Agenda packet — Ontario City Council, July 1, 2025 (part 1 of 2)

CITY OF ONTARIO
Regular City Council/Housing Authority
Meeting
JULY
1, 2025
City Hall
303 East B Street, Ontario, CA 91764

MAYOR PAUL S. LEON • MAYOR PRO TEM ALAN D. WAPNER
COUNCIL MEMBERS JIM W. BOWMAN, DEBRA PORADA AND DAISY MACIAS CITY CLERK SHEILA MAUTZ • TREASURER JAMES R. MILHISER
CITY MANAGER SCOTT OCHOA • CITY ATTORNEY RUBEN DURAN

WELCOME TO A MEETING OF THE ONTARIO CITY COUNCIL

All documents for public review are on ﬁle with the Records Management/City Clerk's Department located at 303 East B Street, Ontario, CA 91764.

Anyone wishing to speak in person during public comment or on a particular item will be required to ﬁll out a blue slip. Blue slips must be turned in prior to public comment beginning or before an agenda item is taken up. The Clerk will not accept blue slips after that time. To comment by email, submit your comments no later than 4:00 p.m. on the day of the meeting by emailing your name, agenda item you are commenting on and your comments to
[email protected].

All
comments received by the deadline will be forwarded to the City Council for consideration before action is taken on the matter and will be entered into the record.

Speakers will be alerted when they have 1 minute remaining and when their time is up. Speakers are then to return to their seats and no further comments will be permitted.

In accordance with State Law, remarks during public comment are to be limited to subjects within Council's jurisdiction. Remarks on other agenda items will be limited to those items.

Remarks from those seated or standing in the back of the chamber will not permitted. All those wishing to speak including Council and Staff need to be recognized by the Chair before speaking.

CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 1

ATTACHMENT:

20250701 Closed Session

ACCOMMODATIONS

If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's oﬃce at 909-395-2009. 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.

ORDER OF BUSINESS

The regular City Council and Housing Authority meeting begins with Closed Session and Closed Session Comment at

6:00 p.m.
, Public Comment at 6:30 p.m. immediately followed by the Regular Meeting and Public Hearings. No agenda item will be introduced for consideration after 10:00 p.m. except by majority vote of the City Council.

CALL TO ORDER
(OPEN SESSION)

ROLL CALL

Wapner, Bowman, Porada, Macias, Mayor/Chairman Leon

CLOSED SESSION PUBLIC COMMENT

The Closed Session Public Comment portion of the Council/Housing Authority meeting is limited to matters appearing on the Closed Session. Additional opportunities for further Public Comment will be given during and at the end of the meeting.

CLOSED SESSION
GC 54956.9(d)(1), CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Unite Here Local 11 v. City of Ontario, Case No. CIVSB2514995

PLEDGE OF ALLEGIANCE
Council Member Porada

INVOCATION
Senior Pastor Gresford A. Thomas,
Ontario Seventh-day Adventist Church

REPORT ON CLOSED SESSION
City Attorney
CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 2

1. APPROVAL OF MINUTES

ATTACHMENT:

20250603 Meeting Minutes (Not Official Until Approved).docx

2. BILLS & PAYROLL
PUBLIC COMMENTS 6:30 P.M.

The Public Comment portion of the Council/Housing Authority meeting is limited to 30 minutes.

An opportunity for further Public Comment may be given at the end of the meeting. Under provisions of the Brown Act, Council is prohibited from taking action on oral requests.

To comment by email, submit your comments by email no later than 4:00 p.m. on the day of the meeting by emailing your name, agenda item you are commenting on and your comment to [email protected]. All Comments received by the deadline will be forwarded to the City Council for consideration before action is taken on the matter and entered into the record. As previously noted -- if you wish to address the Council, fill out one of the blue slips at the rear of the chambers and give it to the City Clerk.

AGENDA REVIEW/ANNOUNCEMENTS

The City Manager will go over all updated materials and correspondence received after the Agenda was distributed to ensure Council Members have received them. He will also make any necessary recommendations regarding Agenda modiﬁcations or announcements regarding Agenda items to be considered.

INFORMATION RELATIVE TO POSSIBLE CONFLICT OF INTEREST
Agenda item contractors, subcontractors and agents may require member abstentions due to conﬂict of interests and ﬁnancial interests. Council Member abstentions shall be stated under this item for recordation on the appropriate item.

CONSENT CALENDAR

All matters listed under CONSENT CALENDAR will be enacted by one motion in the form listed below – there will be no separate discussion on these items prior to the time Council votes on them, unless a member of the Council requests a speciﬁc item be removed from the Consent Calendar for a separate vote.

Minutes for the regular meetings of the City Council and Housing Authority of June 3, 2025, and approving same as on file in the Records Management Department.

CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 3

3. PROFESSIONAL SERVICES AGREEMENTS WITH HARRIS AND ASSOCIATES AND TRANSTECH ENGINEERS, INC. FOR ON-CALL ENGINEERING PLAN CHECKING SERVICES

ATTACHMENT:

HarrisAndAssoc_Contract.pdf

ATTACHMENT:

Transtech_Contract.pdf

4. A RESOLUTION APPROVING AN IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY, AND FINAL PARCEL MAP NO. 20376 LOCATED ON THE NORTHWEST CORNER OF WEST

SPRUCE COURT AND SOUTH OAKS AVENUE

ATTACHMENT:

20250701 PM-20376^01 EXH A.pdf

ATTACHMENT:

20250701 PM-20376 02^RESO^RM

ATTACHMENT:

20250701 PM-20376^03 SIA.pdf

5. A CONSTRUCTION CONTRACT WITH ELECNOR BELCO ELECTRIC, INC. FOR THE TRAFFIC

SIGNAL SYSTEM AND TRAFFIC SIGNAL MODIFICATION IMPROVEMENTS PROJECT Bills May 31, 2025 through June 12, 2025, and Payroll May 18, 2025 through May 31, 2025.

That the City Council authorize the City Manager, or his designee, to execute a three-year On Call Professional Services Agreements with two ﬁrms specializing in providing consulting services related to engineering plan checking; and authorize the City Manager, or his designee, to extend the agreements for up to two additional one-year periods. In no event shall the proposed agreements with each ﬁrm, exceed $3,000,000 over a three-year period. The City may choose to extend each agreement for up to two additional one-year terms in the amount of $1,000,000 per year for a total not-to-exceed contract amount of $5,000,000 per agreement.

That the City Council adopt a Resolution approving an Improvement Agreement, Improvement Security, and Final Parcel Map No. 20376, located on the northwest corner of West Spruce Court and South Oaks Avenue.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ONTARIO, CALIFORNIA, APPROVING AN IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND FINAL PARCEL MAP NO. 20376 LOCATED ON THE NORTHWEST CORNER OF WEST SPRUCE COURT AND SOUTH OAKS AVENUE.

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute a Construction Contract with Elecnor Belco Electric, Inc. of Chino, California, for the construction of a traﬃc signal system at San Antonio Avenue at Francis Street and traﬃc signal modiﬁcations at Campus Avenue at Mission Boulevard and Sultana Avenue at Mission Boulevard Project in the amount of $2,034,197 plus a 10% contingency of $203,420 for a total not-to- exceed contract amount of $2,237,617; and
B
.

Authorize the City Manager, or his designee, to execute all documents required for the completion of the project which may include, but is not limited to, agreements, assessments, easements, reduction of retention accounts, contracts amendments within the authorization limits, and ﬁling a notice of completion at the conclusion of all CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 4

ATTACHMENT:

02_Contract.pdf

6. A QUITCLAIM DEED AND A RESOLUTION APPROVING AN IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY, AND FINAL TRACT MAP NO. 20562 LOCATED ON THE

SOUTHEAST CORNER OF HAVEN AVENUE AND EUCALYPTUS AVENUE

ATTACHMENT:

20250701 TM-20562^01 EXH A.pdf

ATTACHMENT:

20250701 TM-20562 02^RESO^RM

ATTACHMENT:

20250701 TM-20562^03 SIA.pdf

7. AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH BEAR ELECTRICAL SOLUTIONS, INC. FOR TRAFFIC SIGNAL MAINTENANCE

ATTACHMENT:

Amendment_No._2.doc

8. A RESOLUTION FOR PLACEMENT OF SPECIAL ASSESSMENTS ON THE SAN BERNARDINO

COUNTY TAX ROLLS
construction-related activities.

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute a Quitclaim Deed to SL Ontario Development Company, LLC for fee title ownership of land previously granted to the City in fee; and
B
.

That the City Council adopt a Resolution approving an Improvement Agreement, Improvement Security, and Final Tract Map No. 20562, located on the southeast corner of Haven Avenue and Eucalyptus Avenue.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ONTARIO, CALIFORNIA, APPROVING AN IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY AND FINAL TRACT MAP NO. 20562

GENERALLY LOCATED AT THE SOUTHEAST CORNER OF HAVEN AVENUE AND EUCALYPTUS AVENUE.

That the City Council authorize the City Manager, or his designee, to execute Amendment No. 2 to the Maintenance Services Agreement with Bear Electrical Solutions, Inc., of Alviso, California, to provide maintenance services for the City's traﬃc signals and traﬃc signal system in the amount of $2,385,000 increasing the total not-to-exceed contract amount from $2,115,000 to $4,500,000 and authorize the City Manager, or his designee, to execute future amendments within the authorization limits.

That the City Council adopt a Resolution for recovery of fees and costs incurred in abating property and dangerous building violations, as well as administrative citations and civil penalties associated with property maintenance violations and placing assessments on the San Bernardino County Tax Rolls.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ONTARIO, CALIFORNIA, ADOPTING A

REPORT REQUESTING THE PLACEMENT OF SPECIAL ASSESSMENTS ON PROPERTY TAX BILLS

FOR CIVIL PENALTIES AND RECOVERY OF COSTS INCURRED FOR ABATEMENT OF VIOLATIONS CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 5

ATTACHMENT:

20250701 Comm Imp Special Assessments for County Tax Rolls 01^RESO^RM.docx

ATTACHMENT:

20250701_Special Assessments^02 - Exhibit A.pdf

ATTACHMENT:

20250701_Special Assessments^03 - Exhibit B.pdf

ATTACHMENT:

20250701_Special Assessments^04 - Exhibit C.pdf

9. AN AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH CALTEK TECHNOLOGIES, INC., FOR LOW-VOLTAGE CABLING AND EQUIPMENT INSTALLATION

ATTACHMENT:

CalTek Technologies, Inc Amendment No. 8.pdf

10. AN ORDINANCE APPROVING A DEVELOPMENT AGREEMENT (FILE NO. PDA24-004)

BETWEEN THE CITY OF ONTARIO, WARM SPRINGS INVESTMENTS LTD, LHC ONTARIO

HOLDINGS, LLC, AND RICHLAND ONTARIO DEVELOPERS, LLC

ATTACHMENT:

File No. PDA24-004_Richland Ontario Developers LLC^01^EXH A&B.pdf

ATTACHMENT:

File No. PDA24-004 Richland Ontario Developers LLC 02^ORD^RM

ATTACHMENT:

File No. PDA24-004_Richland Ontario Developers
LLC^03^DEV^AGR.docx

11. A GOODS AND SERVICES AGREEMENT WITH WASTEBUILT ENVIRONMENTAL SOLUTIONS AS

AN AUTHORIZED SUPPLIER FOR FLEET REFUSE TRUCK PARTS AND SERVICE

OF THE MUNICIPAL CODE
That the City Council authorize the City Manager, or designee, to execute Amendment No. 8 to the Professional Services Agreement with CalTek Technologies, Inc., of Ontario, CA, for low- voltage cabling, to increase the authorized amount by $78,499, for a total not-to-exceed contract amount of $625,732.

That the City Council consider and adopt an Ordinance approving a Development Agreement (File No. PDA24-004) between the City of Ontario, Warm Springs Investments Ltd, LHC Ontario Holdings, LLC, and Richland Ontario Developers, LLC.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ONTARIO, CALIFORNIA, RECOMMENDING CITY COUNCIL APPROVE FILE NO. PDA24-004, A DEVELOPMENT AGREEMENT

BETWEEN THE CITY OF ONTARIO AND, WARM SPRINGS INVESTMENTS LTD, LHC ONTARIO

HOLDINGS, LLC, AND RICHLAND ONTARIO DEVELOPERS, LLC TO ESTABLISH THE TERMS AND CONDITIONS ASSOCIATED WITH TENTATIVE TRACT MAP 20724 (FILE NO. PMTT24-005)

LOCATED AT THE SOUTHEAST CORNER OF EUCALYPTUS AVENUE AND MILL CREEK AVENUE, WITHIN PLANNING AREA 33 OF THE SUBAREA 29 SPECIFIC PLAN (FILE NO. PSPA21-005). (APNS:
1073-171-05, 1073-171-06, 1073-171-07).

That the City Council take the following actions:

A
.

Authorize Wastebuilt Environmental Solutions, LLC, of Charlotte, North Carolina, as an authorized supplier for current and future purchases of parts and repair services for the City of Ontario fleet refuse trucks; and
CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 6

ATTACHMENT:

Goods & Services Agreement.pdf

12. GOODS AND SERVICES AGREEMENTS WITH CITRUS MOTORS AND FORD OF UPLAND FOR

FORD ORIGINAL EQUIPMENT MANUFACTURER (OEM) PARTS AND SERVICES

ATTACHMENT:

Citrus Motors Model Goods and Services Agreement.pdf

ATTACHMENT:

Ford Contract 080124.pdf

ATTACHMENT:

Revised_Ford of Upland Model Goods and Services Agreement Draft_MR_2025.pdf

13. AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH GLOBAL POWER GROUP, INC. FOR STAND-BY GENERATOR MAINTENANCE SERVICES AND REPAIRS

ATTACHMENT:

Global Power Group, Inc. -_Amendment No.1.pdf

14. PROFESSIONAL SERVICES AGREEMENTS FOR ON-CALL CONSULTING SERVICES RELATED TO

ENVIRONMENTAL, ARCHITECTURE AND URBAN DESIGN, AND LANDSCAPE ARCHITECTURE

SERVICES
B
.

Authorize the City Manager, or his designee, to execute a Goods and Services Agreement with Wastebuilt Environmental Solutions, LLC, of Charlotte, North Carolina, for a total not-to-exceed amount of $1,800,000 over a three-year term and authorize the option to extend the Agreement for up to two (2) additional one-year terms for a total not-to- exceed amount of $3,000,000.

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute a Goods and Services Agreement with Citrus Motors, of Ontario, California, for the purchase and delivery of Ford Original Equipment Manufacturer (OEM) parts and services in the amount not-to- exceed $1,140,000 and authorize the option to extend the Agreement for two additional one-year terms, consistent with the terms and conditions of the Sourcewell Contract #080124-FMC; and
B
.

Authorize the City Manager, or his designee, to execute a Goods and Services Agreement with Ford of Upland, of Upland, California, for the purchase of Ford OEM parts and services in the amount not-to-exceed $588,000 and authorize the option to extend the Agreement for two additional one-year terms, consistent with the terms and conditions of the Sourcewell Contract #080124-FMC.

That the City Council authorize the City Manager, or his designee, to execute Amendment No. 1 to the Maintenance Services Agreement with Global Power Group, Inc., of Lakeside, California, for Stand-by Generator Maintenance Services and Repairs in the amount of $365,221 plus a contingency of $300,000. This Amendment increases the contract amount from $375,600 to $740,821 and increases the contingency from $150,000 to $450,000 for a total not-to-exceed amount of $1,190,821 over the five-year term.

That the City Council authorize the City Manager, or designee, to execute three-year On-Call Professional Services Agreements with six ﬁrms specializing in providing consulting services related to environmental, architecture and urban design, and landscape architecture services; CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 7

ATTACHMENT:

Kimley-Horn and Assoc. PSA- Letterhead.pdf

ATTACHMENT:

MIG, Inc. PSA- Letterhead.pdf

ATTACHMENT:

Placeworks PSA- Letterhead.pdf

ATTACHMENT:

Psomas PSA- Letterhead.pdf

ATTACHMENT:

Ruth Villalobos PSA- Letterhead.pdf

ATTACHMENT:

T&B PSA- Letterhead.pdf

15. APPROVAL OF GOODS AND SERVICES AGREEMENT FOR MERIDIAN BARRIERS FROM

MERIDIAN RAPID DEFENSE GROUP

ATTACHMENT:

2. Agreement Meridian.pdf

16. AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH CONVERGINT

TECHNOLOGIES, LLC FOR THE ONTARIO POLICE DEPARTMENT BUILDING SECURITY

PROJECT

ATTACHMENT:

Amendment No. 6 _ 06.12.2025.pdf
and authorize the City Manager, or designee, to extend the agreements for up to two additional one-year periods. In no event shall the proposed agreements with each ﬁrm, exceed $500,000 over a three-year period.

That the City Council authorize the City Manager or his designee to execute all documents necessary for the purchase of meridian barriers in the amount of $600,000 from Meridian Rapid Defense Group of Pasadena, California.

That the City Council authorize the City Manager, or his designee, to execute Amendment No. 6 to the
Maintenance Services Agreement with Convergint Technologies, LLC, of La Palma, California, increasing the authorized contract amount for the Ontario Police Department building security project for a total not-to-exceed amount of $4,390,136.

STAFF MATTERS

City Manager Ochoa

COUNCIL MATTERS

Mayor Leon
Mayor pro Tem Wapner
Council Member Bowman
Council Member Porada
Council Member Macias

ADJOURNMENT
CITY OF ONTARIO Regular City Council/Housing Authority Meeting CITY HALL 303 EAST B STREET, ONTARIO CA 91764 • www.OntarioCA.gov 8

CITY OF ONTARIO

CLOSED SESSION REPORT
City Council // Housing Authority // Other // (GC 54957.1) July 1, 2025

ROLL CALL: Wapner _, Bowman _, Porada _, Macias _, Mayor / Chairman Leon _.

STAFF: City Manager / Executive Director __, City Attorney __

In attendance: Wapner _, Bowman _, Porada _, Macias _, Mayor / Chairman Leon _.

 GC 54956.9(d)(1), CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Unite Here Local 11 v. City of Ontario, Case No. CIVSB2514995

No Reportable Action Continue Approved

/ / / / / /

Disposition: _________________________________________________________________

Reported by:

___________________________________________
City Attorney / City Manager / Executive Director
9 ONTARIO CITY COUNCIL/

ONTARIO HOUSING AUTHORITY

MINUTES
JUNE 3, 2025
(Not Official Until Approved)
Official

JOINT MEETINGS

The regular meetings of the Ontario City Council and Housing Authority were held on Tuesday, June 3, 2025 at Ontario City Hall, 303 E. B Street Ontario, California.

OPEN MEETING CALLED TO ORDER

Mayor Leon called the joint meetings to order at 5:32 p.m.

ROLL CALL

PRESENT: Mayor/Chairman: Paul S. Leon
Mayor pro Tem/Vice Chair: Alan D. Wapner, Jim W. Bowman, Debra Council/Authority Members: Porada, and Daisy Macias

ABSENT: Council/Authority Members: None

Also present were City Manager / Executive Director Scott Ochoa, City Attorney/Legal Counsel Ruben Duran, and City Clerk / Secretary Sheila Mautz.

INFORMATION RELATIVE TO POSSIBLE CONFLICTS OF INTEREST

There were no conflicts of interest reported.

CLOSED SESSION

Mayor Leon inquired whether persons were present who wished to speak to the Closed Session items. Hearing no one, City Attorney Duran announced the matters for discussion as listed on the agenda and recessed to Closed Session at 5:34 p.m. for discussion of the following:

GC 54956.8, CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APNs: 0216-174-06, 0216-174-07, 0216-174-08, 0216-174-15, 0218-121-04, 0218-121-05, 0218 -122-04, 0218 -122-10, 0218 -131-04; 8775 East Riverside Drive, 0 South Vineyard Avenue, 8919 East Chino Avenue, 8931 East Chino Avenue, 9141 East Chino Avenue, 0 East Chino Avenue; City/Authority negotiator: Scott Ochoa or his designee; Negotiating parties: B and G Hay Company, Bekendam Family Trust, Link Real Estate, Inc, A merican Superior Land, LLC, Bidart Family Trust, Ronald and Kristine Peitersma Family Trust, San Bernardino County Flood Control District; Under negotiation:

Price and terms of payment.

10 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 2 of 10 ends

GC 54956.8, CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APN: 1048-564-06, 1048-564-05, 1048-564-04, 1048-564-03, 121-143 North Euclid Avenue. City/Authority negotiator: City City Manager or his designee. Negotiating party: LAB-CO, LLC. Under negotiation: Price and Terms.

GC 54656.9(d)(1), CONFERENCE WITH LEGAL COUNSEL, EXISTING LITIGATION:

Robles, et al. v. City of Ontario et al., Case No. CIVDS2007038

OPEN MEETING CALLED TO ORDER

Mayor Leon reconvened the meetings at 6:30 p.m. for the regular session.

PLEDGE OF ALLEGIANCE

The Pledge of Allegiance was led by Council Member Macias.

INVOCATION

Invocation was led by Pastor Richard Hernandez from The Church of God.

REPORT ON CLOSED SESSION
City Attorney Duran announced there was no reportable action.

PUBLIC COMMENT

Assistant City Clerk Isbell announced that there was one written communication:

Lory Masonis, regarding Item No. 4 of the consent calendar.

Mayor Leon called upon the first speaker:

Tina Silva, gave a land acknowledgement.

Chris Robles, spoke regarding budget and the use of the consent calendar.

Terri Carver, spoke regarding a trap, neuter and release program.

Tommy Mushegan, spoke on replacement of the American flag in public areas.

Celia Aguilar, spoke regarding various water leaks throughout the City.

AGENDA REVIEW/ANNOUNCEMENTS

City Manager Ochoa made no announcements.

CONSENT CALENDAR

Public Comment:

Chris Robles made comments on items placed on the consent calendar.

MOTION: Moved by Council Member Porada, seconded by Council Member Bowman and carried by a unanimous vote of 5-0, to approve the consent calendar as presented.

11 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 3 of 10 ends

1. APPROVAL OF MINUTES

Minutes for the regular meetings of the City Council and Housing Authority of May 6, 2025, and approving same as on file in the Records Management Department.

2. BILLS & PAYROLL

Approved bills May 2, 2025 through May 15, 2025, in the amount of $22,244,590.91, and Payroll April 20, 2025 through May 3, 2025 in the amount of $5,648,635.13.

3. A CONSTRUCTION CONTRACT WITH OUTSOURCE UTILITY CONTRACTOR, LLC FOR THE FISCAL YEAR 2024 -25 CDBG AND CIP STREET LIGHT

INSTALLATION PROJECT

The City Council took the following actions:

A. Authorized the City Manager, or his designee, to execute a Construction Contract with Outsource Utility Contractor, LLC , of Torrance, California, for the Fiscal Year 2024-25 CDBG and CIP Street Light Installation Project in the amount of $344,900 plus a 10% contingency of $34,490 for a total not -to- exceed contract amount of $379,390; and
B. Authorized the City Manager, or his designee, to execute all documents required for the completion of the project which may include, but are not limited to, agreements, assessments, easements, reduction of retention accounts, contracts amendments within the authorization limits, and filing a notice of completion at the conclusion of all construction-related activities.

4. A RESOLUTION ADOPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2025- 26 FUNDED BY SENATE BILL 1, THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

The City Council adopt ed a Resolution approving the Fiscal Year 2025 -26 Project List for Senate Bill 1 (SB1), the Road Repair and Accountability Act of 2017.

RESOLUTION NO. 2025 -046 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ONTARIO, CALIFORNIA, ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SENATE BILL 1, THE R OAD REPAIR AND ACCOUNTABILITY ACT OF 2017.

5. A RESOLUTION APPROVING AN IMPROVEMENT AGREEMENT,
IMPROVEMENT SECURITY, AND FINAL TRACT MAP NO. 20659 GENERALLY

LOCATED ON WEST FIFTH STREET BETWEEN BENSON AVENUE AND

MOUNTAIN AVENUE

The City Council adopt ed a Resolution approving an Improvement Agreement, Improvement Security, and Final Tract Map No. 20659, generally located on West Fifth Street between Benson Avenue and Mountain Avenue.

12 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 4 of 10 ends

RESOLUTION NO. 2025 -047 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ONTARIO, CALIFORNIA, APPROVING AN IMPROVEMENT
AGREEMENT, IMPROVEMENT SECURITY AND FINAL TRACT MAP NO. 20659

GENERALLY LOCATED ON WEST FIFTH STREET BETWEEN BENSON
AVENUE AND MOUNTAIN AVENUE.

6. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ONTARIO,

CALIFORNIA, LEVYING SPECIAL TAXES WITHIN CITY OF ONTARIO COMMUNITY FACILITIES DISTRICT NO. 75 (SPRINGHILL)

The City Council adopted an Ordinance authorizing the levy of special taxes within City of Ontario Community Facilities District No. 75 (Springhill). First reading and introduction took place at a regular meeting of the City Council on May 20, 2025.

ORDINANCE NO. 3306 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF ONTARIO, CALIFORNIA, LEVYING A SPECIAL TAX WITHIN CITY OF ONTARIO COMMUNITY FACILITIES DISTRICT NO. 75 (SPRINGHILL).

7. AN AMENDMENT TO THE INLAND VALLEY HUMANE SOCIETY & SPCA

CONTRACT AND APPROVAL TO ADMIT THE CITY OF CHINO HILLS AS A

MEMBER AGENCY IN THE ANIMAL RESOURCE CENTER OF THE INLAND EMPIRE

The City Council took the following actions:

A. Authorized the City Manager, or designee, to execute Amendment No.1 to the Inland Valley Humane Society & SPCA contract; and
B. Approved the admission of the City of Chino Hills to the Animal Resource Center of the Inland Empire.

8. ACCEPT A WRITTEN PETITION TO CREATE A COMMUNITY FACILITIES DISTRICT; ADOPT A RESOLUTION OF INTENTION TO ESTABLISH CITY OF ONTARIO COMMUNITY FACILITIES DISTRICT NO. 74 (REMINGTON APG LLC)

AND TO AUTHORIZE THE LEVY OF SPECIAL TAXES

The City Council considered and:

A. Accepted a written petition from Remington APG LLC ("Landowners"), to create a Community Facilities District ("CFD") and to waive certain procedural matters, under the Mello-Roos Community Facilities Act of 1982; and B. Adopted a Resolution of Intention to establish City of Ontario Community Facilities District No. 74 (Remington APG LLC), authorize the associated levy of special taxes therein; and set a public hearing for the formation of the CFD as part of the regularly scheduled City Council meeting on Tuesday, July 15, 2025.

RESOLUTION NO. 2025 -048 A RESOLUTION OF THE CITY COUNCIL OF THE 13 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 5 of 10 ends

CITY OF ONTARIO, CALIFORNIA, OF INTENTION TO ESTABLISH A

COMMUNITY FACILITIES DISTRICT PROPOSED TO BE NAME D CITY OF ONTARIO COMMUNITY FACILITIES DISTRICT NO. 74 (REMINGTON APG LLC SERVICES) AND TO AUTHORIZE THE LEVY OF A SPECIAL TAX THEREIN.

9. A PROFESSIONAL SERVICES AGREEMENT WITH KIMLEY -HORN AND ASSOCIATES, INC., FOR THE PREPARATION OF AN ENVIRONMENTAL

IMPACT REPORT FOR THE PROPOSED CITY'S CORPORATE YARD

The City Council authorize d the City Manager to execute a Professional Services Agreement with Kimley -Horn and Associates, Inc., of Riverside, in the amount of $411,200, plus a 10% contingency of $41,120, for a total authorized expenditure of $452,320 to prepare an Environmental Impact Report (EIR) for the proposed City's Corporate Yard at 2200 E. Philadelphia Street.

10. AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH

RONALD IVIE FOR BROADBAND STRATEGY, DEVELOPMENT, AND

OPERATIONS SUPPORT CONSULTING SERVICES

The City Council authorize d the City Manager, or his designee, to execute Amendment No. 2 to the Professional Services Agreement with Ronald Ivie to increase the authorized contract amount by $180,000, for a revised total not -to- exceed amount of $1,260,000.

11. A CHANGE ORDER TO THE CONSTRUCTION AGREEMENT WITH SLS PROPERTY SOLUTIONS, INC. FOR EMERGENCY ON-CALL BOARD UPS AND

ABATEMENT

The City Council authorize d Change Order #2 to the construction agreement with SLS Property Solutions Inc. of Santa Ana, CA for emergency board ups and abatements, extending the term of the agreement by one (1) ad ditional year and increasing the total not-to-exceed amount to $550,000 for the term of the agreement; and authorized the City Manager, or his designee, to execute said Agreement and future change orders within authorization limits.

12. A PROFESSIONAL SERVICES AGREEMENT WITH PLACEWORKS, INC., TO

PROVIDE PLANNING AND ENVIRONMENTAL CONSULTING SERVICES FOR A

GENERAL PLAN AMENDMENT (TECHNICAL AMENDMENT) TO THE ONTARIO PLAN

The City Council authorize d the City Manager to execute a Professional Services Agreement with PlaceWorks, Inc., of Santa Ana, in the amount of $183,740, plus an 8% contingency of $14,699, for a total authorized expenditure of $198,439 to prepare a technical amendment to The Ontario Plan Policy Plan (General Plan) and an Addendum to The Ontario Plan (2050) Supplemental Environmental Impact Report to streamline future development and comply with legislative mandates.

14 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 6 of 10 ends

13. A PROFESSIONAL SERVICES AGREEMENT WITH PLACEWORKS, INC., TO

PROVIDE PLANNING AND ENVIRONMENTAL CONSULTING SERVICES FOR A

GENERAL PLAN AMENDMENT (POLICY PLAN AMENDMENT) TO THE

ONTARIO PLAN

The City C ouncil authorized the City Manager to execute a Professional Services Agreement with PlaceWorks, Inc., of Santa Ana, in the amount of $1,083,809, plus a 10% contingency of $108,381, for a total authorized expenditure of $1,192,190 to prepare an amendment t o The Ontario Plan Policy Plan (General Plan) and a Supplemental Environmental Impact Report to streamline future development and comply with legislative mandates.

14. AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH CAL BUILDING SYSTEMS, INC. FOR SPRINKLER AND HOOD SUPPRESSION

MAINTENANCE AND REPAIR SERVICES

The City Council authorize d the City Manager, or his designee, to execute Amendment No. 3 to the Maintenance Services Agreement with Cal Building Systems, Inc., of Yorba Linda, California, for sprinkler and hood suppression maintenance and repair services in the amount of $40,000. This amendment increases the contract amount from $236,221 to $276,221 and raises the total authorized not-to-exceed amount from $266,221 to $306,221.

15. A CONSTRUCTION CONTRACT WITH CT&T CONCRETE PAVING, INC. FOR

AMERICANS WITH DISABILITIES ACT (ADA) CONCRETE RAMP

CONSTRUCTION SERVICES

The City Council authorize d the City Manager, or his designee, to execute a one year Construc tion Contract with CT&T Concrete Paving, Inc., of Diamond Bar, California, for Americans with Disabilities Act (ADA) concrete ramp construction services for a total not-to-exceed contract amount of $175,000.

16. A MAINTENANCE SERVICES AGREEMENT WITH TOWO ENTERPRISE, INC.

FOR CITYWIDE CONCRETE REPAIR AND MAINTENANCE SERVICES
The City Council authorize d the City Manager, or his designee, to execute a Maintenance Services Agreement with Towo Enterprise, Inc., of Fullerton, California, for citywide concrete repair and maintenance services. The agreement shall have an initial term of three (3) years, with a total amount not -to-exceed $4,065,000, and included up to two (2) additional one -year extensions, for a total contract amount not-to-exceed $6,775,000 over a maximum term of five (5) years.

17. AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT WITH CAN/AM TECHNOLOGIES, INC. FOR CASHIERING SERVICES -ARC

CHAMELEON TELLER INTEGRATION

The City Council authorize d the City Manager, or his designee, to execute Amendment No. 2 to the Professional Services Agreement with Can/Am 15 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 7 of 10 ends

Technologies, Inc., to provide enterprise cashiering software, licensing, and support services for the integration of the Animal Resource Center of the Inland Empire (ARC) Chameleon Teller system in the amount of $23,530 increasing the not -to- exceed contract amount to $570,680 and extend the agreement term by one year.

18. A CONSTRUCTION CONTRACT WITH PAVEMENT RECYCLING SYSTEMS FOR

CITYWIDE ASPHALT GRINDING SERVICES

The City Council authorize d the City Manager, or his designee, to execute a Construction Contract with Pavement Recycling Systems, of Jurupa Valley, California, for citywide asphalt grinding services for a to tal contract amount not -to- exceed $1,233,000 for five (5) years.

19. A MAINTENANCE SERVICES AGREEMENT WITH SAFE USA, INC. FOR

CITYWIDE CRACK SEALING SERVICES

The City Council authorize d the City Manager, or their designee, to execute a Maintenance Services Agreement with Safe USA, Inc., of Ontario, Cali fornia, for citywide crack sealing services. The agreement shall have an initial term of three (3) years, with a total amount not -to-exceed $396,000, and included up to two (2) additional one-year extensions, for a total contract amount not -to-exceed $681,000 over a maximum term of five (5) years.

20. AMENDMENT TO PROFESSIONAL SERVICES AGREEMENTS WITH STOEL

RIVES LLP FOR LEGAL AND TECHNICAL SERVICES PERTAINING TO WATER

MATTERS

The City Council approved and authorized the City Manager, or designee, to execute Amendment No. 3 to the Professional Services Agreement with Stoel Rives LLP of Sacramento, California, for legal and technical services relating to water supply and water rights in the amount of $120,000 for a total not-to-exceed amount of $834,000, and to extend the term until June 30, 2027.

21. AN ORDINANCE APPROVING A DEVELOPMENT AGREEMENT (FILE NO.

PDA23-006) BETWEEN THE CITY OF ONTARIO, LEGACY LAND PARTNERS, LLC, JAB MILL CREEK, LLC, AND RICHLAND ONTARIO DEVELOPERS, LLC.

The City Council adopted an Ordinance Approving a Development Agreement (File No. PDA23-006) between the City of Ontario, Legacy Land Partners, LLC, JAB Mill Creek, LLC, and Richland Ontario Developers, LLC. First reading and introduction took place at a regular meeting of the City Council on May 20, 2025.

ORDINANCE NO. 3307 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY

OF ONTARIO, CALIFORNIA, RECOMMENDING CITY COUNCIL APPROVE FILE NO. PDA23 -006, A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF

ONTARIO AND LEGACY LAND PARTNERS, LLC, JAB MILL CREEK, LLC, AND

RICHLAND ONTARIO DEVELOPERS, LLC, TO ESTABLISH THE TERMS AND 16 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

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CONDITIONS ASSOCIATED WITH TENTATIVE PARCEL MAP 20685 (FILE NO.

PMTT23-004), LOCATED AT THE NORTHWEST CORNER OF ONTARIO RANCH ROAD AND MILL CREEK AVENUE WITHIN PLANNING AREAS 3C, 5A AND 5C (LIGHT INDUSTRIAL DISTRICT AND OPEN SPACE – NON RECREATION) OF

THE RICH HAVEN SPECIFIC PLAN, AND MAKING FINDINGS IN SUPPORT THEREOF—APNS: 218-016-22 AND 218-211-42

22. AUTHORIZATION TO ISSUE A REQUEST FOR QUALIFICATIONS FOR

PROFESSIONAL SERVICES TO E VALUATE THE FEASIBILITY OF

WASTEWATER AND RECYCLED WATER SERVICE ALTERNATIVES

The City Council authorized the City Manager, or designee, to issue a Request for Qualifications (RFQ) to solicit proposals from qualified firms to evaluate the feasibility of wastewater and recycled water service alternatives.

23. AUTHORIZE THE RENEWAL OF THE CITY'S ENTERPRISE RESOURCE PLANNING SOFTWARE, WORKDAY, INC.

The City C ouncil authorize d the City Manager, or his designee, to execute the renewal to the Master Subscription Agreement (MSA) with Workday, Inc. of Pleasanton, CA, for licensing and maintenance, for a total amount of $12,931,493.

Additionally, authorized a 15% contingency amount of $1,939,724 to accommodate annual renewals for two testing and development environments, as well as any unforeseen modules. The total authorization for this agreement amounts to $14,871,217 over a ten-year term.

PUBLIC HEARINGS

24. A RESOLUTION APPROVING PURSUANT TO CEQA FINDINGS AS TO THE

CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT FOR THE DOWNTOWN CIVIC CENTER PLANNED UNIT DEVELOPMENT (SCH NO. 2004051155) AS

PREVIOUSLY AMENDED, A DISPOSITION AND DEVELOPMENT AGREEMENT

AND LOAN AGREEMENT BETWEEN THE CITY OF ONTARIO AND A BLOCK,

LLC FOR THE ADAPTIVE REUSE OF HISTORIC PROPERTY AND NEW DEVELOPMENT LOCATED AT THE 100 BLOCK OF NORTH EUCLID AVENUE;

ACCEPTING THE ECONOMIC OPPORTUNITY STATUTE (GOVT CODE
SECTION 52220 E T. SEQ) REPORT AND MAKING RELATED FINDINGS

AUTHORIZING THE SALE OF THE PROPERTIES

A. The City Council adopted a Resolution approving the Disposition and Development Agreement between the City of Ontario and A Block, LLC; approving a Construction Loan Agreement between the City of Ontario and A Block, LLC; approving, as amended, the certified Downtown Civic Center Planned Unit Development Environmental Imp act Report (SCH No. 2004051155) findings; and
B. Authorized the City Manager, or his designee, to sign all documents necessary to implement the Disposition and Development Agreement and 17 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 9 of 10 ends

Loan Agreement.

RESOLUTION NO. 2025 -049 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF ONTARIO, CALIFORNIA, APPROVING, PURSUANT TO CEQA

FINDINGS AS TO THE CERTIFIED FINAL ENVIRONMENTAL IMPACT REPORT

FOR THE DOWNTOWN CIVIC CENTER PLANNED UNIT DEVELOPMENT (SCH NO. 2004051155) AS PREVIOUSLY AMENDED, THE DISPOSITION AND

DEVELOPMENT AGREEMENT AND LOAN AGREEMENT BETWEEN THE CITY

OF ONTARIO AND A BLOCK, LLC FOR THE ADAPTIVE REUSE OF HISTORIC PROPERTY AND NEW DEVELOPMENT LOCATED AT THE 100 BLOCK OF NORTH EUCLID AVENUE; ACCEPTING THE ECONOMIC OPPORTUNITY STATUTE (GOVT CODE SECTION 5222 0 ET. SEQ) REPORT AND MAKING RELATED FINDINGS AUTHORIZING THE SALE OF THE PROPERTIES.

Notice of public hearing was duly given. Affidavits of compliance were on file, there were no written communications.

Mayor Leon opened the public hearing and inquired if anyone was interested in speaking to the item.

Tommy Mushegan spoke in opposition.

Hearing no one else, Mayor Leon closed the public hearing and opened the item for Council discussion.

MOTION: Moved by Council Member Porada, seconded by Council Member Bowman and carried by a unanimous vote 5-0, to adopt Resolution No. 2025-049.

STAFF MATTERS

City Manager Ochoa made no announcements.

COUNCIL MATTERS

Council Member Porada encouraged residents to use the MyOntario application.

Mayor pro Tem Wapner made no comments.

Council Member Bowman made no comments.

Council Member Macias made no comments.

Mayor Leon announced the Animal Resource Center of the Inland Empire and the Wednesday night concerts in the park.

ADJOURNMENT

Mayor Leon adjourned the meetings of the Joint Agencies at 6:57 p.m., and announced the next regular meeting was scheduled for June 17, 2025. 18 Ontario City Council/Ontario Housing Authority
Regular Meeting Minutes – June 3, 2025

Page 10 of 10 ends

Respectfully submitted,

____________________________________

SHEILA MAUTZ, CITY CLERK/SECRETARY

APPROVED:

_____________________________________
PAUL S. LEON, MAYOR/CHAIRMAN
19 Department: Public Works
Prepared By: Bryan Lirley
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Khoi Do, Andrea Ampig, Bonnie
Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 3
SUBJECT:

PROFESSIONAL SERVICES AGREEMENTS WITH HARRIS AND ASSOCIATES AND TRANSTECH ENGINEERS, INC. FOR ON-CALL ENGINEERING PLAN CHECKING

SERVICES

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
Operate in a Businesslike Manner
Ensure the Development of a Well Planned, Balanced, and Self-Sustaining Community in Ontario Ranch
FISCAL IMPACT:

The proposed Professional Services Agreement with the two ﬁrms is for $1,000,000 per year, for a total not-to-exceed amount of $3,000,000, per agreement. The City may extend each agreement for up to two additional one-year terms in the amount of $1,000,000 per year for a total not-to-exceed contract amount of $5,000,000 per agreement. The 2025-26 Fiscal Year Adopted Budget includes appropriations in the General Fund for on-call engineering plan check services.

BACKGROUND & ANALYSIS:

Due to the volume of development projects within the City and the unpredictable timing of plan submittals, consultant plan checking services are required on an as- needed basis to supplement the City's in-house plan checking services in order to maintain the City's plan check review schedule commitment. Based on the quantity of development and plan checking services, City Staff has determined the need for two firms. 20 In October 2024, the City issued a Request for Proposals (RFP) for Invitation No. 1855 for consultant engineering plan check services for development projects from the following qualified firms:

COMPANY

LOCATION
Harris and Associates
Irvine, CA
Transtech Engineers, Inc.

Chino, CA
Allard Engineering
Fontana, CA
Bureau Veritas
Irvine, CA
GHD
Irvine, CA
HR Green
Corona, CA
Ladayu
Palos Verdes Estates, CA
Lockwood Andrews
Orange, CA
Sickand Engineering
Sherman Oaks, CA
TKE Engineering
Riverside, CA

Using a qualiﬁcations-based selection process, a panel of City Staﬀ reviewed the proposals and Harris and Associates and Transtech Engineers, Inc. have been determined to be the most qualiﬁed ﬁrms. They are being recommended based on their broad range of expertise, as demonstrated by their services provided to municipal agencies, favorable reference checks, and capability to perform the work in a timely manner.

While the solicitation process has since expired by its own terms, because it is unlikely that market or other conditions have changed in the interim, it remains valid for the purposes of an award. 21 22
23 24
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69 70
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Department: Public Works
Prepared By: Angela Truong
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea M Lopez, Khoi Do, Bonnie
Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 4
SUBJECT:

A RESOLUTION APPROVING AN IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY, AND FINAL PARCEL MAP NO. 20376 LOCATED ON THE NORTHWEST

CORNER OF WEST SPRUCE COURT AND SOUTH OAKS AVENUE

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the Growth and Evolution of the City's Economy Focus Resources in Ontario's Commercial and Residential Neighborhoods Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

There is not a direct ﬁscal impact associated with this action. All public infrastructure improvements required for this project will be constructed by the Developer at its sole cost.

BACKGROUND & ANALYSIS:

Investment City, LLC (Developer) has submitted Final Parcel Map No. 20376, consisting of two (2) parcels on one (1) acre of land, as shown on Exhibit A. Tentative Parcel Map No. 20376 was approved by the Planning Commission on August 24, 2021.

The Final Parcel Map improvements will include drive approach, ﬁre hydrant, street light, ﬁber optic conduits, and parkway landscaping with irrigation. All landscape improvements will be consistent with the City's Landscape Development Guidelines and the Model Water Eﬃciency Landscape Ordinance.

The Developer has entered into an Improvement Agreement with the City for Final Parcel Map No. 20376 and posted adequate security to ensure construction of the required improvements. This map meets all conditions of the Subdivision Map Act and the Ontario Municipal Code and has been reviewed and approved by the City Engineer.
75 76
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ONTARIO,

CALIFORNIA, APPROVING AN IMPROVEMENT AGREEMENT,
IMPROVEMENT SECURITY AND FINAL PARCEL MAP NO. 20376

LOCATED ON THE NORTHWEST CORNER OF WEST SPRUCE COURT
AND SOUTH OAKS AVENUE.

WHEREAS, Tentative Parcel Map No. 20376, submitted by Investment City, LLC, was approved by the Planning Commission of the City of Ontario on August 24, 2021; and

WHEREAS, Tentative Parcel Map No. 20376 consists of 2 parcels, in the City of Ontario, County of San Bernardino, State of California, being a subdivision of the northerly 200.00 feet of the easterly 250.80 feet of Lot 58, Section 36, Township 1 South, Range 8 West, according to the Map of Rancho Santa Ana Del Chino, as per Map recorded in Book 6, Page 15 of Maps, in the Office of the County Recorder of Said County; and

WHEREAS, to meet the requirements established as prerequisite to final approval of Parcel Map No. 20376, Investment City, LLC has offered the Improvement Agreement together with good and sufficient improvement security, in conformance with the C ity Attorney’s approved format, for approval and execution by the City; and

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Ontario, California, as follows:

1. That said Improvement Agreement be, and the same is, approved and the City Manager is authorized to execute same on behalf of said City, and the City Clerk is authorized to attest thereto; and

2. That said Improvement Security is accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney.

3. That Final Parcel Map No. 20376 be approved and that the City Clerk be authorized to execute the statement thereon on behalf of said City.

The City Clerk of the City of Ontario shall certify as to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED this 1st day of July, 2025.

_____________________________________
PAUL S. LEON, MAYOR

77 ATTEST:

____________________________________

SHEILA MAUTZ, CITY CLERK

APPROVED AS TO FORM:

____________________________________

BEST BEST & KRIEGER LLP

CITY ATTORNEY

78 STATE OF CALIFORNIA )

COUNTY OF SAN BERNARDINO )

CITY OF ONTARIO )

I, SHEILA MAUTZ, City Clerk of the City of Ontario, DO HEREBY CERTIFY that foregoing Resolution No. 2025- was duly passed and adopted by t he City Council of the City of Ontario at their regular meeting held July 1, 2025 by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

____________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)

The foregoing is the original of Resolution No. 2025 - duly passed and adopted by the Ontario City Council at their regular meeting held July 1, 2025.

_____________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)
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101
102
103
104
105
106
107
108
109
110
111
112
A XV
113
114
115
116
117
118
119
120
Department: Public Works
Prepared By: Jay Bautista
Department:

Prepared By: Francisco Herrera
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Khoi Do, Andrea Ampig, Bonnie
Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 5
SUBJECT:

A CONSTRUCTION CONTRACT WITH ELECNOR BELCO ELECTRIC, INC. FOR THE

TRAFFIC SIGNAL SYSTEM AND TRAFFIC SIGNAL MODIFICATION IMPROVEMENTS

PROJECT

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute all documents required for the completion of the project which may include, but is not limited to, agreements, assessments, easements, reduction of retention accounts, contracts amendments within the authorization limits, and filing a notice of completion at the conclusion of all construction-related activities.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Operate in a Businesslike Manner
Focus Resources in Ontario's Commercial and Residential Neighborhoods Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The Road Maintenance and Rehabilitation Account (RMRA-SB1) plan includes appropriations for the construction of a traﬃc signal system at San Antonio Avenue at Francis Street and traﬃc signal modiﬁcations at Campus Avenue at Mission Boulevard and Sultana Avenue at Mission Boulevard. The proposed construction contract with Elecnor Belco Electric, Inc. is in the amount of $2,034,197 plus a 10% contingency of $203,420, for a total not-to-exceed contract 121

COMPANY

LOCATION
AMOUNT
Elecnor Belco Electric, Inc.

Chino, California
$1,842,947
Alfaro Communications
Construction, Inc.

