BO L DT CT

BANN ER ST
TU
OLUM
N
E
HO
LC
OM
B
MO
NTER
EY ST

AM AD O R

VINEYAR D AV
E ST
GAR
DEN
IA CT

LEXI NG TO N PL
BON
VIEW
AVE

MI SSIO N BLVD

WO OD LAW N ST

R O SE WO OD ST
MO
UN

TAIN AVE

SENT IN EL PRIVAD O

ROSEMARY WAY

BERM U DA D UNES ST
INVER
NESS

SPR UC E ST

SKYLA RK S T

TI F FAN Y PL

CED AR S T
EUCLID
AVE

MA IN ST

ARM SL EY SQ

EUCA LYPT US AVE
ING
LE
NO
OK W
Y

TH OR OU GH BRED ST

C OG HI LL C T

FL O RA ST

G RA NADA CT
I S T
LA KE
AVE
D
IAN
A
WY

W ING S T

TU LAN E W Y
CT

BEAR CK
M
ON
TE
REY
AVE

JUR UPA ST
MA
GN

OLIA AVE

SANTA ANA ST

EM POR IA ST
D ST
AR
RO
YO
DR
S

ALISBURYWY

MIDSUMMER PRIVADO

TU M BLEW EED S T
HYCH
E AV

CO UNTRY OA KS
DEER
CREEK
LOO
P

TR OP ICAN A CT
C
YPRESS
AVE
PON
DER
OS
AAVE

LA D ENEY
W

ALKER A
VE

HAM ILT O N WY

MO NT I CEL LO ST
MIRAM
O

NTE AVE

SULTANA AVE

BER KELE Y CT
PALM

ETTO AVE

SIXTH ST

HACIENDADR

CHI NO AV

DUN ES ST

ANTEL O PE CREEK DR

PHI LAD ELPH IA ST
NO
RTHSH
OR
ES PL

EUCA LYPTUS ST

EUC ALYPTU S CT

MI LL IKEN AVE

NIAG ARA ST
PINTO
PL

PINE VALL EY AVE
LIN

DEN WO O D D R
PEACH
TR
EE P
L

ST A NDR EWS DR

DUN ES ST

MA PLE ST
BON
ITA CT

OL IVE ST

HO PKI NS S T

STONE CK
PL

SPRU CE ST
BON
ITA CT

CAR LTON ST

AVI ON ST

SANT A ANA ST
AM
BER C
T

TR INI T Y L P

VICT O RY
LN
AFTON

PRIVADO

RIVER SID E DR

LO CU ST ST

BEVERLY
CT

RO SEWO OD C T
EL D
OR
ADO
AVE
BERLY
N AVE
S
OLANO
AVE

CLYD ESDAL E S T

LO CU ST CT

HO LT BL VD
FER
N AVE
GR OVE

SYCAM O RE CT
MO
NA
RCH
PL

HO LM ES PL
BON
VIEW
AVE
ST
F ST

JAG UAR WY
W
IN

EVILLE AVE
VIRG
IN
IA AVE
G
LENN
AVE

GR AND PA RK S T

BOR DEAU X DR
LASSE
N AVE

S ANDE RL ING ST

Q UIN CE ST

TR OP ICAN A CT

CO NTEM PO CT
AV

IO N PL

WASHI NG TO N ST

BRAE CT

LEW IST ON ST
TU
OLUM
N
E PL

FR ANC IS ST

MI RAM O NT E AVE

NO CTA ST

ELM A C T

SIXT H ST
MA
DERA

SCHA EFE R AVE

CHAPARRAL ST

VIA RU A RI O

CHER RY W Y

SAN L O REN ZO

TAM O 'SHAN T ER ST
TAH
OE DR
SU
LTA
NA
AVE
GR
EEN P
RIVAD
O
CO

PPER PRI

ON TAR IO CEN T ER PAR KWAY
DRYD
EN AVE
TRU
CKEE
RVR

CHER RY H IL L
PA
LM
PL

JUR UPA ST
BENS
ON
AV
E

INL AN D EM PI RE B LVD

PRIN CET O N ST
DEL NO
RTE C
T
STAR
RY N
IG
HT LN

SANTA CL ARA L N

BAN YA N C T

MA LC OL M

LAG O ST

DAM SO N C T
CT

DAHLIA AVE
HE

RITAGE PASEO EAST

JOS HUA

TR EE R D

RIVER SID E DR
F ST

EL M O RAD O CT

LAKE AVE

FU CHS IA AVE

HAR VAR D P L

LA PAZ AVE

POPLAR DR
MIRAM
O

NTE AVE
BUSIN
ESS
PAR
KW
AY

RAL STON ST

L A SA LL E ST
D ST

PLAZA SE RENA
DELRIO
W
Y
OC
EAN W
Y

LA AVENI DA DR

CAST L E

ACAC IA ST

JUR UPA ST

BEVERLY SQ

SIXT H ST
CO
LLEGE

AT T ALL A ST
W
ALKE
R AV
E

ST AND REW S ST
CA
LD
W
ELLP
L
G
RO
VE
AVE
REIN
DEER
LN

MI SSIO N BLVD

LAU REL AVE

YAL E S T
LAM
AN
CHA
WY
PAR
KSID
E D
R
W
AY

LYTL E CREEK L P
HO
LM
ES PL

BELM O NT ST
MILD
RED
AV
E
PLEAS

ANT AVE
AM
ADO
R AVE

BRONCO DR

SOD A HONEYG L ENN WY
HO
LLY PL

FR EM ON T CT

CAM PUS AVE

MU LB ERRY CT
MO
NTER
EY AVE
ALEXA
NDER
AVE

NO RT H
SHO RE
DR
SACR
AM

ENTO PL

FR ANC IS ST

BALBO A AVE
BON
VIEW
AVE
ON
TAR
IO FW
Y (I-15)

HAWT HO R NE ST

CAST L E L N

MO NE TA PR IVADO
DO
VER
PL

CE DA R ST

VINEYAR
D AVE

TR ANSI T ST

ON TAR IO M IL LS PAR KWAY

GL ENN AV E

BON NIE BRAE CT

D EO DAR ST

ARBO R L N

OAKW OO D DR

DUN ES ST
ALISO
C
REEK

SPRU CE ST

LAU REL AVE
CAM

ELLIA ST
GA
RDEN
IA
AVE

ME RRI LL AV E
AM
HERS
T AV
ARCH

IBALD AVE

GR EYSTON E DR
FOX
GLEN
LP

SPRU CE C T

ACAC IA ST
G S T
G
R

A NAD A C T

LA D ENEY DR

HAWT HO R NE ST

BO NNI E

STAR K L N

SCHA EFE R AVE
MILD
RED
PL

EDEN GL EN AV

DEER FI ELD CT

BLU E JAY WAY

PLA CER AVE

HAWTHO R NE ST

KENM O RE
McCLOU
D R
VR LN
CALDW
E
LL PL

JUN IPER ST

AIRPO RT D R
G S T

GUASTI RD
CAR
PEN
TE
R
AVE AM
HERS

T PRIVAD
O

NEW HAVEN PASEO
MIRAM
O

NTE AVE
CALAV

ERAS PL
CHER
RY P
L

LEE DS AVE

MA DERA AVE

BAKER AVE

F AIR FI EL D ST

M EDAL L ION CT

BRIC KEL L ST
E ST

LA PALOM
A AVE

TH OM PS ON ST
HAVEN
AV
E

DEER FI ELD ST

ST A NDR EWS PL
MA
LC
OLM
AV
E
POINTE
AVE
CT
WANAM
AKER
AVE

SEVENTH ST

PEREN NIAL D R

CHER RY AVE

PHIL ADE LPH IA ST
R
EDW
OO
D
A
VE

TRO PIC ANA

ELM A PR IVADO

HAWTHO R NE ST
CALAV

ERAS AVE

ETI WAN DA AV E
EL REY

PRIVADO
PEACH
TR
EE P
L
CO
NCO
RD
AV
VIRG
IN

IA PL CK LN

JUR UPA ST

DOUBL EDAY AVE

HO LT BLVD
H
OLM ES
C
T
MO
NTR
OSE
PRIVA
DO

WO OD CT
O
AKLAN
D
AVE
LAN
TAN
A AVE

SULTANA AVE

LYNN H AV EN C T
G S T

FR ANKL IN AV E
AM
ADO
R AVE
O
NTARIO
A
VE
EDEN

GLEN AV
BLU E
FO
X
DR
LEM
O
N AVE
E ST
MO
UN
TAIN

CUC AM ON GA AVE
ALLY
N AVE

BO NN IE BR AE C T
SOLANO
AVE

CH APARR AL S T
O
A
K

C REEK D R
MO
NO
C
K

SEASHEL L CT

PINYON CT

HEL EN AVE
CT

REG IST ER PRI VAD O

WO OD CT
C
ARIBO
U
PL
C
HABLIS
AV
E

ELM C T

LEM O N AVE

SCHA EFE R AVE

DO RAL ST

DUNLIN WY

L YTLE C REEK LO O P

SANT A ANA ST

SON RISA PRIVAD O

PAR ADU XX

PRI VA DO
PHO
ENIX
AV
E

CO TT O NW OO D CT

PRAIR IE DUN ES
PL
PLEAS

ANT AVE

FAI RFIEL D CT

SON OM A C T

GU ASTI R D

HAWT HO R NE ST
HAVEN
AVE

PLAI NF IEL D DR

BANYAN CTBANYAN

ALM O ND AV
O
AKLAND
PL

MI SSIO N BLVD

GU AST I R D
OTTAW
A AV

WEL SUM M ER
PALO
M
INO
PL

CRYSTAL
ARCH
IBALD
AV
E

JUN IPER ST

MA LC OL M AV E

SM IDER LE LP
O
RAN
GE

ME RRI LL AV E

BURN ING T R EE DR

CENT U RIO N PL

TAM O '

SHAN TER
CT

GR OVE AVE

QVC WY

SIXT H ST

ELEVE NT H AVE

SYCAM O RE ST

DANB URY ST
OA
KS
AVE

METRO WAY

LO CU ST ST

CAL IFOR NIA ST
I S T

H ARVAR D P L

BON NIE BRAE CT
HAVEN
AV
E

SOM ER ST ON WY
MIRAM
O
NTE
PL

SKYLA RK S T

LO CU ST ST
MO
UN

TAIN AVE
W
IN
NEPEG
AVE
GR

OVE AVE

CARNOUSTIE CT

AN T L ER R D
ELD
ERBER
RY AVE

HO LT BLVD

FU CHS IA AV

INL AND EM PIR E
HU
M
BOLT
A
VE

BAKER AV
ST

A LL IO N WY

SILVER SAD DL E ST

CLO VER L N
TAYLOR
AVE

MOORE W
Y

C ARO L INE CT

MA RIPO SA AV

DISC OVE RY ST

PHIL ADE LPH IA ST
S
ULTANA
AVE

ECL IPSE CT

EM POR IA ST
D ST

FR ESNO ST
N
APA
AVE

DEO DAR ST

AGR ARIA N ST

BARR EL PR IVADO
M
O
N
TEGO
AVE

O A KH ILL DR

C ANAR Y CT

VINE AVE

LO CU ST ST
BO
ULD
ER
AVE

L IN DEN ST

CAL DWE LL AVE

DEO DAR ST
BE
NSO
N
AVE

ON TAR IO RAN CH RD

GRAEAGLE

CHER RY H IL L

FER N AVE
LASSE
N PL
M

ILLIKEN
AVE

ARM SL EY SQ

HAM NER AVE
CENTU
RIO
N W
Y
PLU
M
LN

WIN DSO R S T

GR EVIL L EA ST
EXC
ISE
AV

ACACIA AVE

E BON Y ST

VIA AL BA

RAYM O ND ST

BELL EG RAVE AVE

TAM O S HANTER ST PEACH
TR
EE
PL
CO
ND
OR
CK L N

ASHL AND ST

CHE RRY AVE

RO SEWO OD
SOLANO
PL

TES OR O PRIVAD O

M ERI ON ST
PAR
CO
AVE
GR

OVE AVE
M
ARIGO
LD
PL
VINE
YAR
D
AVE
STE
RLING
ST

H OL L OW ELL ST
G ST
FRA
N
KLIN
AVE
O
RANG
E
P
L

S T AN DR EWS ST
HARB
OU
R AVE
McCLOU
D R
IVER
RD
BON
VIEW
AVE

FR ANC IS ST

C ON VENT IO N CENTER WY

PRIN CET O N ST

HEL EN C T

ROCK SPGS PL

FAI RFIEL D S T

MO NT ER EY AVE G
RO
VE
AVE
GR

ANITE PRIV

CO MM ER CE PA RKWAY

RO CHES TE R AVE

D EOD AR ST

ME RRI LL AV E
HE

RITAGE PA SEO WEST

JOS HUA T R EE ST
M

ILLIKEN
AVE

BUDD ST

CHER RY AVE
LAURE
LAVE

HARVAR D PL

PAS TI ME ST
TR

ELLIS W
Y
TU
RNE
R AVE
BO
N
VIEW
AVE
REDP
INE PL
PINE
C
T
EUCLID
AVE
PALM
AVE

EUCL ID AV E
NEW

HAVENDR

CO LT W Y

C OTT O NWO OD TR

CLEAR L AKE R D
POMO NA FW Y ( SR- 60 )

SULTANA
AVE

BEL M O NT ST
CO
LU
MB
IA AVE
RD
SHERW
IN
C
K
PL

HELEN AVE
PLACER
PR
IVADO

I ST

RO SEWO OD C T
BON
ITA
S
ACRAM
EN
TO
P
L

ME RRI LL AV E
W
RA
N
GLER
PL

BRO OKS IDE D R

FO X G L EN LP

LO CU ST ST

ACAC IA CT

VINE AVE
LAU
REL
AVE

FI F TH ST
BAK
ER
AVE

LA AVENI DA D R

DEER FI ELD ST
TAYLOR
PL

FR ANC IS ST

BAKER AVE PLAC
ER AVE

SILVER SKY DR

MAYACA MA WY
HO
LM
ES
AV
E

PHI LAD ELP HIA S T

LAR OD A CT

CO NTEM PO CT

RO SEWO OD C T

SIXT H ST

WIL LI AM SBUR G LN
GREY

FOXLANE

O AK HIL L
TAYLOR
AVE

FLORA ST

OR CHAR D L N

DAHLIA C
T

BELL A PR IVADO

CRYSTALSPGSPL
HO

LLY AVE

ZI NF AND EL C T

LO WEL L ST
F ST

ON TAR IO

MI LL S D R
A
RCH
IBALD
AVE

VIRG IN IA AVE

KENN EDY PR IVADO

ON TAR IO RAN CH RD
BON
VIE W
AVE

CASC ADES

BAKER AVE SPGS CT CARI BOU CK CT
S
ULTANA
AVE

CO NT EM PO CT
DUPO
NT AVE

VAN DER BILT S T
CT
HO

LLY AVE

HAVEN AVE
CT
PLU
M
AVE
AM
ADO
R
AVE

NO CTA PRIVAD O

TR IBU NE PR IVADO

ETI WAN DA AV E

PAI NT ED CRE SCEN T ST
ARCH

IBALD AVE

CO T T ON WO OD CT
M
AR
IG
OLD
W
AY

JUR UPA ST
PALM
AVE
W
ALK
ER AVE
BEGO
NIA AV

YAL E ST
CRO WN
CT

PONY DR
OAK
C
REEK
DR
PRO
FOR
MA AVE
JASM
IN
E PL
CYPR

ESS AVE

MA PLE ST

LO CU ST CT

CO LO NIA L AVE

BETHANY WY
LAKE
AV
E
LAU
REL PL
OAKS
AVE

HO LT BLVD

PAR KSID E AVE

HACI END A

SCHA EFE R AVE

CO TTO NW OO D ST
SAN
DPIPE
R
AVE

BERMUD A DU NES ST

SULTANA
AVE

WALN UT ST

SEA ISLAND
TR
ASHG
ATE
PL

E L K CREEK DR
SAN AN
TO

NIO AVE

AIRPO RT D R

B S T
McCLOU
D R
IVER
RD
McGE

E CK LN

MO NT I CEL LO ST
DU
PON
T
AVE

RA L STO N ST

BON NIE BRAE CT
SAN B ERNA RDI NO F WY (I- 1 0)

PLAC ER CT

ME RRI LL AV E

CHI NO AV
RIPP
LING
B
R
OOK
PL
NECTAR

JASM IN E CT

A IR PO RT DR

VESTA ST

HO LM ES AVE FL O RA ST

BLAC KST ON E

PR IVADO

DUN ES ST

CO RM ORANT DR
AR
CAD
IAN
SHO
RES
RD
PLEAS
ANT PL
MO
NTER
EY PL

BANYAN ST

PHIL ADE LPH IA ST

F R ANCI S ST

BRIC KEL L ST
BRESSE
PASEO

CHI NO AV E

FAI RF IEL D S T

FR ANC IS ST

FR ANC IS ST

CAR LTON ST

RO SEWO O D C T
SACR
AM

ENTO AVE

CHAFFEY

ALVARAD O ST

RAYM ON D ST

CAL GAR Y ST

WRAN GL ER PL

MILL CR
EEK R
D

W IST ERI A ST

M O NT EZ UM A ST
SAN B ERNA RDI NO FWY (I- 1 0)

FU CHS A AVE

BON NIE BRAE CT
CT
OLD
AR

CHIBALD
RANCH
RD

PON Y WY

DO RAL ST

CHER RY H IL L S T

SM OKE TR EE L N
D
OU
BLD
AY
AVE
GR

ANITE AVE

JOH N BANG S D R
OAKS
AVE

VIA VI LL AGI O

VINEYAR
D AVE

PAR KVIEW ST

EDISO N AVE

CO LC HEST ER ST
GO
LD
CR
EST PL
CUC
AM
ON
GA AVE

FR ANC IS ST

STATE ST

SIERR A CT
I S T

GU RNEE AVECO
UNC
IL AVE

LASSE N AVE
W
AYNE
AV

ON TAR IO RAN CH RD
BOD
EGA W
Y

BERM UD A DU NES ST

S UNKI ST ST
CAM

ELLIA AVE

DEO DAR ST

ALMEN DAR EZ

PRIVAD O

RIVER SID E DR
CU
CAM
O
NG
A
AVE
C T
C
OSTACT
LEM
O
N
AVE
BLAC
KPIN
E PL

DE ANZACIRCLE
J ST

EUCL ID AV E

SYCAMO RE CT

APRICOT WAY
G
OLDC
REST
AVE

PEACH TR EE PL
CEDA R
GENO
A
CT

CO NTEM PO ST

O NTARI O BLVD

FI F TH ST

RIVER SID E DR
PINEH
UR
ST CT

GR EVIL LEA ST
BEN
SON
AVE

GL ENN PL
MO
ND
AVI W
Y

TAM O 'SHAN T ER ST
G
RE
EN
W
O
OD

PRIVAD O

BELM O NT S T

STO NE RID GE CT

OLD BR OO KSI DE D R
PAR
KSID
E

SAN L O REN ZO R VR R D

HAZELTIN E ST

TAM O SH ANT ER
EUCLID
AVE
LAU

REL AVE

CA DENZ A C T
PALM
AVE
PO
RSCHE
W
Y

GL ENN AV E

CYPR ESS AVE
D EL
NO
RTE
AVE
VIN
EYA
RD
AVE

CEDA R R IDG E

S T A NDR EWS CT
O
AK

SPRI NGS PL

PRI VA DO ST

MI LL S CI RCL E
TR

INITY LP

SYCAM O RE ST
BO
UNTIFU
L
TR

ONTARIO RANCH RD

M ERI ON S T

WIST ER IA C T
POM O NA F W Y ( SR- 60 )