Compton, California
$2,009,899
Ferreira Construction Co, Inc.

DBA Ferreira Coastal
Construction
Rancho Cucamonga, California
$2,050,445
PTM General Engineering
Service, Inc.

Riverside, California
$2,056,000
Crosstown Electrical & Data, Inc
Irwindale, California
$2,075,549
Baker Electric & Renewables LLC
Escondido, California
$2,086,652
DBX, Inc.

Temecula, California
$2,137,320
International Line Builders, Inc.

Corona, California
$2,146,217
Select Electric, Inc.

Vista, California
$2,230,500
Servitek Electric, Inc.

Norwalk, California
$2,282,626
authorization amount of $2,237,617. If approved, additional appropriations will be included in future quarterly budget updates to the City Council for approval, as needed.

BACKGROUND & ANALYSIS:

The scope of services for the project consists of, but is not limited to, the construction of traﬃc signal poles, foundations, conductors, conduits, signing & striping, and traﬃc signal & communication equipment as necessary to complete the installation of a new traﬃc signal and two traﬃc signal modiﬁcations. The Project will improve overall pedestrian access, vehicular circulation and provide a higher level of traffic control.

In May 2025, the City solicited bids for Bid No. 1916
Construction of Traﬃc Signal System (TR2303),
and Traﬃc Signal Modiﬁcations (TR2301–TR2302)
and received ten (10) bids. The bids are
summarized below:

EIecnor Belco Electric, Inc., of Chino, California, is the lowest responsive and responsible bidder with a base cost of $1,842,947. An alternative bid item for the installation of a conduit under the railroad at Sultana Avenue and Mission Boulevard in the amount of $191,250 was included along with the base bid for a total contract amount of $2,034,197. Based on favorable reference checks and being the lowest responsible bidder, Staﬀ recommends awarding a construction contract to EIecnor Belco Electric, Inc.

ENVIRONMENTAL ANALYSIS:

The environmental impacts of this Project were reviewed and Staﬀ determined that the project is categorically exempt from the requirements of the California Environmental Quality Act, pursuant to Section 15301 (Class 1, Existing Facilities) of the California Environmental Quality Act, whereas the project consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use beyond that existing at the time of lead agency' s determination. 122
123
124
125
126
127
Department: Public Works
Prepared By: David Zurita
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Andrea M Lopez, Khoi Do, Bonnie
Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 6
SUBJECT:

A QUITCLAIM DEED AND A RESOLUTION APPROVING AN IMPROVEMENT AGREEMENT, IMPROVEMENT SECURITY, AND FINAL TRACT MAP NO. 20562

LOCATED ON THE SOUTHEAST CORNER OF HAVEN AVENUE AND EUCALYPTUS AVENUE

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council take the following actions:

A
.

Authorize the City Manager, or his designee, to execute a Quitclaim Deed to SL Ontario Development Company, LLC for fee title ownership of land previously granted to the City in fee; and
B
.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

There is not a direct ﬁscal impact associated with this action. All public infrastructure improvements required for this project will be constructed by the Developer at its sole cost.

BACKGROUND & ANALYSIS:

SL Ontario Development Company, LLC ("Developer") has submitted Final Tract Map No. 20562, consisting of eight (8) numbered lots and three (3) lettered lots on sixty- seven (67) acres of land, as shown on Exhibit A. Tentative Tract Map No. 20562 was approved by the Planning Commission on May 28, 2024.
128
The Final Tract Map improvements will include streets, sewer main and lateral, water main and lateral, recycled water main and lateral, ﬁber optic conduits, and parkway landscape with irrigation.

All landscape improvements will be consistent with the City's Landscape Development Guidelines and the Model Water Efficiency Landscape Ordinance.

As a clean-up item, the City will quitclaim the neighborhood edge previously granted in fee and SL Ontario Development Company, LLC shall rededicate the required neighborhood edge in easement.

The Developer has entered into an Improvement Agreement with the City for Final Tract Map No. 20562 and posted adequate security to ensure construction of the required improvements. This map meets all conditions of the Subdivision Map Act and the Ontario Municipal Code and has been reviewed and approved by the City Engineer.
129
130
RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ONTARIO,

CALIFORNIA, APPROVING AN IMPROVEMENT AGREEMENT,
IMPROVEMENT SECURITY AND FINAL TRACT MAP NO. 205 62

GENERALLY LOCATED AT THE SOUTHEAST CORNER OF HAVEN
AVENUE AND EUCALYPTUS AVENUE.

WHEREAS, Tentative Tract Map No. 20562, submitted by SL Ontario Development Company, LLC., was approved by the Planning Commission of the City of Ontario on May 28, 2024; and

WHEREAS, Tentative Tract Map No. 20562 consists of 8 numbered lots and 3 lettered lots, in the City of Ontario, County of San Bernardino, State of California, being a subdivision of a portion of the west 80 acres of lots 1, 2, 5, 6 and 7, section 24, township 2 South, Range 7 West, San Bernardino Meridian, as shown by sectionized survey of the Jurupa Rancho, recorded in book 9 of maps, page 33, records of said county; said fractional northwest ¼ being all that portion of the northwest ¼ of said section 24, lying in the Jurupa Rancho and in Riverside County, according to the of ficial plat thereof, along with that parcel of land as described in quitclaim deed recorded ___________, 2025 as Document No. 2025 -___________ of official records, all in the office of the county recorder of County of San Bernardino, State of California; and

WHEREAS, to meet the requirements established as prerequisite to final approval of Tract Map No. 20562, SL Ontario Development Company, LLC. has offered the Improvement Agreement together with good and sufficient improvement security, in conformance with the City Attorney’s approved format, for approval and execution by the City; and

NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Ontario, California, as follows:

1. That said Improvement Agreement be, and the same is, approved and the City Manager is authorized to execute same on behalf of said City, and the City Clerk is authorized to attest thereto; and

2. That said Improvement Security is accepted as good and sufficient, subject to approval as to form and content thereof by the City Attorney.

3. That Final Tract Map No. 20562 be approved and that the City Clerk be authorized to execute the statement thereon on behalf of said City.

The City Clerk of the City of Ontario shall certify as to the adoption of this Resolution.

131

PASSED, APPROVED, AND ADOPTED this 1st day of July, 2025.

_____________________________________
PAUL S. LEON, MAYOR

ATTEST:

____________________________________

SHEILA MAUTZ, CITY CLERK

APPROVED AS TO FORM:

____________________________________

BEST BEST & KRIEGER LLP

CITY ATTORNEY

132

STATE OF CALIFORNIA )

COUNTY OF SAN BERNARDINO )

CITY OF ONTARIO )

I, SHEILA MAUTZ, City Clerk of the City of Ontario, DO HEREBY CERTIFY that foregoing Resolution No. 2025- was duly passed and adopted by the City Council of the City of Ontario at their regular meeting held July 1, 2025 by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

____________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)

The foregoing is the original of Resolution No. 2025 - duly passed and adopted by the Ontario City Council at their regular meeting held July 1, 2025.

_____________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)
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Department: Public Works
Prepared By: Jay Bautista
Department: Public Works
Prepared By: Craig Cruz
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Khoi Do, Andrea Ampig, Bonnie
Tam
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 7
SUBJECT:

AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH BEAR ELECTRICAL SOLUTIONS, INC. FOR TRAFFIC SIGNAL MAINTENANCE

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Maintain the Current High Level of Public Safety
Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
FISCAL IMPACT:

The recommended Amendment No. 2 to the Maintenance Services Agreement with Bear Electrical Solutions, Inc. is in the amount of $2,385,000 increasing the total not-to-exceed contract amount from $2,115,000 to $4,500,000. The Fiscal Year 2025-26 Adopted Budget includes appropriations in the General Fund for maintenance services for the City's traﬃc signals and traﬃc signal system.

BACKGROUND & ANALYSIS:

In June 2023, the City awarded a contract to Bear Electrical Solutions, Inc. for maintenance services for three years with two additional one-year terms at the City's discretion. The City is currently in year two of the contract and expenses are approximately $900,000 per year for traﬃc signal and traﬃc signal system maintenance. This Amendment will cover up to year five of the contract should the City elect for the extensions.

While the unit pricing on the contract has remained the same, the proposed Amendment would increase the not-to-exceed compensation amount to accommodate the increase in response calls 222
compared to previous years due to aging traﬃc signal equipment, unforeseen traﬃc signal pole knockdowns, and newly added traffic signals.

While this action contemplates an increase in compensation in excess of 20%, the increase does not require further competitive solicitation because the increase is less than the probable cost to procure these services through a further competitive solicitation because a diﬀerent vendor would be required to incur substantial costs that Bear Electrical Solutions, Inc. will be able to avoid as a result of its existing mobilization on its existing contract. 223
46700.00100\33287662.1

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BB&K 2020

AMENDMENT NO. 2 TO THE MAINTENANCE

SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO
AND BEAR ELECTRICAL SOLUTIONS, INC.

1. Parties and Date.

This Amendment No. 2 to the Agreement (as defined herein) is made and entered as of ____________, by and between the City of Ontario (“City”) and Bear Electrical Solutions, Inc. , a California Corporation (“Contractor”). City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties.”

2. Recitals.

2.1 Agreement. The City and Contactor have entered into an agreement entitled “Traffic Signal Maintenance Services” dated August 16, 2023 (“Agreement”).

2.2 Amendment Purpose . The City and Contractor desire to amend the Agreement to increase the not -to-exceed compensation amount. The Parties have previously entered into Amendment No. 1 dated July 17, 2024.

2.3 Amendment Authority . This Amendment No. 2 is authorized pursuant to Section

3.7.11 of the Agreement.

3. Terms.

3.1 Amendment. Section 3.2.1 of the Agreement is hereby amended in its entirety to read as follows:

3.2.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed Two Million, Three Hundred Eighty-Five Thousand and 00/100 Dollars ($2,385,000.00) for Amendment No. 2, resulting in not-to-exceed amount of Four Million, Five Hundred Thousand and 00/100 Dollars ($4,500,000.00) for the agreement without written approval of City’s Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement. Exhibit “C” is PAUL S. LEON
MAYOR

ALAN D. WAPNER

MAYOR PRO TEM

JIM W. BOWMAN

DEBRA PORADA

DAISY MACIAS

COUNCIL MEMBERS

SHEILA MAUTZ

CITY CLERK

JAMES R. MILHISER

TREASURER

SCOTT OCHOA

CITY MANAGER
224
46700.00100\33287662.1

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BB&K 2020

hereby deleted in its entirety and replaced with Attachment A attached hereto and incorporated herein by reference.

3.2 Continuing Effect of Agreement . Except as amended by this Amendment No. 2, all other provisions of the Agreement remain in full force and e ffect and shall govern the actions of the parties under this Amendment No. 2. From and after the date of this Amendment No. 2, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No. 2.

3.3 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 2.

3.4 Severability. If any portion of this Amendment No. 2 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5 Integration. This Amendment represents the enti rety of the Parties’ understanding relating to the subject of this Amendment, includi ng written or verbal communications between the Parties, which shall have no relevance unless expressly incorporated herein. This is an integrated amendment.

[SIGNATURES ON FOLLOWING PAGE]

225
46700.00100\33287662.1

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BB&K 2020

SIGNATURE PAGE FOR AMENDMENT NO. 2 TO THE MAINTENANCE SERVICES

AGREEMENT BETWEEN THE CITY OF ONTARIO
AND BEAR ELECTRICAL SOLUTIONS, INC.

IN WITNESS WHEREOF, the Parties have entered into this Amendment No. 2 as of the day and year first above written.

CITY OF ONTARIO BEAR ELECTRICAL SOLUTIONS, INC.

By:

Its:

Printed Name:

By:

Its:

Printed Name:

Approved By:

Scott Ochoa
City Manager
Approved as to Form:

_____________________________________
Best Best & Krieger LLP
City Attorney

Attested By:

City Clerk

226

Ex. C - 1 Amendment No. 2

Attachment A

EXHIBIT “C”

COMPENSATION

ROUTINE AND PREVENTATIVE MAINTENANCE ITEMS

ITEM DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT PRICE TOTAL
1 Routine and Preventative
Maintenance of Traffic Signal and
Safety Lighting Systems per
intersection every other month
265 Each $75.00 $19,875.00

A Annual Cost for Item 1:

Multiply Item 1 Total by 6 $119,250.00

2 Routine and Preventative
Maintenance of Flashing Beacons
per location twice per year
11 Each $30.00 $330.00
3 Routine and Preventative
Maintenance of Lighted Crosswalk
System per location twice per year
2 Each $30.00 $60.00
4 Routine and Preventative
Maintenance of Radar Feedback
Signs per location twice per year
12 Each $30.00 $360.00
5 Routine and Preventative
Maintenance of Rectangular Rapid
Flashing Beacons per location
twice per year
10 Each $30.00 $300.00

B Annual Cost for Items 2 - 5
Add Items 2 – 5 and Multiply Total by 2 $2,100.00

ANNUAL COST – ROUTINE AND PREVENTATIVE MAINTENANCE
Add A and B

$121,350.00
227

Ex. C - 2 Amendment No. 2

EXTRAORDINARY MAINTENANCE ITEMS - RATES
The following items are representative of the most common Extraordinary Maintenance Items to be encountered during the course of this contract, and will establish the rates for actual Extrao rdinary Maintenance performed. Any items required, but not listed in this table, wil l be paid at the actual invoice price paid by the Contractor. Unit prices shall include all costs to complete the item including material, equipment and labor.

ITEM DESCRIPTION UNIT UNIT PRICE
5 Furnish and replace complete safety lamp head
assembly Each $120.00
6 Furnish and replace inoperable safety light head
assembly with complete LED head assembly Each $400.00
7 Furnish and replace inoperable IISNS lamp Each $85.00 8 Furnish and replace IISNS sign panel Each $840.00
9 Furnish and replace IISNS assembly with RSNS
assembly (Safeway Sign Co SSGT) Each $1,400.00
10 Furnish and install new RSNS assembly (Safeway
Sign Co SSGT) Each $1,300.00
11 Furnish and install EVP detector and discriminator
card in cabinet complete with wiring, one approach
(excludes auxiliary panel)
Each $7,675.00
11A Add 722 optical detector per approach (maximum 4
approaches per intersection) Each $1,710.00
12 Furnish and install video detection camera
including wiring to the cabinet, one approach Each $6,365.00 13 Furnish and install wireless radio communications
antenna and wiring to the cabinet, bi-directional Each $2,345.00 14 Furnish and install traffic signal vehicle head
complete with 12-inch indications Each $620.00
15 Furnish and install pedestrian indication assembly
complete with countdown LED module Each $750.00
16 Furnish and install complete Pedestrian Push
Button (PPB) assembly Each $240.00
17 Furnish and install replacement PPB sign plate Each $92.00 18 Align traffic signal vehicle or pedestrian head, EVP detector, or radio antenna Each $68.00
19 Paint pedestrian head and framework at
intersection Each $425.00
228

Ex. C - 3 Amendment No. 2

20 Paint vehicle signal head, backplates and
framework at intersection Each $85.00
21 Paint PPB assembly at intersection Each $70.00
22 Furnish and install Type III -CF electrical service
cabinet assembly Each $11,500.00
23 Furnish and install temporary controller cabinet
assembly for emergency operation Each $2,200.00
24 Furnish and install fully wired controller cabinet
assembly Each $33,000.00
25 Complete testing of New NEMA TS -1/TS-2 Traffic
Signal controller cabinet including all internal
components and written certification
Each $1,200.00
26 Furnish and replace No 6 Pull Box and cover Each $1,300.00 27 Furnish and install Type D or E 6 -foot diameter
round traffic loop, including saw -cut lead -in cable
and splicing with approved sealant
Each $770.00
28 Furnish and install 12 -inch Red Ball LED
Indication Each $100.00 ($165 for off-hours)
29 Furnish and install 12 -inch Yellow Ball LED
Indication Each $100.00
30 Furnish and install 12 -inch Green Ball LED
Indication Each $100.00
31 Furnish and install 12 -inch Red Arrow LED
Indication Each $100.00 ($165 for off-hours)
32 Furnish and install 12 -inch Yellow Arrow LED
Indication Each $100.00
33 Furnish and install 12 -inch Green Arrow LED
Indication Each $100.00
34 Install City furnished LED indication Each $68.00
35 Install City furnished fiber optic swit ches and
cabling inside the cabinet Each $250.00
36 USA Ticket Mark-outs Each $125.00

229

Ex. C - 4 Amendment No. 2

SPECIALTY EQUIPMENT RATES ONLY
Pick-up trucks, Service trucks, and Service bucket trucks are not considered specialty as they are essential to the completion of this contract, as such no job/trip charges are allowed for these vehicles.

ITEM DESCRIPTION OF EQUIPMENT COST
37 Crane Truck $650.00/job trip….
38 Water Truck $320.00/job trip….
39 Dump Truck $320.00/job trip….
40 Concrete Saw and Truck $50.00/job trip….
41 Complete Paint Rig $80.00/job trip….
42 Jack Hammer/Compressor $25.00/job trip….
43 Trencher and Backhoe $2,500.00/job trip….

LABOR RATES ONLY
The following are the fully burdened billing rates for employees for all job classifications involve d in extraordinary maintenance. The Contractor is to comply with all applicable labor laws. Regular time is defined as normal working hours. Overtime refers to additional hours beyond regular working hours.

Double time refers to work during off-hours, weekends, holidays, and shifts over 10+ consecutive hours.

ITEM TITLE

HOURLY RATE
Regular
Time Overtime Double Time
44 Superintendent $115.00 $150.00 $175.00
45 Engineering Technician $115.00 $150.00 $175.00
46 Laboratory Technician $110.00 $140.00 $165.00
47 Maintenance Technician - Lead $115.00 $150.00 $174.00 48 Maintenance Technician $110.00 $140.00 $165.00
49 Service Laborer $90.00 $110.00 $130.00
50 Safety Light Technician $90.00 $110.00 $130.00

230
Department: Community Improvement
Prepared By: Angel Hamilton
Department:

Prepared By: Angel Hamilton
Staff Member Presenting: Rudy Zeledon,
Executive Director Community Development
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 8
SUBJECT:

A RESOLUTION FOR PLACEMENT OF SPECIAL ASSESSMENTS ON THE SAN

BERNARDINO COUNTY TAX ROLLS

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Operate in a Businesslike Manner
Focus Resources in Ontario's Commercial and Residential Neighborhoods FISCAL IMPACT:

The levy of special assessments will result in the recovery of $518,025.92 in costs that the City has expended for inspection or abatement of property violations, as well as the collection of $92,310.00 associated with civil penalties and/or ﬁnes for continued violations, for a total of $610,335.92 related to 843 parcels. When received, these reimbursements will be deposited into the General Fund. The special assessment revenue is included in the Fiscal Year 2025-26 Adopted Budget.

BACKGROUND & ANALYSIS:

The City has established administrative citations and ﬁnes for property maintenance violations and fees and penalties associated with the Systematic Health and Safety Inspection Program, Abandoned and Distressed Property Program, and Weed and Refuse Abatement Program. These costs, ﬁnes, fees, and penalties are recovered through placement of special tax assessments upon the properties. The placement of special assessments and collection of revenue is done under Ordinance 3046, Property Appearance (Title 5, Chapter 22 of the Ontario Municipal Code); Chapter 9 of the Uniform Code for the Abatement of Dangerous Buildings; and Ordinance 2920 for civil penalties for continued violations of the Ontario Municipal Code and ﬁnes associated with administrative citations (Title 1, Chapters 2 and 5 of the Ontario Municipal Code).

The City and County currently have a contractual agreement regarding the implementation of special assessments; however, a Resolution authorizing the placement of the speciﬁc assessments is required. During this assessment cycle, the Community Improvement Department has billed 231
property owners for: the abatement of violations; the issuance of ﬁnes associated with administrative citation; the issuance of fees and penalties associated with the Systematic Health and Safety Inspection Program; the issuance of registration fees and civil penalties associated with the Abandoned and Distressed Property Program; the issuance of notice and re-inspection fees; and, civil penalties for the Weed and Refuse Abatement Program on 4633 parcels. Of these, there are remaining amounts due on 843 parcels. Attached are itemized accounts that include: 1) costs associated with inspection or abatement as shown in Exhibit A of the Resolution; 2) civil penalties and/or ﬁnes for continued violations as shown in Exhibit B of the Resolution; and 3) total amounts per parcel as shown in Exhibit C of the Resolution. The expenditure list, including all corrections, adjustments, and payments received prior to July 31, 2025, will be submitted to the County prior to the August 10th, 2025, deadline for its 2025/2026 tax rolls. All aﬀected property owners were given notice of the imposition of special assessments via certiﬁed mail as provided in Ontario Municipal Code Section 1-4.05(a) and have either not requested an appeal or have exhausted the appellate procedure in Ontario Municipal Code Section 1-4.05(b).
232
RESOLUTION NO. ________

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ONTARIO,

CALIFORNIA, ADOPTING A REPORT REQUESTING THE PLACEMENT

OF SPECIAL ASSESSMENTS ON PROPERTY TAX BILLS FOR CIVIL

PENALTIES AND RECOVERY OF COSTS INCURRED FOR

ABATEMENT OF VIOLATIONS OF THE MUNICIPAL CODE

WHEREAS, Section 7 to Article XI of the California Constitution authorizes the City of Ontario (“City”) to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws; and

WHEREAS, Title 1 to Volume I of the City’s Municipal Code (“Code”) provides for (a) the assessment of civil penalties for continued violations of the Code (Chapter 2), (b) a uniform procedure before imposing special assessments (Chapter 4) , and (c) fines associated with administrative citations to be collected by such special assessments (Chapter 5); and

WHEREAS, Chapter 22 to Title 5 to Volume I of the Code and Chapter 9 of the Uniform Code for the Abatement of Dangerous Buildings (published on January 1, 1997, by the International Code Council) provide for the abatement of property nuisances by repair, rehabilitation, demolition, or removal (“Abatement”); and

WHEREAS, Chapter 17 to Title 8 to Volume II of the Code provides for the collection of unpaid service fees, plus any penalties and accrued interest by special assessment; and

WHEREAS, the City entered into a c ooperation and reimbursement agreement (“Cooperation Agreement”) for the Abatement of dangerous buildings and properties throughout the City (“Abatement”) whereby the Ontario Redevelopment Agency made an advance to the City to effect such Abatement in the amount of $150,000 (Resolution Nos. 94-12 and ORA-464, and Cooperation Agreement dated February 22, 1994), $ 150,000 (Resolution Nos. 94 -112 and ORA-499, and Cooperation Agreement dated November 15, 1994), $30,000 (Resolution Nos. 94-113 and ORA-500, and Cooperation Agreement dated November 15, 1994), and $100,000 (Cooperation Agreement dated July 16, 1996) (“Abatement Costs”); and

WHEREAS, California Government Code section 38773.5 and the Code (Sections 5-22.07(a)(2) and (c) to Chapter 22 to Title 5 of Volume I) authorize the City to impose special assessments on property tax bills to recover Abatement Costs; and

WHEREAS, the City desires to impose the special assessments as set forth in Exhibit A (Costs Associated with Inspection or Abatement), Exhibit B (Civil Penalties and/or Fines for Continued Violations), and Exhibit C (Total Amounts per Parcel), all of which are attached hereto and incorporated herein by reference; and

WHEREAS, the owners of all parcels listed in Exhibit A, B, and C were given notice of imposition of such special assessments pursuant to Section 1 -4.05(a) to Title 1 to 233
Volume I of the Code, and have not requested an appeal or have exhausted the appellate procedure as provided in Section 1-4.05(b) to Title 1 to Volume I of the Code; and

WHEREAS, California Government Code sections 29304 and 51800 authorize the County of San Bernardino (“County”) to recoup its collection of costs when the County collects taxes, fees, or assessments for the City; and

WHEREAS, the City and the County executed a contract dated June 17, 1997, for the collection of said assessments.

NOW THEREFORE, THE CITY COUNCIL DOES ORDAIN AS FOLLOWS:

SECTION 1. Recitals. The recitals above are true and correct, and are hereby incorporated herein by this reference.

SECTION 2. Approval. The City Council hereby confirms and approves the imposition of special assessments as set forth in Exhibits A, B, and C; and directs that Exhibit C be sent to the County’s Auditor-Controller to be collected on the County tax roll.

SECTION 3. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications; and to this end the provisions of this Resolution are declared to be severable.

SECTION 4. Certification. The Cit y Clerk shall cert ify adoption of this Resolution.

SECTION 5. Effective Date . This Resolution shall become effective immediately upon its adoption.

The City Clerk of the City of Ontario shall certify as to the adoption of this Resolution.

PASSED, APPROVED, AND ADOPTED this 1st day of July, 2025.

_____________________________________
PAUL S. LEON, MAYOR

ATTEST:

____________________________________

SHEILA MAUTZ, CITY CLERK

234
APPROVED AS TO FORM:

____________________________________

BEST BEST & KRIEGER LLP

CITY ATTORNEY

235

STATE OF CALIFORNIA )

COUNTY OF SAN BERNARDINO )

CITY OF ONTARIO )

I, SHEILA MAUTZ, City Clerk of the City of Ontario, DO HEREBY CERTIFY that foregoing Resolution No. 2025- was duly passed and adopted by the City Co uncil of the City of Ontario at their regular meeting held July 1, 2025 by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

____________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)

The foregoing is the original of Resolution No. 2025 - duly passed and adopted by the Ontario City Council at their regular meeting held July 1, 2025.

_____________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)

236
City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
0108-301-14 1310 N GROVE AV, Ontario, CA 91764 138.00
0108-413-07 1432 E HIGHLAND CT, Ontario, CA 91764 138.00 0108-441-01 1430 N GROVE AV, Ontario, CA 91764 138.00
0108-443-04 1356 E LA DENEY DR, Ontario, CA 91764 138.00 0108-471-07 1571 E OLIVE ST, Unit:A, Ontario, CA 91764 276.00 0108-471-27 1548 E EIGHTH ST, Unit:A, Ontario, CA 91764 138.00 0108-481-05 1668 E EIGHTH ST, Ontario, CA 91764 138.00
0108-481-18 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-19 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-20 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-21 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-22 0 E OLIVE ST, Ontario, CA 91764 140.00
0108-481-23 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-24 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-25 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-26 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-27 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-501-29 1211 N EL DORADO AV, Ontario, CA 91764 1,104.00 0108-511-38 1456 E FIFTH ST, Unit:2, Ontario, CA 91764 138.00 0108-524-08 1343 N LAKE AV, Ontario, CA 91764 138.00
0108-533-37 1718 E BONNIE BRAE CT, Ontario, CA 91764 138.00 0108-534-05 1709 E BONNIE BRAE CT, Ontario, CA 91764 92.00 0108-571-38 1668 E HIGHLAND ST, Ontario, CA 91764 138.00 0108-592-14 1840 N BAKER AV, Ontario, CA 91764 138.00
0108-611-10 1412 E SEVENTH ST, Ontario, CA 91764 138.00 0108-622-54 1836 N SAN DIEGO AV, Ontario, CA 91764 138.00 0110-013-27 512 N GROVE AV, Ontario, CA 91764 140.00
0110-013-59 1235 E D ST, Unit:10, Ontario, CA 91764 138.00 0110-013-65 1235 E D ST, Unit:16, Ontario, CA 91764 138.00 0110-013-67 1235 E D ST, Unit:18, Ontario, CA 91764 138.00 0110-042-06 1431 E NOCTA ST, Ontario, CA 91761 552.00
0110-042-11 1412 E ELMA CT, Unit:A, Ontario, CA 91761 368.00 0110-042-16 1411 E ELMA CT, Unit:A, Ontario, CA 91761 552.00 0110-042-17 1401 E ELMA CT, Unit:A, Ontario, CA 91761 552.00 0110-042-32 1437 E ELMA CT, Unit:A, Ontario, CA 91761 368.00 0110-042-37 1438 E ELMA CT, Unit:A, Ontario, CA 91761 552.00 0110-061-01 1375 E HOLT BL, Ontario, CA 91761 10,728.41 0110-061-04 1323 E HOLT BL, Ontario, CA 91761 140.00
0110-061-23 1348 E NOCTA ST, Ontario, CA 91761 4,600.00 0110-071-06 1381 E HOLT BL, Ontario, CA 91761 140.00
0110-071-07 1381 E HOLT BL, Ontario, CA 91761 140.00

Page 1 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
0110-072-17 126 N LASSEN PL, Ontario, CA 91761 552.00
0110-072-24 125 N LASSEN PL, Ontario, CA 91761 368.00
0110-131-09 1328 E HOLT BL, Ontario, CA 91761 140.00
0110-144-05 1625 E G ST, Building:1, Unit:A, Ontario, CA 91764 5,060.00 0110-161-19 903 N CALAVERAS AV, Ontario, CA 91764 1,075.00 0110-191-42 1725 E G ST, Building:F, Unit:1, Ontario, CA 91764 4,876.00 0110-202-39 915 N GLENN AV, Ontario, CA 91764 138.00
0110-202-46 1440 E FOURTH ST, Ontario, CA 91764 140.00
0110-203-08 946 N GLENN AV, Ontario, CA 91764 138.00
0110-213-17 1259 E G ST, Ontario, CA 91764 138.00
0110-241-57 1752 E G ST, Ontario, CA 91764 140.00
0110-254-18 416 N IMPERIAL AV, Unit:26, Ontario, CA 91764 138.00 0110-261-16 405 N VINEYARD AV, Ontario, CA 91764 738.24 0110-261-26 1780 E FLORA ST, Ontario, CA 91764 138.00
0110-261-74 1741 E D ST, Ontario, CA 91764 138.00
0110-272-16 1346 E EL MORADO CT, Ontario, CA 91764 138.00 0110-281-11 623 N CALAVERAS AV, Building:A, Ontario, CA 91764 138.00 0110-293-12 642 N GLENN CT, Ontario, CA 91764 138.00
0110-296-26 1327 E FLORA ST, Ontario, CA 91764 91.00
0110-321-29 2626 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-74 2350 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-75 0 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-76 0 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-77 2630 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-322-29 2545 E GUASTI RD, Ontario, CA 91761 140.00
0110-332-01 1802 E FOURTH ST, Unit:A, Ontario, CA 91764 647.00 0110-332-02 1808 E FOURTH ST, Unit:A, Ontario, CA 91764 647.00 0110-332-03 1814 E FOURTH ST, Unit:A, Ontario, CA 91764 414.00 0110-332-20 1039 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-21 1033 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-22 1027 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-25 1009 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-26 1003 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-334-01 1015 N VINEYARD AV, Unit:A, Ontario, CA 91764 368.00 0110-334-08 1026 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-334-09 1032 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-334-10 1038 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 552.00 0110-342-14 1600 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-15 1696 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-16 1704 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-17 1710 E FOURTH ST, Ontario, CA 91764 368.00

Page 2 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
0110-342-18 1716 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-19 1722 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-20 1726 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-21 1732 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-22 1738 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-23 1744 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-24 1748 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-25 1754 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-26 1760 E FOURTH ST, Ontario, CA 91764 368.00
0110-343-03 1774 E FOURTH ST, Ontario, CA 91764 368.00
0110-343-04 1778 E FOURTH ST, Ontario, CA 91764 707.00
0110-351-05 1758 E GRANADA CT, Ontario, CA 91764 138.00 0110-362-06 1853 E JAY ST, Ontario, CA 91764 138.00
0110-371-02 1793 E PLAZA SERENA ST, Ontario, CA 91764 138.00 0110-374-15 851 N VINEYARD AV, Ontario, CA 91764 552.00 0110-381-03 1862 E GRANADA CT, Ontario, CA 91764 138.00 0110-411-11 619 N MARIPOSA AV, Ontario, CA 91764 92.00
0110-423-12 905 N HUMBOLDT AV, Ontario, CA 91764 138.00 0110-501-09 1321 N VINEYARD AV, Ontario, CA 91764 138.00 0110-521-01 1720 E D ST, Building:10, Unit:A, Ontario, CA 91761 20,976.00 0113-211-27 1235 E AIRPORT DR, Unit:A, Ontario, CA 91761 184.00 0113-211-28 1237 E AIRPORT DR, Unit:A, Ontario, CA 91761 184.00 0113-361-54 1401 S GROVE AV, Ontario, CA 91761 140.00
0113-415-05 1756 E ACACIA ST, Ontario, CA 91761 276.00
0113-415-06 1764 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-07 1768 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-08 1804 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-09 1806 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-10 1802 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-11 1766 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-24 1803 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-25 1807 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-26 1811 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-27 1809 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-28 1805 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-29 1801 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-31 1755 E ELM ST, Unit:A, Ontario, CA 91761 552.00 0113-534-20 2024 E BANYAN ST, Ontario, CA 91761 46.00
0113-541-12 2714 S PEBBLE BEACH CT, Ontario, CA 91761 138.00 0113-541-24 1939 E BROOKSIDE DR, Ontario, CA 91761 138.00 0113-542-27 1927 E ST. ANDREWS DR, Ontario, CA 91761 138.00

Page 3 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
0209-351-39 1920 E HIGHLAND CT, Ontario, CA 91764 138.00 0209-381-21 1561 N ISADORA WY, Ontario, CA 91764 138.00 0209-381-25 1533 N ISADORA WY, Ontario, CA 91764 138.00 0209-422-53 1814 N VINEYARD AV, Unit:G, Ontario, CA 91764 138.00 0209-424-35 1818 N SOLANO AV, Ontario, CA 91764 138.00
0210-182-48 1005 N CENTER AV, Building:10, Unit:10101, Ontario, CA 91764 7,728.00 0210-182-49 1005 N CENTER AV, Ontario, CA 91764 28,704.00 0210-192-21 2955 E GUASTI RD, Ontario, CA 91761 140.00
0210-192-22 2975 E GUASTI RD, Ontario, CA 91761 140.00
0210-192-26 2995 E GUASTI RD, Ontario, CA 91761 140.00
0210-193-14 3480 SHELBY ST E 140.00
0210-204-04 3519 E CONCOURS ST, Ontario, CA 91764 140.00 0210-211-36 3998 E INLAND EMPIRE BL, Bldg:1, Unit:400, Ontario, CA 91764 1,438.24 0210-291-21 1735 E LA DENEY DR, Ontario, CA 91764 138.00 0210-292-22 1729 E HAWTHORNE ST, Ontario, CA 91764 92.00 0210-301-29 1421 N BALBOA AV, Ontario, CA 91764 138.00
0210-301-38 1444 N BARRANCA AV, Ontario, CA 91764 138.00 0210-351-27 1938 E FIFTH ST, Ontario, CA 91764 138.00
0210-351-32 1948 E FIFTH ST, Ontario, CA 91764 92.00
0210-352-52 2028 E YALE ST, Unit:A, Ontario, CA 91764 46.00 0210-354-01 2033 E YALE ST, Ontario, CA 91764 138.00
0210-354-06 2043 E YALE ST, Ontario, CA 91764 138.00
0210-411-05 3241 E INLAND EMPIRE BL, Unit:1, Ontario, CA 91764 552.00 0210-411-11 3240 E TRIUMPH LN, Unit:1, Ontario, CA 91764 552.00 0210-411-17 3221 E TRIUMPH LN, Unit:1, Ontario, CA 91764 414.00 0210-411-26 741 N CORVETTE DR, Unit:1, Ontario, CA 91764 552.00 0210-411-28 721 N CORVETTE DR, Unit:1, Ontario, CA 91764 552.00 0210-411-30 3122 E TRIUMPH LN, Unit:1, Ontario, CA 91764 184.00 0210-411-31 3132 E TRIUMPH LN, Unit:1, Ontario, CA 91764 552.00 0210-411-50 750 N CORVETTE DR, Unit:A, Ontario, CA 91764 552.00 0210-421-89 940 N TURNER AV, Building:12, Unit:72, Ontario, CA 91764 138.00 0210-431-77 1054 N TURNER AV, Building:29, Unit:167, Ontario, CA 91764 92.00 0210-432-02 1048 N TURNER AV, Building:33, Unit:188, Ontario, CA 91764 138.00 0210-432-05 1048 N TURNER AV, Building:33, Unit:191, Ontario, CA 91764 138.00 0210-433-07 1002 N TURNER AV, Building:47, Unit:277, Ontario, CA 91764 138.00 0210-433-09 1002 N TURNER AV, Building:47, Unit:279, Ontario, CA 91764 138.00 0210-433-31 1012 N TURNER AV, Building:42, Unit:246, Ontario, CA 91764 138.00 0210-531-17 955 N DUESENBERG DR, Unit:2102, Ontario, CA 91764 27,600.00 0210-601-12 1055 N SMIDERLE LP, Ontario, CA 91764 138.00 0210-651-18 2985 E VIA CORVINA, Ontario, CA 91764 138.00 0211-191-11 1590 S ARCHIBALD AV, Ontario, CA 91761 140.00

Page 4 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
0211-232-38 0 S MILLIKEN AV, Ontario, CA 91761 140.00
0216-013-04 2349 S WALKER AV, Ontario, CA 91761 1,231.00 0216-013-39 2362 S AUGUSTA PL, Ontario, CA 91761 138.00 0216-214-05 8861 E CHINO AV, Ontario, CA 91761 92.00
0216-283-06 2833 S AUGUSTA AV, Ontario, CA 91761 138.00 0216-291-03 1539 E MERION ST, Ontario, CA 91761 91.00
0216-292-52 2944 S CASTLE HARBOUR PL, Ontario, CA 91761 46.00 0216-341-05 2540 S AMADOR PL, Ontario, CA 91761 138.00
0216-361-51 1476 E FAIRFIELD CT, Ontario, CA 91761 138.00 0216-361-52 1478 E FAIRFIELD CT, Ontario, CA 91761 138.00 0216-361-67 1483 E FAIRFIELD CT, Ontario, CA 91761 138.00 0216-381-23 2632 S CALAVERAS PL, Ontario, CA 91761 92.00 0216-381-51 2625 S DEL NORTE AV, Ontario, CA 91761 91.00 0216-381-67 1326 E MAIDSTONE ST, Ontario, CA 91761 92.00 0216-401-22 1720 E OAK HILL CT, Ontario, CA 91761 138.00 0216-401-63 2440 S VINEYARD AV, Building:4, Ontario, CA 91761 140.00 0216-411-20 1749 E FAIRFIELD CT, Unit:1, Ontario, CA 91761 184.00 0216-411-28 1701 E FAIRFIELD CT, Unit:1, Ontario, CA 91761 138.00 0216-421-22 2442 S PINEHURST PL, Ontario, CA 91761 138.00 0216-421-66 1537 E FAIRFIELD ST, Unit:1, Ontario, CA 91761 552.00 0216-421-72 1501 E FAIRFIELD ST, Unit:1, Ontario, CA 91761 368.00 0216-461-06 1218 E DORAL CT, Ontario, CA 91761 138.00
0216-481-79 1461 E DEERFIELD ST, Ontario, CA 91761 92.00 0216-491-29 1438 E COTTONWOOD ST, Ontario, CA 91761 138.00 0218-141-21 2800 E RIVERSIDE DR, Building:A, Unit:1, Ontario, CA 91761 50,784.00 0218-141-22 3303 S ARCHIBALD AV, Building:A, Unit:1, Ontario, CA 91761 50,784.00 0218-191-05 14012 S ARCHIBALD AV, Ontario, CA 91761 276.00 0218-231-11 0 S ARCHIBALD AV, Ontario, CA 91710 231.00
0218-273-41 3365 S PRIMROSE DR, Ontario, CA 91761 91.00 0218-443-16 3361 E RUTHERFORD DR, Ontario, CA 91761 46.00 0218-462-74 3937 S OAKVILLE AV, Ontario, CA 91761 91.00 0218-532-54 3186 S NEWTON AV, Ontario, CA 91761 46.00
0218-545-36 3262 S PORTSMOUTH LN, Ontario, CA 91761 46.00 0218-554-65 4933 S BOUNTIFUL TR, Ontario, CA 91762 138.00 0218-604-04 3252 E MT. RAINIER DR, Ontario, CA 91762 91.00 0218-714-05 4734 S GARDEN GATE LN, Ontario, CA 91762 46.00 0218-751-54 2909 E BLACK HORSE DR, Ontario, CA 91761 138.00 0218-761-81 3652 S BURNING TREE DR, Ontario, CA 91761 138.00 0218-791-02 3708 S WRANGLER PL, Ontario, CA 91761 138.00 0218-791-60 2820 E BIG RANGE RD, Ontario, CA 91761 138.00 0218-811-24 2817 E LONGHORN ST, Ontario, CA 91761 138.00

Page 5 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
0218-861-53 2934 E SILVER SADDLE ST, Ontario, CA 91761 46.00 0218-862-34 3102 S ROCKY LN, Ontario, CA 91761 138.00
0238-051-33 0 E ONTARIO MILLS PW, Ontario, CA 91764 140.00 0238-052-36 0 E SHEA CENTER DR, Ontario, CA 91761 140.00 0238-152-02 0 E SCE EASEMENT, Ontario, CA 91761 140.00
0238-152-31 1930 S ROCHESTER AV, Bldg:2, Unit:118, Ontario, CA 91761 818.13 1008-282-13 1352 W SIXTH ST, Ontario, CA 91762 92.00
1008-431-25 1495 N MOUNTAIN AV, Building:, Unit:, Ontario, CA 91762 91.00 1008-503-04 947 W YALE ST, Ontario, CA 91762 138.00
1008-513-16 1000 Fourth W, Ontario, CA 91762 140.00
1008-522-01 1000 Fourth W, Ontario, CA 91762 140.00
1008-552-04 1324 W HARVARD PL, Ontario, CA 91762 138.00 1008-711-61 1304 N ELDERBERRY AV, Ontario, CA 91762 6.00 1008-712-02 1307 N ELDERBERRY AV, Ontario, CA 91762 138.00 1008-712-07 1317 ELDERBERRY AV N, Ontario, CA 91762 138.00 1008-712-52 1403 N ELDERBERRY AV, Ontario, CA 91762 138.00 1010-093-09 1521 W J ST, Ontario, CA 91762 138.00
1010-093-16 1435 W J ST, Ontario, CA 91762 367.00
1010-113-20 960 N OAKS AV, Ontario, CA 91762 138.00
1010-114-06 929 N FUCHSIA AV, Ontario, CA 91762 138.00
1010-114-12 910 N GARDENIA AV, Ontario, CA 91762 46.00
1010-131-12 1248 W J ST, Ontario, CA 91762 552.00
1010-131-24 1217 W ROSEWOOD CT, Ontario, CA 91762 414.00 1010-131-25 1209 W ROSEWOOD CT, Ontario, CA 91762 368.00 1010-141-08 955 N PALMETTO AV, Ontario, CA 91762 11,040.00 1010-154-21 956 W I ST, Ontario, CA 91762 138.00
1010-173-11 803 W H ST, Ontario, CA 91762 46.00
1010-174-19 846 W G ST, Ontario, CA 91762 138.00
1010-181-25 1023 W H ST, Ontario, CA 91762 414.00
1010-182-03 743 N PALMETTO AV, Ontario, CA 91762 276.00 1010-182-07 1029 W EL MORADO CT, Ontario, CA 91762 690.00 1010-182-25 932 W G ST, Ontario, CA 91762 138.00
1010-191-17 817 N PALMETTO AV, Ontario, CA 91762 828.00 1010-191-18 813 N PALMETTO AV, Ontario, CA 91762 828.00 1010-191-20 1048 W H ST, Ontario, CA 91762 140.00
1010-191-30 1025 W I ST, Ontario, CA 91762 1,441.00
1010-191-45 1048 W H ST, Ontario, CA 91762 140.00
1010-192-08 948 W H ST, Ontario, CA 91762 92.00
1010-192-16 1023 W GRANADA CT, Ontario, CA 91762 276.00 1010-201-01 1161 W I ST, Unit:1, Ontario, CA 91762 2,760.00 1010-201-02 1145 W I ST, Unit:1, Ontario, CA 91762 4,600.00

Page 6 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1010-413-02 1543 W FLORA ST, Ontario, CA 91762 138.00
1010-422-27 1453 W FAWN ST, Ontario, CA 91762 138.00
1010-433-12 1356 W FAWN ST, Ontario, CA 91762 138.00
1010-452-15 510 N BEGONIA AV, Ontario, CA 91762 138.00
1010-453-19 606 N CAMELLIA AV, Ontario, CA 91762 138.00 1010-453-20 612 N CAMELLIA AV, Ontario, CA 91762 138.00 1010-461-11 511 N PALMETTO AV, Ontario, CA 91762 14,122.00 1010-463-05 1015 W E ST, Unit:A, Ontario, CA 91762 552.00 1010-465-06 1007 W F ST, Ontario, CA 91762 414.00
1010-501-53 133 N ALPINE CT, Ontario, CA 91762 138.00
1010-501-63 161 N ALPINE CT, Ontario, CA 91762 138.00
1010-521-36 1156 W STONERIDGE CT, Unit:A, Ontario, CA 91762 552.00 1010-522-02 1161 W STONERIDGE CT, Ontario, CA 91762 138.00 1010-522-07 1131 W STONERIDGE CT, Unit:1, Ontario, CA 91762 1,518.00 1010-522-08 1125 W STONERIDGE CT, Unit:1, Ontario, CA 91762 2,208.00 1010-531-04 1341 W D ST, Ontario, CA 91762 138.00
1010-533-18 1205 W HOLLOWELL ST, Ontario, CA 91762 138.00 1010-535-02 1359 W VESTA ST, Ontario, CA 91762 92.00
1010-536-02 1259 W VESTA ST, Ontario, CA 91762 138.00
1010-542-02 1220 W STONERIDGE CT, Unit:A, Ontario, CA 91762 690.00 1010-543-24 1265 W STONERIDGE CT, Unit:1, Ontario, CA 91762 1,380.00 1010-551-14 1546 W STONERIDGE CT, Ontario, CA 91762 92.00 1010-552-20 1513 W STONERIDGE CT, Unit:A, Ontario, CA 91762 1,104.00 1010-552-22 1455 W STONERIDGE CT, Unit:1, Ontario, CA 91762 828.00 1010-552-26 1425 W STONERIDGE CT, Unit:A, Ontario, CA 91762 1,656.00 1011-361-19 1411 W MISSION BL, Ontario, CA 91762 140.00 1011-361-23 0 W MISSION BL, Ontario, CA 91762 140.00
1011-371-03 847 S OAKS AV, Ontario, CA 91762 138.00
1011-371-05 829 S OAKS AV, Unit:A, Ontario, CA 91762 736.00 1011-373-40 1309 W MISSION BL, Unit:94, Ontario, CA 91762 138.00 1011-374-09 1309 W MISSION BL, Unit:23, Ontario, CA 91762 138.00 1011-381-33 821 S MAGNOLIA AV, Unit:A, Ontario, CA 91762 138.00 1011-382-62 850 S PALMETTO AV, Ontario, CA 91762 138.00 1011-382-63 852 S PALMETTO AV, Ontario, CA 91762 138.00 1011-382-64 854 S PALMETTO AV, Ontario, CA 91762 138.00 1011-391-44 804 S BRIAR PRIVADO, Ontario, CA 91762 46.00 1011-396-06 821 S GRANITE PRIVADO, Ontario, CA 91762 92.00 1011-401-27 1031 S PALMETTO AV, Building:S, Unit:4, Ontario, CA 91762 138.00 1011-401-50 843 W MAITLAND PRIVADO, Ontario, CA 91762 46.00 1011-401-68 1031 S PALMETTO AV, Building:R, Unit:1, Ontario, CA 91762 138.00 1011-402-86 1031 S PALMETTO AV, Building:L, Unit:3, Ontario, CA 91762 138.00

Page 7 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1011-411-87 1004 S MOUNTAIN AV, Ontario, CA 91762 138.00 1011-413-03 920 S PALMETTO AV, Unit:2, Ontario, CA 91762 138.00 1011-413-19 930 S PALMETTO AV, Unit:18, Ontario, CA 91762 92.00 1011-414-14 1004 W RALSTON ST, Ontario, CA 91762 46.00
1011-415-12 1068 W RALSTON ST, Ontario, CA 91762 92.00
1011-415-28 959 S MOUNTAIN AV, Ontario, CA 91762 138.00 1011-415-30 963 S MOUNTAIN AV, Ontario, CA 91762 138.00 1011-415-40 915 S MOUNTAIN AV, Ontario, CA 91762 46.00
1011-421-38 1022 S MAGNOLIA AV, Ontario, CA 91762 353.38 1011-521-23 1429 W CLAIR ST, Ontario, CA 91762 92.00
1011-541-04 1231 S MAGNOLIA AV, Ontario, CA 91762 92.00 1011-541-21 1114 W BAHIA CT, Unit:A, Ontario, CA 91762 276.00 1011-542-14 1045 W SUNSONG CT, Ontario, CA 91762 92.00
1011-544-05 1126 W RALSTON ST, Ontario, CA 91762 414.00 1011-551-53 1232 S CYPRESS AV, Unit:E, Ontario, CA 91762 138.00 1011-552-09 1222 S CYPRESS AV, Unit:C, Ontario, CA 91762 138.00 1011-552-29 1218 S CYPRESS AV, Unit:B, Ontario, CA 91762 92.00 1011-552-48 1206 S CYPRESS AV, Unit:G, Ontario, CA 91762 47.00 1011-553-66 1031 S PALMETTO AV, Building:B, Unit:9, Ontario, CA 91762 92.00 1011-572-10 1046 W ECLIPSE CT, Ontario, CA 91762 46.00
1011-572-11 1052 W ECLIPSE CT, Ontario, CA 91762 138.00 1011-593-12 1249 S ALMOND AV, Ontario, CA 91762 91.00
1014-141-32 1439 S PINE AV, Ontario, CA 91762 138.00
1014-141-71 1045 W JACARANDA ST, Ontario, CA 91762 138.00 1014-171-13 945 W LOCUST ST, Ontario, CA 91762 138.00
1014-173-17 1646 S CYPRESS AV, Ontario, CA 91762 287.00 1014-182-10 862 W ASHLAND ST, Ontario, CA 91762 138.00
1014-191-15 1022 W MAPLE CT, Ontario, CA 91762 138.00
1014-191-17 1034 W MAPLE CT, Ontario, CA 91762 138.00
1014-211-13 1320 W FRANCIS ST, Ontario, CA 91762 138.00 1014-221-08 1630 S MAGNOLIA AV, Ontario, CA 91762 138.00 1014-431-07 1916 S OAKS AV, Ontario, CA 91762 91.00
1014-462-40 1915 S MOUNTAIN AV, Unit:10, Ontario, CA 91762 138.00 1014-462-48 1915 S MOUNTAIN AV, Unit:7, Ontario, CA 91762 138.00 1014-471-01 1857 S MAGNOLIA AV, Ontario, CA 91762 92.00 1014-472-10 1860 S PALMETTO AV, Ontario, CA 91762 1,518.00 1014-472-25 1055 W FRANCIS ST, Unit:F, Ontario, CA 91762 46.00 1014-472-35 1051 W FRANCIS ST, Unit:D, Ontario, CA 91762 138.00 1014-511-05 2138 S CYPRESS AV, Ontario, CA 91762 46.00
1014-512-35 926 W PHILADELPHIA ST, Building:I, Unit:47, Ontario, CA 91762 138.00 1014-521-25 1134 W PHILADELPHIA ST, Ontario, CA 91762 138.00

Page 8 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1014-523-15 2104 S MOUNTAIN AV, Ontario, CA 91762 92.00 1014-523-19 2068 S MOUNTAIN AV, Ontario, CA 91762 138.00 1014-523-20 2066 S MOUNTAIN AV, Ontario, CA 91762 138.00 1014-523-37 2158 S MOUNTAIN AV, Ontario, CA 91762 46.00 1014-531-09 2061 S MAGNOLIA AV, Ontario, CA 91762 138.00 1014-532-04 2004 S PALMETTO AV, Ontario, CA 91762 140.00 1014-532-16 1039 W LARODA CT, Ontario, CA 91762 138.00
1014-571-12 2049 S BENSON AV, Ontario, CA 91762 138.00
1015-131-56 1126 W PINEWOOD LN, Ontario, CA 91762 46.00 1015-131-64 1137 W PINEWOOD LN, Ontario, CA 91762 138.00 1015-131-71 2226 S SMOKE TREE LN, Ontario, CA 91762 138.00 1015-132-27 2248 S LOGGERS LN, Ontario, CA 91762 138.00 1015-201-46 2321 S MAGNOLIA AV, Building:8, Unit:A, Ontario, CA 91762 138.00 1047-141-62 1147 E SEVENTH ST, Ontario, CA 91764 138.00 1047-142-06 1213 E SEVENTH ST, Ontario, CA 91764 138.00 1047-142-07 1210 E HIGHLAND CT, Ontario, CA 91764 138.00 1047-143-01 1235 E EIGHTH ST, Ontario, CA 91764 140.00
1047-151-03 1126 E SEVENTH ST, Ontario, CA 91764 138.00 1047-171-12 1554 N ELEVENTH AV, Unit:A, Ontario, CA 91764 368.00 1047-172-18 944 E DEODAR ST, Unit:1, Ontario, CA 91764 828.00 1047-201-01 768 E RICHLAND ST, Ontario, CA 91764 368.00 1047-201-04 820 E RICHLAND ST, Ontario, CA 91764 184.00 1047-201-13 1558 N HOPE AV, Ontario, CA 91764 552.00
1047-211-04 1523 N CAMPUS AV, Ontario, CA 91764 92.00
1047-212-15 1530 N MONTEREY AV, Ontario, CA 91764 138.00 1047-212-16 1534 N MONTEREY AV, Ontario, CA 91764 138.00 1047-213-20 1544 N PLEASANT AV, Ontario, CA 91764 138.00 1047-241-09 1524 N EUCLID AV, Ontario, CA 91764 91.00
1047-242-08 1540 N EUCLID AV, Ontario, CA 91764 92.00
1047-251-02 1521 N EUCLID AV, Ontario, CA 91762 140.00
1047-311-20 625 W LA DENEY DR, Ontario, CA 91762 138.00 1047-322-11 1329 N CHAFFEY CT, Ontario, CA 91762 46.00
1047-331-04 120 W BONNIE BRAE CT, Ontario, CA 91762 276.00 1047-352-12 1446 N EUCLID AV, Ontario, CA 91764 138.00
1047-361-18 1322 N EUCLID AV, Ontario, CA 91764 92.00
1047-361-19 1334 N EUCLID AV, Ontario, CA 91764 92.00
1047-371-12 634 E HAWTHORNE ST, Ontario, CA 91764 46.00 1047-372-12 634 E BONNIE BRAE CT, Ontario, CA 91764 2,938.96 1047-391-02 1408 N CAMPUS AV, Ontario, CA 91764 138.00
1047-393-04 826 E HAWTHORNE ST, Ontario, CA 91764 138.00 1047-393-12 1424 N HOPE AV, Ontario, CA 91764 138.00

Page 9 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1047-411-20 1015 E FIFTH ST, Ontario, CA 91764 138.00
1047-413-18 1358 N ALLYN AV, Ontario, CA 91764 138.00
1047-421-05 1423 N ALLYN AV, Ontario, CA 91764 138.00
1047-424-08 1024 E SIXTH ST, Ontario, CA 91764 138.00
1047-432-07 1129 E LA DENEY CT, Ontario, CA 91764 552.00 1047-432-20 1407 N VIRGINIA AV, Ontario, CA 91764 92.00 1047-433-11 1202 E SIXTH ST, Ontario, CA 91764 552.00
1047-433-12 1208 E SIXTH ST, Ontario, CA 91764 552.00
1047-442-04 1346 N VIRGINIA AV, Ontario, CA 91764 368.00 1047-451-10 1105 E PRINCETON ST, Ontario, CA 91764 276.00 1047-462-17 1203 E FOURTH ST, Ontario, CA 91764 276.00
1047-471-17 937 E HARVARD PL, Ontario, CA 91764 138.00
1047-491-11 754 E FIFTH ST, Ontario, CA 91764 46.00
1047-493-13 837 E YALE ST, Ontario, CA 91764 138.00
1047-512-37 547 E FOURTH ST, Ontario, CA 91764 138.00
1047-521-06 639 E PRINCETON ST, Ontario, CA 91764 138.00 1047-521-27 1240 N SULTANA AV, Ontario, CA 91764 138.00 1047-542-02 1106 N EUCLID AV, Ontario, CA 91764 140.00
1047-542-22 115 E FOURTH ST, Ontario, CA 91764 460.00
1047-594-52 730 W FOURTH ST, Ontario, CA 91762 138.00
1048-013-03 751 W BERKELEY CT, Ontario, CA 91762 138.00 1048-041-04 407 W J ST, Ontario, CA 91762 1,104.00
1048-041-09 331 W J ST, Ontario, CA 91762 138.00
1048-041-29 418 W I ST, Unit:A, Ontario, CA 91762 690.00 1048-042-01 327 W J ST, Ontario, CA 91762 138.00
1048-043-01 213 W J ST, Ontario, CA 91762 138.00
1048-043-17 132 W I ST, Unit:A, Ontario, CA 91762 276.00 1048-043-25 936 N LAUREL AV, Ontario, CA 91762 138.00
1048-052-06 1043 N EUCLID AV, Unit:A, Ontario, CA 91762 828.00 1048-052-14 132 W J ST, Ontario, CA 91762 140.00
1048-052-26 125 W FOURTH ST, Unit:1, Ontario, CA 91762 1,886.00 1048-061-08 230 E FOURTH ST, Ontario, CA 91764 138.00
1048-061-26 107 E ROSEWOOD CT, Ontario, CA 91764 92.00
1048-062-24 1012 N EUCLID AV, Ontario, CA 91764 92.00
1048-071-50 936 N EUCLID AV, Ontario, CA 91764 368.00
1048-071-51 938 N EUCLID AV, Ontario, CA 91764 368.00
1048-081-24 650 E J ST, Ontario, CA 91764 138.00
1048-091-10 560 E FOURTH ST, Unit:A, Ontario, CA 91764 138.00 1048-093-22 647 E J ST, Ontario, CA 91764 138.00
1048-102-04 722 E ROSEWOOD CT, Ontario, CA 91764 138.00 1048-102-20 711 E J ST, Unit:A, Ontario, CA 91764 46.00

Page 10 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1048-102-21 709 E J ST, Ontario, CA 91764 138.00
1048-121-08 1069 E I ST, Ontario, CA 91764 138.00
1048-122-29 934 E PLAZA SERENA ST, Ontario, CA 91764 138.00 1048-123-17 1023 E I ST, Ontario, CA 91764 87.00
1048-124-19 1046 E I ST, Ontario, CA 91764 138.00
1048-133-06 940 E J ST, Ontario, CA 91764 138.00
1048-161-20 852 N PARKSIDE AV, Ontario, CA 91764 138.00 1048-161-28 821 N ALAMEDA AV, Ontario, CA 91764 138.00
1048-162-19 846 N VIRGINIA AV, Ontario, CA 91764 138.00 1048-191-16 933 E G ST, Ontario, CA 91764 276.00
1048-191-19 724 N GREENWOOD AV, Ontario, CA 91764 138.00 1048-202-14 748 E H ST, Ontario, CA 91764 138.00
1048-221-22 654 E I ST, Ontario, CA 91764 92.00
1048-221-51 515 E GRANADA CT, Ontario, CA 91764 138.00
1048-222-10 608 E GRANADA CT, Ontario, CA 91764 138.00
1048-234-12 662 E EL MORADO CT, Ontario, CA 91764 276.00 1048-241-07 210 E H ST, Ontario, CA 91764 276.00
1048-242-06 113 E G ST, Ontario, CA 91764 644.00
1048-251-23 430 E I ST, Ontario, CA 91764 138.00
1048-252-07 212 E GRANADA CT, Ontario, CA 91764 46.00
1048-252-41 802 N EUCLID AV, Building:1, Unit:A, Ontario, CA 91764 552.00 1048-261-21 119 W I ST, Ontario, CA 91762 414.00
1048-261-44 423 W I ST, Ontario, CA 91762 414.00
1048-262-04 407 W GRANADA CT, Ontario, CA 91762 138.00
1048-262-38 220 W H ST, Ontario, CA 91762 644.00
1048-281-04 741 N VINE AV, Ontario, CA 91762 92.00
1048-282-15 740 N SAN ANTONIO AV, Ontario, CA 91762 138.00 1048-291-20 509 W I ST, Ontario, CA 91762 368.00
1048-291-21 503 W I ST, Ontario, CA 91762 276.00
1048-292-03 651 W GRANADA CT, Ontario, CA 91762 138.00
1048-311-20 750 W F ST, Ontario, CA 91762 138.00
1048-312-10 603 N SAN ANTONIO AV, Ontario, CA 91762 276.00 1048-331-04 443 N BEVERLY SQ, Ontario, CA 91762 276.00
1048-332-06 535 W FLORA ST, Ontario, CA 91762 552.00
1048-332-10 507 N VINE AV, Ontario, CA 91762 138.00
1048-332-14 506 W D ST, Unit:A, Ontario, CA 91762 1,564.00 1048-332-21 548 W D ST, Ontario, CA 91762 552.00
1048-332-25 404 N BEVERLY SQ, Ontario, CA 91762 138.00
1048-343-10 412 W D ST, Ontario, CA 91762 138.00
1048-364-08 415 N PLUM AV, Ontario, CA 91764 184.00
1048-364-09 225 E D ST, Ontario, CA 91764 92.00

Page 11 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1048-365-10 225 E E ST, Ontario, CA 91764 276.00
1048-366-12 203 E F ST, Ontario, CA 91764 368.00
1048-371-06 328 E G ST, Ontario, CA 91764 138.00
1048-372-07 511 N CHERRY AV, Ontario, CA 91764 138.00
1048-372-08 507 N CHERRY AV, Ontario, CA 91764 276.00
1048-372-13 309 E E ST, Ontario, CA 91764 276.00
1048-373-13 416 N PLUM AV, Ontario, CA 91764 138.00
1048-374-02 408 E E ST, Ontario, CA 91764 276.00
1048-374-16 405 E D ST, Ontario, CA 91764 276.00
1048-391-09 527 E E ST, Unit:A, Ontario, CA 91764 414.00 1048-391-16 514 N SULTANA AV, Ontario, CA 91764 184.00
1048-392-05 639 E E ST, Ontario, CA 91764 92.00
1048-401-02 757 E E ST, Ontario, CA 91764 138.00
1048-402-24 711 E D ST, Ontario, CA 91764 414.00
1048-411-04 622 N CAMPUS AV, Ontario, CA 91764 46.00
1048-411-21 753 E F ST, Ontario, CA 91764 276.00
1048-412-08 734 E F ST, Ontario, CA 91764 92.00
1048-413-01 524 N BERLYN AV, Ontario, CA 91764 92.00
1048-413-03 812 E F ST, Ontario, CA 91764 46.00
1048-421-02 500 N ALLYN AV, Ontario, CA 91764 138.00
1048-421-23 965 E F ST, Ontario, CA 91764 138.00
1048-432-27 1012 E G ST, Ontario, CA 91764 138.00
1048-432-30 613 N HOLMES AV, Ontario, CA 91764 276.00
1048-441-13 1121 E D ST, Unit:A, Ontario, CA 91764 138.00 1048-451-14 417 N GROVE AV, Unit:A, Ontario, CA 91764 276.00 1048-451-23 448 N PARKSIDE AV, Ontario, CA 91764 368.00 1048-451-44 521 N GROVE AV, Ontario, CA 91764 168.84
1048-452-01 1136 E FLORA ST, Ontario, CA 91764 552.00
1048-452-02 1148 E FLORA ST, Ontario, CA 91764 368.00
1048-452-08 433 N PARKSIDE AV, Ontario, CA 91764 552.00 1048-452-10 411 N PARKSIDE AV, Unit:A, Ontario, CA 91764 736.00 1048-461-16 1079 E ELMA ST, Ontario, CA 91761 276.00
1048-461-17 1063 E ELMA ST, Ontario, CA 91761 276.00
1048-462-08 1115 E NOCTA ST, Unit:A, Ontario, CA 91761 414.00 1048-463-35 1162 E ELMA ST, Ontario, CA 91761 276.00
1048-463-51 1159 E NOCTA ST, Ontario, CA 91761 138.00
1048-471-02 1092 E NOCTA ST, Ontario, CA 91761 552.00
1048-471-24 1072 E NOCTA ST, Unit:1, Ontario, CA 91761 4,416.00 1048-472-07 140 N VIRGINIA AV, Ontario, CA 91761 46.00
1048-481-11 942 E NOCTA ST, Ontario, CA 91761 460.00
1048-481-12 946 NOCTA ST E, Ontario, CA 91761 184.00

Page 12 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1048-481-13 952 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-14 954 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-15 956 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-16 958 E NOCTA ST, Ontario, CA 91761 184.00
1048-481-17 1008 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-18 1006 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-19 1004 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-20 1002 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-492-04 920 E ELMA ST, Unit:A, Ontario, CA 91761 276.00 1048-492-17 1014 ELMA ST E, Ontario, CA 91761 276.00
1048-501-14 341 N MUSCATEL AV, Ontario, CA 91761 138.00 1048-502-06 319 N BERLYN AV, Ontario, CA 91761 138.00
1048-504-08 840 E D ST, Ontario, CA 91761 138.00
1048-504-16 809 E ELMA ST, Ontario, CA 91761 92.00
1048-505-16 811 E NOCTA ST, Ontario, CA 91761 414.00
1048-511-17 804 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-18 808 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-19 812 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-20 818 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-21 824 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-22 828 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-23 834 E NOCTA ST, Ontario, CA 91761 184.00
1048-511-28 837 E WILLOW ST, Ontario, CA 91761 92.00
1048-511-29 829 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-30 823 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-31 817 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-32 811 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-33 807 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-34 803 E WILLOW ST, Ontario, CA 91761 276.00
1048-512-02 124 N CAMPUS AV, Ontario, CA 91761 140.00
1048-521-02 510 E NOCTA ST, Ontario, CA 91764 552.00
1048-521-05 528 E NOCTA ST, Ontario, CA 91764 138.00
1048-521-10 509 E SIERRA CT, Ontario, CA 91764 138.00
1048-523-02 546 NOCTA ST E, Ontario, CA 91761 276.00
1048-531-04 516 E D ST, Unit:A, Ontario, CA 91761 92.00 1048-533-12 623 E NOCTA ST, Ontario, CA 91761 276.00
1048-534-12 301 N CAMPUS AV, Unit:1, Ontario, CA 91761 552.00 1048-534-15 225 N CAMPUS AV, Ontario, CA 91761 276.00
1048-534-18 643 E NOCTA ST, Ontario, CA 91761 138.00
1048-534-19 222 N MIRAMONTE AV, Ontario, CA 91761 138.00 1048-561-12 312 N PALM AV, Ontario, CA 91762 138.00

Page 13 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1048-564-02 119 W B ST, Building:1, Ontario, CA 91762 595.00 1048-565-10 203 N EUCLID AV, Ontario, CA 91762 1,334.00 1048-566-05 317 N EUCLID AV, Building:1, Unit:A, Ontario, CA 91762 1,807.00 1048-566-07 303 N EUCLID AV, Building:1, Ontario, CA 91762 1,933.26 1048-571-05 405 W D ST, Unit:A, Ontario, CA 91762 414.00 1048-572-09 412 W B ST, Unit:A, Ontario, CA 91762 414.00 1048-572-12 426 W B ST, Ontario, CA 91762 138.00
1048-574-03 319 W B ST, Ontario, CA 91762 138.00
1048-574-05 307 W B ST, Unit:1, Ontario, CA 91762 1,242.00 1048-575-02 319 W C ST, Ontario, CA 91762 414.00
1048-575-16 222 N FERN AV, Ontario, CA 91762 414.00
1048-576-06 304 W C ST, Ontario, CA 91762 92.00
1048-576-09 324 W C ST, Unit:1, Ontario, CA 91762 460.00 1048-581-07 607 W D ST, Ontario, CA 91762 140.00
1048-581-09 565 W D ST, Unit:1, Ontario, CA 91762 1,288.00 1048-581-28 301 N VINE AV, Ontario, CA 91762 140.00
1048-581-51 315 N BEVERLY CT, Ontario, CA 91762 552.00
1048-581-53 628 W VESTA ST, Ontario, CA 91762 644.00
1048-581-70 535 W D ST, Unit:D, Ontario, CA 91762 91.00 1048-581-73 535 W D ST, Unit:G, Ontario, CA 91762 91.00 1048-581-74 535 W D ST, Unit:H, Ontario, CA 91762 138.00 1048-592-13 525 W VESTA ST, Ontario, CA 91762 368.00
1048-592-14 517 W VESTA ST, Ontario, CA 91762 460.00
1048-603-22 754 W B ST, Ontario, CA 91762 138.00
1049-022-22 536 W EMPORIA ST, Ontario, CA 91762 138.00
1049-043-02 219 W MAIN ST, Ontario, CA 91762 140.00
1049-043-03 211 W MAIN ST, Ontario, CA 91762 140.00
1049-057-05 112 S EUCLID AV, Building:1, Ontario, CA 91762 1,295.00 1049-091-10 201 SULTANA AV S, Ontario, CA 91761 276.00
1049-094-05 114 S CAMPUS AV, Building:1, Ontario, CA 91761 138.00 1049-094-06 121 S MALCOLM AV, Ontario, CA 91761 138.00
1049-111-05 725 E STATE ST, Building:1, Ontario, CA 91761 239.00 1049-111-06 235 S CAMPUS AV, Unit:A, Ontario, CA 91761 91.00 1049-111-07 807 E STATE ST, Building:1, Ontario, CA 91761 91.00 1049-201-07 439 S CAMPUS AV, Ontario, CA 91761 140.00
1049-202-08 415 S CALDWELL AV, Ontario, CA 91761 138.00 1049-202-15 764 E ONTARIO BL, Ontario, CA 91761 184.00
1049-221-32 550 E SUNKIST ST, Ontario, CA 91761 140.00
1049-231-05 520 E STATE ST, Ontario, CA 91761 49,015.00 1049-232-20 560 E PARK ST, Ontario, CA 91761 140.00
1049-232-23 551 E SUNKIST ST, Ontario, CA 91761 140.00

Page 14 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1049-233-04 684 E STATE ST, Building:1, Ontario, CA 91761 140.00 1049-233-09 426 S CAMPUS AV, Ontario, CA 91761 140.00
1049-233-10 645 E PARK ST, Ontario, CA 91761 140.00
1049-242-03 521 S EUCLID AV, Ontario, CA 91761 138.00
1049-242-04 515 S EUCLID AV, Ontario, CA 91761 414.00
1049-242-16 119 E SUNKIST ST, Ontario, CA 91761 92.00
1049-243-08 428 S PLUM AV, Ontario, CA 91761 276.00
1049-243-09 219 E PARK ST, Ontario, CA 91761 414.00
1049-243-13 203 E PARK ST, Unit:A, Ontario, CA 91761 276.00 1049-245-01 302 E STATE ST, Ontario, CA 91761 140.00
1049-246-07 322 PARK ST E, Ontario, CA 91761 138.00
1049-247-07 428 S SULTANA AV, Unit:A, Ontario, CA 91761 276.00 1049-247-10 411 E PARK ST, Ontario, CA 91761 138.00
1049-254-03 214 E NEVADA ST, Ontario, CA 91761 414.00
1049-254-06 722 S PLUM AV, Ontario, CA 91761 92.00
1049-258-12 407 E CALIFORNIA ST, Ontario, CA 91761 138.00 1049-261-10 401 W SUNKIST ST, Ontario, CA 91762 138.00
1049-261-11 400 W NEVADA ST, Ontario, CA 91762 414.00
1049-261-15 416 W NEVADA ST, Ontario, CA 91762 368.00
1049-261-17 424 W NEVADA ST, Unit:A, Ontario, CA 91762 276.00 1049-263-12 619 S FERN AV, Ontario, CA 91762 552.00
1049-265-08 212 W NEVADA ST, Ontario, CA 91762 46.00
1049-272-08 518 S FERN AV, Ontario, CA 91762 92.00
1049-274-09 520 S PALM AV, Ontario, CA 91762 276.00
1049-275-07 210 W PARK ST, Ontario, CA 91762 368.00
1049-275-08 216 W PARK ST, Ontario, CA 91762 184.00
1049-278-10 516 S EUCLID AV, Ontario, CA 91762 276.00
1049-282-10 633 W PARK ST, Ontario, CA 91762 414.00
1049-283-21 540 W PARK ST, Ontario, CA 91762 138.00
1049-284-19 526 W SUNKIST ST, Ontario, CA 91762 92.00
1049-291-24 642 W NEVADA ST, Ontario, CA 91762 276.00
1049-292-01 717 S SAN ANTONIO AV, Ontario, CA 91762 184.00 1049-292-05 637 W NEVADA ST, Ontario, CA 91762 184.00
1049-293-19 536 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-16 708 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-17 712 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-18 714 W NEVADA ST, Ontario, CA 91762 138.00
1049-303-20 722 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-21 730 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-29 601 S CYPRESS AV, Ontario, CA 91762 305.00
1049-313-04 751 W CARLTON ST, Ontario, CA 91762 138.00

Page 15 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1049-323-05 917 SAN ANTONIO AV S, Ontario, CA 91762 138.00 1049-333-03 211 W CARLTON ST, Ontario, CA 91762 276.00
1049-333-04 209 W CARLTON ST, Unit:A, Ontario, CA 91762 276.00 1049-353-14 521 MAITLAND ST E, Ontario, CA 91761 140.00 1049-365-04 917 S CAMPUS AV, Ontario, CA 91761 138.00
1049-365-05 913 S CAMPUS AV, Ontario, CA 91761 138.00
1049-367-15 920 S HOPE AV, Ontario, CA 91761 138.00
1049-368-10 836 S BON VIEW AV, Ontario, CA 91761 92.00
1049-368-16 924 S BON VIEW AV, Ontario, CA 91761 138.00 1049-374-03 921 S GREENWOOD AV, Ontario, CA 91761 276.00 1049-392-02 1026 S GROVE AV, Ontario, CA 91761 276.00
1049-411-18 1352 S GROVE AV, Unit:A, Ontario, CA 91761 3,923.01 1049-451-20 1009 S CAMPUS AV, Ontario, CA 91761 527.00
1049-461-07 1210 S BON VIEW AV, Ontario, CA 91761 92.00 1049-461-10 1224 S BON VIEW AV, Ontario, CA 91761 276.00 1049-494-01 1415 S SULTANA AV, Ontario, CA 91761 276.00 1049-494-08 1366 S PLEASANT AV, Ontario, CA 91761 138.00 1049-502-13 1030 S CAMPUS AV, Ontario, CA 91761 276.00
1049-503-04 620 E RALSTON ST, Ontario, CA 91761 138.00
1049-503-11 642 E RALSTON ST, Ontario, CA 91761 138.00
1049-503-13 1104 S CAMPUS AV, Ontario, CA 91761 138.00
1049-503-15 1114 S CAMPUS AV, Unit:A, Ontario, CA 91761 92.00 1049-513-11 410 E MAITLAND ST, Ontario, CA 91761 138.00 1049-513-15 424 E MAITLAND ST, Unit:A, Ontario, CA 91761 276.00 1049-513-16 1012 S SULTANA AV, Ontario, CA 91761 276.00 1049-513-17 1016 S SULTANA AV, Ontario, CA 91761 276.00 1049-514-02 308 E RALSTON ST, Ontario, CA 91761 276.00
1049-514-16 428 E RALSTON ST, Unit:A, Ontario, CA 91761 276.00 1049-514-27 317 E BELMONT ST, Ontario, CA 91761 138.00
1049-521-20 1227 S EUCLID AV, Ontario, CA 91761 276.00
1049-531-44 237 E ACACIA ST, Ontario, CA 91761 92.00
1049-531-51 201 E ACACIA ST, Ontario, CA 91761 276.00
1049-532-14 302 E ACACIA ST, Ontario, CA 91761 276.00
1049-551-03 1225 S VINE AV, Ontario, CA 91762 138.00
1049-551-04 1217 S VINE AV, Ontario, CA 91762 276.00
1049-551-05 1211 S VINE AV, Ontario, CA 91762 276.00
1049-551-06 1205 S VINE AV, Ontario, CA 91762 276.00
1049-551-07 1201 S VINE AV, Ontario, CA 91762 552.00
1049-551-08 415 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-09 411 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-10 407 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00

Page 16 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1049-551-11 401 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-12 403 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-13 409 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-14 413 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-15 417 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-16 419 W BELMONT ST, Ontario, CA 91762 138.00
1049-551-18 405 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-23 1214 S PALM AV, Ontario, CA 91762 276.00
1049-551-25 1226 S PALM AV, Ontario, CA 91762 138.00
1049-552-03 201 W BELMONT ST, Ontario, CA 91762 138.00
1049-562-03 1119 S VINE AV, Ontario, CA 91762 138.00
1049-562-22 320 W BELMONT ST, Ontario, CA 91762 138.00
1049-571-07 631 W MAITLAND ST, Ontario, CA 91762 138.00 1049-572-14 608 W BELMONT ST, Ontario, CA 91762 414.00
1049-573-30 514 W RALSTON ST, Ontario, CA 91762 276.00
1049-574-01 561 W RALSTON ST, Ontario, CA 91762 276.00
1049-581-02 1023 S CYPRESS AV, Unit:A, Ontario, CA 91762 276.00 1049-581-03 1019 S CYPRESS AV, Unit:A, Ontario, CA 91762 276.00 1049-581-16 1022 S SAN ANTONIO AV, Ontario, CA 91762 184.00 1049-581-17 1030 S SAN ANTONIO AV, Ontario, CA 91762 276.00 1049-581-22 738 W RALSTON ST, Ontario, CA 91762 138.00
1049-581-23 744 W RALSTON ST, Unit:A, Ontario, CA 91762 552.00 1049-581-24 750 W RALSTON ST, Ontario, CA 91762 552.00
1049-583-55 716 W PHILLIPS ST, Ontario, CA 91762 2,070.00 1049-583-63 722 PHILLIPS ST W, Unit:9, Ontario, CA 91762 138.00 1049-591-13 647 W BELMONT ST, Ontario, CA 91762 138.00
1049-591-34 653 W BELMONT ST, Ontario, CA 91762 828.00
1049-592-13 533 W BELMONT ST, Unit:A, Ontario, CA 91762 138.00 1049-592-21 1234 S VINE AV, Ontario, CA 91762 276.00
1049-592-29 1211 S BONITA CT, Ontario, CA 91762 368.00
1049-612-03 1318 S BEVERLY AV, Ontario, CA 91762 138.00 1049-612-05 1330 S BEVERLY AV, Ontario, CA 91762 46.00
1050-041-20 456 W ELM ST, Ontario, CA 91762 92.00
1050-051-01 1420 S EUCLID AV, Unit:A, Ontario, CA 91762 276.00 1050-051-08 116 W ELM ST, Ontario, CA 91762 138.00
1050-071-58 1507 EUCLID AV S, Ontario, CA 91761 920.00
1050-081-17 119 E BUDD ST, Ontario, CA 91761 347.00
1050-091-21 1425 S SULTANA AV, Ontario, CA 91761 138.00 1050-091-39 1540 S PLEASANT AV, Ontario, CA 91761 138.00 1050-232-12 1650 S CAMPUS AV, Unit:99, Ontario, CA 91761 138.00 1050-233-02 1650 S CAMPUS AV, Unit:57, Ontario, CA 91761 138.00

Page 17 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1050-233-18 1650 S CAMPUS AV, Unit:77, Ontario, CA 91761 138.00 1050-234-17 1650 S CAMPUS AV, Unit:17, Ontario, CA 91761 138.00 1050-234-42 1650 S CAMPUS AV, Unit:42, Ontario, CA 91761 138.00 1050-234-43 1614 S CAMPUS AV, Unit:A, Ontario, CA 91761 1,242.00 1050-234-44 1604 S CAMPUS AV, Unit:A, Ontario, CA 91761 552.00 1050-242-03 1749 S PLEASANT AV, Ontario, CA 91761 138.00 1050-243-09 1717 S MONTEREY AV, Ontario, CA 91761 138.00 1050-243-22 1613 S MONTEREY AV, Ontario, CA 91761 138.00 1050-262-07 114 E LOCUST ST, Ontario, CA 91761 276.00
1050-262-11 206 E LOCUST ST, Ontario, CA 91761 138.00
1050-282-10 1701 S FERN AV, Ontario, CA 91762 138.00
1050-291-10 405 W MAPLE ST, Ontario, CA 91762 138.00
1050-291-24 456 W FRANCIS ST, Ontario, CA 91762 143.00
1050-341-65 1839 S HOLLY AV, Ontario, CA 91762 138.00
1050-342-01 655 W CEDAR ST, Ontario, CA 91762 138.00
1050-352-05 1949 S OAKLAND AV, Ontario, CA 91762 138.00 1050-361-18 1952 S FERN AV, Ontario, CA 91762 138.00
1050-361-60 1925 S VINE AV, Ontario, CA 91762 138.00
1050-381-04 1910 S EUCLID AV, Ontario, CA 91762 140.00
1050-391-28 1951 S EUCLID AV, Unit:1, Ontario, CA 91761 3,220.00 1050-401-09 210 E FRANCIS ST, Ontario, CA 91761 138.00
1050-401-11 220 E FRANCIS ST, Ontario, CA 91761 140.00
1050-542-06 2001 S CAMPUS AV, Unit:F, Ontario, CA 91761 138.00 1050-542-41 2029 S CAMPUS AV, Unit:F, Ontario, CA 91761 138.00 1050-542-66 2003 S CAMPUS AV, Unit:C, Ontario, CA 91761 138.00 1050-542-68 2003 S CAMPUS AV, Unit:E, Ontario, CA 91761 138.00 1050-542-73 714 E BOXWOOD CT, Ontario, CA 91761 138.00
1050-542-80 757 E BOXWOOD CT, Ontario, CA 91761 138.00
1050-543-04 2026 S BON VIEW AV, Unit:D, Ontario, CA 91761 46.00 1050-543-59 2036 S BON VIEW AV, Unit:A, Ontario, CA 91761 138.00 1050-551-20 634 E BOXWOOD CT, Ontario, CA 91761 138.00
1050-562-08 2115 S SULTANA AV, Ontario, CA 91761 138.00 1050-601-15 304 W PHILADELPHIA ST, Ontario, CA 91762 138.00 1050-623-05 2032 S VINE AV, Ontario, CA 91762 138.00
1050-631-09 2004 S SAN ANTONIO AV, Ontario, CA 91762 46.00 1050-632-04 720 W DAMSON CT, Ontario, CA 91762 138.00
1050-651-10 1459 S EUCLID AV, Unit:30, Ontario, CA 91761 138.00 1050-651-13 1459 S EUCLID AV, Unit:33, Ontario, CA 91761 138.00 1050-661-14 1459 S EUCLID AV, Unit:22, Ontario, CA 91761 138.00 1051-041-03 527 W PHILADELPHIA ST, Ontario, CA 91762 727.00 1051-051-15 2215 S FERN AV, Unit:A, Ontario, CA 91762 1,932.00

Page 18 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1051-091-49 2224 S MIRAMONTE PL, Ontario, CA 91761 46.00 1051-101-55 2313 S PLEASANT AV, Ontario, CA 91761 138.00 1051-121-20 2204 S TAYLOR PL, Ontario, CA 91761 138.00
1051-131-15 931 E SHEARWATER ST, Ontario, CA 91761 138.00 1051-132-44 2320 S GREENWOOD PL, Unit:C, Ontario, CA 91761 46.00 1051-171-15 2425 S MARIGOLD PL, Ontario, CA 91761 138.00 1051-171-23 2441 S RAYMOND PL, Ontario, CA 91761 138.00 1051-171-37 2419 S CUCAMONGA AV, Ontario, CA 91761 138.00 1051-171-44 2460 S GROVE AV, Building:1, Ontario, CA 91761 644.45 1051-181-36 1020 E OAK HILL ST, Ontario, CA 91761 138.00 1051-181-39 1048 E OAK HILL ST, Ontario, CA 91761 46.00 1051-191-74 2432 S TAYLOR PL, Ontario, CA 91761 138.00
1051-201-64 667 E FAIRFIELD CT, Ontario, CA 91761 138.00 1051-221-15 131 W GEYER CT, Ontario, CA 91762 138.00
1051-271-34 320 W WALNUT ST, Unit:2, Ontario, CA 91762 46.00 1051-281-23 2528 S PLUM LN, Ontario, CA 91761 138.00
1051-301-40 2556 S PHOENIX PL, Ontario, CA 91761 91.00
1051-311-32 2532 S GOLDCREST PL, Ontario, CA 91761 138.00 1051-341-67 1125 E HAZELTINE CT, Ontario, CA 91761 138.00 1051-341-81 2731 S CUCAMONGA AV, Ontario, CA 91761 138.00 1051-351-03 2626 S CUCAMONGA AV, Ontario, CA 91761 92.00 1051-381-10 2610 S BON VIEW AV, Ontario, CA 91761 138.00 1051-381-48 0 E TAM O'SHANTER ST, Ontario, CA 91761 140.00 1051-421-75 2720 S CHERRY AV, Ontario, CA 91761 138.00
1051-431-40 214 W CORMORANT DR, Ontario, CA 91762 138.00 1051-431-49 109 W BERMUDA DUNES CT, Ontario, CA 91762 46.00 1051-531-56 548 E DORAL ST, Ontario, CA 91761 140.00
1051-541-08 2856 S BON VIEW AV, Ontario, CA 91761 138.00 1051-561-56 1193 E DEERFIELD ST, Ontario, CA 91761 138.00 1051-601-30 627 E MERION ST, Ontario, CA 91761 46.00
1051-601-56 605 E DUNES CT, Ontario, CA 91761 138.00
1051-601-79 551 E RIVERSIDE DR, Building:1, Unit:1, Ontario, CA 91761 13,064.00 1051-612-26 343 E DORAL ST, Ontario, CA 91761 138.00
1052-181-01 8074 E CHINO AV, Ontario, CA 91761 46.00
1052-431-06 13450 BON VIEW AV S, Ontario, CA 91761 140.00 1052-531-01 0 E SCHAEFER AV, Ontario, CA 91761 140.00
1053-191-01 7444 E EDISON AV, Ontario, CA 91761 276.00
1053-571-02 0 S BON VIEW AV, Ontario, CA 91710 140.00
1073-281-28 2717 E MURDOCK LN, Ontario, CA 91762 1,347.00 1073-291-35 4742 S SCOTT WY, Ontario, CA 91762 91.00
1083-051-33 2832 S CANTERBURY TR, Ontario, CA 91761 91.00

Page 19 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit A - Costs Associated with Inspection or Abatement Parcel Number Address Amount Due
1083-091-08 2414 S SEAGULL AV, Ontario, CA 91761 138.00 1083-121-36 2901 E DUNLIN WY, Ontario, CA 91761 138.00
1083-131-05 2416 S REINDEER LN, Ontario, CA 91761 138.00 1083-131-47 3113 E WHITE STAG RD, Ontario, CA 91761 138.00 1083-141-25 2527 S CARIBOU PL, Ontario, CA 91761 138.00 1083-151-12 0 S HAVEN AV, Ontario, CA 91761 140.00
1083-161-31 3338 E ANTLER RD, Ontario, CA 91761 138.00
1083-161-61 3235 E ANTLER RD, Ontario, CA 91761 138.00
1083-171-07 3242 E CLEAR LAKE RD, Ontario, CA 91761 138.00 1083-171-08 3240 E CLEAR LAKE RD, Ontario, CA 91761 138.00 1083-171-15 3250 E SUMMER ISLAND CT, Ontario, CA 91761 138.00 1083-171-20 3269 E SUMMER ISLAND CT, Ontario, CA 91761 138.00 1083-181-47 2837 E TAM O'SHANTER CT, Ontario, CA 91761 138.00 1083-193-02 2750 S PINE VALLEY AV, Ontario, CA 91761 138.00 1083-201-33 2832 S CEDAR RIDGE PL, Ontario, CA 91761 138.00 1083-241-46 2911 E COG HILL CT, Ontario, CA 91761 138.00 1083-251-75 2948 E DUNES ST, Ontario, CA 91761 138.00
1083-291-29 2860 S ST. TROPEZ DR, Ontario, CA 91761 46.00 1083-301-62 3348 E MORNINGWOOD CT, Ontario, CA 91761 138.00 1083-331-08 2585 S ROCK SPRINGS PL, Ontario, CA 91761 91.00 1083-371-23 2618 S CRYSTAL SPRING PL, Ontario, CA 91761 138.00 1083-382-11 2733 S BEAR CREEK PL, Ontario, CA 91761 138.00 1083-391-36 2826 S OAK CREEK DR, Unit:B, Ontario, CA 91761 138.00 1083-394-13 3652 E CARIBOU CREEK CT, Ontario, CA 91761 138.00 1083-401-31 3546 E STRAWBERRY CREEK PL, Ontario, CA 91761 138.00 1083-402-54 3657 E COUNTRY OAKS LP, Unit:D, Ontario, CA 91761 138.00 1083-421-64 2748 S CONDOR CREEK LN, Ontario, CA 91761 138.00 1083-441-33 3826 E ELK CREEK DR, Ontario, CA 91761 138.00 1083-442-61 3736 E OAK CREEK DR, Unit:D, Ontario, CA 91761 138.00 1083-451-01 3642 S OAK CREEK DR, Unit:A, Ontario, CA 91761 138.00 1083-452-30 3725 E STRAWBERRY CREEK WY, Ontario, CA 91761 138.00 1083-452-42 2908 S SNOW CREEK LN, Ontario, CA 91761 92.00 1083-462-17 2852 S MCCLOUD RIVER LN, Ontario, CA 91761 138.00 1083-471-77 3952 E SALT CREEK WY, Ontario, CA 91761 46.00 1083-471-87 3981 E KLAMATH RIVER DR, Ontario, CA 91761 138.00 518,025.92

Page 20 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit B - Civil Penalties and/or Fines for Continued Violations Parcel Number Address Amount Due
0108-442-15 1439 N EL DORADO AV, Ontario, CA 91764 120.00 0108-442-16 1433 N EL DORADO AV, Ontario, CA 91764 340.00 0110-353-01 1731 E PLAZA SERENA ST, Ontario, CA 91764 120.00 0110-371-03 1787 E PLAZA SERENA ST, Ontario, CA 91764 150.00 0110-375-12 1844 E GRANADA CT, Ontario, CA 91764 170.00 0210-211-43 4210 E INLAND EMPIRE BL, Unit:A, Ontario, CA 91764 120.00 0210-551-50 3200 E GUASTI RD, Unit:100, Ontario, CA 91743 640.00 0216-013-04 2349 S WALKER AV, Ontario, CA 91761 1,010.00 0216-361-77 2424 S LAKE AV, Ontario, CA 91761 1,010.00
0216-381-49 2616 S MILDRED PL, Ontario, CA 91761 520.00 0216-381-51 2625 S DEL NORTE AV, Ontario, CA 91761 100.00 0216-391-05 1426 E TAM O'SHANTER ST, Ontario, CA 91761 170.00 0216-401-61 2570 S VINEYARD AV, Ontario, CA 91761 340.00 0216-401-63 2450 S VINEYARD AV, Building:1, Ontario, CA 91761 220.00 0216-481-14 2853 S PARCO AV, Ontario, CA 91761 120.00
0218-094-32 3660 PECKHAM PASEO E, Unit:5, Ontario, CA 91761 420.00 0218-462-74 3937 S OAKVILLE AV, Ontario, CA 91761 420.00 0218-545-09 3232 S NEWTON AV, Ontario, CA 91761 170.00
0218-604-04 3252 E MT. RAINIER DR, Ontario, CA 91762 120.00 1014-221-20 1618 S ELDERBERRY CT, Ontario, CA 91762 170.00 1048-022-07 625 W ROSEWOOD CT, Ontario, CA 91762 170.00 1048-392-14 647 E E ST, Building:1, Unit:101, Ontario, CA 91764 520.00 1048-581-70 535 W D ST, Unit:D, Ontario, CA 91762 120.00 1048-581-73 535 W D ST, Unit:G, Ontario, CA 91762 120.00 1049-057-03 109 W HOLT BL, Building:1, Ontario, CA 91762 20.00 1049-111-05 725 E STATE ST, Building:1, Ontario, CA 91761 500.00 1049-242-11 516 S LEMON AV, Ontario, CA 91761 30,000.00 1049-245-04 318 E STATE ST, Ontario, CA 91761 30,000.00 1049-332-12 105 W CALIFORNIA ST, Ontario, CA 91762 220.00 1049-441-30 1138 S GREENWOOD AV, Ontario, CA 91761 420.00 1049-574-06 535 W RALSTON ST, Ontario, CA 91762 100.00
1050-081-03 1437 S EUCLID AV, Ontario, CA 91761 220.00
1051-351-69 958 E BERMUDA DUNES ST, Ontario, CA 91761 120.00 1053-101-01 7435 E SCHAEFER AV, Ontario, CA 91761 22,500.00 1073-362-01 3397 E GARRICK ST, Building:, Unit:, Ontario, CA 91762 170.00 1083-051-33 2832 S CANTERBURY TR, Ontario, CA 91761 220.00 1083-061-09 2665 E RIVERSIDE DR, Unit:A, Ontario, CA 91761 220.00 1083-331-08 2585 S ROCK SPRINGS PL, Ontario, CA 91761 220.00 92,310.00

Page 1 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
0108-301-14 1310 N GROVE AV, Ontario, CA 91764 138.00
0108-413-07 1432 E HIGHLAND CT, Ontario, CA 91764 138.00 0108-441-01 1430 N GROVE AV, Ontario, CA 91764 138.00
0108-442-15 1439 N EL DORADO AV, Ontario, CA 91764 120.00 0108-442-16 1433 N EL DORADO AV, Ontario, CA 91764 340.00 0108-443-04 1356 E LA DENEY DR, Ontario, CA 91764 138.00 0108-471-07 1571 E OLIVE ST, Unit:A, Ontario, CA 91764 276.00 0108-471-27 1548 E EIGHTH ST, Unit:A, Ontario, CA 91764 138.00 0108-481-05 1668 E EIGHTH ST, Ontario, CA 91764 138.00
0108-481-18 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-19 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-20 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-21 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-22 0 E OLIVE ST, Ontario, CA 91764 140.00
0108-481-23 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-24 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-25 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-26 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-481-27 0 E OLIVE ST, Ontario, CA 91764 231.00
0108-501-29 1211 N EL DORADO AV, Ontario, CA 91764 1,104.00 0108-511-38 1456 E FIFTH ST, Unit:2, Ontario, CA 91764 138.00 0108-524-08 1343 N LAKE AV, Ontario, CA 91764 138.00
0108-533-37 1718 E BONNIE BRAE CT, Ontario, CA 91764 138.00 0108-534-05 1709 E BONNIE BRAE CT, Ontario, CA 91764 92.00 0108-571-38 1668 E HIGHLAND ST, Ontario, CA 91764 138.00 0108-592-14 1840 N BAKER AV, Ontario, CA 91764 138.00
0108-611-10 1412 E SEVENTH ST, Ontario, CA 91764 138.00 0108-622-54 1836 N SAN DIEGO AV, Ontario, CA 91764 138.00 0110-013-27 512 N GROVE AV, Ontario, CA 91764 140.00
0110-013-59 1235 E D ST, Unit:10, Ontario, CA 91764 138.00 0110-013-65 1235 E D ST, Unit:16, Ontario, CA 91764 138.00 0110-013-67 1235 E D ST, Unit:18, Ontario, CA 91764 138.00 0110-042-06 1431 E NOCTA ST, Ontario, CA 91761 552.00
0110-042-11 1412 E ELMA CT, Unit:A, Ontario, CA 91761 368.00 0110-042-16 1411 E ELMA CT, Unit:A, Ontario, CA 91761 552.00 0110-042-17 1401 E ELMA CT, Unit:A, Ontario, CA 91761 552.00 0110-042-32 1437 E ELMA CT, Unit:A, Ontario, CA 91761 368.00 0110-042-37 1438 E ELMA CT, Unit:A, Ontario, CA 91761 552.00 0110-061-01 1375 E HOLT BL, Ontario, CA 91761 10,728.41 0110-061-04 1323 E HOLT BL, Ontario, CA 91761 140.00
0110-061-23 1348 E NOCTA ST, Ontario, CA 91761 4,600.00