BELM O NT ST
PAR
KSID
E AVE

FI F TH ST
LASSE
N AVE

STE RL ING ST

OL D AR CHI BAL D R ANC H R D

GIN GE RWO O D R D
CO
NCO
RD
AV
E

CASTLE HA
RBO
UR PL
PARC
O
AV
E

M ISSION BLVD
PALM
AVE

HAWT HO R NE ST
PLA
CER
AVE

DEO DAR ST

M ERI O N S T

CYPR ESS PO IN T PL

PLAI NF IEL D DR

YUBA RIVER DR
HIC
KOR
Y
AVE

O AK HI LL CT

TR ANSI T ST
GR

OVE AVE

RO CKY M O UN TAI N ST

YOSE MI T E DR IVE

WALN UT ST EV
E
RG
REEN
DR
B
ENSO
N
AVE

CAM EL OT C T

EUCL ID AVE
PLAC
ER
PR
IVADO
C
OR
ON
A
AV
E

CENTENN IA L CI WEST

RIVER SID E DR
RO
DEO
PL

GR EVIL LEA CT
HELLM
AN
AV
E

ELM S T

VIA D OL CE TT O
J ST

OR CHAR D S T

VIRG IN IA PL
MOOS
E
DE
ER
D
R

F R ANC IS ST

M APL E CT

PHIL L IPS ST

PRIN CETO N ST

LA D ENEY CT
Q
UAKE
R
R
IDG
E
P
L

LIV EOAK CK CT
M

ILLIKEN
AVE

MA IT LAN D S T

BELM O NT ST

CUC AM ON GA AVE

VESTA ST

SULTANA AVE

SALI DA PR IVADO

CHI NO AV E
EUCLID
AV
E

TA M O SHAN TER

H ON EYBROO K WY

MI LL IKEN AVE
W
O
OD
R
UFF
W
AY

SAN AN TO NI O AVE

MA DERA AVE

HAWT HO R NE D R

EIG HTH S T

MU RD OC K L N

AUBU RN WY
D ST
DEL NO

RTE AVE
GAR
DEN
IA AVE

L AD E NEY DR

FL AG ST ON E AV

DEER FI ELD ST
ALD
ER
C
R
EEK
DR

LAR OD A CT

MA RIN PRI VA DO

CO RO NA AVE

ALVARAD O ST
ARC
HIBALD
AVE

QU INT ESSA

PR IVADO

C OTTON WO O D ST

QU AKER R ID GE PL
CALDW
ELL
AVE
GO
LD
CT
Mc NAM AR A ST

C HA PARRAL

PHIL ADE LPH IA ST

QU INC E CT
G
RAN
ITE
AVE

SUN KIST S T
PLU
M
AVE

E MP OR IA ST

SHEA D R
RD
SNO
W
M
ILD
RED
P
L
PALM
AVE
GR

OVE AVE

SULTANA AVE
JASM
IN
E AVE
HUM
BO
LT

HARVAR D PL

OR CHAR D L AN E
BURLIN
GTO
N
LAU
RELTR
EE D
R
M

ILLIKEN
AVE

LIN DSAY P RIVADO

EM POR IA ST

C ST
J ST

OAKLAND
LAKE
AVE

JOU RN AL P RIVAD O
AR

CHIBALD
AVE
ME

RLOT PR
IVADO
G
RO
VE
AV
E

CAST L E HA RBO UR PL
CK PL

HAZELTIN E ST
CA

SCAD ES TR

SKYLA RK S T
A
UTO
CENTER
DR

VINEYAR
D AVE
BOW
ERY P
L

TU RNE R AVE

ASH G ATEWAY

CEDA R ST

VIRG IN IA AVE
SEQU
OIA AV
E

BLK HORSE DR

PHI LAD ELP HIA S T
RO

CKEFELLER
AVE
E ST
CENTER
AVE
SAN B ERNA RDI NO FWY (I- 1 0)

AL O NDR A AVE

CARDINALE

PRIVADO
CARN
ERO
S AV
CT
TIAR
AAV
E

R ICH M ON D ST
SEAG

ULL AVE

OAK HIL L DR

LAKE PL

GR ANIT E AV E
SAN B ERNA RDI NO F WY (I- 1 0)
W

ALKER AVE

ANTLER R D
PL
VINTAG
E AVE

RAL STO N ST
BENSO
N
AVE
W
ALK
ER AVE

COTTAGEGARDENWY
EUC
LID
AV
E

KL ASSEN ST

SWEET WAT ER
DR

GREENBRIAR
DR

C OU NTRY O
AKS
LO
OP

JACAR AND A ST

CO NTEM PO CT
CO
N

E FL OWER L N
SW
ALLO
W

TAIL LN
PINT
O
PL

OR PING T ON
SALTCK
CUC
AM
OM
G
A AVE
HO
PE PL

M AI T LAN D ST

CENTRELAKE DR

RO SEW OO D CT

A R ABIAN
PL

WALN UT ST

CO GH ILL ST

LAR OD A CT

PH IL LI PS ST

MI SSIO N BLVD

FI F TH ST

CARO LIN E ST

RA SBERRY LN

OAKM O NT S T

BR OO KSID E C T
W
IS

TERI A CT

HO LT B LVD

GL ENN CT

GIB RALT AR ST

O LI VE ST
ARCH
ES TRA
IL
WO O D

NO RT H

S U M M ER I SLAN D

MO NTEZU M A CT
CAM
PUS
AVE
MU
SCATEL
AVE

ONTARIOMILLSPARKWAY

RO SEWO OD C T
JAY ST

AM A NECER PRIVADO

RIVER SID E DR

SAN L O REN ZO R VR R D
INVER
NESS
CT
LK CT
AZALEA
AVE

LA D ENEY DR
C
ARLO
S
HO PE

ELM S T
BENSO
N AVE

BELM O NT ST

BRO OKS ST
BON
ITA CT
LA
SSEN
AVE

VICT O RIA ST CYPR ESS PO IN T PL

MO NTI CEL LO

BALBO A AVE

MA PLE PRIVAD O
SARAH
PL

HO LL OW EL L ST

L A DEN EY CT

CAT ERPILLAR
LN
GR
O
VE
AVE

SALEM ST

GAR F IEL D
FERN
AVE

ON TAR IO BLVD

STATE ST

HEL LM AN AV
MA

DERA AVE

PRIM R OSE
PL

ABBEY R D
C
UC
AM
ON
GA
AVE
W
IN

EVILLE AVE
BOU
LD
ER P
RIV
JASM
INE
CT
AZALE
AAVE

SYCAM O RE RD

GO LD EN OAK RD

VIA ASTI
C T

BER M UD A DUN ES ST

WAL NU T ST

FR ANC IS ST

JUR UPA ST
C
ALAVER
AS
C
T
PAR
KSID
E AVE

PINE RID GE LP

CO TT AG E WY

HAM NER AVE

PLEASAN
T
AV
E

BANYAN ST
PALM

ETTO AVE

CARL TO N

SANTA ANA ST
LAU

REL AVE
H ST
VIRG
IN
IA AVE

PAR KVIEW ST

DARI EN S T

MA PLE ST
G S T
B
ENSO
N
AVE
I S T

GLACIER TR
AIL
BIG
CREEK
MO
NTER
EY AVE
O RA
NG
E
PR
IVADO
I ST

FO UR T H ST
BRO
ADW
AY AV
HAVEN
AV
E

CENT U RIO N PL
LASSE
N AVE
LN

FR ANC IS ST

PINE AVE

LAU REL AVE
H ST
W
AY
BO
N
VIEW
AVE
PALO
MINO
PL
W
ALKE
R AV
E
HO
PE AVE
ACO
RN
GLENN
PL

YUCC A ST

VINEYAR D AVE
M
AN
DALAY
S
T
M
CC
LEV
EW
AYWEST

TU RNE R AVE

SHADO W

SPRU CE C T

TU RNE R AVE

MI SSIO N BLVD

HIG HL AND

WIL LO W ST
E ST

GR EENW OO D AVE

FO UR T H ST

VI A CO RVI NA

ELD ERBER RY C T

LIL AC LN
TURN
ER
AVE
ARCA
DIAN
DEL
N
OR
TE
AVE
GLENN
CO

PPER PRI
ISAD
OR
A
W
AY
BALBO
A W
AY
ISADO
RA
W
AY
ME
ADO
W
BRO
OK
AVE
CO
LON
IALAVE

CRYS TAL L K RD

SAN TI AGO CRK W AY
ELM ST

MI ST Y C T

MA IT LAN D S T
BERLYN
AVE

KING S D R

MO NT I CEL LO ST
CYPR

ESS AVE

LYNX PL
D ST

PRIN CETO N ST
SAN D
IEG
O
AVE
CYPR

ESS AVE
MIRAM
O

NTE AVE

ME RRI LL AV E

PLAINFIELD PL
TAYLOR
PL
SACR
AM

ENTO AVE

ELM ST
ON
TAR
IO FW
Y (I-15)
PALM

ETTO AVE
MO
NTER
EY AVE
CAM
PU
S
AVE
KINGS
RVR
LN
PRAR
IE
D
UNE
S
PL
ALM
O
ND
AV

PHIL ADE LPH IA ST

LO CU ST ST

MA LAG A PL

HAW T HO RNE CT
W
ESTM
O
NT LN

CREEK SID E DR

YU BARIVER DR
TAYLOR
PL
BURGU
ND
Y
PL

G UASTI RD

F ST FL O RA ST

CENTRELAKE DR
GR

OVE AVE
ME
NDO
CINO
AV

OR IN PRIVAD O
PHO
ENIX
PL
BALBO
A AVE
DUPO
NT AVE

MO NTI CEL LO C T
SAN B ERNA RDI NO F WY (I- 1 0)

SEVENT H ST
SAN D
IEG
O
AVE
RED
W
O
OD
AVE
KETTE
RIN
G DR
G S T

H ST CALAV

ERAS AVE
KENM
O
RE

M IL L STONE LN
SCO
TT
W
Y
CALDW
E
LL AVE

AUT UM N
RID GE
RD

CAL LAWAY DR

CHER RY P L

DEO DAR ST
M
ADER
A
AVE

ME RIO N CT

TAM A RA SK D R

MA PLE ST

PHIL L IPS ST

I ST

BON NIE BRAE

PAS TE L L N

TU RNE R AVE

CO NCO RD AV E

CHER RY H IL L S T
MILD
RED
PL

AIRPO RT D R
F ST

BAKER AVE
CO
UN
CIL
AV
E
AVE
ST
GO
LD
CR
ESTPL
TAYLOR
PL

MI SSIO N BLVD

MA RIPO SA PR IVADO

FI F TH ST

YAL E ST
C
LE
VELA
N
D
AVE

FABLE PR
IVADO

CO TTO NW OO D ST
H
OP
E
AVE
IM
PERIAL

TAM O SH ANTER

OAK HIL L CT

SPRU CE ST
FER
N AVE
ELD
ERBER
RY AVE

TR INI TY L P

ESTRELLA P
RIVAD
O

GO LD EN TR AIL S

MO RN ING -

MA NZANI TA C T
SAN
AN
TON
IO
AVE
C
HER
RY
AVE
EUC
LID
AVE

MI LL S CI RCL E

ALVAR ADO CT
GR
OW
ER AVE

DUN ES C T
W
Y

ALDERDR

ETI WAN DA AV E

CHAM PAG NE AVE

WO OD LAW N ST

VINT AG E AVE

SEDO NA C T
O
NTA
RIO
AV
E
PLU
M
LN
M I L
ANO
ST
D
EER
C
REEK
LO
OP

BOX WO OD CT

CHI EF PRI VA DO
CYPR

ESS AVE
CLE
VELA
ND AVE

ARM SL EY SQ

BUL LET IN PR IVADO

RIC HL AND ST
OW
ENS
RIVER
TIFFA
NYPL

PINE VALLEY

LA D ENEY DR

WALN UT ST BERM UD A
DUN ES
CT

PAR KGLENNW
Y
PLU
M
AVE

SULTANA AVE
IM

PERIAL AVE

FAWN ST
B ST

ME RRI LL AV E

BARN VELD ER

BI G RANGE RD
W Y

OAK HI LL

BEVERLY
CALDW
E
LL AVE
ME
LR

OSE AVE
HO
LM
ES AVE

DISC OVE RY ST

CIEL O PRI VA DO
PEACH
TR
EE P
L
H
AVEN
AVE

PEAC HTRE E ST
ALPINE
C
T

FO UR T H ST

RAYM ON D ST

PLYM O UT H AVE

PH IL ADEL PH IA ST

S ANDE RL ING ST
HO
PE PL

GU ASTI R D
SAN B ERNA RDI NO F WY (I- 1 0)

OL IVE C T

SUSSEX PRI VAD O
ARCA
DIAN
SHO
R

ES AV STAL LI ON ST

WALN UT ST
CANTER
BUR
Y

QU INC E

NO CTA ST
EL
D
OR
ADO
AVE

REIN A PRI VA DO

M ERI ON DR
M
ILLC
REE
K
BR USH
CK
PL

BUF F ALO R D

JACAR AND A ST
VIN
E
PL

MA IT LAN D S T

YAL E ST
GR
OVE
AV
E

BRAH MA
PASEO
TR
INITAS
W
Y

MO NT ER EY
PL

S ANDE RL ING ST

VINEYAR
D AVE

M ISSI ON BLV D

NO RWI CH ST
A
R
CADIAN

BE RM UD A DU NES ST

DO RAL ST

OAK HIL L ST

CEDA R ST

TR OP ICAN A ST
MA
RIG
OLD PL

SHO RES
OAKS
AVE
CARLO
S AVE

F LO RA ST

EL M A ST

PEPPER TREE L N

INL AND EM PIR E BL VD

GRANADA CT
H
AVEN
AVE
LAKE
AVE

PARKPLACEAVE
G
RO
VE
AV
E
O AK
V
ILLE
AVE

BERM UD A DU NES ST

TU RNE R AVE
PI
NE PL
FU
CHS
IA AVE

MO NT ER EY AVE INL AND EM PIR E BL VD

HAMILTO N
ST

RO SE PET AL WY

GR AF TO N ST

CO RNW ALL ST

GO LD CR EST PL
RAYM
ON
D
P
L
IRIS
CT
D ST

MA LL D R

OAKS AV

BERRY LO O P PRI VADO

C OT T O NWO O D ST

HAZ EL TINE CT
T
UR
NSTO
NE
AVE
HO
LLY
AV
E
F ST
I S T
LASSE
N AVE

OL IVE CT
RD
CAM
BRIDG
E D
R
CT

PAL M ET T O AVE

PAL M AVE

PAR K ST

PLEASANT
AVE

GU ASTI R D

GR ANAD A CT

VIA PIEM
ON
TE

HARVAR D PL

CO LIB RI PRIVAD O

WIL SHI RE R D

PAL O M INO C T

HAZ ELT IN E ST

TAM O SH ANT ER
CK WY
BRIAR
AVE
BON
VIEW
AVE
HO
PE AVE

CO MM ER CE PA RKWAY
G ST

BISCAYN E ST

EDISO N AVE
FAWN
CT

M APLE ST
ARCH

IBALD AVE

HO LT BL VD

ST ATE ST
CT

CHE RR Y HI LL CT

MA IDSTO NE

BRO OKS IDE ST

HAZELTIN E ST

F AI RF IEL D S T
PLU
M
AVE
J ST

FO UR T H ST

FL O RENC E C T

VI A F IAN O

COLDCKWY
MO
O
SE C
K LN

C AL IF OR NIA PRIVAD O ST
BEGO
NIA AV
E
HO
LM
ES
CT
MA
RIN
AVE
PLEAS

ANT AVE
BON
VIEW
AVE
PINE
HUR
ST
PL
D
IVER
SA
DR
PRO
FOR
MA AVE
ON TAR IO F WY ( I- 15 )