Page 1 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
0110-071-06 1381 E HOLT BL, Ontario, CA 91761 140.00
0110-071-07 1381 E HOLT BL, Ontario, CA 91761 140.00
0110-072-17 126 N LASSEN PL, Ontario, CA 91761 552.00
0110-072-24 125 N LASSEN PL, Ontario, CA 91761 368.00
0110-131-09 1328 E HOLT BL, Ontario, CA 91761 140.00
0110-144-05 1625 E G ST, Building:1, Unit:A, Ontario, CA 91764 5,060.00 0110-161-19 903 N CALAVERAS AV, Ontario, CA 91764 1,075.00 0110-191-42 1725 E G ST, Building:F, Unit:1, Ontario, CA 91764 4,876.00 0110-202-39 915 N GLENN AV, Ontario, CA 91764 138.00
0110-202-46 1440 E FOURTH ST, Ontario, CA 91764 140.00
0110-203-08 946 N GLENN AV, Ontario, CA 91764 138.00
0110-213-17 1259 E G ST, Ontario, CA 91764 138.00
0110-241-57 1752 E G ST, Ontario, CA 91764 140.00
0110-254-18 416 N IMPERIAL AV, Unit:26, Ontario, CA 91764 138.00 0110-261-16 405 N VINEYARD AV, Ontario, CA 91764 738.24 0110-261-26 1780 E FLORA ST, Ontario, CA 91764 138.00
0110-261-74 1741 E D ST, Ontario, CA 91764 138.00
0110-272-16 1346 E EL MORADO CT, Ontario, CA 91764 138.00 0110-281-11 623 N CALAVERAS AV, Building:A, Ontario, CA 91764 138.00 0110-293-12 642 N GLENN CT, Ontario, CA 91764 138.00
0110-296-26 1327 E FLORA ST, Ontario, CA 91764 91.00
0110-321-29 2626 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-74 2350 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-75 0 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-76 0 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-321-77 2630 E INLAND EMPIRE BL, Ontario, CA 91764 140.00 0110-322-29 2545 E GUASTI RD, Ontario, CA 91761 140.00
0110-332-01 1802 E FOURTH ST, Unit:A, Ontario, CA 91764 647.00 0110-332-02 1808 E FOURTH ST, Unit:A, Ontario, CA 91764 647.00 0110-332-03 1814 E FOURTH ST, Unit:A, Ontario, CA 91764 414.00 0110-332-20 1039 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-21 1033 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-22 1027 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-25 1009 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-332-26 1003 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-334-01 1015 N VINEYARD AV, Unit:A, Ontario, CA 91764 368.00 0110-334-08 1026 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-334-09 1032 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 368.00 0110-334-10 1038 N SACRAMENTO AV, Unit:A, Ontario, CA 91764 552.00 0110-342-14 1600 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-15 1696 E FOURTH ST, Ontario, CA 91764 368.00

Page 2 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
0110-342-16 1704 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-17 1710 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-18 1716 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-19 1722 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-20 1726 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-21 1732 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-22 1738 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-23 1744 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-24 1748 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-25 1754 E FOURTH ST, Ontario, CA 91764 368.00
0110-342-26 1760 E FOURTH ST, Ontario, CA 91764 368.00
0110-343-03 1774 E FOURTH ST, Ontario, CA 91764 368.00
0110-343-04 1778 E FOURTH ST, Ontario, CA 91764 707.00
0110-351-05 1758 E GRANADA CT, Ontario, CA 91764 138.00 0110-353-01 1731 E PLAZA SERENA ST, Ontario, CA 91764 120.00 0110-362-06 1853 E JAY ST, Ontario, CA 91764 138.00
0110-371-02 1793 E PLAZA SERENA ST, Ontario, CA 91764 138.00 0110-371-03 1787 E PLAZA SERENA ST, Ontario, CA 91764 150.00 0110-374-15 851 N VINEYARD AV, Ontario, CA 91764 552.00 0110-375-12 1844 E GRANADA CT, Ontario, CA 91764 170.00 0110-381-03 1862 E GRANADA CT, Ontario, CA 91764 138.00 0110-411-11 619 N MARIPOSA AV, Ontario, CA 91764 92.00
0110-423-12 905 N HUMBOLDT AV, Ontario, CA 91764 138.00 0110-501-09 1321 N VINEYARD AV, Ontario, CA 91764 138.00 0110-521-01 1720 E D ST, Building:10, Unit:A, Ontario, CA 91761 20,976.00 0113-211-27 1235 E AIRPORT DR, Unit:A, Ontario, CA 91761 184.00 0113-211-28 1237 E AIRPORT DR, Unit:A, Ontario, CA 91761 184.00 0113-361-54 1401 S GROVE AV, Ontario, CA 91761 140.00
0113-415-05 1756 E ACACIA ST, Ontario, CA 91761 276.00
0113-415-06 1764 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-07 1768 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-08 1804 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-09 1806 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-10 1802 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-11 1766 E ACACIA ST, Unit:A, Ontario, CA 91761 184.00 0113-415-24 1803 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-25 1807 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-26 1811 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-27 1809 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-28 1805 E ELM ST, Unit:A, Ontario, CA 91761 184.00 0113-415-29 1801 E ELM ST, Unit:A, Ontario, CA 91761 184.00

Page 3 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
0113-415-31 1755 E ELM ST, Unit:A, Ontario, CA 91761 552.00 0113-534-20 2024 E BANYAN ST, Ontario, CA 91761 46.00
0113-541-12 2714 S PEBBLE BEACH CT, Ontario, CA 91761 138.00 0113-541-24 1939 E BROOKSIDE DR, Ontario, CA 91761 138.00 0113-542-27 1927 E ST. ANDREWS DR, Ontario, CA 91761 138.00 0209-351-39 1920 E HIGHLAND CT, Ontario, CA 91764 138.00 0209-381-21 1561 N ISADORA WY, Ontario, CA 91764 138.00 0209-381-25 1533 N ISADORA WY, Ontario, CA 91764 138.00 0209-422-53 1814 N VINEYARD AV, Unit:G, Ontario, CA 91764 138.00 0209-424-35 1818 N SOLANO AV, Ontario, CA 91764 138.00
0210-182-48 1005 N CENTER AV, Building:10, Unit:10101, Ontario, CA 91764 7,728.00 0210-182-49 1005 N CENTER AV, Ontario, CA 91764 28,704.00 0210-192-21 2955 E GUASTI RD, Ontario, CA 91761 140.00
0210-192-22 2975 E GUASTI RD, Ontario, CA 91761 140.00
0210-192-26 2995 E GUASTI RD, Ontario, CA 91761 140.00
0210-193-14 3480 SHELBY ST E 140.00
0210-204-04 3519 E CONCOURS ST, Ontario, CA 91764 140.00 0210-211-36 3998 E INLAND EMPIRE BL, Building:1, Unit:400, Ontario, CA 91764 1,438.24 0210-211-43 4210 E INLAND EMPIRE BL, Unit:A, Ontario, CA 91764 120.00 0210-291-21 1735 E LA DENEY DR, Ontario, CA 91764 138.00 0210-292-22 1729 E HAWTHORNE ST, Ontario, CA 91764 92.00 0210-301-29 1421 N BALBOA AV, Ontario, CA 91764 138.00
0210-301-38 1444 N BARRANCA AV, Ontario, CA 91764 138.00 0210-351-27 1938 E FIFTH ST, Ontario, CA 91764 138.00
0210-351-32 1948 E FIFTH ST, Ontario, CA 91764 92.00
0210-352-52 2028 E YALE ST, Unit:A, Ontario, CA 91764 46.00 0210-354-01 2033 E YALE ST, Ontario, CA 91764 138.00
0210-354-06 2043 E YALE ST, Ontario, CA 91764 138.00
0210-411-05 3241 E INLAND EMPIRE BL, Unit:1, Ontario, CA 91764 552.00 0210-411-11 3240 E TRIUMPH LN, Unit:1, Ontario, CA 91764 552.00 0210-411-17 3221 E TRIUMPH LN, Unit:1, Ontario, CA 91764 414.00 0210-411-26 741 N CORVETTE DR, Unit:1, Ontario, CA 91764 552.00 0210-411-28 721 N CORVETTE DR, Unit:1, Ontario, CA 91764 552.00 0210-411-30 3122 E TRIUMPH LN, Unit:1, Ontario, CA 91764 184.00 0210-411-31 3132 E TRIUMPH LN, Unit:1, Ontario, CA 91764 552.00 0210-411-50 750 N CORVETTE DR, Unit:A, Ontario, CA 91764 552.00 0210-421-89 940 N TURNER AV, Building:12, Unit:72, Ontario, CA 91764 138.00 0210-431-77 1054 N TURNER AV, Building:29, Unit:167, Ontario, CA 91764 92.00 0210-432-02 1048 N TURNER AV, Building:33, Unit:188, Ontario, CA 91764 138.00 0210-432-05 1048 N TURNER AV, Building:33, Unit:191, Ontario, CA 91764 138.00 0210-433-07 1002 N TURNER AV, Building:47, Unit:277, Ontario, CA 91764 138.00

Page 4 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
0210-433-09 1002 N TURNER AV, Building:47, Unit:279, Ontario, CA 91764 138.00 0210-433-31 1012 N TURNER AV, Building:42, Unit:246, Ontario, CA 91764 138.00 0210-531-17 955 N DUESENBERG DR, Unit:2102, Ontario, CA 91764 27,600.00 0210-551-50 3200 E GUASTI RD, Unit:100, Ontario, CA 91743 640.00 0210-601-12 1055 N SMIDERLE LP, Ontario, CA 91764 138.00 0210-651-18 2985 E VIA CORVINA, Ontario, CA 91764 138.00 0211-191-11 1590 S ARCHIBALD AV, Ontario, CA 91761 140.00 0211-232-38 0 S MILLIKEN AV, Ontario, CA 91761 140.00
0216-013-04 2349 S WALKER AV, Ontario, CA 91761 2,241.00 0216-013-39 2362 S AUGUSTA PL, Ontario, CA 91761 138.00 0216-214-05 8861 E CHINO AV, Ontario, CA 91761 92.00
0216-283-06 2833 S AUGUSTA AV, Ontario, CA 91761 138.00 0216-291-03 1539 E MERION ST, Ontario, CA 91761 91.00
0216-292-52 2944 S CASTLE HARBOUR PL, Ontario, CA 91761 46.00 0216-341-05 2540 S AMADOR PL, Ontario, CA 91761 138.00
0216-361-51 1476 E FAIRFIELD CT, Ontario, CA 91761 138.00 0216-361-52 1478 E FAIRFIELD CT, Ontario, CA 91761 138.00 0216-361-67 1483 E FAIRFIELD CT, Ontario, CA 91761 138.00 0216-361-77 2424 S LAKE AV, Ontario, CA 91761 1,010.00
0216-381-23 2632 S CALAVERAS PL, Ontario, CA 91761 92.00 0216-381-49 2616 S MILDRED PL, Ontario, CA 91761 520.00 0216-381-51 2625 S DEL NORTE AV, Ontario, CA 91761 191.00 0216-381-67 1326 E MAIDSTONE ST, Ontario, CA 91761 92.00 0216-391-05 1426 E TAM O'SHANTER ST, Ontario, CA 91761 170.00 0216-401-22 1720 E OAK HILL CT, Ontario, CA 91761 138.00 0216-401-61 2570 S VINEYARD AV, Ontario, CA 91761 340.00 0216-401-63 2440 S VINEYARD AV, Building:4, Ontario, CA 91761 140.00 0216-401-63 2450 S VINEYARD AV, Building:1, Ontario, CA 91761 220.00 0216-411-20 1749 E FAIRFIELD CT, Unit:1, Ontario, CA 91761 184.00 0216-411-28 1701 E FAIRFIELD CT, Unit:1, Ontario, CA 91761 138.00 0216-421-22 2442 S PINEHURST PL, Ontario, CA 91761 138.00 0216-421-66 1537 E FAIRFIELD ST, Unit:1, Ontario, CA 91761 552.00 0216-421-72 1501 E FAIRFIELD ST, Unit:1, Ontario, CA 91761 368.00 0216-461-06 1218 E DORAL CT, Ontario, CA 91761 138.00
0216-481-14 2853 S PARCO AV, Ontario, CA 91761 120.00
0216-481-79 1461 E DEERFIELD ST, Ontario, CA 91761 92.00 0216-491-29 1438 E COTTONWOOD ST, Ontario, CA 91761 138.00 0218-094-32 3660 PECKHAM PASEO E, Unit:5, Ontario, CA 91761 420.00 0218-141-21 2800 E RIVERSIDE DR, Building:A, Unit:1, Ontario, CA 91761 50,784.00 0218-141-22 3303 S ARCHIBALD AV, Building:A, Unit:1, Ontario, CA 91761 50,784.00 0218-191-05 14012 S ARCHIBALD AV, Ontario, CA 91761 276.00

Page 5 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
0218-231-11 0 S ARCHIBALD AV, Ontario, CA 91710 231.00
0218-273-41 3365 S PRIMROSE DR, Ontario, CA 91761 91.00 0218-443-16 3361 E RUTHERFORD DR, Ontario, CA 91761 46.00 0218-462-74 3937 S OAKVILLE AV, Ontario, CA 91761 511.00 0218-532-54 3186 S NEWTON AV, Ontario, CA 91761 46.00
0218-545-09 3232 S NEWTON AV, Ontario, CA 91761 170.00
0218-545-36 3262 S PORTSMOUTH LN, Ontario, CA 91761 46.00 0218-554-65 4933 S BOUNTIFUL TR, Ontario, CA 91762 138.00 0218-604-04 3252 E MT. RAINIER DR, Ontario, CA 91762 211.00 0218-714-05 4734 S GARDEN GATE LN, Ontario, CA 91762 46.00 0218-751-54 2909 E BLACK HORSE DR, Ontario, CA 91761 138.00 0218-761-81 3652 S BURNING TREE DR, Ontario, CA 91761 138.00 0218-791-02 3708 S WRANGLER PL, Ontario, CA 91761 138.00 0218-791-60 2820 E BIG RANGE RD, Ontario, CA 91761 138.00 0218-811-24 2817 E LONGHORN ST, Ontario, CA 91761 138.00 0218-861-53 2934 E SILVER SADDLE ST, Ontario, CA 91761 46.00 0218-862-34 3102 S ROCKY LN, Ontario, CA 91761 138.00
0238-051-33 0 E ONTARIO MILLS PW, Ontario, CA 91764 140.00 0238-052-36 0 E SHEA CENTER DR, Ontario, CA 91761 140.00 0238-152-02 0 E SCE EASEMENT, Ontario, CA 91761 140.00
0238-152-31 1930 S ROCHESTER AV, Bldg:2, Unit:118, Ontario, CA 91761 818.13 1008-282-13 1352 W SIXTH ST, Ontario, CA 91762 92.00
1008-431-25 1495 N MOUNTAIN AV, Building:, Unit:, Ontario, CA 91762 91.00 1008-503-04 947 W YALE ST, Ontario, CA 91762 138.00
1008-513-16 1000 Fourth W, Ontario, CA 91762 140.00
1008-522-01 1000 Fourth W, Ontario, CA 91762 140.00
1008-552-04 1324 W HARVARD PL, Ontario, CA 91762 138.00 1008-711-61 1304 N ELDERBERRY AV, Ontario, CA 91762 6.00 1008-712-02 1307 N ELDERBERRY AV, Ontario, CA 91762 138.00 1008-712-07 1317 ELDERBERRY AV N, Ontario, CA 91762 138.00 1008-712-52 1403 N ELDERBERRY AV, Ontario, CA 91762 138.00 1010-093-09 1521 W J ST, Ontario, CA 91762 138.00
1010-093-16 1435 W J ST, Ontario, CA 91762 367.00
1010-113-20 960 N OAKS AV, Ontario, CA 91762 138.00
1010-114-06 929 N FUCHSIA AV, Ontario, CA 91762 138.00
1010-114-12 910 N GARDENIA AV, Ontario, CA 91762 46.00
1010-131-12 1248 W J ST, Ontario, CA 91762 552.00
1010-131-24 1217 W ROSEWOOD CT, Ontario, CA 91762 414.00 1010-131-25 1209 W ROSEWOOD CT, Ontario, CA 91762 368.00 1010-141-08 955 N PALMETTO AV, Ontario, CA 91762 11,040.00 1010-154-21 956 W I ST, Ontario, CA 91762 138.00

Page 6 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1010-173-11 803 W H ST, Ontario, CA 91762 46.00
1010-174-19 846 W G ST, Ontario, CA 91762 138.00
1010-181-25 1023 W H ST, Ontario, CA 91762 414.00
1010-182-03 743 N PALMETTO AV, Ontario, CA 91762 276.00 1010-182-07 1029 W EL MORADO CT, Ontario, CA 91762 690.00 1010-182-25 932 W G ST, Ontario, CA 91762 138.00
1010-191-17 817 N PALMETTO AV, Ontario, CA 91762 828.00 1010-191-18 813 N PALMETTO AV, Ontario, CA 91762 828.00 1010-191-20 1048 W H ST, Ontario, CA 91762 140.00
1010-191-30 1025 W I ST, Ontario, CA 91762 1,441.00
1010-191-45 1048 W H ST, Ontario, CA 91762 140.00
1010-192-08 948 W H ST, Ontario, CA 91762 92.00
1010-192-16 1023 W GRANADA CT, Ontario, CA 91762 276.00 1010-201-01 1161 W I ST, Unit:1, Ontario, CA 91762 2,760.00 1010-201-02 1145 W I ST, Unit:1, Ontario, CA 91762 4,600.00 1010-413-02 1543 W FLORA ST, Ontario, CA 91762 138.00
1010-422-27 1453 W FAWN ST, Ontario, CA 91762 138.00
1010-433-12 1356 W FAWN ST, Ontario, CA 91762 138.00
1010-452-15 510 N BEGONIA AV, Ontario, CA 91762 138.00
1010-453-19 606 N CAMELLIA AV, Ontario, CA 91762 138.00 1010-453-20 612 N CAMELLIA AV, Ontario, CA 91762 138.00 1010-461-11 511 N PALMETTO AV, Ontario, CA 91762 14,122.00 1010-463-05 1015 W E ST, Unit:A, Ontario, CA 91762 552.00 1010-465-06 1007 W F ST, Ontario, CA 91762 414.00
1010-501-53 133 N ALPINE CT, Ontario, CA 91762 138.00
1010-501-63 161 N ALPINE CT, Ontario, CA 91762 138.00
1010-521-36 1156 W STONERIDGE CT, Unit:A, Ontario, CA 91762 552.00 1010-522-02 1161 W STONERIDGE CT, Ontario, CA 91762 138.00 1010-522-07 1131 W STONERIDGE CT, Unit:1, Ontario, CA 91762 1,518.00 1010-522-08 1125 W STONERIDGE CT, Unit:1, Ontario, CA 91762 2,208.00 1010-531-04 1341 W D ST, Ontario, CA 91762 138.00
1010-533-18 1205 W HOLLOWELL ST, Ontario, CA 91762 138.00 1010-535-02 1359 W VESTA ST, Ontario, CA 91762 92.00
1010-536-02 1259 W VESTA ST, Ontario, CA 91762 138.00
1010-542-02 1220 W STONERIDGE CT, Unit:A, Ontario, CA 91762 690.00 1010-543-24 1265 W STONERIDGE CT, Unit:1, Ontario, CA 91762 1,380.00 1010-551-14 1546 W STONERIDGE CT, Ontario, CA 91762 92.00 1010-552-20 1513 W STONERIDGE CT, Unit:A, Ontario, CA 91762 1,104.00 1010-552-22 1455 W STONERIDGE CT, Unit:1, Ontario, CA 91762 828.00 1010-552-26 1425 W STONERIDGE CT, Unit:A, Ontario, CA 91762 1,656.00 1011-361-19 1411 W MISSION BL, Ontario, CA 91762 140.00

Page 7 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1011-361-23 0 W MISSION BL, Ontario, CA 91762 140.00
1011-371-03 847 S OAKS AV, Ontario, CA 91762 138.00
1011-371-05 829 S OAKS AV, Unit:A, Ontario, CA 91762 736.00 1011-373-40 1309 W MISSION BL, Unit:94, Ontario, CA 91762 138.00 1011-374-09 1309 W MISSION BL, Unit:23, Ontario, CA 91762 138.00 1011-381-33 821 S MAGNOLIA AV, Unit:A, Ontario, CA 91762 138.00 1011-382-62 850 S PALMETTO AV, Ontario, CA 91762 138.00 1011-382-63 852 S PALMETTO AV, Ontario, CA 91762 138.00 1011-382-64 854 S PALMETTO AV, Ontario, CA 91762 138.00 1011-391-44 804 S BRIAR PRIVADO, Ontario, CA 91762 46.00 1011-396-06 821 S GRANITE PRIVADO, Ontario, CA 91762 92.00 1011-401-27 1031 S PALMETTO AV, Building:S, Unit:4, Ontario, CA 91762 138.00 1011-401-50 843 W MAITLAND PRIVADO, Ontario, CA 91762 46.00 1011-401-68 1031 S PALMETTO AV, Building:R, Unit:1, Ontario, CA 91762 138.00 1011-402-86 1031 S PALMETTO AV, Building:L, Unit:3, Ontario, CA 91762 138.00 1011-411-87 1004 S MOUNTAIN AV, Ontario, CA 91762 138.00 1011-413-03 920 S PALMETTO AV, Unit:2, Ontario, CA 91762 138.00 1011-413-19 930 S PALMETTO AV, Unit:18, Ontario, CA 91762 92.00 1011-414-14 1004 W RALSTON ST, Ontario, CA 91762 46.00
1011-415-12 1068 W RALSTON ST, Ontario, CA 91762 92.00
1011-415-28 959 S MOUNTAIN AV, Ontario, CA 91762 138.00 1011-415-30 963 S MOUNTAIN AV, Ontario, CA 91762 138.00 1011-415-40 915 S MOUNTAIN AV, Ontario, CA 91762 46.00
1011-421-38 1022 S MAGNOLIA AV, Ontario, CA 91762 353.38 1011-521-23 1429 W CLAIR ST, Ontario, CA 91762 92.00
1011-541-04 1231 S MAGNOLIA AV, Ontario, CA 91762 92.00 1011-541-21 1114 W BAHIA CT, Unit:A, Ontario, CA 91762 276.00 1011-542-14 1045 W SUNSONG CT, Ontario, CA 91762 92.00
1011-544-05 1126 W RALSTON ST, Ontario, CA 91762 414.00 1011-551-53 1232 S CYPRESS AV, Unit:E, Ontario, CA 91762 138.00 1011-552-09 1222 S CYPRESS AV, Unit:C, Ontario, CA 91762 138.00 1011-552-29 1218 S CYPRESS AV, Unit:B, Ontario, CA 91762 92.00 1011-552-48 1206 S CYPRESS AV, Unit:G, Ontario, CA 91762 47.00 1011-553-66 1031 S PALMETTO AV, Building:B, Unit:9, Ontario, CA 91762 92.00 1011-572-10 1046 W ECLIPSE CT, Ontario, CA 91762 46.00
1011-572-11 1052 W ECLIPSE CT, Ontario, CA 91762 138.00 1011-593-12 1249 S ALMOND AV, Ontario, CA 91762 91.00
1014-141-32 1439 S PINE AV, Ontario, CA 91762 138.00
1014-141-71 1045 W JACARANDA ST, Ontario, CA 91762 138.00 1014-171-13 945 W LOCUST ST, Ontario, CA 91762 138.00
1014-173-17 1646 S CYPRESS AV, Ontario, CA 91762 287.00

Page 8 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1014-182-10 862 W ASHLAND ST, Ontario, CA 91762 138.00
1014-191-15 1022 W MAPLE CT, Ontario, CA 91762 138.00
1014-191-17 1034 W MAPLE CT, Ontario, CA 91762 138.00
1014-211-13 1320 W FRANCIS ST, Ontario, CA 91762 138.00 1014-221-08 1630 S MAGNOLIA AV, Ontario, CA 91762 138.00 1014-221-20 1618 S ELDERBERRY CT, Ontario, CA 91762 170.00 1014-431-07 1916 S OAKS AV, Ontario, CA 91762 91.00
1014-462-40 1915 S MOUNTAIN AV, Unit:10, Ontario, CA 91762 138.00 1014-462-48 1915 S MOUNTAIN AV, Unit:7, Ontario, CA 91762 138.00 1014-471-01 1857 S MAGNOLIA AV, Ontario, CA 91762 92.00 1014-472-10 1860 S PALMETTO AV, Ontario, CA 91762 1,518.00 1014-472-25 1055 W FRANCIS ST, Unit:F, Ontario, CA 91762 46.00 1014-472-35 1051 W FRANCIS ST, Unit:D, Ontario, CA 91762 138.00 1014-511-05 2138 S CYPRESS AV, Ontario, CA 91762 46.00
1014-512-35 926 W PHILADELPHIA ST, Building:I, Unit:47, Ontario, CA 91762 138.00 1014-521-25 1134 W PHILADELPHIA ST, Ontario, CA 91762 138.00 1014-523-15 2104 S MOUNTAIN AV, Ontario, CA 91762 92.00 1014-523-19 2068 S MOUNTAIN AV, Ontario, CA 91762 138.00 1014-523-20 2066 S MOUNTAIN AV, Ontario, CA 91762 138.00 1014-523-37 2158 S MOUNTAIN AV, Ontario, CA 91762 46.00 1014-531-09 2061 S MAGNOLIA AV, Ontario, CA 91762 138.00 1014-532-04 2004 S PALMETTO AV, Ontario, CA 91762 140.00 1014-532-16 1039 W LARODA CT, Ontario, CA 91762 138.00
1014-571-12 2049 S BENSON AV, Ontario, CA 91762 138.00
1015-131-56 1126 W PINEWOOD LN, Ontario, CA 91762 46.00 1015-131-64 1137 W PINEWOOD LN, Ontario, CA 91762 138.00 1015-131-71 2226 S SMOKE TREE LN, Ontario, CA 91762 138.00 1015-132-27 2248 S LOGGERS LN, Ontario, CA 91762 138.00 1015-201-46 2321 S MAGNOLIA AV, Building:8, Unit:A, Ontario, CA 91762 138.00 1047-141-62 1147 E SEVENTH ST, Ontario, CA 91764 138.00 1047-142-06 1213 E SEVENTH ST, Ontario, CA 91764 138.00 1047-142-07 1210 E HIGHLAND CT, Ontario, CA 91764 138.00 1047-143-01 1235 E EIGHTH ST, Ontario, CA 91764 140.00
1047-151-03 1126 E SEVENTH ST, Ontario, CA 91764 138.00 1047-171-12 1554 N ELEVENTH AV, Unit:A, Ontario, CA 91764 368.00 1047-172-18 944 E DEODAR ST, Unit:1, Ontario, CA 91764 828.00 1047-201-01 768 E RICHLAND ST, Ontario, CA 91764 368.00 1047-201-04 820 E RICHLAND ST, Ontario, CA 91764 184.00 1047-201-13 1558 N HOPE AV, Ontario, CA 91764 552.00
1047-211-04 1523 N CAMPUS AV, Ontario, CA 91764 92.00
1047-212-15 1530 N MONTEREY AV, Ontario, CA 91764 138.00

Page 9 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1047-212-16 1534 N MONTEREY AV, Ontario, CA 91764 138.00 1047-213-20 1544 N PLEASANT AV, Ontario, CA 91764 138.00 1047-241-09 1524 N EUCLID AV, Ontario, CA 91764 91.00
1047-242-08 1540 N EUCLID AV, Ontario, CA 91764 92.00
1047-251-02 1521 N EUCLID AV, Ontario, CA 91762 140.00
1047-311-20 625 W LA DENEY DR, Ontario, CA 91762 138.00 1047-322-11 1329 N CHAFFEY CT, Ontario, CA 91762 46.00
1047-331-04 120 W BONNIE BRAE CT, Ontario, CA 91762 276.00 1047-352-12 1446 N EUCLID AV, Ontario, CA 91764 138.00
1047-361-18 1322 N EUCLID AV, Ontario, CA 91764 92.00
1047-361-19 1334 N EUCLID AV, Ontario, CA 91764 92.00
1047-371-12 634 E HAWTHORNE ST, Ontario, CA 91764 46.00 1047-372-12 634 E BONNIE BRAE CT, Ontario, CA 91764 2,938.96 1047-391-02 1408 N CAMPUS AV, Ontario, CA 91764 138.00
1047-393-04 826 E HAWTHORNE ST, Ontario, CA 91764 138.00 1047-393-12 1424 N HOPE AV, Ontario, CA 91764 138.00
1047-411-20 1015 E FIFTH ST, Ontario, CA 91764 138.00
1047-413-18 1358 N ALLYN AV, Ontario, CA 91764 138.00
1047-421-05 1423 N ALLYN AV, Ontario, CA 91764 138.00
1047-424-08 1024 E SIXTH ST, Ontario, CA 91764 138.00
1047-432-07 1129 E LA DENEY CT, Ontario, CA 91764 552.00 1047-432-20 1407 N VIRGINIA AV, Ontario, CA 91764 92.00 1047-433-11 1202 E SIXTH ST, Ontario, CA 91764 552.00
1047-433-12 1208 E SIXTH ST, Ontario, CA 91764 552.00
1047-442-04 1346 N VIRGINIA AV, Ontario, CA 91764 368.00 1047-451-10 1105 E PRINCETON ST, Ontario, CA 91764 276.00 1047-462-17 1203 E FOURTH ST, Ontario, CA 91764 276.00
1047-471-17 937 E HARVARD PL, Ontario, CA 91764 138.00
1047-491-11 754 E FIFTH ST, Ontario, CA 91764 46.00
1047-493-13 837 E YALE ST, Ontario, CA 91764 138.00
1047-512-37 547 E FOURTH ST, Ontario, CA 91764 138.00
1047-521-06 639 E PRINCETON ST, Ontario, CA 91764 138.00 1047-521-27 1240 N SULTANA AV, Ontario, CA 91764 138.00 1047-542-02 1106 N EUCLID AV, Ontario, CA 91764 140.00
1047-542-22 115 E FOURTH ST, Ontario, CA 91764 460.00
1047-594-52 730 W FOURTH ST, Ontario, CA 91762 138.00
1048-013-03 751 W BERKELEY CT, Ontario, CA 91762 138.00 1048-022-07 625 W ROSEWOOD CT, Ontario, CA 91762 170.00 1048-041-04 407 W J ST, Ontario, CA 91762 1,104.00
1048-041-09 331 W J ST, Ontario, CA 91762 138.00
1048-041-29 418 W I ST, Unit:A, Ontario, CA 91762 690.00

Page 10 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1048-042-01 327 W J ST, Ontario, CA 91762 138.00
1048-043-01 213 W J ST, Ontario, CA 91762 138.00
1048-043-17 132 W I ST, Unit:A, Ontario, CA 91762 276.00 1048-043-25 936 N LAUREL AV, Ontario, CA 91762 138.00
1048-052-06 1043 N EUCLID AV, Unit:A, Ontario, CA 91762 828.00 1048-052-14 132 W J ST, Ontario, CA 91762 140.00
1048-052-26 125 W FOURTH ST, Unit:1, Ontario, CA 91762 1,886.00 1048-061-08 230 E FOURTH ST, Ontario, CA 91764 138.00
1048-061-26 107 E ROSEWOOD CT, Ontario, CA 91764 92.00
1048-062-24 1012 N EUCLID AV, Ontario, CA 91764 92.00
1048-071-50 936 N EUCLID AV, Ontario, CA 91764 368.00
1048-071-51 938 N EUCLID AV, Ontario, CA 91764 368.00
1048-081-24 650 E J ST, Ontario, CA 91764 138.00
1048-091-10 560 E FOURTH ST, Unit:A, Ontario, CA 91764 138.00 1048-093-22 647 E J ST, Ontario, CA 91764 138.00
1048-102-04 722 E ROSEWOOD CT, Ontario, CA 91764 138.00 1048-102-20 711 E J ST, Unit:A, Ontario, CA 91764 46.00 1048-102-21 709 E J ST, Ontario, CA 91764 138.00
1048-121-08 1069 E I ST, Ontario, CA 91764 138.00
1048-122-29 934 E PLAZA SERENA ST, Ontario, CA 91764 138.00 1048-123-17 1023 E I ST, Ontario, CA 91764 87.00
1048-124-19 1046 E I ST, Ontario, CA 91764 138.00
1048-133-06 940 E J ST, Ontario, CA 91764 138.00
1048-161-20 852 N PARKSIDE AV, Ontario, CA 91764 138.00 1048-161-28 821 N ALAMEDA AV, Ontario, CA 91764 138.00
1048-162-19 846 N VIRGINIA AV, Ontario, CA 91764 138.00 1048-191-16 933 E G ST, Ontario, CA 91764 276.00
1048-191-19 724 N GREENWOOD AV, Ontario, CA 91764 138.00 1048-202-14 748 E H ST, Ontario, CA 91764 138.00
1048-221-22 654 E I ST, Ontario, CA 91764 92.00
1048-221-51 515 E GRANADA CT, Ontario, CA 91764 138.00
1048-222-10 608 E GRANADA CT, Ontario, CA 91764 138.00
1048-234-12 662 E EL MORADO CT, Ontario, CA 91764 276.00 1048-241-07 210 E H ST, Ontario, CA 91764 276.00
1048-242-06 113 E G ST, Ontario, CA 91764 644.00
1048-251-23 430 E I ST, Ontario, CA 91764 138.00
1048-252-07 212 E GRANADA CT, Ontario, CA 91764 46.00
1048-252-41 802 N EUCLID AV, Building:1, Unit:A, Ontario, CA 91764 552.00 1048-261-21 119 W I ST, Ontario, CA 91762 414.00
1048-261-44 423 W I ST, Ontario, CA 91762 414.00
1048-262-04 407 W GRANADA CT, Ontario, CA 91762 138.00

Page 11 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1048-262-38 220 W H ST, Ontario, CA 91762 644.00
1048-281-04 741 N VINE AV, Ontario, CA 91762 92.00
1048-282-15 740 N SAN ANTONIO AV, Ontario, CA 91762 138.00 1048-291-20 509 W I ST, Ontario, CA 91762 368.00
1048-291-21 503 W I ST, Ontario, CA 91762 276.00
1048-292-03 651 W GRANADA CT, Ontario, CA 91762 138.00
1048-311-20 750 W F ST, Ontario, CA 91762 138.00
1048-312-10 603 N SAN ANTONIO AV, Ontario, CA 91762 276.00 1048-331-04 443 N BEVERLY SQ, Ontario, CA 91762 276.00
1048-332-06 535 W FLORA ST, Ontario, CA 91762 552.00
1048-332-10 507 N VINE AV, Ontario, CA 91762 138.00
1048-332-14 506 W D ST, Unit:A, Ontario, CA 91762 1,564.00 1048-332-21 548 W D ST, Ontario, CA 91762 552.00
1048-332-25 404 N BEVERLY SQ, Ontario, CA 91762 138.00
1048-343-10 412 W D ST, Ontario, CA 91762 138.00
1048-364-08 415 N PLUM AV, Ontario, CA 91764 184.00
1048-364-09 225 E D ST, Ontario, CA 91764 92.00
1048-365-10 225 E E ST, Ontario, CA 91764 276.00
1048-366-12 203 E F ST, Ontario, CA 91764 368.00
1048-371-06 328 E G ST, Ontario, CA 91764 138.00
1048-372-07 511 N CHERRY AV, Ontario, CA 91764 138.00
1048-372-08 507 N CHERRY AV, Ontario, CA 91764 276.00
1048-372-13 309 E E ST, Ontario, CA 91764 276.00
1048-373-13 416 N PLUM AV, Ontario, CA 91764 138.00
1048-374-02 408 E E ST, Ontario, CA 91764 276.00
1048-374-16 405 E D ST, Ontario, CA 91764 276.00
1048-391-09 527 E E ST, Unit:A, Ontario, CA 91764 414.00 1048-391-16 514 N SULTANA AV, Ontario, CA 91764 184.00
1048-392-05 639 E E ST, Ontario, CA 91764 92.00
1048-392-14 647 E E ST, Building:1, Unit:101, Ontario, CA 91764 520.00 1048-401-02 757 E E ST, Ontario, CA 91764 138.00
1048-402-24 711 E D ST, Ontario, CA 91764 414.00
1048-411-04 622 N CAMPUS AV, Ontario, CA 91764 46.00
1048-411-21 753 E F ST, Ontario, CA 91764 276.00
1048-412-08 734 E F ST, Ontario, CA 91764 92.00
1048-413-01 524 N BERLYN AV, Ontario, CA 91764 92.00
1048-413-03 812 E F ST, Ontario, CA 91764 46.00
1048-421-02 500 N ALLYN AV, Ontario, CA 91764 138.00
1048-421-23 965 E F ST, Ontario, CA 91764 138.00
1048-432-27 1012 E G ST, Ontario, CA 91764 138.00
1048-432-30 613 N HOLMES AV, Ontario, CA 91764 276.00

Page 12 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1048-441-13 1121 E D ST, Unit:A, Ontario, CA 91764 138.00 1048-451-14 417 N GROVE AV, Unit:A, Ontario, CA 91764 276.00 1048-451-23 448 N PARKSIDE AV, Ontario, CA 91764 368.00 1048-451-44 521 N GROVE AV, Ontario, CA 91764 168.84
1048-452-01 1136 E FLORA ST, Ontario, CA 91764 552.00
1048-452-02 1148 E FLORA ST, Ontario, CA 91764 368.00
1048-452-08 433 N PARKSIDE AV, Ontario, CA 91764 552.00 1048-452-10 411 N PARKSIDE AV, Unit:A, Ontario, CA 91764 736.00 1048-461-16 1079 E ELMA ST, Ontario, CA 91761 276.00
1048-461-17 1063 E ELMA ST, Ontario, CA 91761 276.00
1048-462-08 1115 E NOCTA ST, Unit:A, Ontario, CA 91761 414.00 1048-463-35 1162 E ELMA ST, Ontario, CA 91761 276.00
1048-463-51 1159 E NOCTA ST, Ontario, CA 91761 138.00
1048-471-02 1092 E NOCTA ST, Ontario, CA 91761 552.00
1048-471-24 1072 E NOCTA ST, Unit:1, Ontario, CA 91761 4,416.00 1048-472-07 140 N VIRGINIA AV, Ontario, CA 91761 46.00
1048-481-11 942 E NOCTA ST, Ontario, CA 91761 460.00
1048-481-12 946 NOCTA ST E, Ontario, CA 91761 184.00
1048-481-13 952 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-14 954 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-15 956 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-16 958 E NOCTA ST, Ontario, CA 91761 184.00
1048-481-17 1008 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-18 1006 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-19 1004 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-481-20 1002 E NOCTA ST, Unit:A, Ontario, CA 91761 184.00 1048-492-04 920 E ELMA ST, Unit:A, Ontario, CA 91761 276.00 1048-492-17 1014 ELMA ST E, Ontario, CA 91761 276.00
1048-501-14 341 N MUSCATEL AV, Ontario, CA 91761 138.00 1048-502-06 319 N BERLYN AV, Ontario, CA 91761 138.00
1048-504-08 840 E D ST, Ontario, CA 91761 138.00
1048-504-16 809 E ELMA ST, Ontario, CA 91761 92.00
1048-505-16 811 E NOCTA ST, Ontario, CA 91761 414.00
1048-511-17 804 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-18 808 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-19 812 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-20 818 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-21 824 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-22 828 E NOCTA ST, Ontario, CA 91761 276.00
1048-511-23 834 E NOCTA ST, Ontario, CA 91761 184.00
1048-511-28 837 E WILLOW ST, Ontario, CA 91761 92.00

Page 13 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1048-511-29 829 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-30 823 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-31 817 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-32 811 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-33 807 E WILLOW ST, Ontario, CA 91761 276.00
1048-511-34 803 E WILLOW ST, Ontario, CA 91761 276.00
1048-512-02 124 N CAMPUS AV, Ontario, CA 91761 140.00
1048-521-02 510 E NOCTA ST, Ontario, CA 91764 552.00
1048-521-05 528 E NOCTA ST, Ontario, CA 91764 138.00
1048-521-10 509 E SIERRA CT, Ontario, CA 91764 138.00
1048-523-02 546 NOCTA ST E, Ontario, CA 91761 276.00
1048-531-04 516 E D ST, Unit:A, Ontario, CA 91761 92.00 1048-533-12 623 E NOCTA ST, Ontario, CA 91761 276.00
1048-534-12 301 N CAMPUS AV, Unit:1, Ontario, CA 91761 552.00 1048-534-15 225 N CAMPUS AV, Ontario, CA 91761 276.00
1048-534-18 643 E NOCTA ST, Ontario, CA 91761 138.00
1048-534-19 222 N MIRAMONTE AV, Ontario, CA 91761 138.00 1048-561-12 312 N PALM AV, Ontario, CA 91762 138.00
1048-564-02 119 W B ST, Building:1, Ontario, CA 91762 595.00 1048-565-10 203 N EUCLID AV, Ontario, CA 91762 1,334.00 1048-566-05 317 N EUCLID AV, Building:1, Unit:A, Ontario, CA 91762 1,807.00 1048-566-07 303 N EUCLID AV, Building:1, Ontario, CA 91762 1,933.26 1048-571-05 405 W D ST, Unit:A, Ontario, CA 91762 414.00 1048-572-09 412 W B ST, Unit:A, Ontario, CA 91762 414.00 1048-572-12 426 W B ST, Ontario, CA 91762 138.00
1048-574-03 319 W B ST, Ontario, CA 91762 138.00
1048-574-05 307 W B ST, Unit:1, Ontario, CA 91762 1,242.00 1048-575-02 319 W C ST, Ontario, CA 91762 414.00
1048-575-16 222 N FERN AV, Ontario, CA 91762 414.00
1048-576-06 304 W C ST, Ontario, CA 91762 92.00
1048-576-09 324 W C ST, Unit:1, Ontario, CA 91762 460.00 1048-581-07 607 W D ST, Ontario, CA 91762 140.00
1048-581-09 565 W D ST, Unit:1, Ontario, CA 91762 1,288.00 1048-581-28 301 N VINE AV, Ontario, CA 91762 140.00
1048-581-51 315 N BEVERLY CT, Ontario, CA 91762 552.00
1048-581-53 628 W VESTA ST, Ontario, CA 91762 644.00
1048-581-70 535 W D ST, Unit:D, Ontario, CA 91762 211.00 1048-581-73 535 W D ST, Unit:G, Ontario, CA 91762 211.00 1048-581-74 535 W D ST, Unit:H, Ontario, CA 91762 138.00 1048-592-13 525 W VESTA ST, Ontario, CA 91762 368.00
1048-592-14 517 W VESTA ST, Ontario, CA 91762 460.00

Page 14 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1048-603-22 754 W B ST, Ontario, CA 91762 138.00
1049-022-22 536 W EMPORIA ST, Ontario, CA 91762 138.00
1049-043-02 219 W MAIN ST, Ontario, CA 91762 140.00
1049-043-03 211 W MAIN ST, Ontario, CA 91762 140.00
1049-057-03 109 W HOLT BL, Building:1, Ontario, CA 91762 20.00 1049-057-05 112 S EUCLID AV, Building:1, Ontario, CA 91762 1,295.00 1049-091-10 201 SULTANA AV S, Ontario, CA 91761 276.00
1049-094-05 114 S CAMPUS AV, Building:1, Ontario, CA 91761 138.00 1049-094-06 121 S MALCOLM AV, Ontario, CA 91761 138.00
1049-111-05 725 E STATE ST, Building:1, Ontario, CA 91761 739.00 1049-111-06 235 S CAMPUS AV, Unit:A, Ontario, CA 91761 91.00 1049-111-07 807 E STATE ST, Building:1, Ontario, CA 91761 91.00 1049-201-07 439 S CAMPUS AV, Ontario, CA 91761 140.00
1049-202-08 415 S CALDWELL AV, Ontario, CA 91761 138.00 1049-202-15 764 E ONTARIO BL, Ontario, CA 91761 184.00
1049-221-32 550 E SUNKIST ST, Ontario, CA 91761 140.00
1049-231-05 520 E STATE ST, Ontario, CA 91761 49,015.00 1049-232-20 560 E PARK ST, Ontario, CA 91761 140.00
1049-232-23 551 E SUNKIST ST, Ontario, CA 91761 140.00
1049-233-04 684 E STATE ST, Building:1, Ontario, CA 91761 140.00 1049-233-09 426 S CAMPUS AV, Ontario, CA 91761 140.00
1049-233-10 645 E PARK ST, Ontario, CA 91761 140.00
1049-242-03 521 S EUCLID AV, Ontario, CA 91761 138.00
1049-242-04 515 S EUCLID AV, Ontario, CA 91761 414.00
1049-242-11 516 S LEMON AV, Ontario, CA 91761 30,000.00 1049-242-16 119 E SUNKIST ST, Ontario, CA 91761 92.00
1049-243-08 428 S PLUM AV, Ontario, CA 91761 276.00
1049-243-09 219 E PARK ST, Ontario, CA 91761 414.00
1049-243-13 203 E PARK ST, Unit:A, Ontario, CA 91761 276.00 1049-245-01 302 E STATE ST, Ontario, CA 91761 140.00
1049-245-04 318 E STATE ST, Ontario, CA 91761 30,000.00 1049-246-07 322 PARK ST E, Ontario, CA 91761 138.00
1049-247-07 428 S SULTANA AV, Unit:A, Ontario, CA 91761 276.00 1049-247-10 411 E PARK ST, Ontario, CA 91761 138.00
1049-254-03 214 E NEVADA ST, Ontario, CA 91761 414.00
1049-254-06 722 S PLUM AV, Ontario, CA 91761 92.00
1049-258-12 407 E CALIFORNIA ST, Ontario, CA 91761 138.00 1049-261-10 401 W SUNKIST ST, Ontario, CA 91762 138.00
1049-261-11 400 W NEVADA ST, Ontario, CA 91762 414.00
1049-261-15 416 W NEVADA ST, Ontario, CA 91762 368.00
1049-261-17 424 W NEVADA ST, Unit:A, Ontario, CA 91762 276.00

Page 15 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1049-263-12 619 S FERN AV, Ontario, CA 91762 552.00
1049-265-08 212 W NEVADA ST, Ontario, CA 91762 46.00
1049-272-08 518 S FERN AV, Ontario, CA 91762 92.00
1049-274-09 520 S PALM AV, Ontario, CA 91762 276.00
1049-275-07 210 W PARK ST, Ontario, CA 91762 368.00
1049-275-08 216 W PARK ST, Ontario, CA 91762 184.00
1049-278-10 516 S EUCLID AV, Ontario, CA 91762 276.00
1049-282-10 633 W PARK ST, Ontario, CA 91762 414.00
1049-283-21 540 W PARK ST, Ontario, CA 91762 138.00
1049-284-19 526 W SUNKIST ST, Ontario, CA 91762 92.00
1049-291-24 642 W NEVADA ST, Ontario, CA 91762 276.00
1049-292-01 717 S SAN ANTONIO AV, Ontario, CA 91762 184.00 1049-292-05 637 W NEVADA ST, Ontario, CA 91762 184.00
1049-293-19 536 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-16 708 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-17 712 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-18 714 W NEVADA ST, Ontario, CA 91762 138.00
1049-303-20 722 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-21 730 W NEVADA ST, Ontario, CA 91762 276.00
1049-303-29 601 S CYPRESS AV, Ontario, CA 91762 305.00
1049-313-04 751 W CARLTON ST, Ontario, CA 91762 138.00
1049-323-05 917 SAN ANTONIO AV S, Ontario, CA 91762 138.00 1049-332-12 105 W CALIFORNIA ST, Ontario, CA 91762 220.00 1049-333-03 211 W CARLTON ST, Ontario, CA 91762 276.00
1049-333-04 209 W CARLTON ST, Unit:A, Ontario, CA 91762 276.00 1049-353-14 521 MAITLAND ST E, Ontario, CA 91761 140.00 1049-365-04 917 S CAMPUS AV, Ontario, CA 91761 138.00
1049-365-05 913 S CAMPUS AV, Ontario, CA 91761 138.00
1049-367-15 920 S HOPE AV, Ontario, CA 91761 138.00
1049-368-10 836 S BON VIEW AV, Ontario, CA 91761 92.00
1049-368-16 924 S BON VIEW AV, Ontario, CA 91761 138.00 1049-374-03 921 S GREENWOOD AV, Ontario, CA 91761 276.00 1049-392-02 1026 S GROVE AV, Ontario, CA 91761 276.00
1049-411-18 1352 S GROVE AV, Unit:A, Ontario, CA 91761 3,923.01 1049-441-30 1138 S GREENWOOD AV, Ontario, CA 91761 420.00 1049-451-20 1009 S CAMPUS AV, Ontario, CA 91761 527.00
1049-461-07 1210 S BON VIEW AV, Ontario, CA 91761 92.00 1049-461-10 1224 S BON VIEW AV, Ontario, CA 91761 276.00 1049-494-01 1415 S SULTANA AV, Ontario, CA 91761 276.00 1049-494-08 1366 S PLEASANT AV, Ontario, CA 91761 138.00 1049-502-13 1030 S CAMPUS AV, Ontario, CA 91761 276.00

Page 16 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1049-503-04 620 E RALSTON ST, Ontario, CA 91761 138.00
1049-503-11 642 E RALSTON ST, Ontario, CA 91761 138.00
1049-503-13 1104 S CAMPUS AV, Ontario, CA 91761 138.00
1049-503-15 1114 S CAMPUS AV, Unit:A, Ontario, CA 91761 92.00 1049-513-11 410 E MAITLAND ST, Ontario, CA 91761 138.00 1049-513-15 424 E MAITLAND ST, Unit:A, Ontario, CA 91761 276.00 1049-513-16 1012 S SULTANA AV, Ontario, CA 91761 276.00 1049-513-17 1016 S SULTANA AV, Ontario, CA 91761 276.00 1049-514-02 308 E RALSTON ST, Ontario, CA 91761 276.00
1049-514-16 428 E RALSTON ST, Unit:A, Ontario, CA 91761 276.00 1049-514-27 317 E BELMONT ST, Ontario, CA 91761 138.00
1049-521-20 1227 S EUCLID AV, Ontario, CA 91761 276.00
1049-531-44 237 E ACACIA ST, Ontario, CA 91761 92.00
1049-531-51 201 E ACACIA ST, Ontario, CA 91761 276.00
1049-532-14 302 E ACACIA ST, Ontario, CA 91761 276.00
1049-551-03 1225 S VINE AV, Ontario, CA 91762 138.00
1049-551-04 1217 S VINE AV, Ontario, CA 91762 276.00
1049-551-05 1211 S VINE AV, Ontario, CA 91762 276.00
1049-551-06 1205 S VINE AV, Ontario, CA 91762 276.00
1049-551-07 1201 S VINE AV, Ontario, CA 91762 552.00
1049-551-08 415 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-09 411 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-10 407 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-11 401 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-12 403 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-13 409 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-14 413 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-15 417 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-16 419 W BELMONT ST, Ontario, CA 91762 138.00
1049-551-18 405 W BELMONT ST, Unit:A, Ontario, CA 91762 276.00 1049-551-23 1214 S PALM AV, Ontario, CA 91762 276.00
1049-551-25 1226 S PALM AV, Ontario, CA 91762 138.00
1049-552-03 201 W BELMONT ST, Ontario, CA 91762 138.00
1049-562-03 1119 S VINE AV, Ontario, CA 91762 138.00
1049-562-22 320 W BELMONT ST, Ontario, CA 91762 138.00
1049-571-07 631 W MAITLAND ST, Ontario, CA 91762 138.00 1049-572-14 608 W BELMONT ST, Ontario, CA 91762 414.00
1049-573-30 514 W RALSTON ST, Ontario, CA 91762 276.00
1049-574-01 561 W RALSTON ST, Ontario, CA 91762 276.00
1049-574-06 535 W RALSTON ST, Ontario, CA 91762 100.00
1049-581-02 1023 S CYPRESS AV, Unit:A, Ontario, CA 91762 276.00

Page 17 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1049-581-03 1019 S CYPRESS AV, Unit:A, Ontario, CA 91762 276.00 1049-581-16 1022 S SAN ANTONIO AV, Ontario, CA 91762 184.00 1049-581-17 1030 S SAN ANTONIO AV, Ontario, CA 91762 276.00 1049-581-22 738 W RALSTON ST, Ontario, CA 91762 138.00
1049-581-23 744 W RALSTON ST, Unit:A, Ontario, CA 91762 552.00 1049-581-24 750 W RALSTON ST, Ontario, CA 91762 552.00
1049-583-55 716 W PHILLIPS ST, Ontario, CA 91762 2,070.00 1049-583-63 722 PHILLIPS ST W, Unit:9, Ontario, CA 91762 138.00 1049-591-13 647 W BELMONT ST, Ontario, CA 91762 138.00
1049-591-34 653 W BELMONT ST, Ontario, CA 91762 828.00
1049-592-13 533 W BELMONT ST, Unit:A, Ontario, CA 91762 138.00 1049-592-21 1234 S VINE AV, Ontario, CA 91762 276.00
1049-592-29 1211 S BONITA CT, Ontario, CA 91762 368.00
1049-612-03 1318 S BEVERLY AV, Ontario, CA 91762 138.00 1049-612-05 1330 S BEVERLY AV, Ontario, CA 91762 46.00
1050-041-20 456 W ELM ST, Ontario, CA 91762 92.00
1050-051-01 1420 S EUCLID AV, Unit:A, Ontario, CA 91762 276.00 1050-051-08 116 W ELM ST, Ontario, CA 91762 138.00
1050-071-58 1507 EUCLID AV S, Ontario, CA 91761 920.00
1050-081-03 1437 S EUCLID AV, Ontario, CA 91761 220.00
1050-081-17 119 E BUDD ST, Ontario, CA 91761 347.00
1050-091-21 1425 S SULTANA AV, Ontario, CA 91761 138.00 1050-091-39 1540 S PLEASANT AV, Ontario, CA 91761 138.00 1050-232-12 1650 S CAMPUS AV, Unit:99, Ontario, CA 91761 138.00 1050-233-02 1650 S CAMPUS AV, Unit:57, Ontario, CA 91761 138.00 1050-233-18 1650 S CAMPUS AV, Unit:77, Ontario, CA 91761 138.00 1050-234-17 1650 S CAMPUS AV, Unit:17, Ontario, CA 91761 138.00 1050-234-42 1650 S CAMPUS AV, Unit:42, Ontario, CA 91761 138.00 1050-234-43 1614 S CAMPUS AV, Unit:A, Ontario, CA 91761 1,242.00 1050-234-44 1604 S CAMPUS AV, Unit:A, Ontario, CA 91761 552.00 1050-242-03 1749 S PLEASANT AV, Ontario, CA 91761 138.00 1050-243-09 1717 S MONTEREY AV, Ontario, CA 91761 138.00 1050-243-22 1613 S MONTEREY AV, Ontario, CA 91761 138.00 1050-262-07 114 E LOCUST ST, Ontario, CA 91761 276.00
1050-262-11 206 E LOCUST ST, Ontario, CA 91761 138.00
1050-282-10 1701 S FERN AV, Ontario, CA 91762 138.00
1050-291-10 405 W MAPLE ST, Ontario, CA 91762 138.00
1050-291-24 456 W FRANCIS ST, Ontario, CA 91762 143.00
1050-341-65 1839 S HOLLY AV, Ontario, CA 91762 138.00
1050-342-01 655 W CEDAR ST, Ontario, CA 91762 138.00
1050-352-05 1949 S OAKLAND AV, Ontario, CA 91762 138.00

Page 18 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1050-361-18 1952 S FERN AV, Ontario, CA 91762 138.00
1050-361-60 1925 S VINE AV, Ontario, CA 91762 138.00
1050-381-04 1910 S EUCLID AV, Ontario, CA 91762 140.00
1050-391-28 1951 S EUCLID AV, Unit:1, Ontario, CA 91761 3,220.00 1050-401-09 210 E FRANCIS ST, Ontario, CA 91761 138.00
1050-401-11 220 E FRANCIS ST, Ontario, CA 91761 140.00
1050-542-06 2001 S CAMPUS AV, Unit:F, Ontario, CA 91761 138.00 1050-542-41 2029 S CAMPUS AV, Unit:F, Ontario, CA 91761 138.00 1050-542-66 2003 S CAMPUS AV, Unit:C, Ontario, CA 91761 138.00 1050-542-68 2003 S CAMPUS AV, Unit:E, Ontario, CA 91761 138.00 1050-542-73 714 E BOXWOOD CT, Ontario, CA 91761 138.00
1050-542-80 757 E BOXWOOD CT, Ontario, CA 91761 138.00
1050-543-04 2026 S BON VIEW AV, Unit:D, Ontario, CA 91761 46.00 1050-543-59 2036 S BON VIEW AV, Unit:A, Ontario, CA 91761 138.00 1050-551-20 634 E BOXWOOD CT, Ontario, CA 91761 138.00
1050-562-08 2115 S SULTANA AV, Ontario, CA 91761 138.00 1050-601-15 304 W PHILADELPHIA ST, Ontario, CA 91762 138.00 1050-623-05 2032 S VINE AV, Ontario, CA 91762 138.00
1050-631-09 2004 S SAN ANTONIO AV, Ontario, CA 91762 46.00 1050-632-04 720 W DAMSON CT, Ontario, CA 91762 138.00
1050-651-10 1459 S EUCLID AV, Unit:30, Ontario, CA 91761 138.00 1050-651-13 1459 S EUCLID AV, Unit:33, Ontario, CA 91761 138.00 1050-661-14 1459 S EUCLID AV, Unit:22, Ontario, CA 91761 138.00 1051-041-03 527 W PHILADELPHIA ST, Ontario, CA 91762 727.00 1051-051-15 2215 S FERN AV, Unit:A, Ontario, CA 91762 1,932.00 1051-091-49 2224 S MIRAMONTE PL, Ontario, CA 91761 46.00 1051-101-55 2313 S PLEASANT AV, Ontario, CA 91761 138.00 1051-121-20 2204 S TAYLOR PL, Ontario, CA 91761 138.00
1051-131-15 931 E SHEARWATER ST, Ontario, CA 91761 138.00 1051-132-44 2320 S GREENWOOD PL, Unit:C, Ontario, CA 91761 46.00 1051-171-15 2425 S MARIGOLD PL, Ontario, CA 91761 138.00 1051-171-23 2441 S RAYMOND PL, Ontario, CA 91761 138.00 1051-171-37 2419 S CUCAMONGA AV, Ontario, CA 91761 138.00 1051-171-44 2460 S GROVE AV, Building:1, Ontario, CA 91761 644.45 1051-181-36 1020 E OAK HILL ST, Ontario, CA 91761 138.00 1051-181-39 1048 E OAK HILL ST, Ontario, CA 91761 46.00 1051-191-74 2432 S TAYLOR PL, Ontario, CA 91761 138.00
1051-201-64 667 E FAIRFIELD CT, Ontario, CA 91761 138.00 1051-221-15 131 W GEYER CT, Ontario, CA 91762 138.00
1051-271-34 320 W WALNUT ST, Unit:2, Ontario, CA 91762 46.00 1051-281-23 2528 S PLUM LN, Ontario, CA 91761 138.00

Page 19 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1051-301-40 2556 S PHOENIX PL, Ontario, CA 91761 91.00
1051-311-32 2532 S GOLDCREST PL, Ontario, CA 91761 138.00 1051-341-67 1125 E HAZELTINE CT, Ontario, CA 91761 138.00 1051-341-81 2731 S CUCAMONGA AV, Ontario, CA 91761 138.00 1051-351-03 2626 S CUCAMONGA AV, Ontario, CA 91761 92.00 1051-351-69 958 E BERMUDA DUNES ST, Ontario, CA 91761 120.00 1051-381-10 2610 S BON VIEW AV, Ontario, CA 91761 138.00 1051-381-48 0 E TAM O'SHANTER ST, Ontario, CA 91761 140.00 1051-421-75 2720 S CHERRY AV, Ontario, CA 91761 138.00
1051-431-40 214 W CORMORANT DR, Ontario, CA 91762 138.00 1051-431-49 109 W BERMUDA DUNES CT, Ontario, CA 91762 46.00 1051-531-56 548 E DORAL ST, Ontario, CA 91761 140.00
1051-541-08 2856 S BON VIEW AV, Ontario, CA 91761 138.00 1051-561-56 1193 E DEERFIELD ST, Ontario, CA 91761 138.00 1051-601-30 627 E MERION ST, Ontario, CA 91761 46.00
1051-601-56 605 E DUNES CT, Ontario, CA 91761 138.00
1051-601-79 551 E RIVERSIDE DR, Building:1, Unit:1, Ontario, CA 91761 13,064.00 1051-612-26 343 E DORAL ST, Ontario, CA 91761 138.00
1052-181-01 8074 E CHINO AV, Ontario, CA 91761 46.00
1052-431-06 13450 BON VIEW AV S, Ontario, CA 91761 140.00 1052-531-01 0 E SCHAEFER AV, Ontario, CA 91761 140.00
1053-101-01 7435 E SCHAEFER AV, Ontario, CA 91761 22,500.00 1053-191-01 7444 E EDISON AV, Ontario, CA 91761 276.00
1053-571-02 0 S BON VIEW AV, Ontario, CA 91710 140.00
1073-281-28 2717 E MURDOCK LN, Ontario, CA 91762 1,347.00 1073-291-35 4742 S SCOTT WY, Ontario, CA 91762 91.00
1073-362-01 3397 E GARRICK ST, Building:, Unit:, Ontario, CA 91762 170.00 1083-051-33 2832 S CANTERBURY TR, Ontario, CA 91761 311.00 1083-061-09 2665 E RIVERSIDE DR, Unit:A, Ontario, CA 91761 220.00 1083-091-08 2414 S SEAGULL AV, Ontario, CA 91761 138.00 1083-121-36 2901 E DUNLIN WY, Ontario, CA 91761 138.00
1083-131-05 2416 S REINDEER LN, Ontario, CA 91761 138.00 1083-131-47 3113 E WHITE STAG RD, Ontario, CA 91761 138.00 1083-141-25 2527 S CARIBOU PL, Ontario, CA 91761 138.00 1083-151-12 0 S HAVEN AV, Ontario, CA 91761 140.00
1083-161-31 3338 E ANTLER RD, Ontario, CA 91761 138.00
1083-161-61 3235 E ANTLER RD, Ontario, CA 91761 138.00
1083-171-07 3242 E CLEAR LAKE RD, Ontario, CA 91761 138.00 1083-171-08 3240 E CLEAR LAKE RD, Ontario, CA 91761 138.00 1083-171-15 3250 E SUMMER ISLAND CT, Ontario, CA 91761 138.00 1083-171-20 3269 E SUMMER ISLAND CT, Ontario, CA 91761 138.00

Page 20 ends

City of Ontario
Community Improvement Department
2025/2026 Tax Roll Year Special Assessments
Exhibit C - Total Amounts per Parcel
Parcel Number Address Amount Due
1083-181-47 2837 E TAM O'SHANTER CT, Ontario, CA 91761 138.00 1083-193-02 2750 S PINE VALLEY AV, Ontario, CA 91761 138.00 1083-201-33 2832 S CEDAR RIDGE PL, Ontario, CA 91761 138.00 1083-241-46 2911 E COG HILL CT, Ontario, CA 91761 138.00 1083-251-75 2948 E DUNES ST, Ontario, CA 91761 138.00
1083-291-29 2860 S ST. TROPEZ DR, Ontario, CA 91761 46.00 1083-301-62 3348 E MORNINGWOOD CT, Ontario, CA 91761 138.00 1083-331-08 2585 S ROCK SPRINGS PL, Ontario, CA 91761 311.00 1083-371-23 2618 S CRYSTAL SPRING PL, Ontario, CA 91761 138.00 1083-382-11 2733 S BEAR CREEK PL, Ontario, CA 91761 138.00 1083-391-36 2826 S OAK CREEK DR, Unit:B, Ontario, CA 91761 138.00 1083-394-13 3652 E CARIBOU CREEK CT, Ontario, CA 91761 138.00 1083-401-31 3546 E STRAWBERRY CREEK PL, Ontario, CA 91761 138.00 1083-402-54 3657 E COUNTRY OAKS LP, Unit:D, Ontario, CA 91761 138.00 1083-421-64 2748 S CONDOR CREEK LN, Ontario, CA 91761 138.00 1083-441-33 3826 E ELK CREEK DR, Ontario, CA 91761 138.00 1083-442-61 3736 E OAK CREEK DR, Unit:D, Ontario, CA 91761 138.00 1083-451-01 3642 S OAK CREEK DR, Unit:A, Ontario, CA 91761 138.00 1083-452-30 3725 E STRAWBERRY CREEK WY, Ontario, CA 91761 138.00 1083-452-42 2908 S SNOW CREEK LN, Ontario, CA 91761 92.00 1083-462-17 2852 S MCCLOUD RIVER LN, Ontario, CA 91761 138.00 1083-471-77 3952 E SALT CREEK WY, Ontario, CA 91761 46.00 1083-471-87 3981 E KLAMATH RIVER DR, Ontario, CA 91761 138.00 843 610,335.92

Page 21 ends

Department: Recreation & Community Services
Prepared By: Danielle Guevara
Staff Member Presenting: Helen McAlary,
Executive Director Community Life and Culture
Reviewed By: Lacey A Rightmer
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 9
SUBJECT:

AN AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT WITH CALTEK TECHNOLOGIES, INC., FOR LOW-VOLTAGE CABLING AND EQUIPMENT

INSTALLATION

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council authorize the City Manager, or designee, to execute Amendment No. 8 to the Professional Services Agreement with CalTek Technologies, Inc., of Ontario, CA, for low-voltage cabling, to increase the authorized amount by $78,499, for a total not- to-exceed contract amount of $625,732.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Operate in a Businesslike Manner
FISCAL IMPACT:

The proposed Amendment No. 8 to the Professional Services Agreement increases the authorized contract amount by $78,499, for a total contract amount not-to-exceed $625,732.

The ﬁxed billing rates speciﬁed in the current Agreement will determine the amount charged for service and reﬂect the actual service provided. The Fiscal Year 2025-26 Adopted Budget includes appropriations in the General Fund and Treasury Asset Seizure Fund for low-voltage cabling and equipment installation. If approved, additional appropriations will be requested in future year budgets consistent with the annual adoption process.

BACKGROUND & ANALYSIS:

On March 2, 2022, the City Council approved an Agreement with CalTek Technologies Inc. ("CalTek") for low-voltage cabling and related services. Low-voltage cabling is wiring for technology, such as computer networks, phone lines, security cameras, and TV connections ("Agreement"). This cabling carries less power than regular electrical wires. CalTek has completed many projects for various City departments, including the Museum secure storage project, the Conservation Park re-cabling project, and the Ontario Municipal Utilities Company modular trailer project. CalTek is familiar with the cabling infrastructure, standards utilized, and secure area access protocols across the City. This experience ensures work is completed effectively and efficiently to meet the City's needs.

For this Amendment, CalTek will install cameras and cabling at the De Anza Community and Teen Center, Ontario Senior Center, Westwind Community Center, and Ontario Police Department Facility. 279
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BB&K 2020

3. Terms.

3.1 Amendment. Section 3.2.1 Compensation of the Agreement is hereby amended in its entirety to read as follows:

“Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Attachment “A” and Attachment “B” attached hereto and incorporated herein by reference. The total compensation shall not exceed Six Hundred Twenty - Five Thousand Seven Hundred Thirty -Two Dollars ($625,732) without the written approval of the City Council or City Manager, as applicable. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.”

3.2 Continuing Effect of Agreement . Except as amended by this Amendment No. 8, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 8. From and after the date of this Amendment No. 8, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No. 8.

3.4 Severability. If any portion of this Amendment No. 8 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5 Integration. This Amendment represents the entirety of the Parties’ understanding relating to the subject of this Amendment, including written or verbal communications between the Parties, which shall have no relevance unless expressly incorporated herein. This is an integrated amendment.

[SIGNATURES ON FOLLOWING PAGE]

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BB&K 2020

SIGNATURE PAGE FOR AMENDMENT NO. 8 THE PROFESSIONAL SERVICES

AGREEMENT BEWEEN THE CITY OF ONTARIO
AND CALTEK TECHNOLOGIES, INC.

IN WITNESS WHEREOF, the Parties have entered into this Amendment No.8 as of the day and year first above written.

CITY OF ONTARIO CALTEK TECHNOLOGIES, INC
By:

Its:

Printed Name:

By:

Its:

Printed Name:

Approved By:

Scott Ochoa
City Manager
Approved as to Form:

_____________________________________
Best Best & Krieger LLP
City Attorney

Attested By:

City Clerk

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BB&K 2020

ATTACHMENT "A"

COMPENSATION

283
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BB&K 2020

ATTACHMENT "B"
SCOPE

See Attached
284

ARMSTRONG CENTER TR CABINET, AND CAT6 INSTALLATION PROJECT

TECHNOLOGIES SYSTEM PROPOSAL
CalTek Technologies, Inc. Telephone: (909) 295-3400 1939 S Lake PL Fax: (909) 203-7404 Ontario, CA 91761 Email: [email protected] LIC #1090616 and Bonded Prepared By: Patrick Fallesgon www.caltekcomm.com

Customer Name ONTARIO AIRPORT Proposal Date 05/14/25
Project Name ARMSTRONG CENTER CAT6

INSTALLATION PROJECT
Quote Number 7782.A
Requested By CARLOS CHAVEZ Site Address 1265 S PALMETTO AVE, ONTARIO, CA 91762
Telephone (626) 224-2564
Address 303 E B ST, ONTARIO, CA 91764 Customer PO

SCOPE OF WORK:

CAT6 Cables
• Provide and install (04) CAT6 cables from the new location of the TR to the drop locations provided by City of Ontario ITS.
o Provide and terminate (01) Leviton 48-port CAT6 Patch panel. o Provide and terminate (04) Leviton CAT6 Blue Jacks for the work area outlet locations. o Provide and install (02) Leviton 2-port White Faceplates. o Provide labor to relocate existing Kronos clock to the location provided by City of Ontario ITS. • Provide labor to Label and Certify per City of Ontario Standards.

NOTES OF IMPORTANCE:
• Caltek will be shown the locations of the drops on the wall prior to starting the work. • Any work outside of the Scope of Work is subject to a change order.

PROPOSED SCOPE OF SERVICES
CALTEK TECHNOLOGIES proposes to furnish all parts and labor to install the following:

285

ARMSTRONG CENTER TR CABINET, AND CAT6 INSTALLATION PROJECT

PROPOSED FEE SCHEDULE

CALTEK TECHNOLOGIES hereby proposes to provide and install the proposed Cabling System (described above) for the following:

Material $1,144.40
Labor: $1,341.60
Tax: $100.14
GRAND TOTAL LUMP SUM: $2,586.14

ASSUMPTIONS/QUALIFICATIONS
• Scope of Work is based on a provided floor plan with detailed outlet locations. • It is assumed the building has drop ceiling with lift out tiles to allow the space above to be used as a pathway to route cables and that ceiling height does not exceed 9 ft. from floor to ceiling or 15 ft. from slab to slab.

Must be fishable sheet rock wall construction and hollow. • Labor is based on regular hours work.
• Pricing does not include horizontal or vertical surface raceway. • Cost for low voltage permits are not included in this proposal if required shall be considered a change order and billed to the customer.
• Space within all ceilings and walls will be free and clear for the cable pathway at the time of installation. • Conduits and pull boxes required for cable pathway will be the responsibility of OTHERS and are suitable for the installation of the new proposed cabling.
• Any core holes required for cable pathway or access will be the responsibility of OTHERS. Pricing does include boring or drilling through concrete or firewalls. • A ground bar exists in each Telecommunications room and will have connectivity to the main building ground. • Equipment Room has sufficient space for installation of equipment rack, and all required termination hardware and equipment.
• Unless noted, data and voice patching and switch ports will be the responsibility of others. • A pathway will be provided for cable access to all modular furniture station outlets. • No man-lift is included and if required shall be considered a change order and billed to the customer. • All phone switch programming, connectivity, and related work will be the responsibility of others. • The proposed pricing is valid for a period of 30-days. • For Wire Removal – Caltek Technologies will remove all ceiling tiles. All building and security alarms, pay phone wiring, and door-strike controls will be identified by the Customer, as well as any other wiring that is not included in the removal.
• Where required, the Customer will supply and install 3/4" plywood backboards of sufficient size to accommodate the proposed cables, blocks or electronic equipment. • Proposal does include state or federal prevailing wages. • No other work unless specifically noted is included in this proposal. 286

ARMSTRONG CENTER TR CABINET, AND CAT6 INSTALLATION PROJECT

PROPOSAL AUTHORIZATION AND ACCEPTANCE:

ON BEHALF OF
CALTEK

TECHNOLOGIES
Date ON BEHALF OF CUSTOMER Date

GENERAL CONDITIONS

1. The Customer will provide prompt access to work areas when required. Any additional time resulting from lack of access will be billed to the Customer at standard or premium rates as applicable and is not included in this quotation.

2. Both Caltek Technologies and the Customer will adhere to compliance to all applicable codes.

3. Asbestos Contamination - It is the Customer's responsibility to provide Caltek Technologies employees and subcontractors with an environment free from hazardous pollutants, including Asbestos. In the event pollutants are encountered, the Customer shall remove the pollutant and bear any additional construction and installation charges, which may result.

4. Changes in the work described herein may result in extra charges and will be performed only upon execution of a change order, which will reflect additional cost.

5. Sub structure to be provided by the Customer and is not included in this quotation are the following; core drilling, raceway, molding, tele/power poles, sleeves, floor receptacle housings, etc. unless stated in the scope of work section.

6. Removal of left in, existing, or abandoned wire and cable are not included in this proposal unless stated in the Scope of Work section.

7. Payment terms:
• Initial Billing 35% upon commencement of project / PO Release – due upon receipt. • Progress Payment #1 30% of total due upon 50% Completion of Scope of Work – Net30. • Progress Payment #2 25% of total due upon 75% Completion of Scope of Work – Net30. • Final Payment #3 10% of total due upon 100% Completion of Scope of Work – Net30.

8. Past Due Invoices Service Charge
• Invoices 45 days past due are subject to a 1.2% service charge per month. • Invoices 60 days past due are subject to a 3% service charge per month. • Invoices 90 days past due are subject to a 5% service charge per month.

9. The cost to expedite shipping is not included in this proposal and if required shall be considered a change order and billed to the customer.

10. Alterations or deviations, if any from the scope of work, or any delays or postponements of the work by the Customer or his agents which result in additional materials or labor costs, will become an extra charge which will be billed as an addition to this proposal amount.

11. Change Management for additions to proposed SOW will be submitted by the Caltek Technologies Project Manager and approved by the customer before work is approved or additional material is ordered.

12. Any extra move on or off the job site due to circumstances beyond our control will be billed as an extra at hourly labor and equipment rates.

13. Unless noted it is the responsibility of the customer to supply a proper Telecommunication bonding backbone and Telecommunication grounding bus bar in each ER or TR.

14. The Customer shall be responsible to obtain approval from any Historic Commission, Agency or other organization that may be required. A copy of this authorization shall be provided to Caltek Technologies prior to the procurement of any material and materials used in the restoration shall be standard material readily available for general construction. Matching of materials to be Historically compliant is not included in this proposal.
287

CITY OF ONTARIO DeANZA CAMERA PROJECT

Customer Name CITY OF ONTARIO Proposal Date 05/13/25
Project Name CITY OF ONTARIO DeANZA

CAMERA PROJECT
Quote Number 7772
Requested By DAVID VELASQUEZ Site Address 1405 SOUTH FERN AVENUE ONTARIO, CA 91762
Telephone (909) 395-2056
Address 303 EAST B STREET, ONTARIO,
CA 91764
Customer PO

SCOPE OF WORK:

CAT6 Cables
• Provide and install (02) Berk-Tek LANmark 6 CAT6 Blue cables from the TR to the locations provided by City of Ontario ITS for IP Cameras.
o Provide and terminate (02) RJ-45 CAT6 Mod plugs for the camera locations. o Provide labor to Label and Certify CAT6 cables per Customer’s Standards.

Axis Cameras
• Provide and install (02) Axis Cameras per the locations provided by City of Ontario ITS o Provide and install (02) AXIS P3738-PLE Multisensor Panoramic Camera 4x4K Cameras per the locations provided by City of Ontario ITS
Coring
• Provide labor to core (02) 1” holes for the Outdoor Camera locations.

PROPOSED SCOPE OF SERVICES
CALTEK TECHNOLOGIES proposes to furnish all parts and labor to install the following:

288

CITY OF ONTARIO DeANZA CAMERA PROJECT
Support
• Provide and install (190ft) of ¾” EMT conduit to support the camera cable per the location provided by City of Ontario ITS.
o Provide and install (38) ¾” couplers for the new Conduit pathway. o Provide and install (02) ¾” Connectors.
o Provide and install (38) 2-hole straps to support Conduit pathway NOTES OF IMPORTANCE:
• Caltek will be shown the locations of the drops on the wall prior to starting the work. • Any work outside of the Scope of Work is subject to a change order. • All camera locations will have a home run conduit from the camera locations to the TR.

289

CITY OF ONTARIO DeANZA CAMERA PROJECT

PROPOSED FEE SCHEDULE

CALTEK TECHNOLOGIES hereby proposes to provide and install the proposed Cabling System (described above) for the following:

MATERIAL: $6,603.04
LABOR: $5,963.36
TAX: $577.77
LIFT RENTAL: $1,440.00
GRAND TOTAL LUMP SUM: $14,584.17

CITY OF ONTARIO DeANZA CAMERA PROJECT

PROPOSAL AUTHORIZATION AND ACCEPTANCE:

ON BEHALF OF
CALTEK

TECHNOLOGIES
Date ON BEHALF OF CUSTOMER Date

GENERAL CONDITIONS

2. Both Caltek Technologies and the Customer will adhere to compliance to all applicable codes.

4. Changes in the work described herein may result in extra charges and will be performed only upon execution of a change order, which will reflect additional cost.

6. Removal of left in, existing, or abandoned wire and cable are not included in this proposal unless stated in the Scope of Work section.

9. The cost to expedite shipping is not included in this proposal and if required shall be considered a change order and billed to the customer.

12. Any extra move on or off the job site due to circumstances beyond our control will be billed as an extra at hourly labor and equipment rates.

13. Unless noted it is the responsibility of the customer to supply a proper Telecommunication bonding backbone and Telecommunication grounding bus bar in each ER or TR.

CITY OF ONTARIO SENIOR CENTER CAMERA PROJECT

Customer Name CITY OF ONTARIO Proposal Date 05/14/25
Project Name CITY OF ONTARIO SENIOR

CENTER CAMERA PROJECT
Quote Number 7771
Requested By DAVID VELASQUEZ Site Address 225 E B ST, ONTARIO, CA 91764 Telephone (909) 395-2056
Address 303 EAST B STREET, ONTARIO,
CA 91764
Customer PO

SCOPE OF WORK:

CAT6 Cables
• Provide and install (06) Berk-Tek LANmark 6 CAT6 Blue cables from the TR to the locations provided by City of Ontario ITS for IP Cameras.
o Provide and terminate (06) RJ-45 CAT6 Mod plugs for the camera locations. o Provide labor to Label and Certify CAT6 cables per Customer’s Standards.

Axis Cameras
• Provide and install (06) Axis Cameras per the locations provided by City of Ontario ITS o Provide and install (05) AXIS P3267-LVE Fixed Dome Camera with DLPU Forensic WDR L per the locations provided by City of Ontario ITS
o Provide and install (01) AXIS Panoramic 13 Megapixel Outdoor 4K Network Camera per the location provided by City of Ontario ITS.

NOTES OF IMPORTANCE:
• Caltek will be shown the locations of the drops on the wall prior to starting the work.

PROPOSED SCOPE OF SERVICES
CALTEK TECHNOLOGIES proposes to furnish all parts and labor to install the following:

292

CITY OF ONTARIO SENIOR CENTER CAMERA PROJECT
• Any work outside of the Scope of Work is subject to a change order.

PROPOSED FEE SCHEDULE

CALTEK TECHNOLOGIES hereby proposes to provide and install the proposed Cabling System (described above) for the following:

MATERIAL: $9,895.96
LABOR: $4,668.98
TAX: $865.90
GRAND TOTAL LUMP SUM: $15,430.84

CITY OF ONTARIO SENIOR CENTER CAMERA PROJECT

PROPOSAL AUTHORIZATION AND ACCEPTANCE:

ON BEHALF OF
CALTEK

TECHNOLOGIES
Date ON BEHALF OF CUSTOMER Date

GENERAL CONDITIONS

2. Both Caltek Technologies and the Customer will adhere to compliance to all applicable codes.

4. Changes in the work described herein may result in extra charges and will be performed only upon execution of a change order, which will reflect additional cost.

6. Removal of left in, existing, or abandoned wire and cable are not included in this proposal unless stated in the Scope of Work section.

9. The cost to expedite shipping is not included in this proposal and if required shall be considered a change order and billed to the customer.

12. Any extra move on or off the job site due to circumstances beyond our control will be billed as an extra at hourly labor and equipment rates.

13. Unless noted it is the responsibility of the customer to supply a proper Telecommunication bonding backbone and Telecommunication grounding bus bar in each ER or TR.

CITY OF ONTARIO WESTWIND CAMERA PROJECT

Customer Name CITY OF ONTARIO Proposal Date 05/04/25
Project Name CITY OF ONTARIO WESTWIND

CAMERA PROJECT
Quote Number 7773
Requested By DAVID VELASQUEZ Site Address 2455 E RIVERSIDE DR, ONTARIO, CA 91761
Telephone (909) 395-2056
Address 303 EAST B STREET, ONTARIO,
CA 91764
Customer PO

SCOPE OF WORK:

CAT6 Cables
• Provide and install (07) Berk-Tek LANmark 6 CAT6 Blue cables from the TR to the locations provided by City of Ontario ITS for IP Cameras.
o Provide and terminate (07) RJ-45 CAT6 Mod plugs for the camera locations. o Provide labor to Label and Certify CAT6 cables per Customer’s Standards.

Axis Cameras
• Provide and install (07) Axis Cameras per the locations provided by City of Ontario ITS o Provide and install (06) AXIS P3267-LVE 5MP Outdoor Network Dome Camera with Night Vision and 3- 8mm Lens Cameras per the locations provided by City of Ontario ITS. o Provide and install (01) AXIS P4707-PLVE Series Dual Sensor 360° IR Panoramic Camera with Deep Learning, 3.26-8.12mm Lens per the location provided by City of Ontario ITS.

Coring
• Provide labor to core (02) 1” holes for the Outdoor Camera locations.

PROPOSED SCOPE OF SERVICES
CALTEK TECHNOLOGIES proposes to furnish all parts and labor to install the following:

295

CITY OF ONTARIO WESTWIND CAMERA PROJECT
Support
• Provide and install (90ft) of ¾” EMT conduit to support the camera cable per the location provided by City of Ontario ITS.
o Provide and install (18) ¾” couplers for the new Conduit pathway. o Provide and install (04) ¾” Connectors.
o Provide and install (18) 2-hole straps to support Conduit pathway

NOTES OF IMPORTANCE:
• Caltek will be shown the locations of the drops on the wall prior to starting the work. • Any work outside of the Scope of Work is subject to a change order. • All camera locations will have a home run conduit from the camera locations to the TR.

296

CITY OF ONTARIO WESTWIND CAMERA PROJECT

PROPOSED FEE SCHEDULE

CALTEK TECHNOLOGIES hereby proposes to provide and install the proposed Cabling System (described above) for the following:

MATERIAL: $12,992.92
LABOR: $10,667.59
TAX: $1,136.88
LIFT RENTAL: $1,440.00
GRAND TOTAL LUMP SUM: $26,237.39

CITY OF ONTARIO WESTWIND CAMERA PROJECT

PROPOSAL AUTHORIZATION AND ACCEPTANCE:

ON BEHALF OF
CALTEK

TECHNOLOGIES
Date ON BEHALF OF CUSTOMER Date

GENERAL CONDITIONS

2. Both Caltek Technologies and the Customer will adhere to compliance to all applicable codes.

4. Changes in the work described herein may result in extra charges and will be performed only upon execution of a change order, which will reflect additional cost.

6. Removal of left in, existing, or abandoned wire and cable are not included in this proposal unless stated in the Scope of Work section.

9. The cost to expedite shipping is not included in this proposal and if required shall be considered a change order and billed to the customer.

12. Any extra move on or off the job site due to circumstances beyond our control will be billed as an extra at hourly labor and equipment rates.

13. Unless noted it is the responsibility of the customer to supply a proper Telecommunication bonding backbone and Telecommunication grounding bus bar in each ER or TR.

TECHNOLOGIES SYSTEM PROPOSAL
CALTEK TECHNOLOGIES, Inc. Telephone: (909) 295-3400 1939 S Lake Pl Fax: (909) 789-1835 Ontario, CA 91761 Email: [email protected] LIC #879706 and Bonded Prepared By: Patrick Fallesgon www.caltekcomm.com

Customer Name CITY OF ONTARIO ITS Proposal Date 05/02/25 Project Name CITY OF ONTARIO POLICE

DEPARTMENT CAMERAS
Quote Number 7760
Requested By DAVID VELASQUEZ Site Address 2500 S ARCHIBALD AVE, ONTARIO, CA 91761
Telephone (626) 224-2564
Address 303 E B ST, ONTARIO, CA 91764 Customer PO

SCOPE OF WORK:

Provide and install ¾” EMT Conduit, AXIS Cameras, and (04) CAT6 cables from the TR to the Camera locations provided by ITS in the Police Department.

Support
• Provide and install 100FT of ¾” EMT Conduit from the Shop TR to the new location of the IP Camera . o Provide install Couplers, Connectors, and 2-hole straps to support the ¾” conduit pathway. • Provide and install ¾” Liquid tight to transition from the Shop Pathway to the new conduit pathway for the IP camera.
• Provide and install (30) 4ft Rods to support the new CAT6 cables. • Provide and install (30) 2” J-hooks to support new CAT6 cables.

Horizontal Cables for IP Cameras
• Provide and install (03) CAT6 cables from the TR to the new locations provided by City of Ontario ITS. o Provide and terminate (03) CAT6 RJ-45 Mod Plugs for the Camera location. o Provide labor to Terminate onto existing Patch panel in the TR.

PROPOSED SCOPE OF SERVICES
CALTEK TECHNOLOGIES proposes to furnish all parts and labor to install the following:

299
2 CITY OF ONTARIO POLICE DEPARTMENT CAMERAS OF ONTARIO OSP CAT6 FOR REVENUE PARKING LOT CAMERAS o Provide labor to Label and Certify per customer standards.

Axis Cameras
• Provide and install (02) AXIS Bullet Cameras (Q1806-LE) per the locations provided by City of Ontario ITS. o Provide labor to Aim and Focus AXIS Bullet Cameras.
• Provide and install (01) AXIS Panoramic Camera (P3818-PVE) per the location provided by City of Ontario ITS. o Provide labor to Aim and Focus Panoramic Camera.
• Provide and install (01) AXIS Four Panoramic Camera (P3737PLE) per the location provided by City of Ontario ITS.
o Provide labor to Aim and Focus Panoramic Camera
• Provide and install (01) Telescopic Parapet Mount per the location provided by City of Ontario ITS. • Provide and install (01) Pole Mount for harsh environments per the location provided by City of Ontario ITS. • Provide and install (01) Dual Camera Mount per the location provided by City of Ontario ITS.

NOTES OF IMPORTANCE:
• Caltek will be shown the locations of the drops on the wall prior to starting the wor k. • Any work outside of the Scope of Work is subject to a change order. • Proposal does include state or federal prevailing wages.

300
3 CITY OF ONTARIO POLICE DEPARTMENT CAMERAS OF ONTARIO OSP CAT6 FOR REVENUE PARKING LOT CAMERAS

PROPOSED FEE SCHEDULE

CALTEK TECHNOLOGIES hereby proposes to provide and install the proposed Cabling System (described above) for the following:

Materials: $11,038.26
Labor: $5,851.61
Lift Rental: $1,210.00
Tax: $965.85
GRAND TOTAL LUMP SUM: $19,338.08

Must be fishable sheet rock wall construction and hollow. • Labor is based on regular hours work.
• Pricing does not include horizontal or vertical surface raceway. • Cost for low voltage permits are not included in this proposal if required shall be considered a change order and billed to the customer.
• Space within all ceilings and walls will be free and clear for the cable pathway at the time of installation. • Conduits and pull boxes required for cable pathway will be the responsibility of OTHERS and are suitable for the installation of the new proposed cabling.
• Any core holes required for cable pathway or access will be the responsibility of OTHERS. Pricing does not include boring or drilling through concrete or firewalls. • A ground bar exists in each Telecommunications room and will have connectivity to the main building ground. • Equipment Room has sufficient space for installation of equipment rack, and all required termination hardware and equipment.
• Unless noted, data and voice patching and switch ports will be the responsibility of others. • A pathway will be provided for cable access to all modular furniture station outlets. • No man-lift is included and if required shall be considered a change order and billed to the customer. • All phone switch programming, connectivity, and related work will be the responsibility of others. • The proposed pricing is valid for a period of 30-days. • For Wire Removal – Caltek Technologies will remove all ceiling tiles. All building and security alarms, pay phone wiring, and door-strike controls will be identified by the Customer, as well as any other wiring that is not included in the removal.
• Where required, the Customer will supply and install 3/4" plywood backboards of sufficient size to accommodate the proposed cables, blocks or electronic equipment. • Proposal does include state or federal prevailing wages. • No other work unless specifically noted is included in this proposal. 301
4 CITY OF ONTARIO POLICE DEPARTMENT CAMERAS OF ONTARIO OSP CAT6 FOR REVENUE PARKING LOT CAMERAS

PROPOSAL AUTHORIZATION AND ACCEPTANCE:

ON BEHALF OF
CALTEK

TECHNOLOGIES
Date ON BEHALF OF CUSTOMER Date

GENERAL CONDITIONS

2. Both Caltek Technologies and the Customer will adhere to compliance to all applicable codes.

4. Changes in the work described herein may result in extra charges and will be performed only upon execution of a change order, which will reflect additional cost.

5. Sub structure to be provided by the Customer and is not included in this quotation are the following: core drilling, raceway, molding, tele/power poles, sleeves, floor receptacle housings, etc. unless stated in the scope of work section.

6. Removal of left in, existing, or abandoned wire and cable are not included in this proposal unless stated in the Scope of Work section.

7. Payment terms: Thirty calendar days from date of invoice.

8. The cost to expedite shipping is not included in this proposal and if required shall be considered a change order and billed to the customer.

9. Alterations or deviations, if any from the scope of work, or any delays or postponements of the work by the Customer or his agents which result in additional materials or labor costs, will become an extra charge which will be billed as an addition to this proposal amount.

10. Change Management for additions to proposed SOW will be submitted by the Caltek Technologies Project Manager and approved by the customer before work is approved or additional material is ordered.

11. Any extra move on or off the job site due to circumstances beyond our control will be billed as an extra at hourly labor and equipment rates.

12. Unless noted it is the responsibility of the customer to supply a proper Telecommunication bonding backbone and Telecommunication grounding bus bar in each ER or TR.

13. The Customer shall be responsible to obtain approval from any Historic Commission, Agency or other organization that may be required. A copy of this authorization shall be provided to Caltek Technologies prior to the procurement of any material and materials used in the restoration shall be standard material readily available for general construction. Matching of materials to be Historically compliant is not included in this proposal.
302
Department: Development Administration
Prepared By: Pablo De Lara
Staff Member Presenting: Rudy Zeledon,
Executive Director Community Development
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 10
SUBJECT:

AN ORDINANCE APPROVING A DEVELOPMENT AGREEMENT (FILE NO. PDA24- 004) BETWEEN THE CITY OF ONTARIO, WARM SPRINGS INVESTMENTS LTD, LHC

ONTARIO HOLDINGS, LLC, AND RICHLAND ONTARIO DEVELOPERS, LLC

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Invest in the Growth and Evolution of the City's Economy Operate in a Businesslike Manner
Focus Resources in Ontario's Commercial and Residential Neighborhoods Invest in the City's Infrastructure (Water, Streets, Sewers, Parks, Storm Drains and Public Facilities)
Ensure the Development of a Well Planned, Balanced, and Self-Sustaining Community in Ontario Ranch
FISCAL IMPACT:

There is no direct ﬁscal impact associated with this action. The Development Agreement will provide funding from the formation of a Community Facilities District (CFD) for City services and facilities required to support the Subarea 29 Speciﬁc Plan (Speciﬁc Plan) development, thereby mitigating the increased costs associated with such services. In addition, the City will receive development impact, compliance processing, licensing, and permitting fees.

BACKGROUND & ANALYSIS:

On June 17, 2025, the City Council held a public hearing to introduce and waive further reading of an Ordinance Approving the Development Agreement (File No. PDA24- 004).

The ﬁnancial commitments associated with constructing properties within Ontario Ranch are signiﬁcant. To accurately forecast these costs and ensure the projects can move forward in compliance with current policies, rules, and regulations, Warm Springs Investments Ltd., LHC Ontario Holdings, LLC, and Richland Ontario Developers, LLC (collectively referred to as the "Applicant" or "Owner") have requested that the City enter into negotiations to establish a Development Agreement (the "Agreement").
303

The Agreement proposes to include 55.2 acres of land within Planning Area 33 of the Subarea 29 Speciﬁc Plan, as shown on the attached Exhibit A. The Agreement grants the Applicant a vested right to develop Tentative Tract Map 20724 (the map), provided that the Owner complies with the terms and conditions of the Specific Plan and related EIR.