VINE AVE

G RANA DA CT

Y ALE ST

SARN IA ST

GREENBRIAR DR
MILD
RED
PL
O
AKS
AV
E

MOUNTAIN
AVE

BAHIA CT

EL M O RAD O CT
PLA
CER
PL

ARBO R L N
EUC
LID
AV
E

AM ADO R PL
HO
PE PL
M
O
UN
TAIN
AV
E
GR

ANITE AVE

WO OD LAW N ST

I ST
BO
ULDER
AVE
VIRG
IN
IA AVE
SHO
RES

PEBBL E BEAC H C T

CLEAR L AKE R D
PLAC
ER
PR
IVADO

CO NCO UR S ST

YAL E S T
SA
N
D
IEG
O
PLO
AKLA
ND
AVE

BURNING

TREE DR

POR TS MO UT H L N

O AK HIL L DR

EXCISE AVE

BON VIEW AVE

STATE ST

OR CHAR D L N
O
R
AN
GE
AVE

OLY MP IC DRI VE
NO
RTH
LEM
ON
AV
E

ME RIO N CT

WHI SPERI NG
LAKES
PON
DER
OSA AV

EU CALY PTUS C T

JAC ARAN DA ST

PAL M AVE

OAKS CT

BERRY LO O P PRI VADO

EDISO N AVE

MA IDST O NE
SILVER
C
T

AIRPO RT D R

ECHO CT

CO TT O NW OO D ST

DEL RAN CHO C T

M ON TE ZU M A ST

CL AR K ST
ME
RCED
AVE
KENM
O
RE
BO
N
VIEW
AVE

CHI NO AV E

C R EEKS ID E DR

GR IZZLEY CK C T
TAYLOR
PL

PAR KSID E PL
HUD
SON
AVE
CAR
NEG
IE
AV
E
JASM
IN
E LN

W RANGLER
PL

ELSI NO RE W Y

HO LT BLVD
CAM

ELLIA AVE

B S T
BANYAN
W
ALK
ER
A
VE
HAVEN
AV
E

LA PALOM
A AVE
PALM

ETTO AVE
HUM
BO
LDT AV
E

CHI NO AV E

ADLER C
K

DO RAL ST

VAL EN CIA ST
MA
RIN
AV
E

SYCAM O RE

EUCA LYPT US AVE

MA STERPIE CE ST

OAK KNO LL L OO P
RO
CKY PL
PLE

ASANT AVE

C LAI R ST
GR

ANITE AVE
ALAM
ED
A AV
E

CO NCO UR S ST
R
OG
ERS
W
Y
CLO
VER
DALE W
Y

CLO VER PL

CLA REM O NT DR
ST. AND RE WS S T
LA
SSEN
AVE

BUS INES S PW

EARL S TO NE D R
PL

PAR K ST

CO LO NIA L AVE
IM
PER
IAL
PL

BRENTSTONE ST

SKYLA RK S T

JUR UPA ST

VINE AVE

BON NIE BRAE CT

OL IVE ST

M ARI N AVE

C AR O L INE DR
SOLANO
AVE

DEVO NSH IRE LN
C
LO
VER
W
Y
EDEN

GLEN AV

BERM UD A DU NES CT
RAYM
ON
D PL

OAK CREEK
HO PE
C T

TR EET OP S
LN
ELM
S
T

CAL IFOR NIA ST

DEL RIO
PL
TU
RNE
R AVE
ST AND REW S DR ST. AN DR EWS ST
D
OU
BLE
DAY
A
VE
SARAH
PL
AZA

LEA AVE
RO

CKEFELLER
AVE

STATE ST

WALN UT ST

LAU REL VLY LN

WOODLARK DR
ELDE
RBER
RY
CT

PARK S T
B ST
PALM
ETTO
AVE

FL O RENC E AVE

ONTARIO
M
ILLS
DR
SILVER
O
AK W
Y

BLU E JAY W AY
WY
FOX
CK
LN
MO
NTER
EY AVE

PHIL ADE LPH IA ST

FRANCIS
ST

BEVERL Y CT
SACR
AM

ENTO AVE
EUCLID
AVE

EM ORY LN
W

HISPERING

LAKESLN DU NES ST
DEER
CREEK
LOOP

M AN Z ANIT A ST

MA PLE ST

CYPR ESS AVE

HIG HL AND CT

PAR KPL ACE AVE

EDISO N AVE

BANYAN ST

SON OM A C T

STATE ST
BARR
ING
TON
AV
E

G RAN ADA C T
PAR
CO
AVE

CEDA R ST
SAN AN
TO

NIO AVE

BE RKEL EY C T
CHAR
M
OR
E
AM
ADO
R
AVE

SEVENT H ST
CELLAR
S W
Y

RIVER SID E DR

RO AN ST

HAZ ELT IN E C T
SAN AN
TO

NIO AVE
PLU
M
AVE
BOU
LD
ER AVE

LO CU ST ST

CO NCO UR S ST

SIXT H ST
ACAD
IA AV
E

WIL D HO RSE P RIVAD O

PENN Y LN
G
RO
VE
AV
E

LO GG ER S L N

EL M O RAD O CT

YAL E S T
BEALE
W
Y
NO
RTH

SHORESDR

ME RIO N ST

AM ERI CAN RI VER RD
TAYLOR
AVE

BRO OKS IDE ST

COLO RAD O RVR RD

M ON TI CELL O

BOU LD ER AVE
ST. TR
OPE
Z DR
GAR

FIELD AVE
CT

C OG H ILL CT

G LEN N RD

MA GN OL IA AVE
M
IR
AM
ON
TE
AV
E
VIN
EYARD
AVE
VINTAG
E AVE
SAN D
IEG
O
AVE

TR IUMPH LN

H ACIE NDA DR

RIVER SID E DR
AUG

USTA AVE

BENN ING T ON ST

PINE VALL EY AVE

SPRU CE CT
FERN
AVE
FER
N AVE

FI F TH ST

OL IVE CT
O
XFOR
D
LN
KING
STON
AVE
ME

RRYVALE W
Y
M
ALCO
LM
AV

SHEAR WATE R
ST

G AR DENI A CT

AZA LEA AV

YOUNTVILLE DR
SAN
DPIP
ER
AVE
PHO
ENIX
PL

BUFFALO
RD

CEDA R ST

POINTE AVE

LO CU ST ST

JUR UPA ST

HAVEN AVE
G ST

SURR EY W Y

PINECONE

C ARLTON
H ST

FI F TH ST
PALM

ETTO AVE

ALVARA DO

CALISTOGA AV

VIA BELAM
ARIA

LO NG HO RN ST

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16 19.03

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26.04 City of Ontario
2007-2011 ACS LMI Data
Legend
LMI Qualified Block Groups
LMI Qualified Census Tracts
·
354
2024-25 One Year Action Plan
Appendix C
Public Comments
355

SUMMARY OF PUBLIC COMMENTS
No public comments were received during the 15-day public review period for the FY 2022-23 Consolidated Annual Performance and Evaluation Report between September 1, 2023 and September 18, 2022.

No public comments were received during the 30-day public review period between April 2 and May 6, 2024.

XXXXX were
received during the City Council meeting to approve the One-Year Action Plan on May 7, 2024.
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HOUSING & NEIGHBORHOOD PRESERVATION

Community Forum/Public Hearing
Minutes – Thursday, March 28, 2024

A Community Forum/Public Hearing was held on Thursday, March 28, 2024, at Ontario City Hall Council Chambers, located at 303 E ast B Street, Ontario, CA 91764.

The meeting was called to order at 6:05 pm.

City Attendees: Katryna Gonzalez, Hannah Mac Kenzie, Kaela Fengler, Steven Arechiga, Maria Munoz, Mariah Ruiz.

An in-depth PowerPoint Presentation was presented by Ms. Fengler reviewing HUD Funding including CDBG, HOME, and ESG for the Fiscal Year 2024 -25. Total funding is $3, 230,366.00. The presentation also included proposed capital improvements, housing and economic development programs, public service programs, administrative programs, along with ESG and HOME proposed funding allocations.

Public Hearing/Comments:

The following comments were made by attendees:
• No formal comments were brought forth by attendees.

The Public Hearing was closed.

Kaela Fengler provided the proposed timeline for the draft of the One Year Action Plan: 30-day public comment period opens on April 2 , 2024, through May 6, 2024. All Public comments are due in writing by May 6, 2024. The draft of the FY 2024-25 One Year Action Plan will be available at the following locations:
• Ovitt Family Community Library, 215 West C Street
• Records management Department, 303 East B Street
• Housing Services Department, 2087 West Emporia Street

MEETING ADJOURNED: 6:32 pm

357
2024-25 One Year Action Plan
Appendix D
SF424 Forms
358
2024-25 One Year Action Plan
Appendix E
Certifications
359
2024-25 One Year Action Plan
Appendix F
ESG Written Standards
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City of Ontario
Written Standards for Provision of Emergency Solutions Grant (ESG) Assistance The purpose of this document is to provide written standards for providing ESG assistance as required by 24 CFR 576.400(e)(1).

1. Standard policies and procedures for evaluating individuals’ and families’ eligibility for assistance under ESG.

Per 24 CFR 576.401 ESG subrecipients must conduct an initial evaluation to determine each individual’s or family’s eligibility for ESG assistance and the amount and types of assistance the individual or family needs to regain stability in permanent housing. These evaluations must be conducted in accordance with the centralized or coordinated assessment requirements set forth under §576.400(d) which is pending development by the San Bernardino County Continuum of Care (CoC).

ESG subrecipients must re-evaluate the program participants eligibility and the types and amounts of assistance the participant needs not less than once every three months for participants who are receiving homelessness prevention assistance, and not less than once annually for participants who are receiving rapid re-housing assistance.

At the subrecipient’s discretion, re-evaluations may be conducted more frequently than required by 24 CFR 576.401(b)(1) and may also be incorporated into the case management process which must occur not less than monthly for homelessness prevention and rapid re -housing participants (see 24 CFR 576.401(e)(1)(i)). Regardless of which timeframe is used, re -evaluations mus t at a minimum establish that:
a. The program participant does not have an annual income that exceeds 30% of median family income for the area, as determined by HUD; and the program participant lacks sufficient resources and support networks necessary to reta in housing without ESG assistance. To determine if an individual or family is income eligible, the subrecipient must examine an individual’s or family’s annual income to ensure that it does not exceed the most current area income limits posted on HUD’s website found at:
http://www.huduser.org/portal/datasets/il.html.

Note: Annual income must be below 30% at the time of initial evaluation and re-evaluation. b. When the program participant’s income o r other circumstances change ( e.g., changes in household composition) that affects the program participant’s need for assistance under ESG, the subrecipient must re -evaluate the program participant’s eligibility and the amount and types of assistance the program participant needs.

2. Standard for targeting and providing essential services related to street outreach.

ESG funds may be used for costs of providing essential services necessary to reach out to unsheltered homeless people; connect them with emergency shelter, housing, or critical services; and provide urgent non-facility-based care to unsheltered homeless people who are unwilling or unable to access emergency shelter, housing, or an appropriate health facility. For the purposes of this section, the 361
term “unsheltered homeless people” means individuals and families who qualify as homeless under paragraph (1)(i) of the “homeless” definition under 24 CFR 576.2.

As outlined in 24 CFR 576.101, essential services consist of:
a. Engagement;
b. Case management;
c. Emergency health services – only when other appropriate health services are inaccessible or unavailable within the area;
d. Emergency mental health services – only when other appropriate mental health services are inaccessible or unavailable within the area;
e. Transportation; and
f. Services for special populations.

ESG subrecipients must determine an individual’s or family’s vulnerability and unwillingness or inability to access emergency shelter, housing, or an appropriate health facility, prior to providing essential services under this component to ensure that ESG funds are used to assist those with the greatest need for street outreach assistance.

3. Policies and procedures for admission, diversion, referral, and discharge by emergency shelters. a. Emergency Shelter Definition (24 CFR 576.2) – Any facility, the primary purpose of which is to provide a temporary shelter for the homeless in general or for specific populations of the homeless and which does not require occupants to sign leases or occupancy agreements. Th is definition excludes transitional housing. However, projects that were funded as an emergency shelter (shelter operations) under the FY 2010 Emergency Shelter Grants program may continue to be funded under the emergency shelter component under the Emerge ncy Solutions Grant program, regardless of whether the project meets the revised definition. b. Admission, Diversion, Referral, and Discharge – Consistent with section (1) of this document, ESG subrecipients must conduct an initial evaluation of all individuals or families to determine if they should be admitted to an emergency shelter, diverted to a provider of other ESG funded components (e.g., rapid re-housing or homelessness prevention assistance) and/or referred for other mainstream resources.

ESG subrecipients must determine that individuals meet criteria (1), (2), (3), or (4) of the homeless definition under 24 CFR 576.2 and rate the individual’s or family’s vulnerability to ensure that only those individuals or families that have the greatest need for emergency shelter assistance receive ESG-funded assistance.

Beyond basic eligibility and need as established by ESG regulations, ESG subrecipients may develop specific written policies regarding additional screening, such as substance abuse or criminal acti vity, to restrict its services and provide a safe environment for all clients. ESG subrecipients may also establish written policies for maximum length of stay. 362
ESG subrecipients must also reassess emergency shelter participants, on an ongoing basis, to determine the earliest possible time that they can be discharged to permanent housing. c. Safety and Shelter Needs of Special Populations – ESG funds may be used to provide services for homeless youth, victim services, and services for people living with HIV/AIDS, so long as the costs of providing these services are eligible under the regulations of the emergency shelter component found at 24 CFR 576.102.

Consistent with ESG recordkeeping and reporting requirements found at 24 CFR Part 576.500, ESG subrecipients must develop and apply written policies to ensure the safety of program participants through the following actions:
i. All records containing personally identifying information (as defined in HUD’s standards for participation, data collection, and reporting in a local HMIS) of any individual or family who applies for and/or receives ESG assistance will be kept secure and confidential. ii. The address or location of any domestic violence, dating violence, sexual assault, or stalking shelter project assisted under ESG will not be made public, except with written authorization of the person responsible for the operation of the shelter. iii. The address or location of any housing of a program participant, including youth, individuals living with HIV/AIDS, victims of domest ic violence, dating violence, sexual assault, stalking, and individuals and families who have the highest barriers to housing will not be made public, except as provided under a pre-existing privacy policy of the subrecipient and consistent with state and local laws regarding privacy and obligations of confidentiality. d. ESG subrecipients must adhere to the ESG shelter and housing standards found at 24 CFR 576.403 to ensure that shelter and housing facilities are safe, sanitary, and adequately maintained.

4. Policies and procedures for assessing, prioritizing, and reassessing individuals’ and families’ needs for essential services related to emergency shelter.

ESG funds may be used to provide essential services to individuals and families who are in an emergency shelter. Essential services for participants of emergency shelter assistance can include case management, child care, education services, employment assistance and job training, outpatient health services, legal services, life skills training, mental healt h services, substance abuse treatment services, transportation, and services for special populations.

ESG subrecipients are responsible to assess an individual’s or family’s need for emergency shelter and must reassess their need on an ongoing basis to ensure that only those individuals or families with the greatest need receive ESG-funded emergency shelter assistance.

Upon completion and implementation of the CoC’s centralized or coordinated entry system, ESG subrecipients shall be required to use that system to help determine an individual’s or family’s need for emergency shelter or other ESG-funded assistance.

5. Policies and procedures for coordination among emergency shelter providers, essential services providers, homelessness prevention and rapid re-housing assistance providers, other homeless assistance providers, and mainstream service and housing providers. 363
Coordination to assist the homeless and prevent homelessness will come from the leadership of the countywide CoC. Active engagement and memb ership in the CoC or a local homeless coalition is strongly encouraged for ESG subrecipients. ESG subrecipients shall be required to utilize the San Bernardino County HMIS tracking system to coordinate delivery of services.

6. Policies and procedures for dete rmining and prioritizing which eligible families and individuals will receive homelessness prevention assistance and which eligible families and individuals will receive rapid re-housing assistance.

The key to the success of any program is a screening and assessment process, which thoroughly explores a family’s or individual’s situation and pinpoints their unique housing and service needs.

Based upon the assessment, families and individuals should be referred to the kinds of housing and services most appropriate to their situations and need.

Once in place, a centralized or coordinated entry system will help to better match individuals and families with the most appropriate assistance. Under homelessness prevention assistance, individuals and families eligibl e for HP projects include those who meet the following definitions: Homeless Category 2 - Imminent Risk of Homelessness, Homeless Category 3 - Homeless Under Other Federal Statutes, and Homeless Category 4 - Fleeing/Attempting to Flee DV . Additionally, H omeless Prevention projects must only serve individuals and families that have an annual income below 30% of the median family income for the area.

ESG funds can be used to prevent and individual or family from becoming homeless and/or regain stability in current housing or other permanent housing. Rapid re-housing funding will be available to those who are literally homeless to ultimately move into permanent housing and achieve housing stability.

7. Standards for determining what percentage or amount of rent an d utilities costs each program participant must pay while receiving homelessness prevention or rapid re-housing assistance.

Standards for both homelessness prevention and rapid re -housing for determining the share of rent and utilities costs that each program participant must pay, if any, will be based on the following:
a. Rental assistance cannot be provided for a unit unless the rent for that unit is at or below the Fair Market Rent limit, established by HUD. A complete listing of Fair Market Rents can be fo und at http://www.huduser.org/portal/datasets/fmr.html.
b. The rent charged for a unit must be reasonable in relation to rents currently being charged for comparable units in the private unassist ed market and must not be in excess of rents currently being charged by the owner for comparable unassisted units (see 24 CFR 574.320). c. There must be a rental assistance agreement and lease between property manager and tenant as well as the owner of the property and ESG subrecipient. d. The rental unit must meet minimum habitability standards found at 24 CFR 576.403. e. No rental assistance may be made to an individual or family that is receiving rental assistance from another public source for the same time period.
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Per 24 CFR 576.106 (e), ESG subrecipients may make rental assistance payments only to an owner with whom the subrecipient has entered into a rental assistance agreement. The rental assistance agreement must set forth the terms under which rental assistance will be provided, including the requirements that apply under this section. The rental assistance agreement must provide that, during the term of the agreement the owner must give the subrecipient a copy of any notice to the program participant to vacate the housing unit, or any complaint used under state or local law to commence an eviction action against the program participant.

The participant’s portion of the amount of rent to be paid will be no more than 30% of their gross annual income, with a minimum contribution of $25.00. Assistance provided will be up to one month of rental assistance. Other assistance, such as utility assistance will be evaluated on an as needed basis. Considerations will be made with regard to the presence, or absence, of other resources available in the community.

8. Standards for determining how long a particular program participant will be provided with rental assistance and whether and how the amount of assistance will be adjusted over time.

Subject to the general conditions under 24 CFR 576.103 and 24 CFR 576.104, ESG subrecipients may provide a program participant with up to 24 months of rental assistance during any three-year period.

This assistance may be short -term rental assistance, medium -term rental assistance, payment of rental arrears, or any combination of this assistance.

Short-term rental assistance is assistance for up to three months of rent. Medium -term rental assistance is assistance for more than three months, but not more than 24 months of rent. Payment of rental arrears may consist of a one-time payment for up to six months of rent in arrears, including any late fees on those arrears.

The maximum amount of rental assistance provided and an individual’s or family’s level of responsibility for rent payments over time shall be determined by the ESG subrecipient and shall be reflective of the individual’s or family’s need for rental assistance and the level of financial resources available to the ESG subrecipient. ESG subrecipients shall maintain written policies regarding their standards for the amount and duration of rental assistance as covered by this section.

9. Standards for determining type, amount, and duration of housing stabilization and/or relocation services to provide a program participant, including the limits, if any, on homelessness prevention or rapid re-housing assistance that each program participant may receive, such as maximum amount of assistance, maximum number of months the program participant may receive assistance, or the maximum number of times the program participant may receive assistance.

Subject to the general conditions under 24 CFR 576.103 and 24 CFR 576.104, subrecipients may use ESG funds to pay housing owners, utility companies, and other third parties for some or all of the following costs:
a. Rental application fees;
b. Security deposits;
c. Last month’s rent;
365
d. Utility deposits;
e. Utility payments;
f. Moving costs; and
g. Some limited services costs.

Consistent with 24 CFR 576.105 (c), ESG subrecipients shall determine the type, maximum amount, and duration of housing stabiliza tion and/or relocation services for individuals and families who are in need of homelessness prevention or rapid re-housing assistance through the initial evaluation, re- evaluation, and ongoing case management processes. ESG subrecipients shall be required to maintain written policies on the type, maximum amount, and duration of housing stabilization and/or relocation services provided with ESG funds.

Consistent with 24 CFR 576.105 (d), financial assistance for housing stabilization and/or relocation services cannot be provided to a program participant who is receiving the same type of assistance through other public sources or to a program participant who has been provided with replacement housing payments under the Uniform Relocation Act (URA) during the period of time covered by the URA payments.
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2024-25 One Year Action Plan
Appendix G
Citizen Participation Plan
367

CITIZEN PARTICIPATION PLAN
City of Ontario 1
06/05/2020
A. Purpose
The City of Ontario is an entitlement jurisdiction receiving Community Development Block Grant (CDBG), HOME Investment Partnership (HOME), and Emergency Solutions Grant (ESG) funds directly from the U.S. Department of Housing and Urban Development (HUD). P ursuant to the program regulations, the City is required to prepare a five-year Consolidated Plan, annual action plans to guide and report on the use of CDBG, HOME, and ESG funds , and annual reports of program performance , Consolidated Annual Performance and Evaluation Reports (CAPER) .

Beginning with the program year starting on July 1, 2020, the City will also be required to submit an Assessment of Fair Housing (AFH) every five years. The AFH replaces the Analysis of Impediments to Fair Housing (AI) to assist the City in identifying fair housing issues.

This Citizen Participation Plan sets forth the City of Ontario’s policies and procedures for citizen participation in the development of the Consolidated Plan, One -Year Action Plan, CAPER, and AFH documents, and any subsequent amendments. The Citizen Participation Plan provides an opportunity for nonprofit service agencies and the community to work in partnership with the City to identify needs and allocate HUD funds. While this plan encourages the participation of all citizens, special assurances will be made to ensure the participation of the following:
extremely low -, low -, and moderate -income persons; persons living in areas where federal funds are proposed to be used; residents of assisted housing; low income residents of target revitalization areas; minorities; non -English speaking persons; and persons with physical disabilities.

B. Definitions
For purposes of the CDBG, HOME, and ESG programs, the following definitions will apply:

Action Plan (AP) – A compon ent of the Consolidated Plan Document which highlights the activities to be conducted during a single Program year in support of the priorities identified in the Consolidated Plan.

Consolidated Annual Performance and Evaluation Report (CAPER) – An annual performance report of all HUD-funded Community Planning and Development Programs (CDBG, HOME, ESG, and HOPWA).

Consolidated Plan Documents (CPD) - For the CDBG, HOME, and ESG programs for the City of Ontario, the Consolidated Plan Documents will include the following:
 Five-Year Consolidated Plan
 Five-Year Assessment of Fair Housing (AFH)
 Citizen Participation Plan
 One-Year Action Plan
 Consolidated Annual Performance Evaluation and Report (CAPER) 368
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Consolidated Program Year (see also Program Year) - The 12-month period for implementing the CDBG, HOME, ESG, and HOPWA programs. The Program Year shall run for a 12 -month period and begin on the first calendar day of the fiscal year.

Cost Burden – The extent to which gross housing costs, including utility costs exceed 30 percent of gross income, based on data available from the U.S. Census Bureau.

Elderly Person – A person who is at least 62 years of age.

Extremely Low-Income Household – A household whose income does not exceed 30% of the median family income for the county.

Large Family – Family of five or more persons.

Low-Income Household – A household whose income does not exceed 50% of the median family income for the County.

Low and Moderate Income Neighborhood – A census block gro up (s) in which a minimum of 51% of the residents have an income not exceeding 80% of the median income for the County.

Moderate-Income Household – A household whose income does not exceed 80% of the median family income for the County.

Program Year – The City has defined the Program Year as July 1 through June 30. The Program Year also corresponds with the City’s fiscal Year.

Slum or Blighted Area - An area meeting the definition of a slum, blighted, deteriorated or deteriorating area under State or local law, typically identified as a Redevelopment Project Area, or where there are a substantial number of deteriorating or dilapidated buildings and/or improvements throughout the area.

C. Citizen Participation Strategy
The City of Ontario recognizes that CDBG, H OME, and ESG funds are f ederal tax funds returned to the City to be used primarily to benefit extremely low- , low-, and moderate-income persons.

City staff and officials are stewards of this public money and will openly discuss all records, except those co nfidential records protecting a household's privacy. The City presents the following as its policy defining its Citizen Participation Strategy.

D. Decision Making Bodies
City Council: After reviewing the recommendations on capital outlay projects, administrat ion, and public service projects made by Agency staff and considering public testimony and comments, the City Council shall make the final funding determinations for the CDBG, HOME and ESG funds.
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E. Program Planning Process
The City of Ontario will adhere to the following citizen participation process when conducting program planning and reporting for the CDBG, HOME and ESG programs.

1. Five-Year Consolidated Plan/One-Year Action Plan
a. Plan Development
During the development of the Five -Year Consolidated Plan, and subsequent One-Year Action Plans, the City will consult with various services/agencies to solicit their input on housing and community development needs:
• Health Services Providers
• Social Services for: Children, Elderly, Disabled, Homeless, Persons With AIDS • Local Continuums of Care providing services to homeless individuals and/or families
• State and Local Health Agencies
• Adjacent Local Governments
• Economic Development Interests
• Public Housing Agency
A variety of mechanisms may be utilized to solicit input from these persons/service providers/agencies. These include telephone or personal interviews, mail surveys, and consultation workshops.

Public Review and Comment: For Program Years 2019 and 2020, the City of Ontario will exercise the waiver afforded by the CARES Act (Public Law 116 -136) and have a reduced public comment period of 5 days for the Consolidated Plan and One-Year Action Plan. In all other Program Years, t he draft Consolidated Plan/Action Plan will be made available for public review for a 30 -day period. Written comments will be accepted during the public review period. A summary of the comments and views, and City responses shall be attached to the Consolidated Plan/Action Plan . The plan will be available at a minimum on the City’s website at www.ontarioca.gov
and physical copies may be made
available at the following locations: Records Management Department, 303 E. B St., Ontario, CA 9176 4; Ovitt Community Library, 215 E. C St., Ontario, CA 91764; and Housing and Neighborhood Preservation Agency, 208 W. Emporia St., Ontario, CA 91762, at the City’s discretion.

Community Forums/Public Hearings: The City will conduct a minimum of two community forums/public hearings at different stages of each program year. One of the required community forums/public hearings will be conducted prior to the publication of the proposed Consolidated Plan/Action Plan.
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At least o ne community forum/public hearing will be conducted to accept public input on community needs during the development stage of the Draft Consolidated Plan/Action Plan. This community forum/public hearing will be advertised at least once in a newspaper of local circulation at least 10 days prior to the meeting. b. Plan Amendment
Substantial Change: The City will formally amend its approved Five -Year Consolidated Plan or One -Year Action Plan whenever a decision is made to propose a substantial change in allocation priorities or method of distribution of funds.

For the purpose of the Five -Year Consolidated Plan, a "substantial change" is defined as follows:

For CDBG or ESG Funded Projects:
• A net increase or decrease greater than 100% of the activity allocation if the allocation is $50,000 or more as listed in a published One -Year Action Plan, or as amended; or
• a net increase or decrease greater than $50,000 of the activity allocation if the allocation is less than $50,000 as listed in a published One Year Action Plan or amended; or
• A net increase or decrease in an activity allocation greater than $300,000; or • A new activity not previously identified in the One Year Action Plan.

For HOME Funded Projects:
• A new activity not previously identified in the One Year Action Plan. • In an effort to meet HOME timeliness and commitment requirements, HOME funds may be reallocated between Single -Family/Multi-Family New Construction/Rehabilitation Project and Tenant Based Rental Assistance Program activities without triggering a substantial amendment.

Public Review and Comment: For Program Years 2019 and 2020, the City of Ontario will exercise the waiver afforded by the CARES Act (Public Law 116 -136) and have a reduced public comment period of 5 days for substantial amendments to the Consolidated Plan and One -Year Action Plan. In all other Program Years, s ubstantial amen dments to the Consolidated Plan/Action Plan will be made available for a 30-day public review. Written comments will be accepted during the public review period. The plan will be available at a minimum on the City’s website at www.ontarioca.gov
, and physical copies may be
made available at the following lo cations: Records Management Department, 303 E. B St., Ontario, CA 91764; Ovitt Community Library, 215 E. C St., Ontario, CA 91764; and Housing and Neighborhood Preservation Agency, 208 W. Emporia St., Ontario, CA 91762, at the City’s discretion. A summary of the comments and views, and City responses must be attached to the amendment.
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City Council Review and Consideration: The City Council will review and consider the request for an amendment to the Consolidated Plan/Action Plan at a City Council meeting. At that time, the City Council can approve, approve with modifications, or deny the request for an amendment to the Consolidated Plan/Action Plan . At such meeting, staff will provide the City Council with all public input received on the proposed amendment to the Consolidated Plan /Action Plan . Upon City Council approval of the substantial amendment, the City will make the approved amendment public and will notify HUD. A copy of each substantial amendment will be sent to HUD as it occurs.

Letters tr ansmitting copies of substantial amendments will be signed by the official representative of the City authorized to take such action. c. Submission of the Consolidated Plan to HUD
After the conclusion of the public review period, City Council will adopt the Consolidated Plan /Action Plan pursuant to HUD regulations and will direct staff to prepare a final Consolidated Plan /Action Plan or other relevant document. A summary of all comments or views, and a summary of any comments or views not accepted and the reas ons therefore, shall be attached to the final Consolidated Plan. The final Consolidated Plan/Action Plan will be submitted to HUD 45 days before the program year, or as otherwise permitted via waiver, pursuant to regulations.

2. Consolidated Annual Performance and Evaluation Report (CAPER) a. Plan Development
Public Review and Comment : The Consolidated Annual Performance and Evaluation Report (CAPER) will be made available for a 15 -day public review. Written comments will be accepted during the public review period. A summary of the comments and views, and City responses must be attached to the CAPER.

Public Hearing: The City Council will conduct a public hearing to accept public input on the Consolidated Annual Performance and Evaluation Report (CAPER).

Submission of the Performance Report to HUD : After the conclusion of the public review period, City Council will adopt the CAPER pursuant to HUD regulations and will direct staff to prepare a final CAPER or other relevant document. A summary of all comments or views, and a summary of any comments or views not accepted and the reasons therefore, shall be attached to the final CAPER. The final CAPER will be submitted to HUD pursuant to regulations.

3. Five-Year Assessment of Fair Housing (AFH)
a. Plan Development
During the development of the Five -Year A FH, the City will consult the following groups/agencies to solicit their input on fair housing issues in the City:
• Fair Housing Organizations
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• Other local governments
• Advocacy groups for special needs households
• Affordable housing providers
• Banks and other financial institutions
• Educational institutions
A variety of mechanisms may be utilized to solicit input from these groups/agencies.

These include telephone or personal interviews, mail surveys, and consultation workshops.

HUD AFH Data: The City will make the HUD -provided data and any other supplemental information planned to be used in the development of the AFH available to the public via its website as soon as feasible after the release of the AFH document f or public participation.

Public Review and Comment: The draft AFH will be made available for public review for a 30-day period. Written comments will be accepted during the 30 -day public review. A summary of the comments and views, and City responses must be attached to the AFH.

Community Forums/Public Hearings : The City will conduct at least one community forum/public hearing to accept public input on fair housing issues during the development stage of the draft AFH.
b. AFH Plan Revisions
The City of Ontario will prepare a revision to a previously accepted AFH when any of the following occurs:

Material Change: A material change is a change in circumstances in the City to the extent that the analysis, the fair housing contributing factors, or the priorities and goals of the AFH no longer reflect actual circumstances. These change in circumstances may be the result of a Presidentially declared disaster , significant demographic changes, new significant contributing factors, and civil rights findings, determinatio ns, settlements, or court orders.

HUD Request: HUD’s written notification specifying a material change that requires an AFH revision.

When an AFH revision is required, it will be completed within 12 months of the onset of the material change or by the date specified by HUD.

A summary of the comments and views, and City responses must be attached to the revised AFH.
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Submission to HUD: The revised AFH will be submitted to HUD upon completion of the public review.

F. Public Notification

1. Public Meetings and Hearings
Staff will ensure adequate advance notice of all public meetings and hearings. Adequate noticing will include:
• Printing notices in the Inland Valley Daily Bulletin and/or other newspapers of general circulation in the City at least one time.
• Notices will be printed at least 10 days prior to the meeting date.

2. Documents for Public Review
Notices of availability of all draft C onsolidated Plan Documents (CPD) for public review and a summary of the CPD will be published in a legal ad in the Inland Valley Daily Bulletin.

3. Access to Meetings
Public hearings will be conducted at various venues in the City, preferably in the low - and moderate-income target areas. Such hearing will be posted and advertised to allow sufficient notice to all interested persons.

Spanish translation is available at all public hearings if requested in advance at least 72 hours prior to the public hearing.

It is the intention of the City to comply with the Americans with Disabilities Act (ADA) in all respects. If an attendee or participant at a public hearing needs special assistance beyond what is normally provided, the City will attempt to accommodate these requests in every reasonable manner. The City Clerk must be notified at least 72 hours prior to the public hearing.

4. Availability of Documents for Public Review
The City will place draft copies of the Consolidated Plan Documents and substantial amendments to these documents for public review on the City’s website at www.ontarioca.gov
. Additionally, at the City’s discretion, physical copies of the documents may be made available at the following locations:

Ontario City Library
215 East “C” Street, Ontario
Records Management Office
Ontario City Hall, 303 East “B” Street, Ontario
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Housing and Neighborhood Preservation Agency
208 West Emporia Street, Ontario
The City will provide a reasonable number of free copies of the documents to citizens and groups upon request. Notices of Availability of draft documents for public review will be published as specified in the Citizen Participation Plan.

5. Access to Records
The City will ensure timely and reasonable access to informa tion and records related to the development of the Consolidated Plan Documents (CPD), and the use of monies for programs funded by CDBG, HOME and ESG. Information to be made available will include budget and program performance information, meeting minutes , and comments received by the City during the development of the CPD.

Requests for information and records must be made to the City of Ontario in writing. Staff will respond to such requests within 10 working days or as soon as possible thereafter.

6. Technical Assistance
Upon request, staff will provide technical assistance to groups representing extremely -low, low-, and moderate-income persons to develop funding requests for CDBG, HOME and ESG eligible activities. Technical assistance will be provided as follows:
• Establish a bi -annual project proposal submission and review cycle (NOFA) that provides information, instructions, forms and advice to interested extremely low-, low- and moderate-income citizens or representative groups so that they can have reason able access to the funding consideration process. Awards to agencies are regularly made through a renewable contract that can be extended for an additional one year period, at the discretion of the City. • Provide self -explanatory project proposal forms and instructions to all persons who request them whether by telephone or by letter. The City's funding application form is designed to be easily understood and short, while still addressing all key items necessary to assess the proposed project. Statistics concerning specific areas of the City are furnished by City staff upon request. • Answer, in writing, all written questions and answer verbally all verbal inquiries received from citizens or representative groups regarding how to write or submit eligible project proposals.
• Meet with groups or individuals as requested, to assist in identifying specific needs and to assist in preparing project proposal applications. • Obtain information in the form of completed project proposal forms from citizens or non -profit age ncies and assemble a list of proposals available for public review.
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• Conduct a project eligibility analysis to determine, at an early stage, the eligibility of each project. In cases where only minor adjustments are needed to make proposals eligible or othe rwise practical, City staff will advise the applicants on the options available and desired changes to the proposals. • Provide bilingual translation on as needed basis.

7. Comments and Complaints
a. Comments
Citizens, as well as agencies providing services to t he community, are encouraged to submit their comments in the development of the CPD and any amendments to the CPD. Written and verbal comments received at public hearing s or during the comment period will be considered. Comments will be summarized and included as an attachment to the City's final CPD. Written comments should be addressed to:

City of Ontario
Housing and Neighborhood Preservation Agency
208 West Emporia Street
Ontario, CA 91762

A written response will be made to all written comm ents within ten working days, acknowledging the letter and identifying a plan of action, if necessary. Every effort will be made to send a complete response within 10 working days to those who submit written proposals or comments.

Copies of the complete fi nal CPD and amendments to the CPD will be available to residents on the City’s website at www.ontarioca.gov
.

G. Complaints
A complaint regarding the CPD planning process and CPD amendments must be made within the advertised public review period. A written response will be made to all written complaints within 10 working days, acknowledging the letter and identifying a plan of action, if necessary.

The City will accept written complaints provided they specify:
o The description of the objection, and supporting facts and data. o Provide name, address, telephone number, and a date of complaint.

H. Bilingual Opportunities
Wherever a significant number of extremely low - and low -income persons speak and read a primary language other than English, translation services at all public hearings will be provided in such language if translation services are requested in advance at least 72 hours pr ior to the public meeting.
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I. Appeals
Appeals concerning the CPD, statements, or recommendations of the staff should be made to the following persons in the order presented:
o Executive Director of Housing and Neighborhood Preservation o City Manager
o City Council
o Los Angeles Area Office of HUD (if concerns are not answered) 377

Page 1 of 1 ends

EXHIBIT A

FISCAL YEAR 2024-25 ESTIMATED FUNDING ALLOCATION SUMMARY

RECOMMENDED CDBG FUNDING-
Proposed Programs Implementing Agency Amount
Administration City of Ontario Community, Life, and Culture $ 376,552 Fair Housing Inland Fair Housing and Mediation Board $ 22,000 Housing Mediation Inland Fair Housing and Mediation Board $ 10,200 Senior Services Inland Fair Housing and Mediation Board $ 10,000 Family Stabilization at Sova Program Center Inland Valley Hope Partners $ 18,410 Community Improvement Team (CIT) City of Ontario Community Improvement $ 100,000 Neighborhood Preservation Program City of Ontario Community Improvement $ 45,000 Services for Battered Women and Children House of Ruth $ 12,600 LED Street Light Conversion Project City of Ontario Engineering $ 300,000 Alley Pavement Rehabilitation City of Ontario Engineering $ 190,000 Rubber-Polymer Modified Slurry Seal (RPMSS)
Project City of Ontario Engineering $ 553,770
Wheelchair Ramp Installation City of Ontario Community & Public Services $ 175,000 John Galvin Park Underground Lights City of Ontario Community & Public Services $ 140,000 Remaining Park Improvement Projects City of Ontario Community, Life, and Culture $ 10,037 Child Care Subsidies Ontario-Montclair YMCA $ 22,000
Ontario Motel Voucher Program City of Ontario Community, Life, and Culture $ 142,204 TOTAL $ 2,252,773

RECOMMENDED HOME FUNDING
Proposed Programs Implementing Agency Amount
Tenant Based Rental Assistance Program City of Ontario Community, Life, and Culture $ 307,158 Single-Family/Multi-Family Housing
Rehabilitation and New Construction City of Ontario Community, Life, and Culture $ 307,158 Community Housing Development Organizations
(CHDOs) Housing Program CHDOs $ 122,862
Administration City of Ontario Community, Life, and Culture $ 81,908 TOTAL $ 819,086

RECOMMENDED ESG FUNDING
Proposed Programs Implementing Agency Amount
Administration City of Ontario Community, Life, and Culture $ 11,888 Emergency Rent Protection Program City of Ontario Community, Life, and Culture $ 146,419 TOTAL $ 158,507

378
Department: Public Works
Prepared By: Blaine M Ishii
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Bonnie Tam, Andrea Ampig
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 15
SUBJECT:

GOODS AND EQUIPMENT PURCHASE AGREEMENTS WITH SIERRA CONTAINER GROUP AND MCLAUGHLIN WASTE EQUIPMENT, INC. FOR 32, 64, AND 96

GALLON AUTOMATED CONTAINERS AND COMMERCIAL COLLECTION BINS

CITY OF ONTARIO
Agenda Report
May
7, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager or his designee to execute a Goods and Equipment Purchase Agreement with Sierra Container Group, of Ocala, Florida, for 32, 64, and 96 Gallon Automated Containers for a total contract amount not-to-exceed $4,500,000 for up to five (5) years; and
B
.