The Map (see attached Exhibit B) is located at the southeast corner of Eucalyptus Avenue and Mill Creek Avenue and proposes to subdivide 55.2 acres of land into 16 lettered lots and ﬁve (5) numbered lots, for residential uses, private drives, landscape edges, and common open space purposes.

The term of the Agreement is for ten years, with a ﬁve-year option to renew. The main points of the Agreement address funding for all new City expenses created by the project, which includes:

Development Impact Fees (DIF) for construction of public improvements (i.e. streets and bridges, sewer, water, storm drain and ﬁber); and the creation of a Community Facilities District (CFD) for the maintenance of public facilities.

In considering the Agreement at their meeting on May 27, 2025, the Planning Commission found the Agreement to be consistent with State law, The Ontario Plan, and the City's Development Agreement policies. As a result, the Planning Commission adopted Resolution No. PC25-022 with a 5 to 0 vote, recommending City Council approval of the Agreement.

ENVIRONMENTAL REVIEW:

The environmental impacts of this Project were previously reviewed in conjunction with File No. PSPA21-005, a Speciﬁc Plan Amendment for which a Subsequent Environmental Impact Report (SEIR) (State Clearinghouse No. 2004011009) was adopted by the City Council on November 21, 2023. This Application introduces no new signiﬁcant environmental impacts. All previously adopted mitigation measures are a condition of Project approval and are incorporated herein by this reference.
304

Exhibit A:

SUBAREA 29 SPECIFIC PLAN LAND USE MAP

305

Exhibit B:

TENTATIVE TRACT MAP NO. 20724

306
ORDINANCE NO. ________

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ONTARIO, CALIFORNIA, RECOMMEN DING CITY COUNCIL AP PROVE FILE NO.

PDA24-004, A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF

ONTARIO AND, WARM SP RINGS INVESTMENTS LT D, LHC ONTARIO

HOLDINGS, LLC, AND R ICHLAND ONTARIO DEVE LOPERS, LLC TO

ESTABLISH THE TERMS AND CONDITIONS ASSOC IATED WITH
TENTATIVE TRACT MAP 20724 (FILE NO. PMTT 24-005) LOCATED AT

THE SOUTHEAST CORNER OF EUCALYPTUS AVENU E AND MILL
CREEK AVENUE, WITHIN PLANNING AREA 33 OF THE SUBAREA 29 SPECIFIC PLAN (FILE NO. PSPA21 -005). (AP NS: 1073 -171-05, 107 3- 171-06, 1073-171-07).

WHEREAS, Richland Ontario Developers, LLC ("Applicant") has filed an Application for the approval of a Development Agreement, File No. PDA24 -004, as described in the title of this Ordinance (hereinafter referred to as "Application" or "Project"); and

WHEREAS, the Application applies to 55.2 acres of land, located at the southeast corner of Eucalyptus Avenue and Mill Creek Avenue, within Planning Area 33 of the Subarea 29 Specific Plan (File No. PSPA21-005); and

WHEREAS, the Applicant submitted Tentative Tract Map No. 20724 (File No.

PMTT24-005), subdividing 55.2 acres of land into 16 lettered lots and five (5) numbered lots, for residential uses, private dr ives, landscape edges, and common open space purposes; and

WHEREAS, the environmental impacts of this Project were previously reviewed in conjunction with File No. PSPA21 -005, a Specific Plan Amendment for which a Subsequent Environmental Impact Report (SEIR) (State Clearinghouse No. 2004011009) was adopted by the City Council on November 21, 2023. This Application introduces no new significant environmental impacts; and

WHEREAS, the City's "Local Guidelines for the Implementation of the California Environmental Quality Act (CEQA)" provide for the use of a single environmental assessment in situations where the impacts of subsequent projects are adequately analyzed; and

WHEREAS, Ontario Development Code Table 2.02 -1 (Review Matrix) grants the City Council the responsibility and authority to review and make recommendations to the City Council on the subject Application; and

WHEREAS, the Project has been reviewed for consistency with the Housing Element of the Policy Plan component of The Ontario Plan, as State Housing Element law (as prescribed in Government Code Sections 65580 through 65589.8) requires that development projects must be consistent with the Housing Element, if upon consideration 307
of all its aspects, it is found to further the purposes, princ ipals, goals, and policies of the Housing Element; and

WHEREAS, the Project is located within the Airport Influence Area of Ontario International Airport, which encompasses lands within parts of San Bernardino, Riverside, and Los Angeles Counties, and is subject to, and must be consistent with, the policies and criteria set forth in the Ontario International Airport Land Use Compatibility Plan (hereinafter referred to as "ALUCP"), which applies only to jurisdictions within San Bernardino County, and addresses the noise, safety, airspace protection, and overflight impacts of current and future airport activity; and

WHEREAS, City of Ontario Development Code Division 2.03 (Public Hearings) prescribes the manner in which public notification shall be provided a nd hearing procedures to be followed, and all such notifications and procedures have been completed; and

WHEREAS, on May 27, 2025, the Planning Commission of the City of Ontario conducted a hearing to consider the Project, and concluded said hearing on that date, voting to issue Resolution No. PC25-022 recommending the City Council approve the Application; and

WHEREAS, on June 17, 2025, the City Council of the City of Ontario conducted a hearing to consider the Project, and concluded said hearing on that date; and

WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred.

NOW, THEREFORE, IT IS HEREBY FOUND, DETERMINED, AND RESOLVED by the City Council of the City of Ontario, as follows:

SECTION 1: Environmental Determination an d Findings. As the recommending authority for the Project, the City Council has reviewed and considered the information contained in the previous Certified EIR and supporting documentation.

Based upon the facts and information contained in the previous Cer tified EIR and supporting documentation, the City Council finds as follows:

(1) The environmental impacts of this Project were previously reviewed in conjunction with File No. PSPA21 -005, a Specific Plan Amendment for which a Subsequent Environmental Impact R eport (SEIR) (State Clearinghouse No. 2004011009) was adopted by the City Council on November 21, 2023. This Application introduces no new significant environmental impacts; and

(2) The previous Certified EIR contains a complete and accurate reporting of the environmental impacts associated with the Project; and

(3) The previous Certified EIR was completed in compliance with CEQA and the Guidelines promulgated thereunder; and

308
(4) The previous Certified EIR reflects the independent judgment of the City Council; and

(5) The proposed project will introduce no new significant environmental impacts beyond those previously analyzed in the previous Certified EIR, and all mitigation measures previously adopted with the Certified EIR, are incorporated herein by this reference.

SECTION 2: Subsequent or Supplemental Environmental Review Not Required. Based on the information presented to the City Council , and the specific findings set forth in Section 1, above, the City Council finds that the preparation of a subsequent or supplemental Certified EIR is not required for the Project, as the Project:

(1) Does not constitute substantial changes to the Certified EIR that will require major revisions to the Certified EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of previously identified significant effects; and

(2) Does not constitute substantial changes with respect to the circumstances under which the Certified EIR was prepared, that will require major revisions to the Certified EIR due to the involvement of new significant environmental effects or a substantial increase in the severity of the previously identified significant effects; and

(3) Does not contain new information of substantial importance that was not known and could not have been known with the exercise of reasonable diligence at the time the Certified EIR was certified/adopted, that shows any of the following:

(a) The project will have one or more significant effects not discussed in the Certified EIR; or

(b) Significant effects previously examined will be substantially more severe than shown in the Certified EIR; or

(c) Mitigation measures or alternatives previously found not to be feasible would in fact be feasible and would substantially reduce one or more significant effe cts of the Project, but the City declined to adopt such measures; or

(d) Mitigation measures or alternatives considerably different from those analyzed in the Certified EIR would substantially reduce one or more significant effects on the environment, but which the City declined to adopt.

SECTION 3: Housing Element Compliance. Pursuant to the requirements of California Government Code Chapter 3, Article 10.6, commencing with Section 65580, as the recommending authority for the Project, the City Council finds that based on the facts 309
and information contained in the Application and supporting documentation, at the time of Project implementation, the project is consistent with the Housing Element of the Policy Plan (General Plan) component of The Ontario Plan. Th e project site is not one of the properties in the Housing Element Sites contained in Tables B -1 and B -2 (Housing Element Sites Inventory) of the Housing Element Technical Report.

SECTION 4: Airport Land Use Compatibility Plan ("ALUCP") Compliance. The California State Aeronautics Act (Public Utilities Code Section 21670 et seq.) requires that an Airport Land Use Compatibility Plan be prepared for all public use airports in the State; and requires that local land use plans and individual development proposals must be consistent with the policies set forth in the adopted Airport Land Use Compatibility Plan.

(1) On April 19, 2011, the City Council of the City of Ontario approved and adopted the Ontario International Airport Land use Compatibility Plan, establishing the Airport Influence Area for Ontario International Airport, which encompasses lands within parts of San Bernardino, Riverside, and Los Angeles Counties, and limits future land uses and development within the Airport Influence Area, as they relate to noise, safety, airspace protection, and overflight impacts of current and future airport activity. As the recommending authority for the Project, the City Council has reviewed and considered the facts and information contained in the Application and supporting documentation against the ONT ALUCP compatibility factors, including [1] Safety Criteria (ONT ALUCP Table 2 -2) and Safety Zones (ONT ALUCP Map 2 -2), [2] Noise Criteria (ONT ALUCP Table 2 -3) and Noise Impact Zones (ONT ALUCP Map 2-3), [3] Airspace protection Zones (ONT ALUCP Map 2-4), and [4] Overflight Notification Zones (ONT ALUCP Map 2-5). As a result, the City Council, therefore, finds and determines that the Project, is will be consistent with the policies and criteria set forth within the ONT ALUCP; and

(2) On August 2, 2022, the City Council of the City of Ontario approved and adopted a Development Code Amendment to establish the Chino Airport ("CNO") Overlay Zoning District ("OZD") and Reference I, Chino Airport Land Use Compatibility Plan ("CNO ALUCP"). Th e CNO OZD and CNO ALUCP established the Airport Influence Area for Chino Airport, solely within the City of Ontario, and limits future land uses and development within the Airport Influence Area, as they relate to safety, airspace protection, and overflight impacts of current and future airport activity. The CNO ALUCP is consistent with policies and criteria set forth within the Caltrans 2011 California Airport Land Use Planning Handbook. The proposed Project is located within the Airport Influence Area of Chino Airport and was evaluated and found to be consistent with the California Airport Land Use Planning Handbook and the CNO ALUCP. As the recommending authority for the Project, the City Council has reviewed and considered the facts and information conta ined in the Application and supporting documentation against the CNO ALUCP compatibility factors, including Safety, Airspace Protection, Overflight. As a result, the City Council , 310
therefore, finds and determines that the Project is consistent with the policies and criteria set forth within the California Airport Land Use Planning Handbook and the Chino ALUCP.

SECTION 5: Concluding Facts and Reasons. Based upon the substantial evidence presented to the City Council during the above -referenced hearing, and u pon the specific findings set forth in Section 1 through 4, above, the City Council hereby concludes as follows:

(1) The Development Agreement applies to 55.2 acres of land located at the southeast corner of Eucalyptus Avenue and Mill Creek Avenue, within Planning Area 33 of the Subarea 29 Specific Plan (File No. PSPA21 -005); and

(2) The Development Agreement establishes parameters for the development of land within the Subarea 29 Specific Plan. The Development Agreement also grants the Applicant, the right to develop, the ability to quantify the fees; and establish the terms and conditions that apply to those projects. These terms and conditions are consistent with The Ontario Plan Policy Plan (General Plan), design guidelines and development standards for the Subarea 29 Specific Plan; and

(3) The Development Agreement grants the Applicant a vested right to develop Tentative Tract Map 20724 (File No. PMTT24-005) as long as the Applicant complies with the terms and conditions of the Subarea 29 Specific Plan and EIR. T entative Tract Map 20724 is located at the southeast corner of Eucalyptus Avenue and Mill Creek Avenue and proposes to subdivide 55.2 acres of land into 16 lettered lots and five (5) numbered lots, for residential uses, private drives, landscape edges, and common open space purposes; and

(4) The Development Agreement has been prepared in conformance with the goals and policies of The Ontario Plan Policy Plan (General Plan); and

(5) The Development Agreement does not conflict with the Land Use Policies of The Ont ario Plan Policy Plan (General Plan) and will provide for development, within the district, in a manner consistent with the Policy Plan and with related development; and

(6) This Development Agreement will promote the goals and objectives of the Land Use Element of the Policy Plan; and

(7) This Development Agreement will not be materially injurious or detrimental to the adjacent properties and will not have a significant impact on the environment or the surrounding properties for which a Subsequent Environmental Impact Report (SCH# 2004011009) was adopted by the City Council on November 21, 2023; and

311
(8) This Application introduces no new significant environmental impacts. All previously adopted mitigation measures are a condition of project approval and are incorporated herein by this reference.

SECTION 6: City Council Action. Based upon the findings and conclusions set forth in Sections 1 through 5, above, the City Council hereby APPROVES the Development Agreement (File No. PDA24-004), attached hereto as "Attachment A," and incorporated herein by this reference.

SECTION 7: City Manager Administrative Authority. The City Council acknowledges that refinements and further development of the Ontario Ranch development area may demonstrate that changes are appr opriate with respect to the details and performance of the parties under the Development Agreement. The City Council desires to retain a certain degree of flexibility with respect to the details of the Ontario Ranch developments, and with respect to those items covered in general terms under the Development Agreement. If and when the City Manager (or designee) and the Developer mutually find that changes, adjustments, or clarifications are appropriate to further the intended purposes of the Development Agreement, and such are not materially inconsistent with the Development Agreement, they may, unless otherwise required by law, effectuate such changes, adjustments, or clarifications by written amendment to this Agreement, or through one or more memoranda which are mutually approved by the City Manager on behalf of the City and by the Developer, and, after execution, shall be attached to the Development Agreement and become a part thereof. Unless otherwise required by law, no such changes, adjustments, or clarifications shall require prior notice or hearing before the City Council. The City Manager, with the approval of the City Attorney, shall have the authority but not the obligation to execute amendments, memoranda or other documents, and may take any action necessary to implement the Development Agreement.

SECTION 8 Indemnification. The Applicant shall agree to defend, indemnify and hold harmless, the City of Ontario or its agents, officers, and employees from any claim, action or proceeding against the City of Ontario or its agents, officers or employees to attack, set aside, void, or annul this approval. The City of Ontario shall promptly notify the applicant of any such claim, action, or proceeding, and the City of Ontario shall cooperate fully in the defense.

SECTION 9: Custodian of Records. The documents and materials that constitute the record of proceedings on which these findings have been based are located at the City of Ontario City Hall, 303 East "B" Street, Ontario, California 91764. The custodian for these records is the City Clerk of the City of Ontario.

SECTION 10: Severability. If any section, sentence, clause or phrase of this Ordinance or the application thereof to any entity, person or circumstance is held for any reason to be inva lid or unconstitutional, such invalidity or unconstitutionality shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are severable. The People of the City of Ontario hereby declare that they would have adopted this Ordinance and each section, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsections, sentences, clauses or phrases be 312
declared invalid or unconstitutional.

SECTION 11: Effective Date. This Ordinance shall become effective 30 days following its adoption.

SECTION 12: Publication and Posting. The Mayor shall sign this Ordinance and the City Clerk shall certify as to the adoption and shall cause a summary thereof to be published at least once, in a newspaper of general circulation in the City of Ontario, California within fifteen (15) d ays of the adoption. The City Clerk shall post a certified copy of this ordinance, including the vote for and against the same, in the Office of the City Clerk, in accordance with Government Code Section 36933.

PASSED, APPROVED, AND ADOPTED this 1st day of July, 2025.

_____________________________________
PAUL S. LEON, MAYOR

ATTEST:

_________________________________

SHEILA MAUTZ, CITY CLERK

APPROVED AS TO FORM:

_______________________________

BEST BEST & KRIEGER LLP

CITY ATTORNEY

313

STATE OF CALIFORNIA )

COUNTY OF SAN BERNARDINO )

CITY OF ONTARIO )

I, SHEILA MAUTZ, City Clerk of the City of Ontario, DO HEREBY CERTIFY that foregoing Ordinance No. _______ was duly introduced at a regular meeting of the City Council of the C ity of Ontario held June 17, 2025 and adopted at the regular meeting held July 1, 2025 by the following roll call vote, to wit:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

_________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)

I hereby certify that the foregoing is the original of Ordinance No. _______ duly passed and adopted by the Ontario City Council at their regular meeting held July 1, 2025 and that Summaries of the Ordinance were published on ___________ and _____________, in the Inland Valley Daily Bulletin newspaper.

__________________________________

SHEILA MAUTZ, CITY CLERK

(SEAL)

314

ATTACHMENT A:

FILE NO. PDA24-004

DEVELOPMENT AGREEMENT

By and Between

City of Ontario
a California municipal corporation

and

Warm Springs Investments Ltd.

and

LHC Ontario Holdings, LLC

and

Richland Ontario Developers, LLC

(Development Agreement to follow this page)

315

1 RECORDING REQUESTED BY AND
WHEN RECORDED MAIL TO:

CITY OF ONTARIO

CITY CLERK / RECORDS MANAGEMENT
303 EAST “B” STREET
ONTARIO, CA 91764-4196
Exempt from Fees Per Gov. Code § 6103
______________________________________________________________________ Space above this line for Recorder’s Use Only

FILE NO. PDA24-004

DEVELOPMENT AGREEMENT

By and Between

City of Ontario
a California municipal corporation

and

Warm Springs Investments Ltd.

and

LHC Ontario Holdings, LLC

and

Richland Ontario Developers, LLC

_________________________, 2025

San Bernardino County, California
316
-2-

DEVELOPMENT AGREEMENT PDA24-004
This Development Agreement ( hereinafter “Agreement”) is entered into effective as of the ____ day of ____________, 2025 by and among the City of Ontario, a California municipal corporation (hereinafter “CITY”), and Warm Springs Investments Ltd., a Florida limited partnership (“WSI”), LHC Ontario Holdings, LLC, a Delaware limited liability company (“LHC”), and Richland Onta rio Developers, LLC, a Delaware limited liability company (“ROD”) (hereinafter WSI, LHC and ROD are collectively referred to as “OWNER”):

RECITALS
WHEREAS, CITY is authorized to enter into binding development agreements with persons having legal or equitab le interests in real property for the development of such property, pursuant to Section 65864, et seq. of the Government Code; and WHEREAS, OWNER has requested CITY to enter into a development agreement and proceedings have been taken in accordance with th e rules and regulations of CITY; and
WHEREAS, by electing to enter into this Agreement, CITY shall bind future City Councils of CITY by the obligations specified herein and limit the future exercise of certain governmental and proprietary powers of CITY; and
WHEREAS, the terms and conditions of this Agreement have undergone extensive review by CITY and the City Council and have been found to be fair, just and reasonable; and
WHEREAS, the best interests of the citizens of the CITY and the public health, safety and welfare will be served by entering into this Agreement; and WHEREAS, all of the procedures of the California Environmental Quality Act have been met with respect to the Project and the Agreement in that Subarea 29 Specific Plan (State Clearinghouse No. 2004011009 (the “ SEIR”). The City Council found and determined that the SEIR was prepared in accordance with the requirements of the California Environmental Quality Act and adequately describes the impacts of the project described in the SEIR, which included consideration of this Agreement; and WHEREAS, this Agreement and the Project are consistent with the CITY’s Comprehensive General Plan and the Subarea 29 Specific Plan; and WHEREAS, all actions taken and approvals given by CITY have been duly taken or approved in accordance with all applicable legal requirements for notice, public hearings, findings, votes, and other procedural matters; and WHEREAS, development of the Property in acc ordance with this Agreement will provide substantial benefits to CITY and will further important policies and goals of CITY; and
317
-3-

WHEREAS, this Agreement will eliminate uncertainty in planning and provide for the orderly development of the Property, ensure progressive installation of necessary improvements, provide for public services appropriate to the development of the Project, and generally serve the purposes for which development agreements under Sections 65864 et seq. of the Government Code are intended; and
WHEREAS, OWNER has incurred and will in the future incur substantial costs in excess of the generally applicable requirements in order to assure vesting of legal rights to develop the Property in accordance with this Agreement.

WHEREAS, the Property is located in an area of the City of Ontario that has been known as the “New Model Colony” area and the New Model Colony area has now been renamed as “Ontario Ranch.”
WHEREAS, the property developer/owners are made aware of the South Archibald Trichloroethylene (TCE) Plume Disclosure Letter (Exhibit “G”). Property owner may wish to provide the attached Letter as part of the Real Estate Transfer Disclosure requirements under California Civil Code Section 1102 et seq. This may include notifications in the Covenants, Conditions and Restrictions (CC&Rs) or other documents related to property transfer and disclosures. Additional information on the plume is available from the Santa Ana Regional Water Quality Control Board at http://geotracker.waterboards.ca.gov/profile_report.asp?global_id=T10000004658.

COVENANTS
NOW, THEREFORE, in consideration of the above recitals and of the mutual covenants hereinafter contained and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows:

1. DEFINITIONS AND EXHIBITS.

1.1 Definitions. The following terms when used in this Agreement shall be defi ned as follows:

1.1.1 “Agreement” means this Development Agreement.

1.1.2 “CITY” means the City of Ontario, California, a California municipal corporation.

1.1.3 “Construction Agreement” means that certain Agreement for the Financing and Construction of Ph ases I and II Infrastructure Improvements to Serve an Easterly Portion of the New Model Colony, entered into between the CITY and NMC Builders as of the 4th day of October, 2005, and all amendments thereto and “Construction Agreement Amendment” means that First Amended and Restated Agreement for the Financing and Construction of Limited Infrastructure Improvements to Serve and Easterly Portion of the New Model Colony entered into between the CITY and NMC Builders as of the 21st day of August 2012.
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1.1.4 “Development” means the improvement of the Property for the purposes of completing the structures, improvements and facilities comprising the Project including, but not limited to: grading; the construction of public infrastructure and public facilities related to the Project whether located within or outside the Property; the construction of buildings and structures; and the installation of landscaping. “Development” does not include the maintenance, repair, reconstruction or redevelopment of any buildin g, structure, improvement or facility after the construction and completion thereof.

1.1.5 “Development Approvals” means all permits and other entitlements for use subject to approval or issuance by CITY in connection with development of the Property including, but not limited to:
(a) specific plans and specific plan amendments;
(b) tentative and final subdivision and parcel maps;
(c) development plan review;
(d) conditional use permits (including model home use permits ), public use permits and plot plans;
(e) zoning;
(f) grading and building permits.

1.1.6 “Development Exaction” means any requirement of CITY in connection with or pursuant to any Land Use Regulation or Development Approval for the dedication of land, the construction of improvements or public facilities, or the payment of fees in order to lessen, offset, mitigate or compensate for the impacts of development on the environment or other public interests.

1.1.7 “Development Impact Fee” means a monetary exaction, other than a tax or special assessment, whether characterized as a fee or a tax and whether established for a broad class of projects by legislation of general applicability or imposed on a specific project on an ad hoc basis, that is charged by a local agency to the applicant in connection with approval of a development project for the purpose of defraying all or a portion of the cost of public facilities related to the development project, and, for purposes of this Agreement only, includes fees collected under development agreements adopted pursuant to Article 2.5 of the Government Code (commen cing with Section 65864) of Chapter 4, For purposes of this Agreement only, "Development Impact Fee" shall not include processing fees and charges imposed by CITY to cover the estimated actual costs to CITY of processing applications for Development Appro vals or for monitoring compliance with any Development Approvals granted or issued, including, without limitation, fees for zoning variances; zoning changes; use permits; building inspections; building permits; filing and processing applications and petiti ons filed with the local agency formation commission or conducting preliminary proceedings or proceedings under the Cortese -Knox-Hertzberg Local Government Reorganization Act of 2000, Division 3 (commencing with Section 56000) of Title 5 of the Government Code; the 319
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processing of maps under the provisions of the Subdivision Map Act, Division 2 (commencing with Section 66410) of Title 7 of the Government Code; or planning services under the authority of Chapter 3 (commencing with Section 65100) of Division 1 of Title 7 of the Government Code, fees and charges as described in Sections 51287, 56383, 57004, 65104, 65456, 65863.7, 65909.5, 66013, 66014, and 66451.2 of the Government Code, Sections 17951, 19132.3, and 19852 of the Health and Safety Code, Section 41901 of the Public Resources Code, and Section 21671.5 of the Public Utilities Code, as such codes may be amended or superceded, including by amendment or replacement.

1.1.8 “Development Plan” means the Existing Development Approvals and the Existing Land Use Regulations applicable to development of the Property.

1.1.9 “Effective Date” means the date that the ordinance approving this Agreement goes into effect.

1.1.10 “Existing Development Approvals” means all Development Approvals approved or issued prior to the Effective Date. Existing Development Approvals includes the Approvals incorporated herein as Exhibit “C” and all other Approvals which are a matter of public record on the Effective Date.

1.1.11 “Existing Land Use Regulations” means all Land Use Re gulations in effect on the Effective Date. Existing Land Use Regulations includes the Regulations incorporated herein as Exhibit “D” and all other Land Use Regulations that are in effect and a matter of public record on the Effective Date.

1.1.12 “General Plan” means the General Plan adopted on August 16, 2022.

1.1.13 “Improvement” or “Improvements” means those public improvements required to support the development of the Project as described in the Tract Map conditions for Tract No . 20724 as further de scribed in Exhibit “F” (the “Infrastructure Improvements Exhibit”).

1.1.14 “Land Use Regulations” means all ordinances, resolutions, codes, rules, regulations and official policies of CITY governing the development and use of land, including, without limi tation, the permitted use of land, the density or intensity of use, subdivision requirements, timing and phasing of development, the maximum height and size of buildings, the provisions for reservation or dedication of land for public purposes, and the design, improvement and construction standards and specifications applicable to the development of the Property. “Land Use Regulations” does not include any CITY ordinance, resolution, code, rule, regulation or official policy, governing:
(a) the conduct of businesses, professions, and occupations; (b) taxes and assessments;
(c) the control and abatement of nuisances;
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(d) the granting of encroachment permits and the conveyance of similar rights and interests that provide for the use of or the entry upon public property; (e) the exercise of the power of eminent domain.

1.1.15 “Mortgagee” means a mortgagee of a mortgage, a beneficiary under a deed of trust or any other security-device lender, and their successors and assigns.

1.1.16 “Model Units” includes model units, private common recreation facilities and sales facilities constructed by OWNER prior to the construction of any Production units and not offered for sale and occupancy for a period of time after the issuance of permits for Production Units.

1.1.17 “Net MDD” means net maximum daily water demand.

1.1.18 “NMC Builders” means the consortium of investors and developers responsible for the construction of infrastructure within the New Model Colony incorporated as NMC Builders, LLC.

1.1.19 “OWNER” means the three persons and entities listed as owner on page 1 of this Agreement and their permitted successors in interest to all or any part of the Property.

1.1.20 “Phase 2 Water EDUs” means the number of equivalent dwelling units or non-residential square footage assigned to OWERN upon payment to CITY of the Phase 2 Water Participation Fee for the Project and evidenced by the issuance by CITY of a Certificate of Phase 2 Net MDD Availability in the form attached as Exhibit “G”.

1.1.21 “Phase 2 Water Improvements” means the future water infrastructure Improvements required for the issuance by CITY of the “Water Availability Equivalents” (WAE) for the Project.

1.1.22 “Phase 2 Water Participation Fee” means the fee paid to City upon City approval of the first Development Entitlement for the Project, to fund the Property’s respective share of the projected costs of the design and construction of the Phase 2 Water Improvements by City. The Phase 2 Water Participation Fee shall be the calculated amount of the Regional Water DIF for the Project based upon the number of units, and land use category for residential units or the number of square feet, and land use category for non-residential square footage of the Project.

1.1.23 “Production Unit(s)” means all units constructed for sale and occupancy by OWNER and excludes the specified number of Model Units constructed by OWNER for promotion of sales.

1.1.24 “Project” means the development of the Property contemplated by the Development Plan, as such Plan may be further defined, enhanced or modified pursuant to the provisions of this Agreement.
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1.1.25 “Property” means the real property described on Exhibit “A” and shown on Exhibit “B” to this Agreement.

1.1.26 “Reservations of Authority” means the rights a nd authority excepted from the assurances and rights provided to OWNER under this Agreement and reserved to CITY under Section 3.6 of this Agreement.

1.1.27 “Specific Plan” means that certain specific plan adopted by the City Council, and entitled, “Subarea 29 Specific Plan.”

1.1.28 "Storm Water Treatment Capacity Availability” means a designated portion of the total Storm Water Treatment Capacity Availability made available through the completion of construction of a Phase of regional storm water treatment facilities by the NMC Builders LLC as described in the Construction Agreement Amendment. The amount, in acres, of Storm Water Treatment Capacity Availability required for the issuance of a grading permit shall be based upon the factors and assumptions li sted in the Construction Agreement Amendment.

1.1.29 “Subsequent Development Approvals” means all Development Approvals required subsequent to the Effective Date in connection with development of the Property.

1.1.30 “Subsequent Land Use Regulations” means any Land Use Regulations adopted and effective after the Effective Date of this Agreement.

1.1.31 “Water Availability Equivalent (WAE)” means a designated portion of the total Net MDD made available through the construction of each Phase described in the Water Phasing Plan of the Construction Agreement. The number of Water Availability Equivalents (of portions thereof) required for the issuance of each building permit shall be based upon water demand factors and assumptions listed in the Construction Agreement and Construction Agreement Amendment as “Water Availability Equivalents by Land Use” for each land use category.

1.1.32 “Amendment to the Construction Agreement” means the amendment to the Construction Agreement modifying the boundaries of the property in Exhibit A of such Construction Agreement to include the Property covered by this Agreement and to provide for the additional funds required for CITY’s future construction of the “Phase 2 Water Improvements” described in a modification to Exhibit C -3 of the Construction Agreement.

1.2 Exhibits. The following documents are attached to, and by this reference made a part of, this Agreement:

Exhibit “A” — Legal Description of the Property.

Exhibit “B” — Map showing Property and its location.

Exhibit “C” — Existing Development Approvals.
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Exhibit “D” — Existing Land Use Regulations.

Exhibit “E” — Description of Required Infrastructure Improvements Exhibit “F” — Depiction of Required Infrastructure Improvements Exhibit “G” - Form of Certificate of Net MDD to be issued by CITY Exhibit “H” – Form of Certificate of DIF Credit to be issued by CITY Exhibit “I-1” – Ontario Ranch Water Supply Phasing Plan Exhibit “I-2” - Water Demand Equivalents by Land Use
Exhibit “J” - Form of Plume Disclosure Letter

2. GENERAL PROVISIONS.

2.1 Binding Effect of Agreement. The Property is hereby made subject to this Agreement. Development of the Property is hereby authorized and shall be carried out only in accordance with the terms of this Agreement.

2.2 Ownership of Property . OWNER represents and covenants that it is th e owner of the fee simple title to the Property or a portion thereof, or has the right to acquire fee simple title to the Property or a portion thereof from the current owner(s) thereof. To the extent OWNER does not own fee simple title to the Property, O WNER shall obtain written consent from the current fee owner of the Property agreeing to the terms of this Agreement and the recordation thereof.

2.3 Term. The term of this Agreement shall commence on the Effective Date and shall continue for an initial t erm of ten (10) years thereafter unless this term is modified or extended pursuant to the provisions of this Agreement. The term of this Agreement may be extended for an additional five (5) years following expiration of the initial ten (10) year term, provided the following have occurred:
(a) OWNER provides at least 180 days written notice to CITY prior to expiration of the initial term; and
(b) In non-mixed use and residential use only projects, the OWNER shall have obtained, as applicable, building per mits for at least seventy percent (70%) of the actual number of residential units permitted under this Agreement; and (c) OWNER is not then in uncured default of this Agreement.

2.4 Assignment.

2.4.1 Right to Assign . OWNER shall have the right to sell, transfer or assign the Property in whole or in part (provided that no such partial transfer shall violate the Subdivision Map Act, Government Code Section 66410, et seq.), to any person, 323
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partnership, limited liability company, joint venture, firm or corporation at any time during the term of this Agreement; provided, however, that any such sale, transfer or assignment shall include the assignment and assumption of the rights, duties and obligations arising under or from this Agreement and be made in strict compliance with the following:
(a) No sale, transfer or assignment of any right or interest under this Agreement shall be made unless made together with the sale, transfer or assignment of all or a part of the Property. OWNER may be required to provide disclosure that the Property is within the South Archibald Trichloroethylene (TCE) Plume. OWNER may wish to provide the attached Disclosure Letter (Exhibit J) as part of the Real Estate Transfer Disclosure requirements under California Civil Code Section 1102 et seq.(b) (b) Concurrent with such sale, transfer or assignment, or within fifteen (15) business days thereafter, OWNER shall notify CITY’s City Manager, in writing, of such sale, transfer or assignment and shall p rovide CITY with: (1) an executed agreement, in a form reasonably acceptable to CITY, by the purchaser, transferee or assignee and providing therein that the purchaser, transferee or assignee expressly and unconditionally assumes all the duties and obligations of OWNER under this Agreement with respect to the portion of the Property so sold, transferred or assigned; and (2) the payment of the applicable processing charge to cover the CITY’s review and consideration of such sale, transfer or assignment.
(c) Any sale, transfer or assignment not made in strict compliance with the foregoing conditions shall constitute a default by OWNER under this Agreement.

Notwithstanding the failure of any purchaser, transferee or assignee to execute the agreement required by Paragraph (b) of this Subsection 2.4.1, the burdens of this Agreement shall be binding upon such purchaser, transferee or assignee, but the benefits of this Agreement shall not inure to such purchaser, transferee or assignee until and unless such agreement is executed. The City Manager shall have the authority to review, consider and either approve, conditionally approve, or deny any proposed sale, transfer or assignment that is not made in compliance with this section 2.4.

2.4.2 Release of Transferring Owner. Notwithstanding any sale, transfer or assignment, a transferring OWNER shall continue to be obligated under this Agreement unless such transferring owner is given a release in writing by CITY, which release shall be provided by CITY upon the full satisfaction by such transferring owner of the following conditions:
(a) OWNER no longer has a legal or equitable interest in all or any part of the portion of the Property sold, transferred or assigned.
(b) OWNER is not then in default under this Agreement.
(c) OWNER has provided CITY with the notice and executed agreement required under Paragraph (b) of Subsection 2.4.1 above. 324
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(d) The purchaser, transferee or assignee provides CITY with security equivalent to any security previously provided by OWNER to secure performance of its obligations hereunder.

2.4.3 Effect of Assignment and Release of Obligations. In the event of a sale, transfer or assignment pursuant to the provisions of Section 2.4.2 above:
(a) The assignee shall be liable for the performance of all obligations of OWNER with respect to transferred property, but shall have no obligations with respect to the portions of the Property, if any, not transferred (the “Retained Property”). (b) The owner of the Retained Property shall be liable for the performance of all obligations of OWNER with respect to Retained Property, but shall have no further obligations with respect to the transferred property.
(c) The assignee’s exercise, use and enjoyment of the Property or portion thereof shall be subject to the terms of this Agreement to the same extent as if the assignee were the OWNER.

2.4.4 Subsequent Assignment . Any subsequent s ale, transfer or assignment after an initial sale, transfer or assignment shall be made only in accordance with and subject to the terms and conditions of this Section 2.4.

2.4.5 Termination of Agreement with Respect to Individual Lots Upon Sale to Public and Completion of Construction . The provisions of Subsection 2.4.1 shall not apply to the sale or lease (for a period longer than one year) of any lot which has been finally subdivided and is individually (and not in “bulk”) sold or leased to a member of the public or other ultimate user. Notwithstanding any other provisions of this Agreement, this Agreement shall terminate with respect to any lot and such lot shall be released and no longer be subject to this Agreement without the execution or recordation of any further document upon satisfaction of both of the following conditions:
(a) The lot has been finally subdivided and individually (and not in “bulk”) sold or leased (for a period longer than one year) to a member of the public or other ultimate user; and,
(b) A certificate of occupancy has been issued for a building on the lot, and the fees set forth under Section 4 of this Agreement have been paid.

2.4.6 Partial Assignment and Assumption . CITY and OWNER agree OWNER may partially assign its obligat ions and rights under this Agreement, and all amendments hereto, to a purchaser, transferee or assignee of a lot, which has been subdivided subject to provisions of a partial assignment and assumption agreement in a form approved by CITY. Any such complete and executed partial assignment and assumption of this Agreement shall be submitted to CITY for approval pursuant to Section

2.4.1 of this Agreement. CITY shall review, and if the above conditions, including but not limited to, those conditions in Section 2.4.2, are satisfied, CITY may approve the partial assignment and release and notify the purchaser, transferee or assignee in writing 325
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thereof. No such release approved pursuant to this Subsection 2.4.6 shall cause, or otherwise affect, a release of OWNER from the duties and obligations under this Agreement that are retained by OWNER and excluded from the transfer or assignment.

2.5 Amendment or Cancellation of Agreement . This Agreement may be amended or cancelled in whole or in part only in the manner provided for in Government Code Section 65868.1. Any amendment of this Agreement, which amendment has been requested by OWNER, shall be considered by the CITY only upon the payment of the applicable processing charge. This provision shall not limit any re medy of CITY or OWNER as provided by this Agreement. Either Party or successor in interest, may propose an amendment to or cancellation, in whole or in part, of this Agreement. Any amendment or cancellation shall be by mutual consent of the parties or th eir successors in interest except as provided otherwise in this Agreement or in Government Code Section 65865.1. For purposes of this section, the term “successor in interest” shall mean any person having a legal or equitable interest in the whole of the Property, or any portion thereof as to which such person wishes to amend or cancel this Agreement. The procedure for proposing and adopting an amendment to, or cancellation of, in whole or in part, this Agreement shall be the same as the procedure for ado pting and entering into this Agreement in the first instance. Notwithstanding the foregoing sentence, if the CITY initiates the proposed amendment to, or cancellation of, in whole or in part, this Agreement, CITY shall first give notice to the OWNER of it s intention to initiate such proceedings at least sixty (60) days in advance of the giving the public notice of intention to consider the amendment or cancellation.

2.5.1 Amendment to Reflect Consistency With Future Amendments to the Construction Agreem ent. To the extent any future amendment to the Construction Agreement provides for modifications to rights or obligations that differ from or alter the same or similar rights or obligations contained in this Development Agreement, OWNER reserves the right to request an amendment to the Development Agreement to reflect any or all of such modifications.

2.5.2 Minor Modification. Upon the written application of OWNER, minor modifications and changes to the Development Plan including modifications to building design or footprint (not affecting minimum setbacks), parking layout and design, and landscape area design may be approved by the Director of the Planning Department without the need to amend this Development Agreement. Other changes in the Development Plan shall be processed pursuant to the City Zoning Ordinance. It is also contemplated by CITY and OWNER that OWNER may, from time to time, seek amendments to one or more of the Development Approvals. Any such amendments are contemplated by CITY and OWNER as being within the scope of this Agreement as long as they are consistent with the Land Use Regulations and shall, upon approval by CITY, continue to constitute the Development Approvals as referenced herein. The parties agree that any such modifications or amendments shall not constitute an amendment to this Agreement nor require an amendment to this Agreement.

2.6 Termination. This Agreement shall be deemed terminated and of no further effect upon the occurrence of any of the following events:
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(a) Expiration of the stated term of this Agreement as set forth in Section 2.3. (b) Entry of a final judgment setting aside, voiding or annulling the adoption of the ordinance approving this Agreement.
(c) The adoption of a referendum measure overriding or repealing the ordinance approving this Agreement.
(d) Completion of the Project in accordance with the terms of this Agreement including issuance of all required occupancy permits and acceptance by CITY or applicable public agency of all required dedications.

Termination of this Agreement shall not constitute termination of any other land use entitlements approved for the Property. Upon the termination of this Agreement, no party shall have any further right or obligation hereunder except with respect to any obligation to have been performed prior to such termination or with respect to any default in the performance of the provisions of this Agreement which has occurred prior to such termination or with respect to any obligations which are specifically set forth as surviving this Agreement. Upon such termination, any public facilities and services mitigation fees paid pursuant to Section 4.2 of this Agreement by OWNER to CITY for residential units on which construction has not yet begun shall be refunded to OWNER by CITY.

2.7 Notices.
(a) As used in this Agreement, “notice” includes, but is not limited to, the communication of notice, request, demand, approval, statement, report, acceptance, consent, waiver, appointment or other communication required or permitted hereunder. (b) All notices shall be in writing and shall be considered given either: (i) when delivered in person, including, without limitation, by courier, to the recipient named below; or (ii) on the date of delivery shown on the return receipt, after deposit in the United States mail in a sealed envelope as either registered or certified mail with return receipt requested, and postage and postal charges prepaid, and addressed to the recipient named below. All notices shall be addressed as follows:

If to CITY:

Scott Ochoa, City Manager
City of Ontario
303 East "B" Street
Ontario, CA 91764
If to OWNER:

Richland
Attn: Derek Barbour, Vice President
3161 Michelson Drive, Suite 425
Irvine, CA 92612

with a copy to:

Ruben Duran, City Attorney
Best Best & Krieger, LLP
2855 E Guasti Road
Ontario, CA 91761

with a copy to:

Richland
Attn: Legal Department
3161 Michelson Drive, Suite 425
Irvine, CA 92612
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(c) Either party may, by notice given at any time, require subsequent notices to be given to another person or entity, whether a party or an officer or representative of a party, or to a different address, or both. Notices given before actual receipt of notice of change shall not be invalidated by the change.

3. DEVELOPMENT OF THE PROPERTY.

3.1 Rights to Develop . Subject to the terms of this Agreement including the Reservations of Authority, OWNER shall have a vested right to develop the Property in accordance with, and to the extent of, the Development Plan. The Project shall remain subject to all Subsequent Development Approvals required to complete the Project as contemplated by the Development Plan. Except as otherwise provided in this Agreement, the permitted uses of the Property, the density and intensity of use, the maximum height and size of proposed buildings, and provisions for reservation and dedication of land for public purposes shall be those set forth in the Development Plan.

3.2 Effect of Agreement on Land Use Regulations . Except as otherwise provided under the terms of this Ag reement including the Reservations of Authority, the rules, regulations and official policies governing permitted uses of the Property, the density and intensity of use of the Property, the maximum height and size of proposed buildings, and the design, imp rovement and construction standards and specifications applicable to development of the Property shall be the Existing Land Use Regulations. In connection with any Subsequent Development Approval, CITY shall exercise discretion in accordance with the same manner as it exercises its discretion under its police powers, including the Reservations of Authority set forth herein; provided however, that such discretion shall not prevent development of the Property for the uses and to the density or intensity of development set forth in this Agreement.

3.3 Timing of Development. The parties acknowledge that OWNER cannot at this time predict when or the rate at which phases of the Property will be developed. Such decisions depend upon numerous factors which are n ot within the control of OWNER, such as market orientation and demand, interest rates, absorption, completion and other similar factors. Since the California Supreme Court held in Pardee Construction Co. v.

City of Camarillo (1984) 37 Ca1. 3d 465, that the failure of the parties therein to provide for the timing of development resulted in a later adopted initiative restricting the timing of development to prevail over such parties’ agreement, it is the parties’ intent to cure that deficiency by acknowledging and providing that OWNER shall have the right to develop the Property in such order and at such rate and at such times as OWNER deems appropriate within the exercise of its subjective business judgment.

3.4 Requirement for Public Infrastruc ture Improvements. Development of the Property is contingent in part on the phasing of area -wide infrastructure improvements over which the OWNER has control. The issuance of building permits by CITY for Model Units and Production Units is, in general, contingent on OWNER’s completion of needed 328
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infrastructure improvements and the availability of improvements and services to serve the Property.

3.4.1 Attached hereto as Exhibit “F” is a description of the infrastructure improvements needed for the developm ent of the Property (“the Infrastructure Improvement Exhibit”).

3.4.2 Construction of Model Units, private common recreation facilities, and sales facilities is subject to plan submittal by OWNER and approval by CITY. Said plan shall illustrate that adequate public infrastructure is available to serve these uses and shall describe the utilities and other infrastructure necessary to provide sufficient fire protection and other public health and safety requirements.

3.5 Changes and Amendments. The parties acknowledge that refinement and further development of the Project will require Subsequent Development Approvals and may demonstrate that changes are appropriate and mutually desirable in the Existing Development Approvals. In the event OWN ER finds that a change in the Existing Development Approvals is necessary or appropriate, OWNER shall apply for a Subsequent Development Approval to effectuate such change and CITY shall process and act on such application in accordance with the Existing Land Use Regulations, except as otherwise provided by this Agreement including the Reservations of Authority. If approved, any such change in the Existing Development Approvals shall be incorporated herein as an addendum to Exhibit “C”, and may be further changed from time to time as provided in this Section. Unless otherwise required by law, as determined in CITY’s reasonable discretion, a change to the Existing Development Approvals shall be deemed “minor” and not require an amendment to this Agreement p rovided such change does not:
(a) Alter the permitted uses of the Property as a whole; or, (b) Increase the density or intensity of use of the Property as a whole; or,
(c) Increase the maximum height and size of permitted buildings; or, (d) Delete a requir ement for the reservation or dedication of land for public purposes within the Property as a whole; or,
(e) Constitute a project requiring a subsequent or supplemental environmental impact report pursuant to Section 21166 of the Public Resources Code.

3.6 Reservations of Authority.

3.6.1 Limitations, Reservations and Exceptions . Notwithstanding any other provision of this Agreement, the CITY shall not be prevented from applying new rules, regulations and policies upon the OWNER, nor shall a development agreement prevent the CITY from denying or conditionally approving any subsequent development project application on the basis of such new rules, 329
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regulations and policies where the new rules, regulations and policies consist of the following:

(a) Processing fees by CITY to cover costs of processing applications for development approvals or for monitoring compliance with any development approvals;

(b) Procedural regulations relating to hearing bodies, petitions, applications, notices, findings, records and any other matter of procedure;

(c) Regulations, policies and rules governing engineering and construction standards and specifications applicable to public and private improvements, including all uniform codes adopted by the CITY and any local amendments to those codes adopted by the CITY; provided however that, OWNER shall have a vested right to develop the Property in accordance with, and to the e xtent of, the standards and specifications that are expressly identified in the Specific Plan;

(d) Regulations that may conflict with this Agreement and the Development Plan but that are reasonably necessary to protect the residents of the project and/o r of the immediate community from a condition perilous to their health or safety;

(e) Regulations that do not conflict with those rules, regulations and policies set forth in this Agreement or the Development Plan;

(f) Regulations that may conflict but to which the OWNER consents.

3.6.2 Subsequent Development Approvals . This Agreement shall not prevent CITY, in acting on Subsequent Development Approvals, from applying Subsequent Land Use Regulations that do not conflict with the Development Plan, nor shall this Agreement prevent CITY from denying or conditionally approving any Subsequent Development Approval on the basis of the Existing Land Use Regulations or any Subsequent Land Use Regulation not in conflict with the Development Plan.

3.6.3 Modification or Suspension by State or Federal Law. In the event that State or Federal laws or regulations, enacted after the Effective Date of this Agreement, prevent or preclude compliance with one or more of the provisions of this Agreement, such provisions of this Agreement shall be modified or suspended as may be necessary to comply with such State or Federal laws or regulations, provided, however, that this Agreement shall remain in full force and effect to the extent it is not inconsistent with such laws o r regulations and to the extent such laws or regulations do not render such remaining provisions impractical to enforce.