Authorize the City Manager or his designee to execute a Goods and Equipment Purchase Agreement with McLaughlin Waste Equipment, Inc., of Lockeford, California, for Commercial Collection Bins for a total contract amount not-to-exceed $5,000,000 for up to five (5) years.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

32, 64, 96 Gallon Automated Containers
The recommended contract award to Sierra Container Group is for a total not-to-exceed contract amount of $2,700,000 over the three-year term. Two (2) one-year extensions may be exercised at the City’s sole discretion for an additional contract amount of $900,000 per year for a total contract amount not to exceed $4,500,000 over the five-year term. If approved, appropriations will be included in future Annual Budgets to City Council for approval as needed for 32, 64, and 96 Gallon
Residential Automated Containers.

Commercial Collection Bins
The recommended contract award to McLaughlin Waste Equipment is for a total not-to-exceed contract amount of $3,000,000 over the three-year term.

Two (2) one-year extensions may be
exercised at the City’s sole discretion for an additional contract amount of $1,000,000 per year for a 379
total contract amount not to exceed $5,000,000 over the five-year term.

If approved,
appropriations will be included in future Annual Budgets to City Council for approval as needed for Commercial Collection Bins.

BACKGROUND & ANALYSIS:

32, 64, 96 Gallon Automated Containers
The Integrated Waste Department provides residential automated collection containers to approximately 34,000 customers for refuse, recycling, and organic waste collection. Currently, there are nearly 100,000 residential automated collection containers of various sizes in service.

Approximately ten percent of the containers are replaced each year when they become damaged or are otherwise no longer of usable quality. Additionally, new residential customers are provided a set of new collection containers upon occupancy.

In March 2024, the City solicited proposals for Bid No. 1762 for 32, 64, and 96 Gallon Automated Containers. The six (6) proposals received met the bid criteria and standards necessary to perform this work.

Company
Location
Sierra Container Group
Ocala, FL
Toter, LLC
Statesville, NC
Rehrig Pacific
Los Angeles, CA
Schafer Plastics North America, LLC
Charlotte, NC
Otto Environmental Systems
Charlotte, NC
Cascade Cart Solutions
Grand Rapids, MI

Sierra Container Group, of Ocala, Florida, submitted a proposal that met all the required specifications with a total not-to-exceed contract amount of $2,700,000 over a three-year term.

Based on their proposal, pricing, production design, warranty, delivery lead time, and favorable reference checks, Staff recommends awarding the Goods and Equipment Purchase Agreement to Sierra Container Group.

Commercial Collection Bins
The Integrated Waste Department currently has commercial bin containers of various sizes for refuse, recycling, wood/green waste, and organic waste collection. As part of departmental operations, City Staff routinely repairs bin containers to maintain adequate inventory to meet customer needs. However, there are numerous bins that are too costly to repair and require replacement. Additionally, new customer stops and increased participation in recycling and organic waste collection programs have contributed to a reduced bin inventory. The approval of the Agreement will allow a proper inventory of bins to meet growing customer needs.

In March 2024, the City solicited proposals for Bid No. 1763 for Commercial Collection Bins.

McLaughlin Waste Equipment, Inc., of Lockeford, CA was the sole bidder and submitted a proposal that met all the required specifications with a total not-to-exceed contract amount of $3,000,000 over a three-year term. Based on their proposal, pricing, production design, warranty, delivery lead 380
time, and favorable references checks, Staff recommends awarding the Goods and Equipment Purchase Agreement to McLaughlin Waste Equipment, Inc.
381
(BB&K 2023) 1 Goods and Equipment Agreement
C

ITY OF ONTARIO

GOODS AND EQUIPMENT PURCHASE AGREEMENT
This Goods and Equipment Purchase Agreement (“Agreement”) is made and entered as of ____________, by and between the City of Ontario, a municipal corporation organized under the laws of the State of California with its principal place of business at 303 East “B” Street, Ontario, California 91764- 4196, County of San Bernardino, State of California (“City”), and McLaughlin Waste Equipment, a Corporation, with its principal place of business at 11900 East Locke Rd, Lockeford, CA 95237 (“Supplier”). City and Supplier are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

Section 1. DEFINITIONS.

A. “Goods” means all machinery, equipment, supplies, items, parts, materials, labor or other services, including design, engineering and installation services, provided by Supplier as specified in Exhibit “A,” attached hereto and incorporated herein by reference.

B. “Delivery Date(s)” means that date or dates upon which the Goods is to b e del
ivered to City, ready for approval, testing and/or use as specified in Exhibit “B.” Section 2. MATERIALS AND WORKMANSHIP.

When Exhibit “A” specifies machinery, equipment or material by manufacturer, model or trade name, no substitution will be made without City’s written approval. Machinery, equipment or material installed in the Goods without the approval required by this Section 2 will be deemed to be defective material for purposes of Section 4. Where machinery, equipment or materials are referred to in Exhibit “A” as equal to any particular standard, City will decide the question of equality. When requested by City , Supplier will furnish City with the name of the manufacturer, the performance capabilities and other pertinent information necessary to properly determine the quality and suitability of any machines, equipment and material to be incorporated in the Goods.

Material samples will be submitted at City’s request.

Section 3. INSPECTIONS AND TESTS.

City shall have the right to inspect and/or test the Goods prior to acceptance. If upon inspection or testing the Goods or any portion thereof are found to be nonconforming, 382

(BB&K 2023) 2 Goods and Equipment Agreement

unsatisfactory, defective, of inferior quality or workmanship, or fail to meet any requirements or specifications contained in Exhibit “A,” then without prejudice to any other rights or remedies, City may reject the Goods or exercise any of its rights under Section 4.C . The inspection, failure to make inspection, acceptance of goods, or payment for goods shall not impair City’s right to reject nonconforming goods, irrespective of City ’s failure to notify Supplier of a rejection of nonconforming goods or revocation of acceptance thereof or to specify with particularity any defect in nonconforming goods after rejection or acceptance thereof.

Section 4. WARRANTY.

A. Supplier warrants that the Goods will be of merchantable quality and free from defects in design, engineering, material, and workmanship for a period of two (2) years, or such longer period as provided by a manufacturer’s warranty or as agreed to by Supplier and City, from the date of final written acceptance of the Goods by City as required for final payment under Section 7. Supplier further warrants that any services provided in connection with the Goods will be performed in a professional and workmanlike manner and in accordance with the highest industry standards.

B. Supplier further warrants that all machinery, equipment, or process included in the Goods will meet the performance requirements and specifications specified in Exhibit “A” and shall be fit for the purpose intended. City ’s inspection, testing, approval, or acceptance of any such machinery, equipment , or process will not relieve Supplier of its obligations under this Section 4.B.

C. For any breach of the warranties contained in Section 4.A and Section 4.B , Supplier will, immediately after receiving notice from City, at the option of City, and at Supplier’s own expense and without cost to City:

1. Repair the defective Goods;

2. Replace the defective Goods with conforming Goods, F.O.B. City’s plant, office or other location of City where the Goods was originally performed or delivered; or

3. Repay to City the purchase price of the defective Goods.

If City selects repair or replacement, any defects will be remedied without cost to City, including but not limited to, the costs of removal, repair, and replacement of the defective Goods, and reinstallation of new Goods . All such defective Goods that is so remedied will be similarly warranted as stated above. In addition, Supplier will repair or replace other items of the Goods which may have been damaged by such defects or the repairing of the same, all at its own expense and without cost to City.

D. Supplier also warrants that the Goods is free and clear of all liens and encumbrances whatsoever, that Supplier has a good and marketable title to same, and that Supplier owns or has a valid license for all of the proprietary technology and intellectual property incorporated within the Goods. Supplier agrees to indemnify, defend , and hold City harmless against any and all third party claims resulting from the breach or inaccuracy of any of the foregoing warranties.
383

(BB&K 2023) 3 Goods and Equipment Agreement

E. In the event of a breach by Supplier of its obligations under this Section 4, City will not be limited to the remedies set forth in this Section 4, but will have all the rights and remedies permitted by applicable law, including without limitation, all of the rights and remedies afforded to City under the California Commercial Code.

Section 5. PRICES.

Unless expressly provided otherwise, all prices and fees specified in Exhibit “C,” attached hereto and incorporated herein by reference, are firm and shall not be subject to change without the written approval of City. No extra charges of any kind will be allowed unless specifically agreed to in writing by City’s authorized representative. The total price shall include (i) all federal, state and local sales, use, excise, privilege, payroll, occupational and other taxes applicable to the Goods furnished to City hereunder; and (ii) all charges for packing, freight and transportation to destination.

Section 6. CHANGES.

City, at any time, by a written order, and without notice to any surety, may make changes in the Goods, including but not limited to, City’s requirements and specifications. If such changes affect the cost of the Goods or time required for its performance, an equitable adjustment will be made in the price or time for performance or both. Any change in the price necessitated by such change will be agreed upon between City and Supplier and such change will be authorized by a change order document signed by City and accepted by Supplier.

Section 7. PAYMENTS.

A. Terms of payment, are net thirty (30) days, less any applicable retention, after receipt of invoice, or completion of applicable Progress Milestones. Final payment shall be made by City after Supplier has satisfied all contractual requirements. Payment of invoices shall not constitute acceptance of Goods.

B. If Progress Milestones have been specified in Exhibit “B,” then payments for the Goods will be made as the requirements of such Progress Milestones are met. Progress payments for the Goods will be made by City upon proper application by Supplier during the progress of the Goods and according to the terms of payment as specified in Exhibit “B.” Supplier’s progress billing invoice will include progress payments due for the original scope of work and changes. Each “Item for Payment” shown in Exhibit “B” and each change order will be itemized on the invoice. Invoices for cost plus work, whether part of Exhibit “B” or a change order, must have subcontractor and/or supplier invoices attached to Supplier ’s invoice. Other format and support documents for invoices will be determined by City in advance of the first invoice cycle.

C. Payments otherwise due may be withheld by City on account of defective Goods not remedied, liens or other claims filed, reasonable evidence indicating probable filing of liens or other claims, failure of Supplier to make payments properly to its subcontractors or for material or labor, the failure of Supplier to perform any of its other obligations under the Agreement, or to protect City against any liability arising out of Supplier’s failure to pay or discharge taxes or other obligations. If the causes for which payment is withheld are removed, the withheld payments will 384

(BB&K 2023) 4 Goods and Equipment Agreement

be made promptly. If the said causes are not removed within a reasonable period after written notice, City may remove them at Supplier’s expense.

D. Payment of the final Progress Milestone payment or any retention will be made by City upon:

1. Submission of an invoice for satisfactory completion of the requirements of a Progress Milestone as defined in Exhibit “B” and in the amount associated with the Progress Milestone;

2. Written acceptance of the Goods by City;

3. Delivery of all drawings and specifications, if required by City;

4. Delivery of executed full releases of any and all liens arising out of this Agreement; and

5. Delivery of an affidavit listing all persons who might otherwise be entitled to file, claim, or maintain a lien of any kind or character, and containing an averment that all of the said persons have been paid in full.

If any person refuses to furnish an actual release or receipt in full, Supplier may furnish a bond satisfactory to City to indemnify City against any claim or lien at no cost to City.

E. Acceptance by Supplier of payment of the final Progress Milestone payment pursuant to Section 7.D will constitute a waiver, release and discharge of any and all claims and demands of any kind or character which Supplier then has, or can subsequently acquire against City, its successors and assigns, for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement. However, payment for the final Progress Milestone by City will not constitute a waiver, release or discharge of any claims or demands which City then has, or can subsequently acquire, against Supplier, its successors and assigns, for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement.

Section 8. SCHEDULE FOR DELIVERY.

A. The time of Supplier ’s performance is of the essence for this Agreement. The Goods will be delivered in accordance with the schedule set forth in Exhibit “B.” Supplier must immediately notify City in writing any time delivery is behind schedule or may not be completed on schedule. In addition to any other rights City may have under this Agreement or at law, Supplier shall pay City the sum of $0 per item of Goods for each calendar day for which the item of Goods is unavailable beyond the scheduled delivery date(s) specified in Exhibit “B.” B. In the event that the Goods is part of a larger project or projects that require the coordination of multiple contractors or s uppliers, then Supplier will fully cooperate in scheduling the delivery so that City can maximize the efficient completion of such project(s). 385

(BB&K 2023) 5 Goods and Equipment Agreement

Section 9. TAXES.

A. Supplier agrees to timely pay all sales and use tax (including any value added or gross receipts tax imposed similar to a sales and use tax) imposed by any federal, state or local taxing authority on the ultimate purchase price of the Goods provided under this Agreement.

B. Supplier will withhold, and require its subcontractors, where applicable, to withhold all required taxes and contributions of any federal, state or local taxing authority which is measured by wages, salaries or other remuneration of its employees or the employees of its subcontractors. Supplier will deposit, or cause to be deposited, in a timely manner with the appropriate taxing authorities all amounts required to be withheld.

C. All other taxes, however denominated or measured, imposed upon the price of the Goods provided hereunder, will be the responsibility of Supplier. In addition, all taxes assessed by any taxing jurisdiction based on Supplier property used or consumed in the provision of the Goods such as and including ad valorem, use, personal property and inventory taxes will be the responsibility of Supplier.

D. Supplier will, upon written request, submit to City written evidence of any filings or payments of all taxes required to be paid by Supplier hereunder.

Section 10. INDEPENDENT CONTRACTOR.

Supplier enters into this Agreement as an independent contractor and not as an employee of City. Supplier shall have no power or authority by this Agreement to bind City in any respect.

Nothing in this Agreement shall be construed to be inconsistent with this relationship or status.

All employees, agents, contractors or subcontractors hi red or retained by the Supplier are employees, agents, contractors or subcontractors of the Supplier and not of City. City shall not be obligated in any way to pay any wage claims or other claims made against Supplier by any such employees, agents, contractors or subcontractors or any other person resulting from performance of this Agreement.

Section 11. SUBCONTRACTS.

Unless otherwise specified, Supplier must obtain City ’s written permission before subcontracting any portion of the Goods. Except for the insurance requirements in Section 14.A, all subcontracts and orders for the purchase or rental of supplies, materials or equipment, or any other part of the Goods, will require that the subcontractor be bound by and subject to all of the terms and conditions of the Agreement. No subcontract or order will relieve Supplier from its obligations to City , including, but not limited to Supplier ’s insurance and indemnification obligations. No subcontract or order will bind City.

Section 12. TITLE AND RISK OF LOSS.

Unless otherwise agreed, City will have title to, and risk of loss of, all completed and partially completed portions of the Goods upon delivery, as well as materials delivered to and stored on City property which are intended to become a part of the Goods. However, Supplier will be liable for any loss or damage to the Goods and/or the materials caused by Supplier or its 386

(BB&K 2023) 6 Goods and Equipment Agreement

subcontractors, their agents or employees, and Supplier will replace or repair said Goods or materials at its own cost to the complete satisfaction of City . Notwithstanding the foregoing, in the event that the City has paid Supplier for all or a portion of the Goods which remains in the possession of Supplier, then City shall have title to, and the right to take possession of, such Goods at any time following payment therefor. Risk of loss for any Goods which remains in the possession of Supplier shall remain with Supplier until such Goods has been delivered or City has taken possession thereof. Supplier will have risk of loss or damage to Supplier ’s property used in the construction of the Goods but which does not become a part of the Goods.

Section 13. INDEMNIFICATION.

A. Supplier shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence or willful misconduct of Supplier, its officials, officers, employees, agents, subcontractors and subconsultants arising out of or in connection with the Goods or the performance of this Agreement, including without limitation the payment of all consequential damages and attorneys’ fees and other related costs and expenses except such loss or damage which was caused by the sole negligence or willful misconduct of the City.

B. Supplier’s defense obligation for any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the City, its officials, officers, employees, agents , or volunteers shall be at Supplier’s own cost, expense , and risk.

Supplier shall pay and satisfy any judgment, award, or decree that may be rendered against City or its officials, officers, employees, agents , or volunteers, in any such suit, action, or other legal proceeding. Supplier shall reimburse City and its officials, officers, employees, agents , and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

C. Supplier’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents or volunteers.

Section 14. INSURANCE.

A. General. Supplier shall take out and maintain:

1. Commercial General Liability Insurance, of at least $2 ,000,000 per occurrence/ $4,000,000 aggregate for bodily injury, personal injury and property damage, at least as broad as Insurance Services Office Commercial General Liability most recent Occurrence Form CG 00 01;

2. Automobile Liability Insurance for bodily injury and property dam age including coverage for owned, non -owned and hired vehicles, of at least $2 ,000,000 per accident for bodily injury and property damage, at least as broad as most recent Insurance Services Office Form Number CA 00 01 covering automobile liability, Code 1 (any auto); 387

(BB&K 2023) 7 Goods and Equipment Agreement

3. Workers’ Compensation in compliance with applicable statutory requirements and Employer's Liability Coverage of at least $1,000,000 per occurrence; and

4. Pollution Liability Insurance of at least $2,000,000 per occurrence shall be provided by the Supplier if transporting hazardous materials.

5. If Supplier is also the manufacturer of any equipment included in the Goods, Supplier shall carry Product Liability and/or Errors and Omissions Insurance which covers said equipment with limits of not less than $1,000,000.

B. Additional Insured; Primary; Waiver of Subrogation; No Limitation on Coverage.

The policies required under this Section shall give City, its officials, officers, employees, agents or volunteers additional insured status on commercial general liability and automobile liability insurance with the endorsements. Such policies shall contain a provision stating that Supplier’s policy is primary insurance and that any insurance, deductible, or self-insurance maintained by the City or any additional insureds shall not be called upon to contribute to any loss, and shall contain or be endorsed with a waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers. The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as additional insured pursuant to this Agreement.

C. Cancellation. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days (10 days for nonpayment of premium) prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents, and volunteers. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officials, officers, employees, agents and volunteers, or any other additional insureds
D. Insurance Carrier. All insurance required under this Section is to be placed with insurers with a current A.M. Best’s rating no less than A-:VII, licensed to do business in California, and satisfactory to the City.

E. Evidence of Insurance . Supplier shall furnish City with original certificates of insurance and endorsements effecting coverage required by the Agreement. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms supplied or approved by the City. All certificates and endorsements must be received and approved by the City before delivery commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.

F. Subcontractors. All subcontractors shall meet the requirements of this Section before commencing work. In addition, Supplier shall include all subcontractors as insureds under 388

(BB&K 2023) 8 Goods and Equipment Agreement

its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

G. Freight. Supplier shall ensure that third party shippers contracted by Supplier have adequate insurance coverage for the shipped Goods.

Section 15. LIENS.

A. Supplier, subcontractors and suppliers will not make, file or maintain a mechanic’s or other lien or claim of any kind or character against the Goods, for or on account of any labor, materials, fixtures, tools, machinery, equipment, or any other things furnished, or any other work done or performance given under, arising out of, or in any manner connected with the Agreement (such liens or claims referred to as “Claims”); and Supplier, subcontractor and suppliers expressly waive and relinquish any and all rights which they now have, or may subsequently acquire, to file or maintain any Claim and Supplier, subcontractor and suppliers agree that this provision waiving the right of Claims will be an independent covenant.

B. Supplier will save and hold City harmless from and against any and all Claims that may be filed by a subcontractor, supplier or any other person or entity and Supplier will, at its own expense, defend any and all actions based upon such Claims and will pay all charges of attorneys and all costs and other expenses arising from such Claims.

Section 16. TERMINATION OF AGREEMENT BY CITY.

A. Should Supplier at any time refuse or fail to deliver the Goods with promptness and diligence, or to perform any of its other obligations under the Agreement, City may terminate Supplier’s right to proceed with the delivery of the Goods by written notice to Supplier . In such event City may obtain the Goods by whatever method it may deem expedient, including the hiring of another contractor or other contractors and, for that purpose, may take possession of all materials, machinery, equipment, tools and appliances and exercise all rights, options and privileges of Supplier. In such case Supplier will not be entitled to receive any further payments until the Goods is delivered. If City’s cost of obtaining the Goods, including compensation for additional managerial and administrative services, will exceed the unpaid balance of the Agreement, Supplier will be liable for and will pay the difference to City.

B. City may, for its own convenienc e, terminate Supplier’s right to proceed with the delivery of any portion or all of the Goods by written notice to Supplier. Such termination will be effective in the manner specified in such notice, will be without prejudice to any claims which City may have against Supplier, and will not affect the obligations and duties of Supplier under the Agreement with respect to portions of the Goods not terminated.

C. On receipt of notice under Section 16.B , Supplier will, with respect to the portion of the Goods terminated, unless the notice states otherwise,

1. Immediately discontinue such portion of the Goods and the placing of orders for materials, facilities, and supplies in connection with the Goods, 389

(BB&K 2023) 9 Goods and Equipment Agreement

2. Unless otherwise directed by City, make every reasonable effort to procure cancellation of all existing orders or contracts upon terms satisfactory to City; and

3. Deliver only such portions of the Goods which City deems necessary to preserve and protect those portions of the Goods already in progress and to protect material, plant and equipment at the Goods site or in transit to the Goods site.

D. Upon termination pursuant to Section 16.B, Supplier will be paid a pro rata portion of the compensation in the Agreement for any portion of the terminated Goods already delivered, including material and services for which it has made firm contracts which are not canceled, it being understood that City will be entitled to such material and services. Upon determination of the amount of said pro rata compensation, City will promptly pay such amount to Supplier upon delivery by Supplier of the releases of liens and affidavit, pursuant to Section 7.C.

Section 17. FORCE MAJEURE
A. Supplier shall not be held responsible for failure or delay in shipping nor City for failure or delay in accepting goods described herein if such failure or delay is due to a Force Majeure Event.

B. A Force Majeure Event shall mean an event that materially affects a P arty’s performance and is one or more of the following: (1) Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the work); (4) pandemics, epidemics or quarantine restrictions; and (5) strikes and other organized labor action occurring at the project site and the effects thereof on the work, only to the extent such strikes and other organized labor action are beyond the control of Supplier and its subcontractors, of every tier, and to the extent the effects thereof cannot be avoided by use of replacement workers. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of the City in its capacity as a municipal authority.

C. In the event of any such excused interference with shipments, City shall have the option either to reduce the quantity provided for in the order accordingly or to exercise its right of cancellation as set forth in this Agreement.

Section 18. MISCELLANEOUS PROVISIONS.

A. Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address or at such other address as the respective parties may provide in writing for this purpose:

CITY:

City of Ontario
303 East “B” Street
SUPPLIER:
[McLaughlin Waste Equipment, Inc. ,
11900 East Locke Rd, Lockeford, CA 95237
390

(BB&K 2023) 10 Goods and Equipment Agreement

Ontario, CA 91764
Attn: Blaine Ishii, Integrated Waste Director

Attn: John McLaughlin
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

B. Assignment or Transfer. Supplier shall not assign or transfer any interest in this Agreement whether by assignment or novation, without the prior written consent of the City, which will not be unreasonably withheld. Provided, however, that claims for money due or to become due Supplier from the City under this Agreement may be assigned to a financial institution or to a trustee in bankruptcy, without such approval. Notice of any assignment or transfer, whether voluntary or involuntary, shall be furnished promptly to the City.

C. Successors and Assigns. This Agreement shall be binding on the successors and assigns of the Parties.

D. Amendment; Modification. No supplement, modific ation, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

E. Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise.

F. Governing Law. This Agreement shall be governed by the laws of the State of California. Venue shall be in San Bernardino County.

G. Attorneys’ Fees and Costs. If any action in law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, each Party shall pay its own attorneys’ fees.

H. Interpretation. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party.

I. No Third Party Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

J. Authority to Enter Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right and authority to make this Agreement and bind each respective Party.

K. Invalidity; Severability. If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.
391

(BB&K 2023) 11 Goods and Equipment Agreement

L. Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

M. City’s Right to Employ Other Supplier s. City reserves its right to employ other contractors in connection with the Goods.

N. Entire Agreement. This Agreement constitutes the entire agreement between the Parties relative to the Goods specified herein. There are no understandings, agreements, conditions, representations, warranties or promises with respect to this Agreement, except those contained in or referred to in the writing.

SIGNATURES ON FOLLOWING PAGE

392

(BB&K 2023) 12 Goods and Equipment Agreement

SIGNATURE PAGE TO GOODS AND EQUIPMENT PURCHASE AGREEMENT

BETWEEN THE CITY OF ONTARIO
AND McLAUGHLIN WASTE EQUIPMENT, INC.

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date first above written.

CITY OF ONTARIO McLAUGHLIN WASTE EQUIPMENT, INC.

By:

Its:

Printed Name:

By:

Its:

Printed Name:

[If Corporation, TWO SIGNATURES,
President OR Vice President AND
Secretary OR Treasurer REQUIRED]

Approved By:

Scott Ochoa
City Manager
Approved as to Form:

_____________________________________
Best Best & Krieger LLP
City Attorney

Attested By:

Assistant City Clerk

393

(BB&K 2023) Exhibit A - 1 Goods and Equipment Agreement

Exhibit A
Goods Specifications

1. 1 .5 CU. YD., BINS

A. GENERAL
These specifications detail a 1.5cu. yd., commercial front end loader (FEL) collection containers, with double wall polyurethane lids. All containers furnished shall be new and unused. Containers shall conform to the best practices known to the trade in design, quality of material, and workmanship. Assemblies, sub -assemblies, and component parts shall be standard and interchangeable throughout the entire quantity of containers, as specified in the invitation to bid.

The City anticipates acquiring up to 75, 1.5 cu. yd. trash containers with lightweight double wall polyurethane lids per year (estimate).

Vendor shall provide a price for the containers, including any taxes, assembly charges and delivery charges to be paid by the City.

B. INTENT OF SPECIFICATIONS
These specifications are intended to be descriptive and not restrictive. Brand or trade names, where included, are used to identify quality and performance levels. Alternatives will be given consideration. City designated representatives will be the sole judge of quality and their determination shall be final.

C. BID RESPONSES
The bid response shall include complete printed manufacturer specification, published literature and photos or illustrations of units that the bidder proposed to furnish, as well as a copy of the published manufacturer’s warranty.

D. CONSTRUCTION
Containers shall be constructed of prime, domestic steel, not less than 14-gauge. They shall be front sloping design, 72 inches wide, 34.5 inches high (rear). Front, back, and bottom have not less than two stiffening corrugations each, running in the direction of greatest dimension to provide suitable rigidity and freedom from distortion in welding.

Top of sides, back, and front shall be flanged outward not less than ½ inch and reinforced with a formed channel approximately 1 inch x 2 inches, not less than 12-gauge. Outside of bin body not less than 2 ½ inch welds, not more than 6 inch centers, with one weld at each corner of each side. Reinforcing channel at top welded not less than 2 inch welds on 6 inch centers (33% welded). Inside of containers shall have not less than 2 ½ inch welds at top of each corner. Inside of bottom shall be continuous weld completely around bottom and up sides for at least 12 inches. All joints of side sheets with side sheets with 394

(BB&K 2023) Exhibit A - 2 Goods and Equipment Agreement

bottom shall not be butt joints, but shall be flanged and welded as described. A drain plug, not less than 2 inches in diameter shall be located at the bottom of each container.

1. Lift Channels – Not less than 12-gauge steel, 4 inches wide, 8 inches height, and 30 inches long, with bottom of channel approximately 14 inches from bottom of bin. Front edge of container at location of lift channels reinforced with 2 inch x 2 inch angle. Both front edge and rear edge of lift channel reinforced by formed steel band, ¼ inch x 3 inch. Side lift channels welded to bin top and bottom with not less than 3 inch welds on 6 inch centers. Each channel reinforced by six gussets, not less than 3 inch x 3 inch, continuously welded to bin and lift channels. Channel placement centered on each side. Four (4) rounded pull handles must be attached to the channel. Two (2) handles per channel.

2. Casters and Wheels - Heavy duty, 6” x 2” Phenolic wheel, swivel type, with roller bearings, spanner bushings, dual flanged seal washers (steel) and ½” x 3 ½” zero lube axle fitting, with zerk fittings, steel spanner bushing, minimum of 1200 lb caster pads. Attached by use of a snap in caster pad.

3. Lids – Two (2) lids each bin hinged, with sleeves, with not less than ½ inch pins, double wall construction of quality polyurethane, rubber, or other lightweight material with a tensile strength to exceed 100,000 lb., and able to withstand extreme temperatures. Prefer lids manufactured of recycled materials, at least 10% post consumer recycled plastic.

4. Finish – All surfaces, inside and outside to be thoroughly cleaned of rust, oil, and other impurities and washed with Chevron #1 Solvent, or equal. Inside and outside to be given one coat of rust inhibitor primer. The outside of container to be given two coats of industrial enamel, to be Sherwin Williams Corrugate Brown, or as specified.

5. Serial Numbers to be welded on both lift pockets from TBD through TBD.

6. Reflective Tape-Reflective tape red and white, 3M diamond VIP grade or equivalent wrapped around all corners 30 inches length, top to bottom of bin.

2. 3 CU. YD., BINS

A. GENERAL
These specifications detail a 3cu. yd., commercial front end loader (FEL) collection containers, with double wall polyurethane lids. All containers furnished shall be new and unused. Containers shall conform to the best practices known to the trade in desi gn, quality of material, and workmanship. Assemblies, sub -assemblies, and component parts shall be standard and interchangeable throughout the entire quantity of containers, as specified in the invitation to bid.

395

(BB&K 2023) Exhibit A - 3 Goods and Equipment Agreement

The City anticipates acquiring up to 300, 3 cu. yd. trash containers with lightweight plastic lids per year (estimate).

Vendor shall provide a price for the containers, including any taxes, assembly charges and delivery charges to be paid by the City.

B. INTENT OF SPECIFICATIONS
These specifications are intended to be descriptive and not restrictive. Brand or trade names, where included, are used to identify quality and performance levels. Alternatives will be given consideration. City designated representatives will be the sole judge of quality and their determination shall be final.

C. BID RESPONSES
The bid response shall include complete printed manufacturer specification, published literature and photos or illustrations of units that the bidder proposed to furnish, as well as a copy of the published manufacturer’s warranty.

D. CONSTRUCTION
Containers shall be constructed of prime, domestic steel, not less than 14-gauge. They shall be front sloping design, 72 inches long, 50.5 inches high (rear). Front, back, and bottom have not less than two stiffening corrugations each, running in the direction of greatest dimension to provide suitable rigidity and freedom from distortion in welding.

Top of sides, back, and front shall be flanged outward not less than ½ inch and reinforced with a formed channel approximately 1 inch x 2 inches, not less than 12-gauge. Outside of bin body not less than 2 ½ inch welds, not more than 6 inch centers, with one weld at each corner of each side. Reinforcing channel at top welded not less than 2 inch welds on 6 inch centers (33% welded). Inside of containers shall have not less than 2 ½ inch welds at top of each corner. Inside of bottom shall be continuous weld completely around bottom and up sides for at least 12 inches. All joints of side sheets with side sheets with bottom shall not be butt joints, but shall be flanged and welded as described. A drain plug, not less than 2 inches in diameter shall be located at the bottom of each container.

1. Lift Channels – Not less than 12-gauge steel, 4 inches wide, 8 inches height, and 30 inches long, with bottom of channel approximately 24 inches from bottom of bin. Front edge of container at location of lift channels reinforced with 2 inch x 2 inch angle. Both front edge and rear edge of lift channel reinforced by formed steel band, ¼ inch x 3 inch. Side lift channels welded to bin top and bottom with not less than 3 inch welds on 6 inch centers. Each channel reinforced by six gussets, not less than 3 inch x 3 inch, continuously welded to bin and lift channels. Four (4) rounded pull handles must be attached to the channel. Two (2) handles per channel, placement to be centered on the side of the bin. Lift channel placement to be centered on the sides of the bin.

396

(BB&K 2023) Exhibit A - 4 Goods and Equipment Agreement

2. Casters and Wheels - Heavy duty, 6” x 2” Phenolic wheel, swivel type, with roller bearings, spanner bushings, dual flanged seal washers (steel) and ½” x 3 ½” zero lube axle fitting, with zerk fittings, steel bolt sleeve, minimum of 1200 lb caster pads. Attached by use of a snap in caster pad.

3. Lids – Two (2) lids each bin hinged, with sleeves, with not less than ½ inch pins, double wall construction of quality polyurethane, rubber, or other lightweight material with a tensile strength to exceed 100,000 lb., and able to withstand extreme temperatures. Prefer lids manufactured of recycled materials, at least 10% postconsumer recycled plastic.

4. Finish – All surfaces, inside and outside to be thoroughly cleaned of rust, oil, and other impurities and washed with Chevron #1 Solvent, or equal. Inside and outside to be given one coat of rust inhibitor primer. The outside of container to be given two coats of industrial enamel, to be Sherwin Williams Corrugate Brown, or as specified.

5. Serial Numbers to be welded on both lift pockets, starting with serial # TBD and ending with TBD.

6. Reflective Tape-Reflective tape red and white, 3M diamond VIP grade or equivalent on wrapped around all corners 48 inches length of bin top to bottom.

3. 4 CU. YD., BINS

A. GENERAL
These specifications detail a 4cu. yd., commercial front end loader (FEL) collection containers, with double wall polyurethane lids. All containers furnished shall be new and unused. Containers shall conform to the best practices known to the trade in design, quality of material, and workmanship. Assemblies, sub -assemblies, and component parts shall be standard and interchangeable throughout the entire quantity of containers, as specified in the invitation to bid.

The City estimates acquiring up to 500, 4 cu. yd. trash containers with double wall polyurethane lids w/ sleeves, per year.

Vendor shall provide a price for the containers, including any taxes, assembly charges and delivery charges to be paid by the City.

B. INTENT OF SPECIFICATIONS
These specifications are intended to be descriptive and not restrictive. Brand or trade names, where included, are used to identify quality and performance levels.

Alternatives will be given consideration. City designated representatives will be the sole judge of quality and their determination shall be final.

397

(BB&K 2023) Exhibit A - 5 Goods and Equipment Agreement

C. BID RESPONSES
The bid response shall include complete printed manufacturer specification, published literature and photos or illustrations of units that the bidder proposed to furnish, as well as a copy of the published manufacturer’s warranty.

D. CONSTRUCTION
Containers shall be constructed of prime, domestic steel, not less than 14-gauge. They shall be front sloping design, 72 inches long, 54 inches high (rear). Front, back, and bottom have not less than two stiffening corrugations each, running in the direction of greatest dimension to provide suitable rigidity and freedom from distortion in welding.

Top of sides, back, and front shall be flanged outward not less than ½ inch and reinforced with a formed channel approximately 1 inch x 2 inches, not less than 12- gauge. Outside of bin body not less than 2 ½ inch welds, not more than 6 inch centers, with one weld at each corner of each side. Reinforcing channel at top welded not less than 2 inch welds on 6 inch centers (33% welded). Inside of containers shall have not less than 2 ½ inch welds at top of each corner. Inside of bottom shall be continuous weld completely around bottom and up sides for at least 12 inches. All joints of side sheets with side sheets with bottom shall not be butt joints, but shall be flanged and welded as described. A drain plug, not less than 2 inches in diameter shall be located at the bottom of each container.

1. Lift Channels – Not less than 12-gauge steel, 4 inches wide, 8 inches height, and 30 inches long, with bottom of channel approximately 24 inches from bottom edge of bin. Front edge of container at location of lift channels reinforced with 2 inch x 2 inch angle. Both front edge and rear edge of lift channel reinforced by formed steel band, ¼ inch x 3 inch. Side lift channels welded to bin top and bottom with not less than 3 inch welds on 6 inch centers. Each channel reinforced by six gussets, not less than 3 inch x 3 inch, continuously welded to bin and lift channels. Four (4) rounded pull handles must be attached to the channel. Two (2) handles per channel.

Lift channel placement to be centered on the sides of the bin.

2. Casters and Wheels - Heavy duty, 6” x 2” Phenolic wheel, swivel type, with roller bearings, spanner bushings, dual flanged seal washers (steel) and ½” x 3 ½” zero lube axle fitting, with zerk fittings, steel bolt sleeve, minimum of 1200 lb caster pads. Attached by use of a snap in caster pad.

3. Lids – Two (2) lids each bin hinged, with metal sleeve insert, with not less than ½ inch pins (inside diameter), double wall construction of quality polyurethane, rubber, or other lightweight material with a tensile strength to exceed 100,000 lb., and able to withstand extreme temperatures. Prefer lids manufactured of recycled materials, at least 10% post consumer recycled plastic.

4. Finish – All surfaces, inside and outside to be thoroughly cleaned of rust, oil, and other impurities and washed with Chevron #1 Solvent, or equal. Inside and outside 398

(BB&K 2023) Exhibit A - 6 Goods and Equipment Agreement

to be given one coat of rust inhibitor primer. The outside of container to be given two coats of industrial enamel, to be Dunn Edwards Corrugate Brown (trash), Dunn Edwards National Blue (recycling), or as otherwise specified.

5. Serial Numbers - to be welded on both lift pockets from TBD through TBD.

TBD at time of Purchase Order(s).

6. Reflective Tape-Reflective tape red and white, 3M diamond VIP grade or equivalent on wrapped around all corners 48 inches length of bin top to bottom.

4. 6 CU. YD., BINS

A. GENERAL
These specifications detail a 6cu. yd. humpback front end loader (FEL) trash bin with lightweight, double wall, polyurethane lids. All containers furnished shall be new and unused.

Containers shall conform to the best practices known to the trade in design, quality of material, and workmanship. Assemblies, sub-assemblies, and component parts shall be standard and interchangeable throughout the entire quantity of containers, as specified in the invitation to bid.

The City anticipates acquiring 25, 6 cu. yd. humpback front -loader bin containers with lightweight, double wall, polyurethane lids per year (estimate).

Vendor shall provide a price for the containers, including any taxes, assembly charges and delivery charges to be paid by the City.

B. INTENT OF SPECIFICATIONS
These specifications are intended to be descriptive and not restrictive. Brand or trade names, where included, are used to identify quality and performance levels. Alternatives will be given consideration. City designated representatives will be the sole judge of quality and their determination shall be final.

C. BID RESPONSES
The bid response shall include complete printed manufacturer specification, published literature and photos or illustrations of units that the bidder proposed to furnish, as well as a copy of the published manufacturer’s warranty.