In the event OWNER alleges that such State or Federal laws or regulations 330
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preclude or prevent compliance with one or more provisions o f this Agreement, and the CITY does not agree, the OWNER may, at its sole cost and expense, seek declaratory relief (or other similar non-monetary remedies); provided however, that nothing contained in this Section 3.6.3 shall impose on CITY any monetary liability for contesting such declaratory relief (or other similar non-monetary relief).

3.6.4 Intent. The parties acknowledge and agree that CITY is restricted in its authority to limit its police power by contract and that the foregoing limitations, reservations and exceptions are intended to reserve to CITY all of its police power which cannot be so limited. This Agreement shall be construed, contrary to its stated terms if necessary, to reserve to CITY all such power and authority which cannot be restricted by contract.

3.7 Public Works; Utilities . If OWNER is required by this Agreement to construct any public works facilities which will be dedicated to CITY or any other public agency upon completion, and if required by applicable laws to do so, OWNER s hall perform such work in the same manner and subject to the same requirements as would be applicable to CITY or such other public agency should it have undertaken such construction. As a condition of development approval, OWNER shall connect the Project to all utilities necessary to provide adequate water, recycled water, sewer, gas, electric, and other utility service to the Project. As a further condition of development approval, OWNER shall contract with the CITY for CITY-owned or operated utilities for this purpose, for such price and on such terms as may be available to similarly situated customers in the CITY.

3.7.1 OWNER agrees that development of the Project shall require the construction of Storm Drain facilities from the Property as described in Exhibit F .

OWNER shall be responsible for the construction of the necessary extension of master planned Storm Drain facilities.

3.7.2 OWNER agrees that development of the Project shall require the construction of street improvements as described in Exhibit F.

3.7.3 OWNER agrees that development of the Property shall require the extension of permanent master planned water and recycled water utility infrastructure as described in Exhibit F consisting generally of the construction of the exten sion of permanent master planned water and recycled water utility improvements to serve the Property. OWNER agrees that no building permits shall be issued by CITY for Production Units prior to completion of the water and recycled water Improvements as described in Exhibit F. OWNER also agrees that recycled water shall be available and utilized by OWNER for all construction - related water uses including prior to, and during, any grading of the Property.

3.7.4 OWNER agrees that NMC Builders shall be respon sible for funding a portion of the design and construction of an additional extension of master planned recycled water infrastructure in Riverside and Haven Avenues to be constructed by CITY. These master planned recycled water Improvements shall also se rve 331
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the Project. OWNER shall deposit, or shall have deposited, with NMC Builders an amount equal to the OWNER’s capital contribution for the design and construction of the NMC Builders portion of the recycled water improvements in Riverside and Haven Aven ues known as the “Phase 2 Recycled Water Improvements” within thirty (30) days after CITY requests such funds from NMC Builders. If OWNER has not deposited such amount, with NMC Builders within thirty (30) days after CITY requests such funds from NMC Build ers, then CITY shall be entitled to withhold issuance of any further permits (whether discretionary or ministerial) for the Project unless and until OWNER deposits the amount of OWNER’s capital contribution with NMC Builders for the design and construction of the NMC Builders portion of the Phase 2 Recycled Water System Improvements.

3.7.5 OWNER agrees that development of the Property shall require the extension of permanent master planned sewer improvements, at OWNER’s sole cost and expense, as described in the attached Exhibit F consisting generally of the construction of the extension of sewer infrastructure to serve the Property.

3.7.6 OWNER agrees that development of the Property shall require the extension of permanent master planned fiber optic communications infrastructure, at OWNER’s sole cost and expense, as described in the attached Exhibit F consisting generally of the construction of the extension of fiber optic communications infrastructure to serve the Property.

3.7.7 OWNER agrees that development of the project shall require the design and construction of one (1) non -DIF traffic signal at Eucalyptus Avenue and “G” Street, Modification of one (1) existing DIF eligible Traffic Signal at Eucalyptus Avenue and Mill Creek Avenue , and Modifi cation of one (1) existing DIF eligible Traffic Signal at Bellegrave Avenue and Mill Creek Avenue . OWNER shall complete construction prior to the seventy fifth (75th) percentile building permit, as described in the attached Exhibit E and depicted in Exhibit F.

3.7.8 OWNER shall pay their fair share contribution, for the design and construction of one (1) non-DIF traffic signal at the west of project along Bellegrave Avenue (50%). OWNER shall provide CITY with the estimated costs of the one (1) non-DIF traffic signal improvements and shall make such fair share contribution payment to CITY prior to the fiftieth (50th) percentile building permit.

3.8 Acquisition of Offsite Provision of Real Property Interests. In any instance where OWNER is required by any Development Approval or Land Use Regulation and the Construction Agreement to construct any public improvement on land not owned by OWNER (“Offsite Improvements”), the CITY and OWNER shall cooperate in acquiring the necessary legal interest (“Offsite P roperty”) in accordance with the procedures set forth in Section 2.4 of the Construction Agreement. This section 3.8 is not intended by the parties to impose upon the OWNER an enforceable duty to acquire land or construct any public improvements on land n ot owned by OWNER, except to the extent that the OWNER elects to proceed with the development of the Project, and then only in 332
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accordance with valid conditions imposed by the CITY upon the development of the Project under the Subdivision Map Act or other legal authority.

3.8.1 CITY Acquisition of Non -Construction Agreement Offsite Property . In the event OWNER is required to construct any public improvements on land not owned by OWNER, but such requirement is not based upon the Construction Agreement, Sections 3.8.1 and 3.8.2 shall control the acquisition of the necessary property interest(s) (“Non -Construction Agreement Offsite Property”). If the OWNER is unable to acquire such Non -Construction Agreement Offsite Property, and following the written request from the OWNER to CITY, CITY agrees to use reasonable and diligent good faith efforts to acquire the Non -Construction Agreement Offsite Property from the owner or owners of record by negotiation to the extent permitted by law and consistent with this Agreement. If CITY is unable to acquire the Non-Construction Agreement Offsite Property by negotiation within thirty (30) days after OWNER’S written request, CITY shall, initiate proceedings utilizing its power of eminent domain to acquire that Non-Construction Agreement Subject Property at a public hearing noticed and conducted in accordance with California Code of Civil Procedure Section 1245.235 for the purpose of considering the adoption of a resolution of necessity concerning the Non -Construction Agreement Offsite Property, subject to the conditions set forth in this Section 3.8.

The CITY and OWNER acknowledge that the timelines set forth in this Section

3.8.1 represent the maximum time periods which CITY and OWNER reasonably believe will be necessary to c omplete the acquisition of any Non -Construction Agreement Offsite Property. CITY agrees to use reasonable good faith efforts to complete the actions described within lesser time periods, to the extent that it is reasonably able to do so, consistent with the legal constraints imposed upon CITY.

3.8.2 Owner’s Option to Terminate Proceedings. CITY shall provide written notice to OWNER no later than fifteen (15) days prior to making an offer to the owner of the Non-Construction Agreement Offsite Property. At any time within that fifteen (15) day period, OWNER may, at its option, notify CITY that it wants CITY to cease all acquisition proceedings with respect to that Non -Construction Agreement Offsite Property, whereupon CITY shall cease such proceedings. CITY shall provide written notice to OWNER no later than fifteen (15) days prior to the date of the hearing on CITY’S intent to consider the adoption of a resolution of necessity as to any Non -Construction Agreement Offsite Property. At any time within that fifteen (15) day period, OWNER may, at its option, notify CITY that it wants CITY to cease condemnation proceedings, whereupon CITY shall cease such proceedings. If OWNER does not notify CITY to cease condemnation proceedings within said fifteen (15) da y period, then the CITY may proceed to consider and act upon the Non-Construction Agreement Offsite Property resolution of necessity. If CITY adopts such resolution of necessity, then CITY shall diligently institute condemnation proceedings and file a complaint in condemnation and seek an order of immediate possession with respect to the Non-Construction Agreement Offsite Property.

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3.9 Regulation by Other Public Agencies. It is acknowledged by the parties that other public agencies not within the control of CITY possess authority to regulate aspects of the development of the Property separately from or jointly with CITY and this Agreement does not limit the authority of such other public agencies. CITY agrees to cooperate fully, at no cost to CITY, with OWNER in obtaining any required permits or compliance with the regulations of other public agencies provided such cooperation is not in conflict with any laws, regulations or policies of the CITY.

3.10 Tentative Tract Maps; Extension. With respect to applications by OWNER for tentative subdivision maps for portions of the Property, CITY agrees that OWNER may file and process tentative maps in accordance with Chapter 4.5 (commencing with Section 66498.1) of Division 2 of Title 7 of the California Governmen t Code and the applicable provisions of CITY’s subdivision ordinance, as the same may be amended from time to time. In accordance with the provisions of Section 66452.6 of the Government Code, each tentative subdivision map or tentative parcel map, heretofore or hereafter approved in connection with development of the Property, shall be deemed to have been granted an extension of time to and until the date that is five (5) years following the Effective Date of this Agreement.; The CITY’s City Council may, in its discretion, extend any such map for an additional period of up to five (5) years beyond its original term, so long as the subdivider files a written request for an extension with the City pri or to the expiration of the initial five (5) year term.

4. PUBLIC BENEFITS.

4.1 Intent. The parties acknowledge and agree that development of the Property will result in substantial public needs that will not be fully met by the Development Plan and further acknowledge and agree that this Agreement confers substantial private benefits on OWNER that should be balanced by commensurate public benefits. Accordingly, the parties intend to provide consideration to the public to balance the private benefits conferred on OWNER by providing more fully for the satisfaction of the public needs resulting from the Project.

4.2 Development Impact Fees.

4.2.1 Amount of Development Impact Fee. Development Impact Fees (DIF) shall be paid by OWNER. The Development Impact Fee amounts to be paid by OWNER shall be the amounts that are in effect at the time such amounts are due. Nothing contained in this Agreement shall affect the ability of the CITY to impose new Development Impact Fees or amend the amounts of existing Development Impact Fees. Additionally, nothing contained in this Agreement shall affect the ability of other public agencies that are not controlled by CITY to impose and amend, from time to time, Development Impact Fees established or imposed by such other public agencies, even though such Development Impact Fees may be collected by CITY.

4.2.2 Time of Payment . The Development Impact Fees required pursuant to Subsection 4.2.1 shall be paid to CITY prior to the issuance of building permit for 334
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each applicable residential or other unit, except for the Open Space and Habitat Acquisition Development Impact fee, which shall be paid by OWNER to CITY prior to the issuance of a grading permit. Deferral of the payment of Development Impact Fees may be granted pursuant to a separate agreement approved by City pursuant to City policy.

4.2.3 Parkland and Quimby Act Fees. Pursuant to the General Plan (OntarioPlan) Goal PR1, Policy PR1 -5 (achievement of a park standard of 5 acres of parkland per 1,000 residents) OWNER shall provide improved parks, developed in accordance with the City’s park standards in an amount equal to two (2) acres per 1,000 of projected population without credit, reimbursement, offset or consideration from City. Such areas shall either be dedicated to the City or transferred to a homeowners ’ association. If approved by the City Manager, OWNER may satisfy this requirement through the development of non -public recreation facilities such as private recreational clubhouses or pool facilities.

Credit for such private recreational facilities areas shall be limited to a maximum of 50% of the foregoing park development requirement. If OWNER’s Project does not provide dedicated and developed park acreage equal to two (2) acres per 1,000 projected population, OWNER shall pay a fee in -lieu equal to the per acre estimated costs of acquisition and development of parkland in the City’s Development Impact Fee for the calculated park acreage deficiency. Such in-lieu fee shall be due and payable prior to the issuance of the first building permit for Production Units issued to OWNER. Any park dedication and/or improvements in excess of such two (2) acres per thousand standard, provided such park has been developed in accordance with the City’s park standar ds and is open to the public generally, shall entitle OWNER to a credit toward its obligations under the Quimby Act (Gov. Code, § 64477) and the City’s implementing ordinance and/or resolution (collectively “Quimby Act Obligations”), and to the extent OWNER’s Quimby Act Obligations are satisfied, OWNER shall be entitled to have the City acquire such developed and publicly available parks as Non -Program Interests in accordance with Section 4.3.3 below.

4.3 Responsibility for Construction of Public Improvements.

4.3.1 Timely Construction of Public Infrastructure . The phasing of the areawide infrastructure construction within the New Model Colony will be as approved by the CITY. OWNER shall be responsible for the timely construction and completion of all public infrastructure required for the Project as shown on the attached Exhibit “F” and any and all tentative tract map conditions. Unless otherwise specified in the Subdivision Agreement/Tract Map conditions, all other required Improvements for each Tract Map, shall be completed and operational prior to, and as a condition precedent to, OWNER requesting and CITY’s granting of the first building permit for production units for each such Tract Map. All Infrastructure and Improvements shall be completed as r equired by the Subdivision Agreement/Tract Map conditions for Tract No. 20724.
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4.3.2 Construction of DIF Program Infrastructure (Construction Agreement) . To the extent OWNER is required to construct and completes construction of public improvements that are included in CITY’s Development Impact Fee Program and the Construction Agreement between CITY and NMC Builders LLC, CITY agrees that CITY shall issue DIF Credit in accordance with the provisions of the Construction Agreement and any amendments thereto. Use of DIF Credit issued to OWNER as a member of NMC Builders LLC to offset OWNER’s DIF payment obligations shall also be subject to the provisions of the Construction Agreement and any amendments thereto.

4.3.3 Construction of DIF Program Infrastructure (Non-Construction Agreement).

To the extent OWNER is required to construct and completes construction of public improvements that are included in CITY’s Development Impact Fee Program and such public improvements are not inc luded the Construction Agreement between CITY and NMC Builders LLC, CITY agrees that CITY shall issue DIF Credit and DIF Reimbursement in accordance with the provisions of a separate Fee Credit Agreement between CITY and OWNER. Limitation on the use of DIF Credit issued to OWNER to offset OWNER’s DIF payment obligations shall also be subject to the provisions of a separate Fee Credit Agreement. OWNER may also be eligible to receive reimbursement from DIF collected by CITY and paid by other development tha t benefits from OWNER’s construction of DIF Program Infrastructure. Any such DIF Reimbursement shall be subject to a Fee Credit Agreement between CITY and OWNER. CITY and OWNER agree that the Fee Credit Agreement between CITY and OWNER shall comply with CITY’s adopted policies applicable to such agreements.

4.3.4 Availability and use of Recycled Water. OWNER agrees that recycled water shall be available and utilized by OWNER for all construction -related water uses including prior to, and during, any grading of the Property.

4.4 Affordable Housing Requirement.

4.4.1 Affordable Housing- Number of Units. OWNER shall provide a minimum number of affordable housing units, equivalent to 10% of the OWNER’s total approved residential units within the Project, that are affordable to very low, low and moderate income households. Such requirement for affordable housing shall be met through one, or a combination of one or more, of the options provided in the following Sections 4.3.2.1 through 4.3.2.1. For the purposes of this Section, any term not defined in this Agreement shall be as defined by California Community Redevelopment Law (California Health and Safety Code Section 33000 et seq.).

4.4.2 Affordability Spread . Of the total number of residential dwelling units specified in Section 4.4.1, to be constructed or rehabilitated pursuant to Sections

4.4.2.1 or 4.4.2.2 respectively, thirty percent (30%) shall be available to very low income, thirty percent (30%) shall be available to low income and forty percent 336
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(40%) shall be available to moderate income households. “Households” shall be as defined by California Health and Safety Code Section 50053.

4.4.2.1 New Construction. If OWNER elects to fully or partially satisfy the affordable housing requirement by the construction of new residential units, it shall construct and restrict the affordability of residential dwelling units within its Project or, at OWNER’s option and with the approval of the City, within another project elsewhere within the City. The affordable units constructed shall be intermingled with other units as part of the Project, and shall be built to the same construction, design and aesthetic standards, as well as number of rooms, as other units constructed as part of that OWNER’s Project. In addition, the percentage ratio of affordable units offered for sale versus those offered for rent shall equal the percentage ratio of other units offered for sale versus for rent within OWNER’s Project. Such construction shall be completed no later than the date that is five (5) years following the issuance of the first building permit for OWNER’s Project; provided however that to the extent OWNER has not constructed the required percentage of units, based on the number of building permits for non -restricted units, OWNER shall, prior to the issuance of such building permits, provide security (in the form and substance approved by the City Manager and City Attorney) to City in order to ensure the faithful completion of such required percentage of construction of affordable units. If OWNER elects the option of constructing new affordable units, a detailed Affordable Housing Agreement specifying terms for the allowable monthly housing costs or rents (as applicable) and maintenance and occupancy standards shall be prepared, executed and recorded against such units as a condition to the issuance of a building permit. The Affordable Housing Agreement shall hold a recorded priority position senior to any other non -statutory lien or encumbrance affecting the unit.

4.4.2.2 Rehabilitation . If OWNER elects to fully or partially satisfy the affordable housing requiremen t by the substantial rehabilitation of existing residential units in the City, it shall substantially rehabilitate and restrict the affordability of, the number of residential units specified in Section 4.4.1, provided that such units shall be provided els ewhere within the City. The rehabilitation work shall be substantial and of high quality and shall also address any deferred property maintenance issues on the property. “Substantial rehabilitation ” shall mean rehabilitated multi -family rented dwelling un its with three or more units and the value of the rehabilitation constitutes 25 percent of the after-rehabilitation value of the dwelling, inclusive of land value pursuant to Health and Safety Code Section 33413(b)(2)(A) (iii-iv) as such section exists as of the Effective Date of this Agreement. If OWNER chooses the option of rehabilitation of existing housing units within the City, a detailed Affordable Housing Agreement specifying the terms for the allowable month housing costs or rents (as applicable) and maintenance and occupancy standards shall be prepared, executed and recorded against such units as a condition to the issuance of 337
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a building permit. Such rehabilitation shall be completed no later than the date that is five (5) years following the issua nce of the first building permit for OWNER’s Project; provided however that to the extent OWNER has not rehabilitated the required percentage of units, based on the number of building permits, OWNER shall, prior to the issuance of such building permits, provide security (in the form and substance approved by the City Manager and City Attorney) to the City in order to ensure the faithful completion of such required percentage of rehabilitation.

4.4.2.3 In-Lieu Fee. If OWNER has not fully complied with the requirements of Section 4. 4.1 by providing the minimum number of affordable units through the construction of new affordable units or by the substantial rehabilitation of existing units, shall pay an “ Affordability In-Lieu Fee”. If OWNER has not provided any affordable residential units by construction or rehabilitation, the Affordability In -Lieu fee shall be equal to Three Dollars Thirty-Seven Cents ($3.37) per square foot of residential development within OWNER’s Project or, if pre -paid as set forth below , Two Dollars Ninety-Six Cents ($2.96) per square foot of residential development wit hin OWNER’s Project. If OWNER has partially complied with the requirements of Section

4.4.1 by construction or rehabilitation of less than the minimum number of units, then the Affordability In-lieu Fee shall be recalculated and reduced in consideration of the number and type of affordable units provided. The Affordability In-Lieu Fee shall be paid by OWNER to City no later than prior to the issuance of each building per mit within OWNER’s Project based on the square footage of the residential unit for which such building permit is sought; provided however that OWNER may, at OWNER’s election, pre-pay such Affordability In-Lieu Fee by paying such Affordability In-Lieu Fee within thirty (30) days following the earliest discretionary approval by the City for OWNER’s Project, including, but not limited to, any general plan amendment, specific plan adoption, development agreement, tentative map approval, variance, conditional use permit, or resolution of intention to form any public financing mechanism. The Three Dollars Thirty -Seven Cents ($3.37 Two Dollars Ninety-Six Cents ($2.96) per square foot amounts shall automatically be increased annually, commencing on July 1, 202 5, and automatically each July 1 thereafter. Such adjustment shall be based on the percentage increase (but no decrease) in the Consumer Price Index (Riverside - San Bernardino - Ontario, CA) (December 2017=100) over the preceding year. The pre -paid Affordability In-Lieu Fee shall be calculated based on the maximum floor area ratio (FAR) permitted within the General Plan and any applicable FAR contained within the applicable specific plan, whichever is greater, and the Maximum Development Density. For purposes of this Agreement, “Maximum Development Density” shall be determined by multiplying the OWNER’s Project’s density for residential development potential as set forth in the General Plan or the applicable Specific Plan, whichever is less, by the net acreage of land within OWNER’s Project. All “Affordability In-Lieu Fees” collected by the City shall be used to promote the construction of affordable housing within the City.
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4.4.2.4 Affordability Covenants. Prior to the issuance of the first building permit fo r any affordable unit, the City and OWNER shall enter into an Affordable Housing Agreement Affordability shall be assured for a period of forty-five (45) years for for-sale units and fifty-five (55) years for rentals. For rental units, base rents shall be established by the City and rental adjustments required by the City shall be performed on an annual basis. In addition, the Affordable Housing Agreement shall impose maximum occupancy limits of 2 occupants per bedroom plus 1 additional occupant per dwelling unit, and a requirement for the owner or tenant to properly maintain each dwelling unit.

4.4.2.5 Transfer of Affordable Project. No transfer of title to any affordable housing project shall occur without the prior written consent of the City. In the event OWNER transfers title to any affordable housing project required to be constructed pursuant to this Agreement to a non -profit entity, or other entity, that receives an exemption from ad valorem real property taxes, the City shall be required to assure payment of an annual in lieu fee to the City on July 1 of each year equal to one -tenth of one percent (0.1%) of the assessed value of such project. The City may permit OWNER to satisfy this obligation by recorded covenants against the property and enf orceable against said entity by the City. Any such covenants shall be approved by the Planning Director and the City Attorney.

4.5 Schools Obligations.

4.5.1 Written Evidence of Compliance with Schools Obligations . OWNER shall, either through joint or individual agreements between OWNER and the applicable school district(s), shall satisfy its new school obligations. The new school obligations for the Mountain View School District in the Ontario Ranch area have been projected to include the acquisition or dedication of school sites for, and construction of, up to eight (8) schools. Of these eight (8) schools, six (6) are to be elementary (K -5) grade schools and two (2) are to be middle grade schools. The new school obligations for the Chaffey Joint Uni on High School District in the Ontario Ranch area have been projected to include the dedication of a school site for, and construction of, an additional high school. The new school obligations for the applicable school district shall be met by a combinatio n of the following: (1) designating and dedicating school site(s) within the Property as set forth in the General Plan, and/or (2) paying school impact fees, (3) entering into a joint mitigation agreement or individual mitigation agreements, or (4) any combination of the foregoing. Written evidence of approval by the applicable school district that OWNER has met their school obligations may be required by the City as the condition to the issuance by the City of any entitlements for OWNER’s Project. In the event OWNER is unable to provide such written evidence from the applicable school district(s), the City shall have the right to decline to honor any DIF Credit, Certificates of MDD Availability, Certificates of Storm Water Treatment Capacity Availability, or any combination thereof, presented by such OWNER, without liability to the City. To the extent that a joint 339
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mitigation agreement is approved by the applicable school district(s), and OWNER is a participant in good standing in such mitigation agreement, OWNER shall be deemed to have mitigated its new school obligations under this Section 4.4.1.

4.6 Net MDD/Water Availability Equivalents.

4.6.1 Effectiveness of Agreement. Notwithstanding anything else set forth in this Agreement, CITY and OWNER each acknowledge, confirm, and agree, that (i) the City approval of this Agreement and (ii) the effectiveness of this Agreement, in each case, is conditioned upon OWNER’s admission to NMC Builders as a “Member” thereof pursuant to the terms and conditions of the operating agreement of NMC Builders. OWNER and CITY agree that OWNER shall become a Member of NMC Builders within 30 days of the effective date of this Agreement.

4.6.1 Assigned Net MDD/Water Availability Equivalents. The City has agreed with NMC Builders LLC to reserve exclusively for Members of NMC Builders, including OWNER, Net MDD made available through the construction of water system improvements funded by NMC Builders LLC. NMC Builders has assigned to OWNER its allocable share of the Net MDD issued by City. The provisions of the Construction Agreement Amendment requires that the City shall not approval a final tract map or issue building permits or certificates of occupancy for the area of development within the New Model Colony served by the water system improvements funded by NMC Builders LLC, except to the bearer of an Assignment of Net MDD Water Availability.

4.6.2 Requirement of NMC Builders, LLC Membership as a Phase 2 Water Member. OWNER and CITY agree that OWNER’s’ payment to CITY required by Section 4.6.3 below represents OWNER’s contribution to the funding required for the future construction of the Phase 2 Water Improvements and the availability of additional Net MDD Water Availability required for the development of the Property described in Exhibit A of this Agreement.

4.6.3 CITY issuance of Water Availability Equivalents . Within 30 days after the effectiveness of this Development Agreement OWNER shall pay or have paid to City the applicable Phase 2 Water Participation Fee. The Phase 2 Water Participation Fee shall be the calculated based on the amount of the Regional Water DIF for the applicable land use category and the square footage of the applicable buildings. The calculated amount of the Phase 2 Water Participation Fee shall be paid to City within 30 days after the effective date of this Agreement or, at OWNER’s option, the Phase 2 Water Participation Fee may be paid to City in two (2) installments. The first installment shall be fifty percent (50%) of the total Phase 2 Water Participation Fe e and such first installment shall be due and payable to City within 30 days after the effective date of this Development Agreement. The second installment shall be the remaining amount of the Phase 2 Water Participation Fee and such second installment sh all be due and payable to City within one (1) year after the payment of the first installment, or prior to, and as a condition precedent to, the recording of any final Parcel Map for the Project, 340
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whichever occurs first. Upon OWNER’s complete payment to CITY of the Phase 2 Water Participation Fee CITY shall issue a Certificate of Water Availability Equivalents in the form attached hereto as Exhibit G. Such Water Availability Equivalents Certificate shall be issued by CITY within thirty (30) days of the receipt of such required payment. CITY and OWNER agree that the amount of Water Availability Equivalents issued to OWNER shall be based on the maximum projected need for Water Availability Equivalents required for the Property based upon water demand factors and assumptions listed in Exhibit C-2R of the Phase 2 Water Amendment to the Construction Agreement “Water Demand Equivalents by Land Use” for each land use category. Additionally, within five (5) business days of CITY’s receipt of OWNER’s payment as required under this Section 4.6.3, CITY shall issue a certificate of DIF Credit against OWNER’s DIF obligations in the Regional Water DIF Category.

4.6.4 Use of Assigned Net MDD Water Availability. OWNER shall provide evidence of sufficient Net MDD Water Availability Equivalents (or portions thereof) prior to and as a condition precedent to, the City’s approval of any and all tract maps for the Property. The amount of Net MDD Water Availability Equivalents required for City’s approval of a tract map shall b e based upon water demand factors and assumptions listed in Exhibit C -2R of the Construction Agreement Amendment as “Water Demand Equivalents by Land Use” for each land use category.

4.6.5 Requirement for other Water System Improvements. A Certificate of Net MDD Availability is evidence only of available water capacity and does not satisfy any other conditions applicable to an OWNER’s Project, including those relating to design and construction of planned potable water and recycled water transmission and distribution system for the respective pressure zone and other public infrastructure requirements.

4.7 Storm Water Capacity Availability.

4.7.1 Requirement for Storm Water Treatment Capacity Availability . OWNER shall provide evidence of sufficient Storm Water Treatment Capacity Availability as reserved in a Certificate of Storm Water Treatment Capacity Availability the same manner and subject to the same limitations as provided for the assignment of Certificates of Net MDD Availability in Section 4.7 of this Agreement.

4.7.2 Use of Storm Water Treatment Capacity Availability . The amount of Storm Water Treatment Capacity Availability required for the issuance of a grading permit to OWNER shall be based upon the Net Residential Acreage of the area to b e graded regardless of the corresponding use.

4.7.3 Requirement for other Storm Water Improvements. The Certificate of Storm Water Treatment Capacity Availability is evidence only of available storm water treatment capacity and does not satisfy any othe r conditions applicable to a particular development project, including those relating to on-site water treatment, 341
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water quality, connection to the storm water collection system, or other public infrastructure requirements.

4.8 Maintenance of Open Space . OWNER shall provide for the ongoing maintenance of all park, common areas and open space areas within the Project as more particularly set forth in the Specific Plan, through a homeowners’ association as approved by the CITY. Covenants, conditions and r estrictions establishing any homeowners’ association shall be approved by the Planning Director and City Attorney.

4.9 Compliance with Public Benefits Requirements.

4.9.1 Failure to Provide Public Benefits. In the event OWNER fails or refuses to comply with any condition referenced in Section 4.1 through 4. 9, or challenges (whether administratively or through legal proceedings) the imposition of such conditions, OWNER shall be deemed in default of this Agreement pursuant to Section 8.4 hereof, t hereby entitling the City to any and all remedies available to it, including, without limitation, the right of the City to withhold OWNER’s Project- related building permits, certificates of occupancy, or discretionary approvals, without liability.

5. FINANCING OF PUBLIC IMPROVEMENTS.

5.1 Financing Mechanism(s) . In accordance with the Memorandum of Agreement between the CITY and NMC Builders , CITY will cooperate with OWNER in the formation of a CFD, or CFDs, to include all of the Project, to provide a f inancing mechanism to reimburse the OWNER for funds paid to NMC Builders LLC for OWNER’s share of the costs of public infrastructure pursuant to the Construction Agreement and to acquire other public facilities constructed by OWNER subject to the provision s of the Memorandum of Agreement between CITY and NMC Builders LLC . Notwithstanding such reimbursements and acquisitions, OWNER shall remain entitled to DIF Credits as provided for in Article 3 of the Construction Agreement and/or as provided for in a separate Fee Credit Agreement between CITY and OWNER. OWNER agrees that, prior to the recordation of any Tract Map for the Property, the Property shall be included in a CFD to finance City services through annual special taxes that will initially be $1,371.52 per Single Family Detached Dwelling Unit, $1,188.58 per Multiple -Family Dwelling Unit, $996.75 per Gated Apartment Community Dwelling Unit, and $.25 per square foot for Non-Residential buildings. These amounts shall be subject to an automatic increase at a rate not to exceed four (4%) percent per year, unless modified by CITY. CITY shall be the sole and exclusive lead agency in the formation of any CFD, assessment district or other public financing mechanism within the Property; provided however, that the proceeds of any such CFD, assessment district, or financing mechanism may be used, subject to restrictions that may be imposed by applicable law, for the purposes of acquiring, constructing or maintaining public facilities to be owned or operated by other public agencies, including, without limitation those facilities owned or operated by a school district. In addition to the rights of the CITY pursuant to section 5.2 hereof, CITY shall have the right, but not the obligation, to condition the formation of any CFD, 342
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assessment district or other public financing mechanism within the Property on the OWNER mitigating all Project -related impacts to the applicable school d istrict(s) as required by such school district(s). Written evidence by such school district(s) may be required by the CITY as the condition to the formation of any CFD, assessment district or other public financing mechanism within the Property, or any st eps preliminary thereto, including, without limitation, the adoption of any resolution of intention to form such CFD, assessment district or other public financing mechanism within the Property. It is not the intent of the parties hereto, by this provision, to prohibit or otherwise limit the City’s ability to take any and all necessary steps requisite to the formation of the CFD to finance City services through annual special taxes as set forth in this Section 5.1. Formation of any CFD, assessment district or other public financing mechanism within the Property, shall be subject to CITY’s ability to make all findings required by applicable law and complying with all applicable legal procedures and requirements including, without limitation, CITY’s public f inancing district policies as such policies may be amended from time to time.

Notwithstanding the foregoing, it is acknowledged and agreed by the parties that nothing contained in this Agreement shall be construed as requiring CITY or the City Council to form any such district or to issue and sell bonds.

6. REVIEW FOR COMPLIANCE.

6.1 Periodic and Special Reviews.

6.1.1 Time for and Initiation of Periodic Review . The CITY shall review this Agreement every twelve (12) months from the Effective Date in order to ascertain the good faith compliance by the OWNER with the terms of this Agreement. The OWNER shall submit an Annual Monitoring Report to CITY, in a form acceptable to the City Manager, along with any applicable processing charge within ten (10) days after each anniversary date of the Effective Date of this Agreement. Within fifteen (15) days after the receipt of the Annual Monitoring Report, CITY shall review the Annual Monitoring Report. Prior to the expiration of the fifteen (15) day review period, CITY shall either issue a notice of continuing compliance or a notice of non -compliance and a notice of CITY’s intent to conduct a Special Review pursuant to Sections 6.1.2 through 6.1.6. Issuance of a notice of continuing compliance may be issued by the City Manager or his designee.

6.1.2 Initiation of Special Review. A special review may be called either by agreement between the parties or by initiation in one or more of the following ways:

(1) Recommendation of the Planning staff;

(2) Affirmative vote of at least four (4) members of the Planning Commission; or

(3) Affirmative vote of at least three (3) members of the City Council.

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6.1.3 Notice of Special Review. The City Manager shall begin the special review proceeding by giving notice that the CITY intends to undertake a special review of this Agreement to the OWNER. Such notice shall be given at least ten (10) days in advance of the time at which the matter will be considered by the Planning Commission.

6.1.4 Public Hearing. The Planning Commission shall conduct a hearing at which the OWNER must demonstrate good faith compliance with the terms of this Agreement. The burden of proof on this issue is upon the OWNER.

6.1.5 Findings Upon Public Hearing. The Planning Commission shall determine upon the basis of substantial evidence whether or not the OWNER has, for the period under review, complied in good faith with the terms and conditions of this Agreement.

6.1.6 Procedure Upon Findings.

(a) If the Planning Commission finds and determines on the basis of substantial evidence that the OWNER has complied in good faith with the terms and conditions of this Agreement during the period under review, the review for that period is concluded.

(b) If the Planning Commission finds and determines on the basis of substantial evidence that the OWNER has not complied in good faith with the terms and conditions of this Agreement during the period under review, the Planning Commission may recommend to the City Council to modify or terminate this Agreement.

(c) The OWNER may appeal a determination pursuant to
paragraph (b) to the City Council in accordance with the CITY's rule for consideration of appeals in zoning matters generally.

6.2 Proceedings Upon Modification or Termination . If, upon a finding under Section 6.1.6(b), the CITY determines to proceed with modification or termination of this Agreement, the CITY shall give notice to the property OWNER of its intention so to do.

The notice shall contain:
(a) The time and place of the hearing;

(b) A statement as to whether or not the CITY proposes to terminate or to modify this Agreement; and

6.3 Hearing on Modification or Termination . At the time and place set for the hearing on modification or termination, the OWNER shall be given an opportunity to be heard. The OWNER shall be required to demonstrate good faith compliance with the terms and conditions of this Agreement. The burden of proof on this issue shall be on the 344
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OWNER. If the City Council finds, based upon substantial evidence in the administrative record, that the OWNER has not complied in good faith with the terms and conditions of the agreement, the City Council may terminate or modify this Agreement and impose those conditions to the action it takes as it considers necessary to protect the interests of the CITY. The decisio n of the City Council shall be final, subject only to judicial review pursuant to Section 1094.5 of the Code of Civil Procedure.

6.4 Certificate of Agreement Compliance . If, at the conclusion of a Periodic or Special Review, OWNER is found to be in complia nce with this Agreement, CITY shall, upon written request by OWNER, issue a Certificate of Agreement Compliance (“Certificate”) to OWNER stating that after the most recent Periodic or Special Review and based upon the information known or made known to the Planning Director and City Council that (1) this Agreement remains in effect and (2) OWNER is not in default. The Certificate shall be in recordable form, shall contain information necessary to communicate constructive record notice of the finding of compliance, shall state whether the Certificate is issued after a Periodic or Special Review and shall state the anticipated date of commencement of the next Periodic Review. OWNER may record the Certificate with the County Recorder. Whether or not the Certif icate is relied upon by assignees or other transferees or OWNER, CITY shall not be bound by a Certificate if a default existed at the time of the Periodic or Special Review, but was concealed from or otherwise not known to the Planning Director or City Council.

7. [RESERVED]

8. DEFAULT AND REMEDIES.

8.1 Remedies in General. It is acknowledged by the parties that CITY would not have entered into this Agreement if it were to be liable in damages under this Agreement, or with respect to this Agreement or the application thereof.

In general, each of the parties hereto may pursue any remedy at law or equity available for the breach of any provision of this Agreement, except that CITY shall not be liable in damages to OWNER, or to any successor in interest of OWNER, or to any other person, and OWNER covenants not to sue for damages or claim any damages:
(a) For any breach of this Agreement or for any cause of action which arises out of this Agreement; or
(b) For the taking, impairment or restriction of any right or interest conveyed or provided under or pursuant to this Agreement; or
(c) Arising out of or connected with any dispute, controversy or issue regarding the application or interpretation or effect of the provisions of this Agreement.

8.2 Specific Performance. The parties acknowledge that money damages and remedies at law generally are inadequate and specific performance and other non - monetary relief are particularly appropriate remedies for the enforcement of this Agreement and should be available to all parties for the following reasons:
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(a) Money damages are unavailable against CITY as provided in Section 8.1 above.
(b) Due to the size, nature and scope of the project, it may not be practical or possible to restore the Property to its natural cond ition once implementation of this Agreement has begun. After such implementation, OWNER may be foreclosed from other choices it may have had to utilize the Property or portions thereof. OWNER has invested significant time and resources and performed extens ive planning and processing of the Project in agreeing to the terms of this Agreement and will be investing even more significant time and resources in implementing the Project in reliance upon the terms of this Agreement, and it is not possible to determi ne the sum of money which would adequately compensate OWNER for such efforts.

8.3 Release. Except for nondamage remedies, including the remedy of specific performance and judicial review as provided for in Section 6.5, OWNER, for itself, its successors and assignees, hereby releases the CITY, its officers, agents and employees from any and all claims, demands, actions, or suits of any kind or nature arising out of any liability, known or unknown, present or future, including, but not limited to, any claim or liability, based or asserted, pursuant to Article I, Section 19 of the California Constitution, the Fifth Amendment of the United States Constitution, or any other law or ordinance which seeks to impose any other liability or damage, whatsoever, upon th e CITY because it entered into this Agreement or because of the terms of this Agreement.

8.4 Termination or Modification of Agreement for Default of OWNER . Subject to the provisions contained in Subsection 6.3 herein, CITY may terminate or modify this Agreement for any failure of OWNER to perform any material duty or obligation of OWNER under this Agreement, or to comply in good faith with the terms of this Agreement (hereinafter referred to as “default”); provided, however, CITY may terminate or modify this Agreement pursuant to this Section only after providing written notice to OWNER of default setting forth the nature of the default and the actions, if any, required by OWNER to cure such default and, where the default can be cured, OWNER has failed to take such actions and cure such default within 60 days after the effective date of such notice or, in the event that such default cannot be cured within such 60 day period but can be cured within a longer time, has failed to commence the actions necessary to cure such default within such 60 day period and to diligently proceed to complete such actions and cure such default.

8.5 Termination of Agreement for Default of CITY. OWNER may terminate this Agreement only in the event of a default by CITY in the performance of a material term of this Agreement and only after providing written notice to CITY of default setting forth the nature of the default and the actions, if any, required by CITY to cure such default and, where the default can be cured, CITY has failed to take such actions and cure such default within 60 days after the effective date of such notice or, in the event that such default cannot be cured within such 60 day period but can be cured within a longer time, has failed to commence the actions necessary to cure such default within such 60 day period and to diligently proceed to complete such actions and cure such default. 346
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9. THIRD PARTY LITIGATION.

9.1 General Plan Litigation . CITY has determined that this Agreement is consistent with its Comprehen sive General Plan, as such General Plan exists as of the Effective Date (“General Plan”), and that the General Plan meets all requirements of law.

OWNER has reviewed the General Plan and concurs with CITY’s determination. CITY shall have no liability in damages under this Agreement for any failure of CITY to perform under this Agreement or the inability of OWNER to develop the Property as contemplated by the Development Plan of this Agreement as the result of a judicial determination that on the Effective Date, or at any time thereafter, the General Plan, or portions thereof, are invalid or inadequate or not in compliance with law.

9.2 Third Party Litigation Concerning Agreement . OWNER shall defend, at its expense, including attorneys’ fees, indemnify, and hold harmless CITY, its agents, officers and employees from any claim, action or proceeding against CITY, its agents, officers, or employees to attack, set aside, void, or annul the approval of this Agreement or the approval of any permit granted pursuant to this Agreement. CITY shall promptly notify OWNER of any such claim, action or proceeding, and CITY shall cooperate in the defense. If CITY fails to promptly notify OWNER of any such claim, action or proceeding, or if CITY fails to cooperate in the defen se, OWNER shall not thereafter be responsible to defend, indemnify, or hold harmless CITY. CITY may in its discretion participate in the defense of any such claim, action or proceeding.

9.3 Indemnity. In addition to the provisions of 9.2 above, OWNER shall indemnify and hold CITY, its officers, agents, employees and independent contractors free and harmless from any liability whatsoever, based or asserted upon any act or omission of OWNER, its officers, agents, employees, subcontractors and independent contractors, for property damage, bodily injury, or death (OWNER’s employees included) or any other element of damage of any kind or nature, relating to or in any way connected with or arising from the activities contemplated hereunder, including, but not limi ted to, the study, design, engineering, construction, completion, failure and conveyance of the public improvements, save and except claims for damages arising through the sole active negligence or sole willful misconduct of CITY. OWNER shall defend, at i ts expense, including attorneys’ fees, CITY, its officers, agents, employees and independent contractors in any legal action based upon such alleged acts or omissions. CITY may in its discretion participate in the defense of any such legal action.

9.4 Environment Assurances . OWNER shall indemnify and hold CITY, its officers, agents, and employees free and harmless from any liability, based or asserted, upon any act or omission of OWNER, its officers, agents, employees, subcontractors, predecessors in intere st, successors, assigns and independent contractors for any violation of any federal, state or local law, ordinance or regulation relating to industrial hygiene or to environmental conditions on, under or about the Property, including, but not 347
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limited to, soil and groundwater conditions, and OWNER shall defend, at its expense, including attorneys’ fees, CITY, its officers, agents and employees in any action based or asserted upon any such alleged act or omission. CITY may in its discretion participate in the defense of any such action.

9.5 Reservation of Rights . With respect to Sections 9.2, 9.3 and 9.4 herein, CITY reserves the right to either (1) approve the attorney(s) which OWNER selects, hires or otherwise engages to defend CITY hereunder, which approva l shall not be unreasonably withheld, or (2) conduct its own defense, provided, however, that OWNER shall reimburse CITY forthwith for any and all reasonable expenses incurred for such defense, including attorneys’ fees, upon billing and accounting therefor.

9.6 Survival. The provisions of this Sections 9.1 through 9.6, inclusive, shall survive the termination of this Agreement.

10. MORTGAGEE PROTECTION.

The parties hereto agree that this Agreement shall not prevent or limit OWNER, in any manner, at OWNER’s sole discretion, from encumbering the Property or any portion thereof or any improvement thereon by any mortgage, deed of trust or other security device securing financing with respect to the Property. CITY acknowledges that the lenders providing such fin ancing may require certain Agreement interpretations and modifications and agrees upon request, from time to time, to meet with OWNER and representatives of such lenders to negotiate in good faith any such request for interpretation or modification. CITY will not unreasonably withhold its consent to any such requested interpretation or modification provided such interpretation or modification is consistent with the intent and purposes of this Agreement. Any Mortgagee of the Property shall be entitled to the following rights and privileges:
(a) Neither entering into this Agreement nor a breach of this Agreement shall defeat, render invalid, diminish or impair the lien of any mortgage on the Property made in good faith and for value, unless otherwise required by law. (b) The Mortgagee of any mortgage or deed of trust encumbering the Property, or any part thereof, which Mortgagee, has submitted a request in writing to the CITY in the manner specified herein for giving notices, shall be entitled to receive written notification from CITY of any default by OWNER in the performance of OWNER’s obligations under this Agreement.
(c) If CITY timely receives a request from a Mortgagee requesting a copy of any notice of default given to OWNER under the terms of this Agreement, CITY shall provide a copy of that notice to the Mortgagee within ten (10) days of sending the notice of default to OWNER. The Mortgagee shall have the right, but not the obligation, to cure the default during the remaining cure period allowed such party under this Agreement. (d) Any Mortgagee who comes into possession of the Property, or any part thereof, pursuant to foreclosure of the mortgage or deed of trust, or deed in lieu of such foreclosure, shall take the Property, or part thereof, subject to the terms of this Agreement. 348
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Notwithstanding any other provision of this Agreement to the contrary, no Mortgagee shall have an obligation or duty under this Agreement to perform any of OWNER’s obligations or other affirmative covenants of OWNER hereunder, or to guarantee such performance; provided, however, that to the extent that any covenant to be performed by OWNER is a condition precedent to the performance of a covenant by CITY, the performance thereof shall continue to be a condition precedent to CITY’s performance hereunder, and further provided that any sale, transfer or assignment by any Mortgagee in possession shall be subject to the provisions of Section 2.4 of this Agreement.

11. MISCELLANEOUS PROVISIONS.

11.1 Recordation of Agreement . This Agreement and any amendment or cancellation thereof shall be recorded with the San Bernardino County Recorder by the City Clerk within the ten (10) days after the CITY executes this Agreement, as required by Section 65868.5 of the Government Code. If the parties to this Agreement or their successors in interest amend or cancel this Agreement as provided for herein and in Government Code Section 65868, or if the CITY terminates or modifies the agreement as provided for herein and in Government Code Section 65865.1 for failure of the applicant to comply in good faith with the terms or conditions of this Agreement, the City Clerk shall have notice of such action recorded with the San Bernardino County Recorder.

11.2 Entire Agreement . This Agreement sets forth and contains the entire understanding and agreement of the parties, and there are no oral or written representations, understandings or ancillary covenants, undertakings or agreements which are not contained or expressly referred to herein. No testimony or evidence of any such representations, understandings or covenants shall be admissible in any proceeding of any kind or nature to interpret or determine the terms or conditions of this Agreement.

11.3 Severability. If any term, provision, covenant or condition of this Agreement shall be determined invalid, void or unenforceable, the remainder of this Agreement shall not be affected thereby to the extent such remaining provisions are not rendered impractical to perform taking into consideration the purposes of this Agreement.

Notwithstanding the foregoing, the provision of the Public Benefits set forth in Section 4 of this Agreement, including the payment of the fees set forth therein, are essential elements of this Agreement and CITY would not have entered into this Agreement but for such provisions, and therefore in the event such provisions are determined to be invalid, void or unenforceable, this entire Agreement shall be null and void and of no force and effect whatsoever.

11.4 Interpretation and Governing Law. This Agreement and any dispute arising hereunder shall be governed and interpreted in accordance with the laws of the State of California. This Agreement shall be construed as a whole according to its fair language and common meaning to achieve the objectives and purposes of the parties hereto, and the rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be employed in interpreting this Agreement, all parties having been represented by counsel in the negotiation and preparation hereof. 349
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11.5 Section Headings. All section headings and subheadings are inserted for convenience only and shall not affect any construction or interpretation of this Agreement.

11.6 Singular and Plural. As used herein, the singular of any word includes the plural.

11.7 Joint and Several Obligations . Subject to section 2.4, if at any time during the term of this Agreement the Property is owned, in whole or in part, by more than one owner, all obligations of such owners under this Agreement shall be joint and several, and the default of any such owner shall be the default of all such owners. Notwithstanding the foregoing, no owner of a single lot which has been finally subdivided and sold to such owner as a member of the general public or otherwise as an ultimate user shall have any obligation under this Agreement except as provided under Section 4 hereof.

11.8 Time of Essence . Time is of the essence in the performance of the provisions of this Agreement as to which time is an element.