D. CONSTRUCTION
Containers shall be constructed of prime, domestic steel, not less than 14-gauge. They shall be front sloping humpback design, 72 inches wide, 66 inches deep, 69 inches high at peak 399

(BB&K 2023) Exhibit A - 7 Goods and Equipment Agreement

and 50.5 inches high in the front. Front, back, and bottom to have not less than two stiffening corrugations each, running in the direction of greatest dimension to provide suitable rigidity and freedom from distortion in welding.

Top of sides, back, and front shall be flanged outward not less than ½ inch and reinforced with a formed channel approximately 1 inch x 2 inches, not less than 12- gauge. Outside of bin body not less than 2 ½ inch welds, not more than 6 inch centers, with one weld at each corner of each side. Reinforcing channel at top welded not less than 2 inch welds on 6 inch centers (33% welded). Inside of containers shall have not less than 2 ½ inch welds at top of each corner. Inside of bottom shall be continuous weld completely around bottom and up sides for at least 12 inches. All joints of side sheets with side sheets with bottom shall not be butt joints, but shall be flanged and welded as described. A drain plug, not less than 2 inches in diameter shall be located at the bottom of each container.

1. Lift Channels – Not less than 12-gauge steel, 4 inches wide, 8 inches height, 48 inches long, with bottom of channel approximately 24 inches from bottom of bin. Front edge of container at location of lift channels reinforced with 2 inch x 2 inch angle. Both front edge and rear edge of lift channel reinforced by formed steel band ¼ inch x 3 inch.

Side lift channels welded to bin top and bottom with not less than 3 inch welds on 6 inch centers. Each channel reinforced by six gussets, not less than 3 inch x 3 inch, continuously welded to bin and lift channels.

2. Skids – Shall be constructed of not less than 11 gauge steel, full length hot rolled sheet, 2”x3” capped.

3. Lids – Two (2) lids each bin hinged, with metal sleeve insert, with not less than ½ inch pins (inside diameter), double wall construction of quality polyurethane, rubber, or other lightweight material with a tensile strength to exceed 100,000 lb., and able to withstand extreme temperatures. Prefer lids manufactured of recycled materials, at least 10% postconsumer recycled plastic.

4. Finish – All surfaces, inside and outside to be thoroughly cleaned of rust, oil, and other impurities and washed with Chevron #1 Solvent, or equal. Inside and outside to be given one coat of rust inhibitor primer. The outside of container to be given two coats of industrial enamel, to be Dunn Edwards Corrugate Brown (trash), Dunn Edwards National Blue (recycling), or as otherwise specified.

5. Serial Numbers to be welded on both lift pockets from TBD through TBD.

6. Reflective Tape - Reflective tape red and white, 3M diamond VIP grade or equivalent wrapped around all corners, from top to bottom.

400

(BB&K 2023) Exhibit B - 1 Goods and Equipment Agreement

Exhibit B
Delivery Schedule

DELIVERY S CHEDULE
Vendor shall indicate number of days from the time bis is approved by City Council, or issue of Purchase Order to first delivery of containers. The City expects first delivery to be within 30 days of Purchase Order date.

Bins will be delivered to the Ontario Municipal Service Center, 1425 South Bon View Avenue, Ontario, CA 91761.
401
(BB&K 2023) Exhibit C - 1 Goods and Equipment Agreement Exhibit C
Fee Schedule
Bin Type/Shipping/Tax Quantities Price

1.5 Cubic Yard 75 $681/each ($51,075 total)

3.0 Cubic Yard 300 $868/each ($260,400 total)

4.0 Cubic Yard 500 $995/each ($497,500 total)

6.0 Cubic Yard 25 $1,188/each ($29,700 total)
Shipping (if applicable) 1 Lot Included
Tax at 8.75% EA $73,384.07
Quantities
Quantities stated are estimates only of product described or equivalent and are not guaranteed.

Contract Period
The contract term shall be from July 1, 2024 – June 30, 2027 unless the City determines, in its sole discretion, that a later commencement date is necessary, in which case the City will notify the Bidder of such date upon award of the Contract. The total contract amount shall not exceed Three Million Dollars ($3,000,000) over the three-year term.

Extension Option
This Contract is subject to extension for two additional one (1) year periods from the date of expiration of this Contract, at the option of the City in accordance with the option granted in your bid.

Rate Increase/Decrease
Requests for rate changes shall be considered at the time of each renewal but shall not exceed the most recent available month for the Riverside-San Bernardino-Ontario, CA Consumer Price Index (CPI) for all Urban Consumers.

In the event that the Consumer Price Index ceases to be published, the Consumer Price Index shall be another Index determined by the Project Manager that is reasonably comparable to the Consumer Price Index for the Riverside-San Bernardino-Ontario, CA area.

If the Vendor proposes a price increase, the Vendor shall be required to submit any price increases to authorized c ity staff. Said notice shall show item number, current price, suggested price increase, and purchase order number. The City reserves the right to ac cept or reject any price increase, and to cancel the contract if price inc reases are not acceptable.

Documentation will be required to provide justific ation for any increases based on the US Bureau of Labor Statistics, Consumer Price Index increases or manufacturer increases that are out of control of the Vendor.
402
(BB&K 2023) 1 Goods and Equipment Agreement
C

ITY OF ONTARIO

GOODS AND EQUIPMENT PURCHASE AGREEMENT
This Goods and Equipment Purchase Agreement (“Agreement”) is made and entered as of ____________, by and between the City of Ontario, a municipal corporation organized under the laws of the State of California with its principal place of business at 303 East “B” Street, Ontario, California 91764-4196, County of San Bernardino, State of California (“City”), and Sierra Container Group, a Corporation with its principal place of business at 6160 SW Highway 200, Suite 110, Ocala, Florida 34476 (“Supplier”). Ci ty and Supplier are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

DEFINITIONS.
“Goods” means all machinery, equipment, supplies, items, parts, materials, labor or other services, including design, engineering and installation services, provided by Supplier as specified in Exhibit “A,” attached hereto and incorporated herein by reference. “Delivery Date(s)” means that date or dates upon which the Goods is to be delivered to City, ready for approval, testing and/or use as specified in Exhibit “B.” M
ATERIALS AND WORKMANSHIP.

When Exhibit “A” specifies machinery, equipment or material by manufacturer, model or trade name, no substitution will be made without City’s written approval. Machinery, equipment or material installed in the Goods without the approval required by this 0 will be deemed to be defective material for purposes of 0. Where machinery, equipment or materials are referred to in Exhibit “A” as equal to any particular standard, City will decide the question of equality. When requested by City, Supplier will furnish City with the name of the manufacturer, the performance capabilities and other pertinent information necessary to properly determine the quality and suitability of any machines, equipment and material to be incorporated in the Goods. Material samples will be submitted at City’s request.

I
NSPECTIONS AND TESTS.

City shall have the right to inspect and/or test the Goods prior to acceptance. If upon inspection or testing the Goods or any portion thereof are found to be nonconforming, unsatisfactory, defective, of inferior quality or workmanship, or fail to meet any requirements or specifications contained in Exhibit “A,” then without prejudice to any other rights or remedies, City may reject the Goods or exercise any of its rights under 0. The inspection, failure to make inspection, acceptance of goods, or payment for goods shall not impair City’s right to reject nonconforming goods, irrespective of City’s failure to notify Supplier of a rejection of 403

(BB&K 2023) 2 Goods and Equipment Agreement

nonconforming goods or revocation of acceptance thereof or to specify with particularity any defect in nonconforming goods after rejection or acceptance thereof.

WARRANTY.

Supplier warrants that the Goods will be of merchantable quality and free from defects in design, engineering, material, and workmanship for a period of ten (10) years, or such longer period as provided by a manufacturer’s warranty or as agreed to by Supplier and City, from the date of final written acceptance of the Goods by City as required for final payment under 0 .

Supplier further warrants that any services provided in connection with the Goods will be performed in a professional and workmanlike manner and in accordance with the highest industry standards.

Supplier further warrants that all machinery, equipment, or process included in the Goods will meet the performance requirements and specifications specified in Exhibit “A” and shall be fit for the purpose intended. City’s inspection, testing, approval, or acceptance of any such machinery, equipment, or process will not relieve Supplier of its obligations under this 0.

For any breach of the warranties contained in 0 and 0, Supplier will, immediately after receiving notice from City, at the option of City, and at Supplier’s own expense and without cost to City:

Repair the defective Goods;
Replace the defective Goods with conforming Goods, F.O.B. City’s plant, office or other location of City where the Goods was originally performed or delivered; or Repay to City the purchase price of the defective Goods.

If City selects repair or replacement, any defects will be remedied without cost to City, including but not limited to, the costs of removal, repair, and replacement of the defective Goods, and reinstallation of new Goods. All such defective Goods that is so remedied will be similarly warranted as stated above. In addition, Supplier will repair or replace other items of the Goods which may have been damaged by such defects or the repairing of the same, all at its own expense and without cost to City.

Supplier also warrants that the Goods is free and clear of all liens and encumbrances whatsoever, that Supplier has a good and marketable title to same, and that Supplier owns or has a valid license for all of the proprietary technology and intellectual property incorporated within the Goods. Supplier agrees to indemnify, defend, and hold City harmless against any and all third party claims resulting from the breach or inaccuracy of any of the foregoing warranties.

In the event of a breach by Supplier of its obligations under this 0, City will not be limited to the remedies set forth in this 0, but will have all the rights and remedies permitted by applicable law, including without limitation, all of the rights and remedies afforded to City under the California Commercial Code.

PRICES.

Unless expressly provided otherwise, all prices and fees specified in Exhibit “C,” attached hereto and incorporated herein by reference, are firm and shall not be subject to change without 404

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the written approval of City. No extra charges of any kind will be allowed unless specifically agreed to in writing by City’s authorized representative. The total price shall include (i) all federal, state and local sales, use, excise, privilege, payroll, occupational and other taxes applicable to the Goods furnished to City hereunder; and (ii) all charges for packing, freight and transportation to destination.

CHANGES.

City, at any time, by a written order, and without notice to any surety, may make changes in the Goods, including but not limited to, City’s requirements and specifications. If such changes affect the cost of the Goods or time required for its performance, an equitable adjustment will be made in the price or time for performance or both. Any change in the price necessitated by such change will be agreed upon between City and Supplier and such change will be authorized by a change order document signed by City and accepted by Supplier.

PAYMENTS.

Terms of payment, are net thirty (30) days, less any applicable retention, after receipt of invoice, or completion of applicable Progress Milestones. Final payment shall be made by City after Supplier has satisfied all contractual requirements. Payment of invoices shall not constitute acceptance of Goods.

If Progress Milestones have been specified in Exhibit “B,” then payments for the Goods will be made as the requirements of such Progress Milestones are met. Progress payments for the Goods will be made by City upon proper application by Supplier during the progress of the Goods and according to the terms of payment as specified in Exhibit “B.” Supplier’s progress billing invoice will include progress payments due for the original scope of work and changes.

Each “Item for Payment” shown in Exhibit “B” and each change order will be itemized on the invoice. Inv oices for cost plus work, whether part of Exhibit “B” or a change order, must have subcontractor and/or supplier invoices attached to Supplier’s invoice. Other format and support documents for invoices will be determined by City in advance of the first invoice cycle.

Payments otherwise due may be withheld by City on account of defective Goods not remedied, liens or other claims filed, reasonable evidence indicating probable filing of liens or other claims, failure of Supplier to make payments properly to its subcontractors or for material or labor, the failure of Supplier to perform any of its other obligations under the Agreement, or to protect City against any liability arising out of Supplier’s failure to pay or discharge taxes or other obligations. If the causes for which payment is withheld are removed, the withheld payments will be made promptly. If the said causes are not removed within a reasonable period after written notice, City may remove them at Supplier’s expense.

Payment of the final Progress Milestone payment or any retention will be made by City upon:

Submission of an invoice for satisfactory completion of the requirements of a Progress Milestone as defined in Exhibit “B” and in the amount associated with the Progress Milestone;
Written acceptance of the Goods by City;
Delivery of all drawings and specifications, if required by City; 405

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Delivery of executed full releases of any and all liens arising out of this Agreement; and
Delivery of an affidavit listing all persons who might otherwise be entitled to file, claim, or maintain a lien of any kind or character, and containing an averment that all of the said persons have been paid in full.

If any person refuses to furnish an actual release or receipt in full, Supplier may furnish a bond satisfactory to City to indemnify City against any claim or lien at no cost to City.

Acceptance by Supplier of payment of the final Progress Milestone payment pursuant to 0 will constitute a waiver, release and discharge of any and all claims and demands of any kind or character which Supplier then has, or can subsequently acquire against City, its successors and assigns, for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement. However, payment for the final Progress Milestone by City will not constitute a waiver, release or discharge of any claims or demands which City then has, or can subsequently acquire, against Supplier, its successors and assigns, for or on account of any matter or thing arising out of, or in any manner connected with, the performance of this Agreement.

SCHEDULE FOR DELIVERY.

The time of Supplier’s performance is of the essence for this Agreement. The Goods will be delivered in accordance with the schedule set forth in Exhibit “B.” Supplier must immediately notify City in writing any time delivery is behind schedule or may not be completed on schedule.

In addition to any other rights City may have under this Agreement or at law, Supplier shall pay City the sum of $0 per item of Goods for each calendar day for which the item of Goods is unavailable beyond the scheduled delivery date(s) specified in Exhibit “B.” In the event that the Goods is part of a larger project or projects that require the coordination of multiple contractors or suppliers, then Supplier will fully cooperate in scheduling the delivery so that City can maximize the efficient completion of such project(s).

TAXES.

Supplier agrees to timely pay all sales and use tax (including any value added or gross receipts tax imposed similar to a sales and use tax) imposed by any federal, state or local taxing authority on the ultimate purchase price of the Goods provided under this Agreement.

Supplier will withhold, and require its subcontractors, where applicable, to withhold all required taxes and contributions of any federal, state or local taxing authority which is measured by wages, salaries or other remuneration of its employees or the employees of its subcontractors.

Supplier will deposit, or cause to be deposited, in a timely manner with the appropriate taxing authorities all amounts required to be withheld.

All other taxes, however denominated or measured, imposed upon the price of the Goods provided hereunder, will be the responsibility of Supplier. In addition, all taxes assessed by any taxing jurisdiction based on Supplier property used or consumed in the provision of the Goods such as and including ad valorem, use, personal property and inventory taxes will be the responsibility of Supplier.
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Supplier will, upon written request, submit to City written evidence of any filings or payments of all taxes required to be paid by Supplier hereunder.

INDEPENDENT CONTRACTOR.

Supplier enters into this Agreement as an independent contractor and not as an employee of City. Supplier shall have no power or authority by this Agreement to bind City in any respect.

Nothing in this Agreement shall be construed to be inconsistent with this relationship or status.

All employees, agents, contractors or subcontractors hired or retained by the Supplier are employees, agents, contractors or subcontractors of the Supplier and not of City. City shall not be obligated in any way to pay any wage claims or other claims made against Supplier by any such employees, agents, contractors or subcontractors or any other person resulting from performance of this Agreement.

SUBCONTRACTS.

Unless otherwise specified, Supplier must obtain City’s written permission befor e subcontracting any portion of the Goods. Except for the insurance requirements in 0, all subcontracts and orders for the purchase or rental of supplies, materials or equipment, or any other part of the Goods, will require that the subcontractor be bound by and subject to all of the terms and conditions of the Agreement. No subcontract or order will relieve Supplier from its obligations to City, including, but not limited to Supplier’s insurance and indemnification obligations. No subcontract or order will bind City.

TITLE AND RISK OF LOSS.

Unless otherwise agreed, City will have title to, and risk of loss of, all completed and partially completed portions of the Goods upon delivery, as well as materials delivered to and stored on City property which are intended to become a part of the Goods. However, Supplier will be liable for any loss or damage to the Goods and/or the materials caused by Supplier or its subcontractors, their agents or employees, and Supplier will replace or repair said Goods or materials at its own cost to the complete satisfaction of City. Notwithstanding the foregoing, in the event that the City has paid Supplier for all or a portion of the Goods which remains in the possession of Supplier, then City shall have title to, and the right to take possession of, such Goods at any time following payment therefor. Risk of loss for any Goods which remains in the possession of Supplier shall remain with Supplier until such Goods has been delivered or City has taken possession thereof. Supplier will have risk of loss or damage to Supplier’s property used in the construction of the Goods but which does not become a part of the Goods.

INDEMNIFICATION.

Supplier shall defend, indemnify and hold the City, its officials, officers, employees, volunteers and agents free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage or injury, in law or equity, to property or persons, including wrongful death, in any manner arising out of or incident to any alleged acts, omissions, negligence or willful misconduct of Supplier, its officials, officers, employees, agents, subcontractors and subconsultants arising out of or in connection with the Goods or the performance of this Agreement, including without limitation the payment of all consequential damages and attorneys’ fees and other related costs and expenses except such loss or damage which was caused by the sole negligence or willful misconduct of the City.
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Supplier’s defense obligation for any and all such aforesaid suits, actions or other legal proceedings of every kind that may be brought or instituted against the City, its officials, officers, employees, agents, or volunteers shall be at Supplier’s own cost, expense, and risk. Supplier shall pay and satisfy any judgment, award, or decree that may be rendered against City or its officials, officers, employees, agents, or volunteers, in any such suit, action, or other legal proceeding. Supplier shall reimburse City and its officials, officers, employees, agents, and/or volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided.

Supplier’s obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, its officials, officers, employees, agents or volunteers.

INSURANCE.

General. Supplier shall take out and maintain:

Commercial General Liability Insurance, of at least $2,000,000 per occurrence/ $4,000,000 aggregate for bodily injury, personal injury and property damage, at least as broad as Insurance Services Office Commercial General Liability most recent Occurrence Form CG 00 01;
Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non- owned and hired vehicles, of at least $2,000,000 per accident for bodily injury and property damage, at least as broad as most recent Insurance Services Office Form Number CA 00 01 covering automobile liability, Code 1 (any auto); Workers’ Compensation in compliance with applicable statutory requirements and Employer's Liability Coverage of at least $1,000,000 per occurrence; and Pollution Liability Insurance of at least $2,000,000 per occurrence shall be provided by the Supplier if transporting hazardous materials.

If Supplier is also the manufacturer of any equipment included in the Goods, Supplier shall carry Product Liability and/or Errors and Omissions Insurance which covers said equipment with limits of not less than $1,000,000.

Additional Insured; Primary; Waiver of Subrogation; No Limitation on Coverage. The policies required under this Section shall give City, its officials, officers, employees, agents or volunteers additional insured status on commercial general liability and automobile liability insurance with the endorsements. Such policies shall contain a provision stating that Supplier’s policy is primary insu rance and that any insurance, deductible, or self -insurance maintained by the City or any additional insureds shall not be called upon to contribute to any loss, and shall contain or be endorsed with a waiver of subrogation in favor of the City, its offici als, officers, employees, agents, and volunteers. The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as additional insured pursuant to this Agreement. 408

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Cancellation. Each insurance policy required by this Agreement shall be endorsed to state that: (A) coverage shall not be suspended, voided, reduced or canceled except after thirty (30) days (10 days for nonpayment of premium) prior written notice by certified mail, return receipt requested, has been given to the City; and (B) any failure to comply with reporting or other provisions of the policies, including breaches of warranties, shall not affect coverage provided to the City, its directors, officials, officers, employees, agents, and volunteers. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officials, officers, employees, agents and volunteers, or any other additional insureds
Insurance Carrier.

All insurance required under this Section is to be placed with insurers with a current A.M. Best’s rating no less than A -:VII, licensed to do business in California, and satisfactory to the City.

Evidence of Insurance. Supplier shall furnish City with original certificates of insurance and endorsements effecting coverage required by the Agreement. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf, and shall be on forms supplied or approved by the City. All certificates and endorsements must be received and approved by the City before delivery commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.

Subcontractors.

All subcontractors shall meet the requirements of this Section before commencing work. In addition, Supplier shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

Freight. Supplier shall ensure that thi rd party shippers contracted by Supplier have adequate insurance coverage for the shipped Goods.

LIENS.

Supplier, subcontractors and suppliers will not make, file or maintain a mechanic’s or other lien or claim of any kind or character against the Goods, for or on account of any labor, materials, fixtures, tools, machinery, equipment, or any other things furnished, or any other work done or performance given under, arising out of, or in any manner connected with the Agreement (such liens or claims referred to as “Claims”); and Supplier, subcontractor and suppliers expressly waive and relinquish any and all rights which they now have, or may subsequently acquire, to file or maintain any Claim and Supplier, subcontractor and suppliers agree that this provision waiving the right of Claims will be an independent covenant.

Supplier will save and hold City harmless from and against any and all Claims that may be filed by a subcontractor, supplier or any other person or entity and Supplier will, at its own expense, defend any and all actions based upon such Claims and will pay all charges of attorneys and all costs and other expenses arising from such Claims.

TERMINATION OF AGREEMENT BY CITY.

Should Supplier at any time refuse or fail to deliver the Goods with promptness and diligence, or to perform any of its other obligations under the Agreement, City may terminate Supplier’s right to proceed with the delivery of the Goods by written notice to Supplier . In such 409

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event City may obtain the Goods by whatever method it may deem expedient, including the hiring of another contractor or other contractors and, for that purpose, may take possession of all materials, machinery, equipment, tools and appliances and exercise all rights, options and privileges of Supplier. In such case Supplier will not be entitled to receive any further payments until the Goods is delivered. If City’s cost of obtaining the Goods, including compensation for additional managerial and administrative services, will exceed the unpaid balance of the Agreement, Supplier will be liable for and will pay the difference to City.

City may, for its own convenience, terminate Supplier’s right to proceed with the delivery of any portion or all of the Goods by written notice to Supplier. Such termination will be effective in the manner specified in such notice, will be without prejudice to any claims which City may have against Supplier, and will not affect the obligations and duties of Supplier under the Agreement with respect to portions of the Goods not terminated.

On receipt of notice under 0 , Supplier will, with respect to the portion of the Goods terminated, unless the notice states otherwise,
Immediately discontinue such portion of the Goods and the placing of orders for materials, facilities, and supplies in connection with the Goods, Unless otherwise directed by City, make every reasonable effort to procure cancellation of all existing orders or contracts upon terms satisfactory to City; and Deliver only such portions of the Goods which City deems necessary to preserve and protect those portions of the Goods already in progress and to protect material, plant and equipment at the Goods site or in transit to the Goods site.

Upon termination pursuant to 0 , Supplier will be paid a pro rata portion of the compensation in the Agreement for any portion of the terminated Goods already delivered, including material and services for which it has made firm contracts which are not canceled, it being understood that City will be entitled to such material and services. Upon determination of the amount of said pro rata compensation, City will promptly pay such amount to Supplier upon delivery by Supplier of the releases of liens and affidavit, pursuant to 0.

FORCE MAJEURE
Supplier shall not be held responsible for failure or delay in shipping nor City for failure or delay in accepting goods described herein if such failure or delay is due to a Force Majeure Event.

A Force Majeure Event shall mean an event that materially affects a Party’s performance and is one or more of the following: (1) Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the work); (4) pandemics, epidemics or quarantine restrictions; and (5) strikes and other organized labor action occurring at the project site and the effects thereof on the work, only to the extent such strikes and other organized labor action are beyond the control of Supplier and its subcontractors, of every tier, and to the extent the effects thereof cannot be avoided by use of replacement workers. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of the City in its capacity as a municipal authority.
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In the event of any such excused interference with shipments, City shall have the option either to reduce the quantity provided for in the order accordingly or to exercise its right of cancellation as set forth in this Agreement.

MISCELLANEOUS PROVISIONS.

Delivery of Notices. All notices permitted or required under this Agreement shall be given to the respective parties at the following address or at such other address as the respective parties may provide in writing for this purpose:

CITY:

City of Ontario
303 East “B” Street
Ontario, CA 91764
Attn: Blaine Ishii, Integrated Waste Director

Sierra Container Group:

Sierra Container Group
6160 SW Highway Suite 110
Ocala, Florida 34476
Attn: Mike Schwalbach
Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the party at its applicable address. Actual notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

Assignment or Transfer. Supplier shall not assign or transfer any interest in this Agreement whether by assignment or novation, without the prior written consent of the City, which will not be unreasonably withheld. Provided, however, that claims for money due or to become due Supplier from the City under this Agreement may be assigned to a financial institution or to a trustee in bankruptcy, without such approval. Notice of any assignment or transfer, whether voluntary or involuntary, shall be furnished promptly to the City.

Successors and Assigns.

This Agreement shall be binding on the successors and assigns of the Parties.

Amendment; Modification. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

Waiver. No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel or otherwise.

Governing Law. This Agreement shall be governed by the laws of the State of California.

Venue shall be in San Bernardino County.

Attorneys’ Fees and Costs. If any action in law or equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, each Party shall pay its own attorneys’ fees.
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Interpretation. Since the Parties or their agents have participated fully in the preparation of this Agreement, the language of this Agreement shall be construed simply, according to its fair meaning, and not strictly for or against any Party.

No Third Par ty Beneficiaries. There are no intended third party beneficiaries of any right or obligation assumed by the Parties.

Authority to Enter Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right and authority to make this Agreement and bind each respective Party.

Invalidity; Severability.

If any portion of this Agreement is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original.

City’s Right to Employ Other Suppliers. City reserves its right to employ other contractors in connection with the Goods.

Entire Agreement. This Agreement constitutes the entire agreement between the Parties relative to the Goods specified herein. There are no understandings, agreements, conditions, representations, warranties or promises with respect to this Agreement, except those contained in or referred to in the writing.

SIGNATURES ON FOLLOWING PAGE

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SIGNATURE PAGE TO GOODS AND EQUIPMENT PURCHASE AGREEMENT

BETWEEN THE CITY OF ONTARIO

AND SIERRA CONTAINER GROUP

IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the date first above written.

CITY OF ONTARIO SIERRA CONTAINER GROUP
By:

Its:

Printed Name:

By:

Its:

Printed Name:

[If Corporation, TWO SIGNATURES,
President OR Vice President AND
Secretary OR Treasurer REQUIRED]

Approved By:

Scott Ochoa
City Manager
Approved as to Form:

_____________________________________
Best Best & Krieger LLP
City Attorney

Attested By:

Assistant City Clerk

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Exhibit A
Goods Specifications
These specifications detail 32, 64 or 96 gallon minimum and wheeled container with all necessary hardware for assembly. All containers furnished shall be new and unused. Containers shall conform to the best practices known to the trade in design, quality of material, and workmanship. Assemblies, sub- assemblies, and component parts shall be standard and interchangeable throughout the entire quantity of containers, as specified in the RFP invitation.

Vendor must also supply spare parts as needed by the City at a reasonable cost.

The City anticipates the following annual usage: 3,800 blue 96 gallon containers, 3,000 green 96 gallon containers, 4,000 black 96 gallon containers, 1,100 black 64 gallon containers, 950 blue 64 gallon containers, 950 green 64 gallon containers, 200 black 32 gallon containers, 150 blue 32 gallon containers, and 150 green 32 gallon containers. The actual quantity of each color and size of container shall be determined by the City at the time of order. The total number of containers to be purchased under this solicitation is approximately 14,300 containers annually.

The City may order more or fewer containers, at the per unit cost stated in the RFP.

Lifting Mechanism – Containers shall be designed to be lifted by a fully automated lifting system. The City fleet currently consists of collection vehicles equipped with an AMREP lift arm.

Compatibility with this type of lift arm is mandatory.

Minimum Capacity – 32, 64, or 96 gallons (+/- 7%), liquid level in the body portion only, excluding lid capacity. Volume shall be certified in accordance with ANSI A245- .30-2008 (OR MOST CURRENT VERSION), Section titled “Volumetric Loading Capability”.

Resin Weight and Type – Vendor shall specify resin weight and type by individual container size.

Material – Cart body and lid must be manufactured with 100% first quality prime virgin high-density polyethylene (HDPE). Resin shall contain an ultraviolet stabilizer compounded at a concentration of not less than 0.5% to 1.0% in the resin by weight. Resin shall contain a color pigment compounded at a concentration of 0.5% to 1.0% in the resin by weight. Material shall be 1 st quality resin with no less than 10% recycled content and no more than 25% recycled content.

Dimensions – Height: 42” minimum; Width: 29” minimum, 34” maximum at widest point including wheels; Base: rectangular containers are unacceptable, container body shall be round in the gripping area for compatibility with all automated refuse equipment; Top: squarish tops with rounded corners are preferred to prevent tumbling in high winds.

Lid – Each container shall be furnished with a domed lid molded from the same material as the container. The lid shall be of such configuration that it shall not warp, bend, slump, or distort to such and extent that it no longer fits the container tightly or becomes otherwise unserviceable.

Lid should continuously overlap the container and shall not bind on the handle in the open position during the warranty life. The lid must be designed in such a manner to ensure that the container will be watertight. Lid shall be attached to the container without the use of metal hinge, metal bar, PVC, plastic glued connections, or any hidden bar. Lid shall conform to ANSI Z245.30-2008 (OR MOST CURRENT VERSION), section titled, “Lid Test”, and the lid must open freely.

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Handle – The handle shall be an integral part of the container body, comprised of at least two (2) hand holds. Pinch points are unacceptable. Handles shall conform to ANSI Z245.30-2008 (OR MOST CURRENT VERSION), sections regarding handles.

Container Bottom – The stability foot on the bottom of the container to provide for stability and large wear surface. The ability for containers to be stackable with lids installed, or “nestable”, is required.

WEARABILITY
All parts of the container shall withstand excessive wear such that is usable for the warranty period of ten (10) years in the intended application including resistance to bottom wear and permanent deformation from loading and unloading of solid waste. Vendor shall submit certified test result for ANSI Z245.30 -2008 (OR MOST CURRENT VERSION), sections titled "Durability During Pulling” and “Loading and Unloading (Cycle Test)”. It is to be understood that the container will be gripped by hydraulically operated equipment, and will come in regular contact with asphalt, cement, and other rough surfaces. Should the container body fail during the warranty period, the vendor will provide the City, at no charge to the City, a complete cart (replacement parts will not be acceptable). The determination of failure will be at the sole discretion of the Integrated Waste Director or his/her designee.

DURABILITY
All containers shall remain durable in hot and cold temperature variations of this region under loading conditions as set forth in ANSI Z245.30- 2008 (OR MOST CURRENT VERSION), section titled “Load Weight Rating”. In addition, the container shall have a life expectancy of not less than ten (10) years during which time the container and its component part s shall maintain sufficient strength, shape, and appearance, and to be resistant to blows, kicks, and rodent penetration, such as to require no routine maintenance and, in general, be maintenance free. All component parts, including but not limited to molded or attached parts, such as frames or bars, lifting assembly, or lids that fail during the ten (10) year warranty period shall constitute failure of the complete container, and will require replacement by a complete and new container at no cost to the Ci ty. No partial replacement(s) (i.e. replacement part(s)) will be acceptable. The determination of failure will be at the sole discretion of the Integrated Waste Director or his/her designee.

IDENTIFICATION AND MARKINGS
A numbering system shall be incorporated that can trace each container back to the month and year of manufacture. Such numbering system shall appear on each container. All containers shall be sequentially numbered. Such numbering system shall appear on the front of each container and must be 1 ½ “high, permanent in nature for the life of the container and white in color. Range of serial numbers shall be coordinated with the Integrated Waste Director or his/her designee. The following will be molded into the lid and body of each container:

Lids:

1. On each Green Container “Organic Waste Only”, in both English and Spanish, will be hot stamped on the lid and enhanced by white color.
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2. On each Blue Container “Recyclables Only”, in both English and Spanish, will be hot stamped on the lid and enhanced by white color.

3. On each Black Container “Refuse Only”, in both English and Spanish, will be hot stamped on the lid and enhanced by white color. The lid on the Black Container shall be dark grey.

Sides of Containers:

1. The exterior sides of each Black, Blue, and Green container will be marked twice, in diametrically opposite positions, with the “City of Ontario” logo hot stamped and enhanced by white color.

HARDWARE AND WHEELS
Each container shall be furnished with rust resistant ¾” (minimum) solid round steel axle retainer and reinforcement sleeve. Rivets to attach the axle and tubular axles are unacceptable.

Minimum wheel diameter shall be 10”. Wheels must be injection molded with a snap on feature to attach to the axle. The wheel must also have a “quick release” mechanism to allow for simple removal. Vendor shall submit certified results of ANSI standard Z245.30- 2008 (OR MOST CURRENT VERSION) section titled “Durability During Pulling” and indicate that the wheels successfully passed.

STABILITY
The container shall be stable and self-balancing when in the upright position, when either loaded or empty, lid opened or closed. The container must remain upright when the lid is thrown open. Preference will be given to those containers with least tendency to tip and tumble away in high winds. Vendor shall submit certified results of ANSI Z245.30- 2008 (OR MOST CURRENT VERSION), sections titled “Slope Stability”, “Center of Balance Position”, and 6.2.4.2.7, Force to Tip with response.

FINISH
Interior and exterior surfaces shall be smooth, with an even continuous surface. Interior surfaces shall have high gloss finish. Exterior surface to be texturized, non-slip, non-mar finish.

SAFETY FEATURES
Untrimmed or unfinished edges constitute a safety hazard and are unacceptable.

DELIVERY
Containers are to be supplied fully assembled, except for axles and wheels, which will be assembled by the city.

WARRANTY
The vendor as successful responder by submitting a RFP, warrants, as specified herein, all materials and workmanship of the containers including lids, hardware, and all component parts 416

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against deficient or defective materials or workmanship, and against failure in normal and regular use for a period of One Hundred and Twenty (120) Months after delivery.

The vendor shall assume full responsibility for all containers until inspected and accepted by City staff and field personnel.

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Exhibit “B”
Delivery Schedule

Deliveries
All deliveries shall be made within 6-8 weeks after receipt of order (ARO) and are to be made F.O.B. destination with a priced delivery invoice; option delivered with a packing/delivery slip and the invoice emailed within 24 hours of delivery (as determined by the city some special- order items may be exempt from the delivery time frame).

Delivery hours are Monday through Friday 6:00 a.m. and 2:00 p.m.

Delivery Locations:

Site Name Address
Municipal Service Center 1425 South Bon View Avenue,
Ontario, CA 91761

Containers are to be supplied fully assembled, except for axels and wheels, which will be assembled by the city.

Deliveries shall be received within 6-8 weeks of a placed order.

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EXHIBIT "C"

COMPENSATION

BILLINGS AND COMPENSATION

The City shall issue an official City Purchase Order for products based on the terms of the contract. Upon delivery and acceptance by the City, vendor shall submit an official invoice for payment. Payment for work completed will be made within thirty (30) days of approved invoice.

No payment will be made for products ordered without proper purchase order authorization.

Payment cannot be made until materials, goods, or services have been received and accepted by the City in the quality and quantity ordered. In the event of disputes, the disputed invoice shall be submitted to the City Manager for his/her review and decision. The determination of the City Manager shall be final.

Fee Schedule

Unit Size Unit Costs
(Base Cost)
Total
Additional
Costs (if
applicable)
FTL # Units FTL
Shipping
Sales Tax
per Unit (%)
96 Gallon $51.95 $0 702 $900 $4.55/UNIT
64 Gallon $46.00 $0 816 $900 $4.03/UNIT
32 Gallon $39.75 $0 1,456 $800 $3.48/UNIT

Replacement parts may be ordered on an as -needed basis. Price list for spare parts to be provided by vendor and attached as an exhibit to this contract.

Spare Parts Pricing

96 Gallon
- Lid $12.50
- Axle $3.50
- Wheel $3.50

64 Gallon
- Lid $11.50
- Axle $3.50
- Wheel $3.50

32 Gallon
- Lid $11.00
- Axle $3.00
- Wheel $3.00

Spare Parts Pricing does not include freight and tax.

419
(BB&K 2023) 18 Goods and Equipment Agreement
Contract Period
The contract term shall be a from July 1, 2024 – June 30, 2027 unless the City determines, in its sole discretion, that a later commencement date is necessary, in which case the City will notify the Bidder of such date upon award of the Contract. The total contract shall not exceed Two Million Seven Hundred Thousand dollars ($2,700,000) over the three-year term.

Extension Option
This Contract is subject to extension for two additional one (1) year periods from the date of expiration of this Contract, at the option of the City in accordance with the option granted in your bid.
420
Department: Public Works
Prepared By: Manuel Rebolledo
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Bonnie Tam, Gina Gomez
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 16
SUBJECT:

AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH SOUTH COAST INDUSTRIAL DOOR, INC. FOR ON-CALL DOOR AND GATE MAINTENANCE

AND REPAIR SERVICES

CITY OF ONTARIO
Agenda Report
May
7, 2024
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council authorize the City Manager or his designee to execute Amendment No. 1, exercising the optional two (2) one-year extensions to the Maintenance Services Agreement with South Coast Industrial Door, Inc., of Corona, California, in the amount of $225,000, for a total not-to-exceed contract amount of $850,000. If the City desires to exercise the second option year, the total contract not-to-exceed amount will be $1,075,000.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Maintain the Current High Level of Public Safety
Operate in a Businesslike Manner
Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The recommended Amendment increases the total authorized contract to $850,000 over a four-year term. If the City desires to exercise the second option year for on-call door and gate maintenance and repair services, the total contract not-to-exceed amount will be $1,075,000. If approved, appropriations will be included in future Annual Budgets to City Council for approval as needed for on-call door and gate maintenance and repair services.

BACKGROUND & ANALYSIS:

In July 2021, the City Council awarded Bid No. 1434 to South Coast Industrial Door, Inc. South Coast Industrial Door, Inc., which has met or exceeded expectations for on-call door and gate maintenance and repair services throughout the City. The On-Call Agreement will provide regularly scheduled preventive maintenance services and urgent repairs of doors and gates in accordance with manufacturer’s warranties and specifications at all City-operated facilities.

Staff recommends extending the term and increasing the total authorized contract amount to ensure that the Facilities Department can continue to maintain and service the City’s facilities doors quickly and keep them operational.
421
46700.00100\33287662.1

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