11.9 Waiver. Failure by a party to insist upon the strict performance of any of the provisions of this Agreement by the other party, or the failure by a party to exercise its rights upon the default of the other party, shall not constitute a waiver of such party’s right to insist and demand strict compliance by the other party with the terms of this Agreement thereafter.

11.10 No Third Party Beneficiaries. This Agreement is made and entered into for the sole protection and benefit of the parties and their successors and assigns. No other person shall have any right of action based upon any provision of this Agreement.

11.11 Force Majeure. Neither party shall be deemed to be in default where failure or delay in performance of any of its obligations under this Agreement is caused by floods, earthquakes, other Acts of God, fires, wars, riots or similar hostilities, strikes and other labor difficulties beyond the party’s control, (including the party’s employment force), government regulations, court actions (such as restraining orders or injunctions), or other causes beyond the party’s control. If any such events shall occur, the term of this Agreement and the time for performance by either party of any of its obligations hereunder may be extended by the written agreement of the parties for the period of time that such events prevented such performance, provided that the term of this Agreement shall not be extended under any circumstances for more than five (5) years.

11.12 Mutual Covenants. The covenants contained herein are mutual covenants and also constitute conditions to the concurrent or subsequent performance by the party benefited thereby of the covenants to be performed hereunder by such benefited party.

11.13 Successors in Interest . The burdens o f this Agreement shall be binding upon, and the benefits of this Agreement shall inure to, all successors in interest to the parties to this Agreement. All provisions of this Agreement shall be enforceable as equitable servitudes and constitute covenants running with the land. Each covenant to do or refrain from doing some act hereunder with regard to development of the Property: (a) is for the benefit of and is a burden upon every portion of the Property; (b) runs with the 350
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Property and each portion thereof; and, (c) is binding upon each party and each successor in interest during ownership of the Property or any portion thereof.

11.14 Counterparts. This Agreement may be executed by the parties in counterparts, which counterparts shall be construed together and have the same effect as if all of the parties had executed the same instrument.

11.15 Jurisdiction and Venue . Any action at law or in equity arising under this Agreement or brought by a party hereto for the purpose of enforcing, construing or determining the validity of any provision of this Agreement shall be filed and tried in the Superior Court of the County of San Bernardino, State of California, and the parties hereto waive all provisions of law providing for the filing, removal or change of venue to any other court.

11.16 Project as a Private Undertaking . It is specifically understood and agreed by and between the parties hereto that the development of the Project is a private development, that neither party is acting as the agent of the other in a ny respect hereunder, and that each party is an independent contracting entity with respect to the terms, covenants and conditions contained in this Agreement. No partnership, joint venture or other association of any kind is formed by this Agreement. The only relationship between CITY and OWNER is that of a government entity regulating the development of private property and the owner of such property.

11.17 Further Actions and Instruments . Each of the parties shall cooperate with and provide reasonable assistance to the other to the extent contemplated hereunder in the performance of all obligations under this Agreement and the satisfaction of the conditions of this Agreement. Upon the request of either party at any time, the other party shall promptly execute, with acknowledgment or affidavit if reasonably required, and file or record such required instruments and writings and take any actions as may be reasonably necessary under the terms of this Agreement to carry out the intent and to fulfill the provis ions of this Agreement or to evidence or consummate the transactions contemplated by this Agreement. The City Manager may delegate his powers and duties under this Agreement to an Assistant City Manager or other management level employee of the CITY.

11.18 Eminent Domain. No provision of this Agreement shall be construed to limit or restrict the exercise by CITY of its power of eminent domain.

11.19 Agent for Service of Process. In the event OWNER is not a resident of the State of California or it is an as sociation, partnership or joint venture without a member, partner or joint venturer resident of the State of California, or it is a foreign corporation, then in any such event, OWNER shall file with the Planning Director, upon its execution of this Agreeme nt, a designation of a natural person residing in the State of California, giving his or her name, residence and business addresses, as its agent for the purpose of service of process in any court action arising out of or based upon this Agreement, and the delivery to such agent of a copy of any process in any such action shall constitute valid service upon OWNER. If for any reason service of such process upon such agent is 351
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not feasible, then in such event OWNER may be personally served with such process out of this County and such service shall constitute valid service upon OWNER. OWNER is amenable to the process so served, submits to the jurisdiction of the Court so obtained and waives any and all objections and protests thereto. OWNER for itself, assigns and successors hereby waives the provisions of the Hague Convention (Convention on the Service Abroad of Judicial and Extra Judicial Documents in Civil or Commercial Matters, 20 U.S.T. 361, T.I.A.S. No. 6638).

11.20 Estoppel Certificate . Within thirty (30) business days following a written request by any of the parties, the other party shall execute and deliver to the requesting party a statement certifying that (i) either this Agreement is unmodified and in full force and effect or there have been specified (date and nature) modifications to the Agreement, but it remains in full force and effect as modified; and (ii) either there are no known current uncured defaults under this Agreement or that the responding party alleges that specified (date and nature) defaults exist. The statement shall also provide any other reasonable information requested. The failure to timely deliver this statement shall constitute a conclusive presumption that this Agreement is in full force and effect without modification except as may be represented by the requesting party and that there are no uncured defaults in the performance of the requesting party, except as may be represented by the requesting party. OWNER shall pay to CITY all costs incurred by CITY in connection with the issuance of estoppel certificates under this Section 11.20 prior to CITY’s issuance of such certificates.

11.21 Authority to Execute. The person or persons executing this Agreement on behalf of OWNER warrants and represents that he or she/they hav e the authority to execute this Agreement on behalf of his or her/their corporation, partnership or business entity and warrants and represents that he or she/they has/have the authority to bind OWNER to the performance of its obligations hereunder.

11.22 Prevailing Wage. OWNER, for itself, its successors, and assigns, agrees, covenants, and warrants that the development of the Property, if any, shall comply with all applicable federal and state labor laws (including, without limitation, the requirement under California law to pay prevailing wages and hire apprentices), and all obligations as set forth herein.

11.22.1 CITY makes no representations concerning prevailing wages in compliance with California Labor Code Section 1770 et seq.

11.22.2 OWNER acknowledges and agrees that it shall be independently responsible for reviewing the applicable laws and regulations with respect to the payment of prevailing wages and complying therewith. OWNER shall bear all risks of payment or non-payment of prevailing wages under California law and/or the implementation of Labor Code Section 1781, as the same may be amended from time to time, and/or any other similar law.

11.22.3 The foregoing indemnity shall survive termination of this Agreement and shall continue after completion of the construction and development of the Property 352
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by OWNER, its successors or assigns. OWNER shall be solely responsible for determining and effectuating compliance with such laws.

11.22.4 OWNER , ON BEHALF OF ITSELF, ITS SUCCESSORS, AND

ASSIGNS, WAIVES AND RELEASES CITY FROM ANY RIGHT OF ACTION THAT MAY BE AVAILABLE TO OWNER PURSUANT TO LABOR CODE SECTION 1781 OR THE DAVIS BACON ACT. RELATIVE TO THE WAIVER AND RELEASE CONTAINED IN THIS SECTION 11.22, OWNER ACKNOWLEDGES THE PROTECTIO NS OF CIVIL CODE SECTION 1542, WHICH READS AS FOLLOWS: A GENERAL RELEASE DOES

NOT EXTEND TO CLAIMS THAT THE CREDITOR OR RELEASING PARTY DOES NOT

KNOW OR SUSPECT TO EXIST IN HIS OR HER FAVOR AT THE TIME OF

EXECUTING THE RELEASE, WHICH IF KNOWN BY HIM OR HER MUST HAVE

MATERIALLY AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR OR RELEASED PARTY.

INITIALS. BY INITIALING BELOW, OWNER KNOWINGLY AND VOLUNTARILY WAIVES THE PROVISIONS OF SECTION 1542 SOLELY WITH THE MATTERS WHICH ARE THE SUBJECT OF THE FOREGOING WAIVERS AND RELEASES:

_______________
(Owner's Initials)

IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year set forth below.
[SIGNATURES CONTAINED ON FOLLOWING PAGE]
353
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SIGNATURE PAGE
TO DEVELOPMENT AGREEMENT FILE NO. PDA24-004

"OWNER"
Warm Springs Investments, Ltd.,
a Florida limited partnership

By: Warm Springs Investments, L.P.
a Florida corporation,
its General Partner

By: ________________________
Name:

Its: ______________________
Date: ___________________

LHC Ontario Holdings, LLC, a Delaware
limited liability company

By: ________________________
Name:

Its: ______________________
Date: ___________________

Richland Ontario Developers, LLC, a
Delaware limited liability company

By: ________________________
Name:

Its: ______________________
Date: ___________________

"CITY"

CITY OF ONTARIO

By:

Scott Ochoa
City Manager

Date: ___________________

354
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ATTEST:

City Clerk, Ontario

APPROVED AS TO FORM:

BEST BEST KRIEGER, LLP

City Attorney
355

ACKNOWLEDGEMENT

STATE OF CALIFORNIA )
COUNTY OF____________________ )

On _________________, 20_____, before me,______________________________________, Date Insert Name and Title of the Officer

personally appeared ___________________________________________________________ Name(s) of Signer(s)
____________________________________________________________________________, who proved to me on the basis of satisfactory evidence to be the person whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity, and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature________________________________
Signature of Notary Public

Place Notary Seal Above
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. 356

ACKNOWLEDGEMENT

STATE OF CALIFORNIA )
COUNTY OF____________________ )

On _________________, 20_____, before
me__________________________________,
Date Insert Name and Title of the Officer

personally appeared
________________________________________________________ Name(s) of Signer(s)
__________________________________________________________________ ______, who proved to me on the basis of satisfactory evidence to be the person whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity, and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature________________________________
Signature of Notary Public

Place Notary Seal Above

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. 357

EXHIBIT "A"

TO DEVELOPMENT AGREEMENT

Legal Description of Property

358

EXHIBIT "B"

TO DEVELOPMENT AGREEMENT

Map showing Property and its location

359

EXHIBIT "C"

TO DEVELOPMENT AGREEMENT

Existing Development Approvals

On September 26, 2006, the Planning Commission:

a) Issued Resolution No. PC06 -095 recommending City Council adopt and certify the Subarea 29 (Park place) Environmental Impact Report; b) Issued Resolution No. PC06 -096 recommending City Council approval of the General Plan Amendment (PGPA06-003); and c) Issued Resolution No. PC06 -097 recommending City Council approval of the Subarea 29 (Park Place) Specific Plan (PSP03-003).

On October 19, 2006, the City Council:

a) Issued Resolution No. 2006 -089 certifying the Subarea 29 (Park place) Environmental Impact Report; and
b) Issued Resolution No. 2006 -090 approving the General Plan Amendment (PGPA06-003).

On November 7, 2006, the City Council:

a) Issued Ordinance No. 2845 approving of the Subarea 29 (Park Place) Specific Plan (PSP03-003).

On March 27, 2007, the Planning Commission:

a) Issued Resolution No. PC07 -036 recommending City Council approval of an amendment to the Subarea 29 Specific Plan (PSPA07- 007).

On May 1, 2007, the City Council:

a) Issued Resolution No. 2007 -053 approving an amendment to the Subarea 29 Specific Plan (PSPA07-007).

On August 28, 2013, the Zoning Administrator:

a) Issued Decision No. 2013 -025 approving a minor amendment t o the Subarea 29 Specific Plan (PSPA13-002).

360

EXHIBIT "C"

TO DEVELOPMENT AGREEMENT

Existing Development Approvals (Continued)

On March 24, 2015, the Planning Commission:

a) Issued Resolution No. PC15-035 recommending City Council approval of an amendment to the Subarea 29 Specific Plan (PSPA14-002).

On April 21, 2015, the City Council:

a) Issued Resolution No. 2015-030 approving an amendment to the Subarea 29 Specific Plan (PSPA14-002).

On April 21, 2015, the City Council:

a) Issued Decision No. ZA17-017 approving a minor amendment to the Subarea 29 Specific Plan (PSPA17-003).

On June 15, 2021, the City Council:

a) Issued Resolution No. 2021-058 approving an amendment to the Subarea 29 Specific Plan (PSPA20-006).

On November 21, 2023, the City Council:

a) Issued Resolution No. 2023-156 approving an amendment to the Subarea 29 Specific Plan (PSPA21-005).

361

EXHIBIT "D"

TO DEVELOPMENT AGREEMENT

Existing Land Use Regulations

These documents are listed for reference only:

1. Subarea 29 (Park place) Environmental Impact Report, Resolution No. 2006-089

2. Subarea 29 (Park Place) General Plan Amendment (PGPA06-003), Resolution No. 2006-090

3. Subarea 29 (Park Place) Specific Plan (PSP03-003), Ordinance No. 2845

4. Amendment to the Subarea 29 Specific Plan (PSPA07-003), Resolution No. 2007-053

5. Amendment to the Subarea 29 Specific Plan (PSPA13-002), Decision No. 2013-025

6. Amendment to the Subarea 29 Specific Plan (PSPA14-002), Resolution No. 2015-030

7. Amendment to the Subarea 29 Specific Plan (PSPA21-005), Resolution No. 2023-156

8. City of Ontario Municipal Code
a. Six – Sanitation & Health
b. Seven – Public Works
c. Eight – Building Regulations
d. Nine – Development Code
e. Ten – Parks & Recreation

362

EXHIBIT "E"

TO DEVELOPMENT AGREEMENT

Description of Required Infrastructure Improvements

OWNER shall design, construct, and complete the following Street, Sewer, Storm Drain, Potable Water, Recycled Water, and Fiber Optic improvements, prior to OWNER’s request for building permits for Production Units.

STREETS (ST)

a) ST improvements on Eucalyptus Avenue from the western tract boundary to Mill Creek Avenue.
b) ST improvements on Mill Creek Avenue from Eucalyptus Avenue to Bellegrave Avenue.
c) ST improvements on Bell egrave Avenue from the western tract boundary to Mill Creek Avenue.
d) Full signalized intersection improvements at the corner of Eucalyptus Avenue and Mill Creek Avenue.
e) Traffic signal modification at Eucalyptus Avenue and Mill Creek Avenue f) Traffic signal modification at Bellegrave Avenue and Mill Creek Avenue

STORM DRAIN (SD)
a) SD improvements on Eucalyptus Avenue from the western tract boundary to Mill Creek Avenue.

DOMESTIC WATER (DW)

a) DW improvements on Bellegrave Avenue from Haven Avenue to Mill Creek Avenue

RECYCLED WATER (RW)

a) RW improvements on Bellegrave Avenue from “Public B Street” to Mill Creek Avenue

FIBER OPTICS (FO)

a) FO improvements on Bellegrave Avenue from the western tract boundary to Mill Creek Avenue.
b) FO improvements on Eucalyptus Avenue from the western tract boundary to Mill Creek Avenue.

363

EXHIBIT “F”

TO DEVELOPMENT AGREEMENT

Depiction of Required Infrastructure Improvements

(SEE ATTACHED EXHBITS)

364

365

366

EXHIBIT "G"

TO DEVELOPMENT AGREEMENT

FORM OF CERTIFICATE OF NET MDD AVAILABILITY

Pursuant to Section ___ of this Agreement between the City of Ontario, a California municipal corporation, and ________________, a __________________ company, hereinafter called "OWNER", the terms and definitions of which are hereby incorporated herein by this reference and hereinafter called "Agreement", the City of Ontario hereby certifies based on CITY receipt of payment of OWNER’s sha re of the funding for the Phase 2 Water Improvements, that OWNER is entitled to the following Net MDD Water Availability.

Amount of Net MDD _________________________ gpm

________________________________________
Scott Ochoa, City Manager

Dated:_________________________________

367

EXHIBIT “H”

TO DEVELOPMENT AGREEMENT

FORM OF CERTIFICATE OF REGIONAL DIF CREDIT

Pursuant to Section 4.5. 2 of this Agreement by and between the City of Ontario and ____________________, dated _______________, 201_, the terms and definitions of which are hereby incorporated herein by this reference and hereinafter called the “Development Agreement’, the City of Ontario hereby certifies that OWNER is entitled to the following amount and nature of DIF Credits in the Regional Water DIF Infrastructure Category:

Amount of Credit: $

Scott Ochoa, City Manager
Dated:

368

Exhibit “I-1”

ONTARIO RANCH

WATER SUPPLY PHASING PLAN

Phase 2 Water
Availability
Equivalency
Estimated
Net MDD Available1
Phase 2 A
Supply & Storage

1. 1 - Additional Ground Water Well and Collection lines - Design and Construction

8,250 gpm2

7,750 gpm2

Pipelines (Transmission & Distribution)2

2. 925 Zone Transmission lines – Design and Construction

3. Temporary Pressure Reducing Station 3 – Design and
Construction

Phase 2B
Supply & Storage

4. 1 – Additional Ground Water Well and Collection lines – Design and Construction

5. 1 – 6 million gallon Reservoir – 925 Zone – Design and Construction

10,500 gpm2 9,860 gpm2

(1) Upon Completion of the construction of all of the improvements described for each Phase a Certificate of Net MDD Availability shall be issued to Developer for the corresponding amount of Net MDD. Net MDD means the maximum daily demand on the potable water supply, net of the water requirements for public schools and parks. The Water Availability Equivalency includes the estimated requirements for public schools and parks. The amount of Net MDD specified is the cumulative amount for which building permits may be issued upon funding of the corresponding and all preceding Phases of improvements.
(2) The ability of a particular development to utilize Net MDD assigned to it by the Developer will require the completion of design and construction of Master-planned potable and recycled water transmission and distribution pipelines for the respective pressure zone. Other factors may include its location, the particular land use and Water Availability Equivalents assigned to it as specified in Exhibit C -2.

(3) Pressure reducing stations are a component of the pipeline transmission and distribution system. 369

EXHIBIT “I-2”

Available Water Supply - See Exhibit C-1R for Net MDD Available Table A - Water Demand Equivalents By Land Use
Water
Demand
Equivalents
(WDE)2
Recycled
Water
Demand
Factor1
(ADD)
Recycled
Water
Demand Of
Total Water
Demand
(gpd/du) (gpd/ac) (gpm/unit) (gpd/ac) (%)
Detached Dwellings (less than 5 units per acre) 544 0.57 900 28% Detached or Attached Dwellings (between 5 and 11 units per acre) 464 0.48 1,000 21% Attached Dwellings (between 11 and 25 units per acre) 323 0.34 1,500 18% High Density Dwellings (25+ units per acre) 152 0.16 1,500 27% Commercial Lodging 150 0.16 1,700 50%
Retail/Services Uses 2,200 2.29 2,300 51%
Office Uses 3,400 3.54 2,300 40%
Business Park Uses 2,200 2.29 2,200 50%
Industrial Uses 2,000 2.08 2,200 52%
Institutional Use 2,200 2.29 1,600 42%
Parks 1,000 1.04 1,400 58%
Schools 3,500 3.65 1,600 31%
Table B - Example Water Supply Calculation
Land Use Residential
Units
WDE Factor
(gpm)
Potable
MDD
(gpm)
Development
Detached Dwellings (less than 5 units per acre) 5,061 0.57 2,868 Detached or Attached Dw ellings (betw een 5 and 11 units per acre) 2,530 0.48 1,223 Attached Dwellings (between 11 and 25 units per acre) 3,410 0.34 1,147 Retail/Services Uses (per acre)2 2.29 239
TOTAL 11,001 5,477
Three (3) Wells Are required to Support this example, assuming each w ell produces 2,000 gpm and connection to the Recycled Water System maximizing Recycled Water Use. 1 Residential Acres are estimated based on the w eighted average derived from the average number of units per land use category. 2 Commercial acreage is calculated from a total square footage of 1,361,000 SF w ith an average Floor to Area Ratio (FAR) of 0.30 for commercial services in The Ontario Plan. 1Recycled Water Demands include irrigation for right-of-w ay (medians and parkw ays), neighborhood edge, pocket parks, and common areas.

Potable WaterThe Ontario Plan Recycled Water
Land Use
1,428
166
194 202
1,950
1,284
Acres1
(gross)
104
369
803
Recycled
Water ADD
(gpm)
Water Demand Factor
(ADD)
256
2 The WDE is based on the Maximum Day Demand (MDD) w ith a peaking factor of 1.5 in the NMC for all land use categories. 370

Exhibit “J”
Form of Plume Disclosure Letter

371
Department: Public Works
Prepared By: Manuel Rebolledo
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Bonnie Tam, Jacqueline Leon
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 11
SUBJECT:

A GOODS AND SERVICES AGREEMENT WITH WASTEBUILT ENVIRONMENTAL

SOLUTIONS AS AN AUTHORIZED SUPPLIER FOR FLEET REFUSE TRUCK PARTS AND

SERVICE

CITY OF ONTARIO
Agenda Report
July
1, 2025
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 Services Agreement with Wastebuilt Environmental Solutions, LLC, of Charlotte, North Carolina, for a total not-to- exceed amount of $1,800,000 over a three-year term and authorize the option to extend the Agreement for up to two (2) additional one-year terms for a total not-to-exceed amount of $3,000,000.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Maintain the Current High Level of Public Safety
FISCAL IMPACT:

The estimated cost of services for Fiscal Years 2025-26 through 2027-28 shall not exceed $600,000 per year for a total not-to-exceed contract amount of $1,800,000. Exercising the optional two-year term will increase the contract amount by $1,200,000 for an overall not-to-exceed contract amount of $3,000,000. The Fiscal Year 2025-26 Adopted Budget includes appropriations in the Equipment Services Fund for fleet refuse truck parts and services.

BACKGROUND & ANALYSIS:

The Municipal Services Department maintains the vehicles and equipment used by various City Agencies. To ensure that the vehicles and equipment are safe to operate, maintenance and repairs are necessary on a regular basis; and undue time delays aﬀect the City’s ability to provide services to the community. Due to specialized parts used on ﬂeet refuse truck vehicles and equipment, there is a limited number of authorized suppliers that can provide them. In many cases, there is only one single authorized supplier in the Southern California region that is qualiﬁed or authorized to provide parts or service. For these reasons, it is not cost-eﬀective 372
for the City to follow standard purchasing procedures to solicit bids or requests for proposals.

On July 2, 2019, City Council approved AMREP Manufacturing Company as a pre-authorized vendor for the supply of parts and manufacturing of refuse truck bodies and approved a ﬁve-year Goods and Services Agreement. In July 2019, AMREP Manufacturing was purchased by Wastequip, the parent company to Wastebuilt Environmental Solutions. On January 1, 2025, AMREP Manufacturing parts and repair services transitioned to Wastebuilt Environmental Solutions. Staﬀ recommends the award of a Goods and Services Agreement with Wastebuilt Environmental Solutions to continue maintaining the Integrated Waste Refuse Trucks safely and eﬃciently on the same basis as the City Council’s prior action.
373
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(BB&K 2024) - 1 - Goods and Services Agreement

CITY OF ONTARIO

GOODS & SERVICES AGREEMENT
This Agreement is made and entered into 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 Wastebuilt Environmental Solutions, LLC , a C- Corporation limited liability company with its principal place of business at 6525 Carnegie Blvd., Suite 300, Charlotte, NC 28211 (“Vendor”). City and Vendor are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

RECITALS
A. Vendor desires to perform and assume responsibility for the provision of certain services and goods required by the City on the terms and conditions set forth in this Agreement.

Vendor represents that it is experienced in providing similar services and goods to public clients, that it and its employees or subcontractors have all necessary licenses and permits to perform the services in the State of California and that is familiar with and understands the needs of City.

B. City desires to engage Vendor to sell to City the materials and/or equipment and/or render such services as more particularly described in this Agreement.

TERMS

1. SCOPE OF SERVICES.

1.1 General Scope of Services. Vendor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the Parts and Repair Service of Refuse Trucks services (“Services”) which are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.

1.2 Goods. Vendor agrees to sell to City and City agrees to purchase the materials and/or equipment (“Goods”) as specified and per the specifications attached hereto and incorporated herein as Exhibit “A.” Unless specifically stated otherwise, the Goods shall be new and unused and of the current production year.

PAUL S. LEON
MAYOR
ALAN D. WAPNER

MAYOR PRO TEM
JIM W. BOWMAN

DEBRA PORADA

DAISY MACIAS

COUNCIL MEMBERS

SHEILA MAUTZ

CITY CLERK
JAMES R. MILHISER

CITY TREASURER

SCOTT OCHOA

CITY MANAGER
374
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(BB&K 2024) - 2 - Goods and Services Agreement

2. TERM.

2.1 The term of this Agreement shall be from July 1, 2025, to June 30,2028, unless earlier terminated as provided herein. The City shall have the unilateral option, at its sole discretion, to renew this Agreement automatically for no more than two additional one-year terms.

Vendor shall provide all Goods and complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the work.

3. FEES AND PAYMENTS.

3.1 Compensation. Vendor shall receive compensation, including authorized reimbursements, for all Goods provided and Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed One Million Eight Hundred Thousand Dollars and Zero Cents ($1,800,000) without written approval of City’s Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.

3.2 Payment of Compensation. Vendor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Vendor and Goods provided. The statement shall describe the amount of Services and Goods provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all non-disputed and approved charges thereon.

3.3 Reimbursement for Expenses. Vendor shall not be reimbursed for any expenses unless authorized in writing by City.

3.4 Extra Work. At any time during the term of this Agreement, City may request that Vendor perform Extra Work. As used herein, “Extra Work” means any work which is determined by City to be necessary for the proper completion of the Goods and Services, but which the parties did not reasonably anticipate would be necessary at the execution of this Agreement. Vendor shall not perform, nor be compensated for, Extra Work without written authorization from City ’s Representative.

3.5 Automated Clearing House (“ACH”) payments. It is the City’s policy to pay its consultant invoices via electronic fund transfers through the ACH network. All payments due and owing pursuant to a properly issued and correct invoice or under this Agreement shall be made through electronic ACH transfers, unless otherwise agreed upon by both Parties in writing. Vendor shall provide the City with ACH payment details whereby the City shall initiate the ACH transfers to Vendor in the amount required pursuant to a properly issued and correct invoice or under this Agreement. Each Party shall undertake any and all required actions and execute any required documents, instruments, or agreements required to effectuate the requirements of this Section.

In the event the City erroneously deposits funds into an account, or otherwise deposits funds to which Vendor is not entitled: (1) Vendor shall immediately notify the City and the financial institution; (2) Vendor shall not withdraw any of the funds which were erroneously deposited or to which Vendor is not entitled; and (3) Vendor authorizes both the City and financial institution to take all actions necessary to correct the error and return to the City all funds erroneously deposited or to which Vendor is not entitled.
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4. RESPONSIBILITIES OF VENDOR.

4.1 Control and Payment of Subordinates; Independent Contractor. The Services shall be performed by Vendor or under its supervision. Vendor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. City retains Vendor on an independent contractor basis and not as an employee. Vendor retains the right to perform similar or different services for others during the term of this Agreement. Any additional personnel performing the Services under this Agreement on behalf of Vendor shall also not be employees of City and shall at all times be under Vendor’s exclusive direction and control. Neither City, or any of its officials, officers, directors, employees or agents shall have control over the conduct of Vendor or any of Vendor’s officers, employees or agents, except as set forth in this Agreement. Vendor shall pay all wages, salaries, and other amounts due such personnel in connection with their performance of providing Goods and Services under this Agreement and as required by law. Vendor shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, disability insurance, and workers’ compensation insurance.

4.2 Schedule of Services.

4.2.2 Neither City nor Vendor shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non - performing Party. For purposes of this Agreement, such circumstances include 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; (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 services); (4) strikes and other organized labor action occurring at the site and th e effects thereof on the services, only to the extent such strikes and other organized labor action are beyond the control of Vendor and its subcontractors, and to the extent the effects thereof cannot be avoided by use of replacement workers; and (5) pandemics, epidemics or quarantine rest rictions. For purposes of this S ection, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of a public agency applicable to the Agreement.

4.2.3 Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Force Majeure Events and/or delays, regardless of the Party responsible for the delay, shall not entitle Vendor to any additional compensation.

Notwithstanding the foregoing in this section, the City may still te rminate this Agreement in accordance with the termination provisions of this Agreement.

4.3 Conformance to Applicable Requirements. All work prepared by Vendor shall be subject to the approval of City which shall be determined in a reasonable period following completion of the work.
376
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(BB&K 2024) - 4 - Goods and Services Agreement

4.4 Acceptance. The Goods shall be received subject to City’s inspection and right of rejection. The Goods shall not be considered accepted until inspection, testing and/or use of the Goods is found to be in accordance with the City’s specifications. Final inspection of the Goods shall be at the location specified herein, unless otherwise agreed in writing. If the Goods are found at any time to be defective in material or workmanship, or otherwise not in conformance with specifications, City shall have the right, in addition to any other rights which it may have under warranties or otherwise, to reject such Goods in whole or in part. Rejected Goods shall be held at Vendor’s risk for a reasonable time thereafter and shall be returned or disposed of at Vendor’s expense. No rejected Goods shall be replaced by Vendor without written instruction or authorization from City.

4.5 Coordination of Services . Vendor agrees to work closely with City staff in the performance of Services and shall be available to City ’s staff, consultants and other staff at all reasonable times.

4.6 Standard of Care; Performance of Employees. Vendor shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professionals in the same discipline in the State of California.

Vendor represents and maintains that it is skilled in the professional calling necessary to perform the Services. Vendor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services as signed to them. Vendor represents that it, its employees and subcontractors have all licenses, permits, qualifications and approvals of whatever nature that are legally required to perform the Services, including a City business license, and that such licenses and approvals shall be maintained throughout the term of this Agreement. As provided for in the indemnification provisions of this Agreement, Vendor shall perform, at its own cost and expense and without reimbursement from the City, any services necessary to correct errors or omissions which are caused by the Vendor’s failure to comply with the standard of care provided for herein. Any employee of the Vendor or its sub-Vendors who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Services, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Services in a manner acceptable to the City, shall be promptly removed by the Vendor and shall not be r e-employed to perform any of the Services provided under this Agreement.

4.7 Warranty. In addition to all warranties which may be provided by law, Vendor warrants that the Goods delivered hereunder shall, (a) be free from defect of material or workmanship and conform strictly to the specifications, drawings, or sample specified or furnished; (b) conform to drawings, plans, specifications, samples or other descriptions furnished, specified, accepted or approved by City; and (c) be merchantable and fit for the purposes intended. The warranty shall be for a period of one (1) year, or such longer period as provided by a manufacturer’s warranty or as agreed to by Vendor and City, from the date of final written acceptance of the Goods by City. This warranty shall survive any inspection, delivery, acceptance, or payment by City of the Goods. Vendor, at its own expense, shall repair or replace, at the option of City, any defective Goods within two (2) business days after receipt of notice from City or within four (4) hours in case of emergency, as determined by City. Vendor also warrants that the Goods are free and clear of all liens and encumbrances whatsoever, that Vendor is conveying good and marketable title to same, and that Vendor owns or has a valid license for all of the proprietary technology and intellectual property incorporated within the Goods. Vendor 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. 377
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(BB&K 2024) - 5 - Goods and Services Agreement

4.8 Reserved.

4.9 Disputes. Should any dispute arise respecting the true value of any work done, of any work omitted, or of any extra work which Vendor may be required to do, or respecting the size of any payment to Vendor during the performance of this Contract, Vendor shall continue to perform the Work while said dispute is decided by the City. If Vendor disputes the City’s decision, Vendor shall have such remedies as may be provided by law.

4.10 Laws and Regulations; Employee/Labor Certifications . Vendor shall keep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner a ffecting its performance under this Agreement , including all Cal/OSHA requirements, and shall give all notices required by law. Vendor shall be liable for all violations of such laws and regulations in connection with this Agreement. If the Vendor performs any work knowing it to be contrary to such laws, rules and re gulations and without giving written notice to the City, Vendor shall be solely responsible for all costs arising therefrom. City is a public entity of the State of California subject to certain provisions of the Health & Safety Code, Government Code, Public Contract Code, and Labor Code of the State. It is stipulated and agreed that all provisions of the law applicable to the public contracts of a municipality are a part of this Agreement to the same extent as though set forth herein and will be complied with. These include but are not limited to the payment of prevailing wages, the stipulation that eight (8) hours’ labor shall constitute a legal day’s work and that no worker shall be permitted to work in excess of eight (8) hours during any one calendar day except as permitted by law. Vendor shall defend, indemnify and hold City, its officials, directors, officers, employees and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from any claim or liability arising ou t of any failure or alleged failure to comply with such laws, rules or regulations.

4.10.1 Employment Eligibility; Vendor. By executing this Agreement, Vendor verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time. Such requirements and restrictions include, but are not limited to, examination and retention of documentation confirming the identity and immigration status of each employee of th e Vendor. Vendor also verifies that it has not committed a violation of any such law within the five (5) years immediately preceding the date of execution of this Agreement, and shall not violate any such law at any time during the term of the Agreement. Vendor shall avoid any violation of any such law during the term of this Agreement by participating in an electronic verification of work authorization program operated by the United States Department of Homeland Security, by participating in an equivalen t federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, or by some other legally acceptable method. Vendor shall maintain records of each such verification, and shall make them available to the City or its representatives for inspection and copy at any time during normal business hours. The City shall not be responsible for any costs or expenses related to Vendor’s compliance with the requirements provided for in Section 4.10 or any of its sub-sections.

4.10.2 Employment Eligibility; Subcontractors, and Consultants . To the same extent and under the same conditions as Vendor, Vendor shall require all of its subcontractors, and consultants performing any work relating to this Agreement to make the same verifications and comply with all requirements and restrictions provided for herein.

4.10.3 Employment Eligibility; Failure to Comply . Each person executing this Agreement on behalf of Vendor verifies that they are a duly authorized officer of Vendor, and 378
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understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Vendor or its subcontractors, or consultants to meet any of the requirements provided for in Sections 4.10.1 or 4.10.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Vendor under Section 4.10.2); or (3) failure to immediately remove from this contract any person found not to be in compliance with such requirements.

4.10.4 Labor Certification. By its signature hereunder, Vendor certifies that it is aware of the provisions of Section 3700 of the California Labor Code which require every employer to be insured against liability for Workers’ Compensation or to undertake self-insurance in accordance with the provisions of that Code, and agrees to comply with such provisions before commencing the performance of the Services.

4.10.5 Equal Opportunity Employment . Vendor represents that it is an equal opportunity employer and it shall not discriminate against any subcontractor, employee or applicant for employment because of race, religion, color, national origin, handicap, ancestry, sex or age. Such non -discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. Vendor shall also comply with all relevan t provisions of City’s Minority Business Enterprise program, Affirmative Action Plan or other related programs or guidelines currently in effect or hereinafter enacted.

4.10.6 Air Quality. Vendor must fully comply with all applicable laws, rules and regulations in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the California Air Resources Board (CARB). Vendor shall specifically be aware of the CARB limits and requirements ’ application to “portable equipment”, which definition is considered by CARB to include any item of equipment with a fuel-powered engine. Vendor shall indemnify City against any fines or penalties imposed by CARB or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Vendor, its subcontractors, or others for whom Vendor is responsible under its indemnity obligations provided for in this Agreement.

4.10.7 Water Quality.

4.10.7.1 Management and Compliance . To the extent applicable, Vendor’s Services must account for, and fully comply with, all local, state and federal laws, rules and regulations that may impact water quality compliance, including, without limitation, all applicable provisions of the Federal Water Pollution Control Act (33 U.S.C. §§ 1300); the California Porter-Cologne Water Quality Control Act (Cal Water Code §§ 13000 -14950); laws, rules and regulations of the Environmental Protection Agency, the State Water Resources Control Board and the Santa Ana Regional Water Quality Control Board; the City’s ordinances regulating discharges of storm water; and any and all regulations, policies, or permits issued pursuant to any such authority regulating the discharge of polluta nts, as that term is used in the Porter -Cologne Water Quality Control Act, to any ground or surface water in the State.

4.10.7.2 Liability for Non -Compliance. Failure to comply with the laws, regulations and policies described in this Section is a violation of law that may subject Vendor or City to penalties, fines, or additional regulatory requirements. Vendor shall defend, indemnify and hold the City, its directors, officials, officers, employees, volunteers and agents free and harmless, pursuant to the indemnification provisions of this Agreement, from and against any and all fines, penalties, claims or other regulatory requirem ents imposed as a result of Vendor’s non - 379
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compliance with the laws, regulations and policies described in this Section, unless such non - compliance is the result of the sole negligence or willful misconduct of the City, its officials, officers, agents, employees or authorized volunteers.

4.10.7.3 Training. In addition to any other standard of care requirements set forth in this Agreement, Vendor warrants that all employees and subcontractors shall have sufficient skill and experience to perform the Services assigned to them without impacting water quality in violation of the laws, regulations and policies described in this Section. Vendor further warrants that it, its employees and subcontractors will receive adequate training, as determined by City, regarding the requirements of the laws, regulations and policies described in this Section as they may relate to the Services provided under this Agreement. Upon request, City will provide Vendor with a list of training programs that meet the requirements of this paragraph.

5. PROJECT MANAGEMENT

5.1 City’s Representative . The City hereby designates Manuel Rebolledo Fleet Superintendent, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Vendor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.

5.2 Vendor’s Representative . Vendor hereby designates Christian Bremer , Vice President of Parts, or his or her designee, to act as its representative for the performance of this Agreement ( “Vendor’s Representative ”). Vendor’s Representative shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement. The Vendor’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniqu es, sequences and procedures and for the satisfactory coordination of all work required under this Agreement.

6. INSURANCE.

6.1 Time for Compliance . Vendor shall not commence w ork under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this Section. In addition, Vendor shall not allow any subcontractor to commence work on any subcontract until it has provided evidence satisfactory to the City that the subcontractor has secured all insurance required under this Section.

6.2 Minimum Requirements. Vendor shall, at its expense, procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the Agreement by the Vendor, its agents, representatives, employees or subcontractors. Vendor shall also require all of its subcontractors to procure and maintain the same insurance for the duration of the Agreement. Such insurance shall meet at least the following minimum levels of coverage:

6.2.1 Minimum Scope of Insurance. Coverage shall be at least as broad as the latest version of the following: (1) General Liability : Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001); (2) Automobile Liability : Insurance Services Office Business Auto Coverage form number CA 0001, code 1 (any auto); and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation insurance as required by the State of California and Employer ’s Liability Insurance. The policy shal l not contain any exclusion contrary to the Agreement, including but not limited to endorsements or provisions 380
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limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 29); or (2) cross liability for claims or suits by one insured against another.

6.2.2 Minimum Limits of Insurance. Vendor shall maintain limits no less than: (1) General Liability: $2,000,000 MINIMUM per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $2,000,000 MINIMUM per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 MINIMUM per accident for bodily injury or disease. Defense costs shall be paid in addition to the limits.

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

6.2.4 Notices; Cancellation or Reduction of Coverage. At least fifteen (15) days prior to the expiration of any such policy, evidence showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or materially reduced, Vendor shall, within ten (10) days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, the City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by the City will be promptly reimbursed by Vendor or the City may withhold amounts sufficient to pay premium from Vendor payments. In the alternative, the City may suspend or terminate this Agreement.

6.2.5 Additional Insured . The City of Ontario , its directors, officials, officers, employees, agents, and volunteers shall be named as additional insureds on Vendor’s and its subcontractors’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents.

6.3 Insurance Endorsements . The insurance policies shall contain the following provisions, or Vendor shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies:

6.3.1 General Liability. The general liability policy shall include or be endorsed (amended) to state that: (1) using ISO CG forms 20 10 and 20 37, or endorsements providing the exact same coverage, the City of Ontario, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insured with respect to the Services or ongoing and complete operations performed by or on behalf of the Vendor, including materials, parts or equipment furnished in connection with such work; and (2) using ISO form 20 01, or endorsements providing the exact same coverage, the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents, and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Vendor’s scheduled underlying coverage. Any excess insurance shall contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of the City, before the City ’s own pri mary insurance, deductible, or self-insurance shall be called upon to protect it as a named insured. Any 381
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insurance, deductible, or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Vendor’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 6.2.2, any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 6.3.1.

6.3.2 Automobile Liability . The automobile liability policy shall include or be endorsed (amended) to state that: (1) the City, its directors, officials, officers, employees, agents, and volunteers shall be covered as additional insureds with respect to the ownership, operation, maintenance, use, loading or unloading of any auto owned, leased, hired or borrowed by the Vendor or for which the Vendor is responsible; and (2) the insurance coverage shall be primary insurance as respects the City, its directors, officials, officers, employees, agents, and volunteers, or if excess, shall stand in an unbroken chain of coverage excess of the Vendor’s scheduled underlying coverage. Any insurance , deductible, or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Vendor’s insurance and shall not be called upon to contribute with it in any way. Policy shall contain or be endorsed to contain such provisions. Notwithstanding the minimum limits set forth in Section

6.2.2, any available insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional ins ureds pursuant to this Section 6.3.2.

6.3.3 Workers’ Compensation and Employer’s Liability Coverage . The insurer shall agree to waive all rights of subrogation against the City, its directors, officials, officers, employees, agents, and volunteers for losses paid under the terms of the insurance policy which arise from work performed by the Vendor.

6.3.4 All Coverages. 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, e mployees, 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.

6.4 Separation of Insureds; No Special Limitations; Waiver of Subrogation . All insurance required by this Section shall contain standard separation of insureds provisions. In addition, such insurance shall not contain any special limitations on the scope of protection afforded to the City, its directors, officials, officers, employees, agents, and volunteers.

Requirement of specific coverage or minimum 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. All policies shall waive any right of subrogation of the insurer against the City, its officials, officers, employees, agents, and volunteers, or any other additional insureds, or shall specifically allow Vendor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Vendor hereby waives its own right of recovery against City, its officials, officers, employees, agents , and volunteers, or any other additional insureds, and shall require similar written express waivers and insurance clauses from each of its subcontractors.
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6.5 Deductibles and Self -Insurance Retentions . Any deductibles or self -insured retentions must be declared to and approved by the City. Vendor shall guarantee that, at the option of the City, either: (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its directors, officials, officers, employees, agents, and volunteers; or (2) the Vendor shall procure a bond guaranteeing payment of losses and related investigation costs, claims and administrative and defense expenses.

6.6 Subcontractor Insurance Requirements . Vendor shall not allow any subcontractors to commence work on any subcontract relating to the work under the Agreement until they have provided evidence satisfactory to the City that they have secured all insurance required under this Section. If requested by Vendor, the City may approve different scopes or minimum limits of insurance for particular subcontractors. The Vendor and the City shall be named as additional insureds on all subcontractors’ policies of Commercial General Liability using ISO form 20 38, or coverage at least as broad.

6.7 Acceptability of Insurers . Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City.

6.8 Verification of Coverage . Vendor shall furnish City with original certificates of insurance and endorsements effecting coverage required by this Agreement on forms satisfactory to the City. 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 provided by the City if requested. All certificates and endorsements must be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time.

6.9 Reporting of Claims. Vendor shall report to the City, in addition to Vendor’s insurer, any and all insurance claims submitted by Vendor in connection with the Services under this Agreement.

7. INDEMNIFICATION.

7.1 Scope of Indemnity. To the fullest extent permitted by law, Vendor shall defend, indemnify and hold the City, its officials, employees, agents and volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlemen ts, loss, damage or injury of any kind, in law or equity, regardless of whether the allegations are false, fraudulent, or groundless, to property or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Vendor, its officials, officers, employees, subcontractors, consultants or agents arising out of or in connecti on with the Services, the Goods or this Agreement, including without limitation the payment of all expert witness fees, reasonable attorneys’ fees and other related costs and expenses. Notwithstanding the foregoing, to the extent required by Civil Code section 2782 , Vendor’s indemnity obligation shall not apply to such loss or damage which is caused by the sole negligence or willful misconduct of the City.

7.2 Additional Indemnity Obligations . Vendor shall defend, with counsel of City’s choosing and at Vendor’s own cost, expense and risk, any and all Claims covered by this section that may be brought or instituted against City or its officials, employees, agents and volunteers.

In addition, Vendor shall pay and satisfy any judgment, award or decree that may be rendered 383
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against City or its officials, employees, agents and volunteers as part of any such claim, suit, action or other proceeding. Vendor shall also reimburse City for the cost of any settlement paid by City or its officials, employees, agents and volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorney’s reasonable fees and costs, including expert witness fees. Vendor shall reimburse City and its officials, employees, agents and volunteers, for any and all reasonable legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Vendor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City, its officials, employees, agents and volunteers.

8. CALIFORNIA LABOR CODE

8.1 Prevailing Wages. Vendor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works ” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and If the total compensation is $1,000 or more, Vendor agrees to fully comply with such Prevailing Wage Laws. City shall provide Vendor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Vendor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at th e Vendor’s principal place of business and at the project site. Vendor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and Vendor shall therefore comply with such Labor Code sections to the fullest extent required by law.

8.2 Registration. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Vendor and all subcontractors must be registered with the Department of Industrial Relations.

Vendor shall maintain registration for the duration of this Agreement and require the same of any subcontractor. Notwithstanding the foregoing, the contractor registration requirements mandated by Labor Code Sections 1725.5 and 1771.1 shall not apply to work performed on a public works project that is exempt pursuant to the small project exemption specified in Labor Code Sections 1725.5 and 1771.1.

8.3 Compliance Monitoring . This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Vendor’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor that affect Vendor’s performance of Services, including any delay, shall be Vendor’s sole responsibility. Any delay arising out of or resulting fr om such stop orders shall be considered Vendor caused delay and shall not be compensable by the City. Vendor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor.
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9. SAFETY.

Vendor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its s ervices, the Vendor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adequate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent accidents or injuries; and (C) adequate facilities fo r the proper inspection and maintenance of all safety measures.

10. ACCOUNTING RECORDS.

Vendor shall maintain complete and accurate records with respect to all costs and expenses incurred under this Agreement. All such records shall be clearly identifiable. Vendor shall allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of such records and any other documents created pursuant to this Agreement. Vendor shall allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of three (3) ye ars from the date of final payment under this Agreement.

11. TERMINATION OF AGREEMENT.

11.1 Grounds for Termination . City may, by written notice to Vendor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Vendor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Vendor shall be compensated only for those Services and Goods which have been adequately rendered to City, and Vendor shall be entitled to no further compensation. If terminated for cause because the Vendor refused or failed to deliver the Goods , the City may obtain Goods by whatever method it may deem expedient. If City’s reasonable cost of obtaining the Goods, including compensation for reasonable additional managerial and administrative services, will exceed the unpaid balance of the Goods, Vendor will be liable for and will pay the difference to City. Vendor may not terminate this Agreement except for cause. The rights and remedie s of the City provided in this S ection shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this Agreement.

11.2 Effect of Termination. If this Agreement is terminated as provided herein, City may require Vendor to provide all finished or unfinished documents and data and other information of any kind prepared by Vendor in connection with the performance of the Services under this Agreement. Vendor shall be required to provide such document and other information within fifteen (15) days of the request.

11.3 Additional Services. In the event this Agreement is terminated in whole or in part as provided herein, City may procure, upon such terms and in such manner as it may determine appropriate, goods and services similar to those terminated. 385
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12. GENERAL PROVISIONS.

12.1 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:

Vendor:

Wastebuilt Environmental Solutions, LLC
6525 Carnegie Boulevard, Suite 300
Charlotte, NC 28211
Attn: Christian Bremer, Vice President of Sales
With a copy to:

Wastebuilt Environmental Solutions, LLC
6525 Carnegie Boulevard, Suite 300
Charlotte, NC 28211
Attn: Richard Sedory, General Counsel
City:

City of Ontario
303 East “B” Street
Ontario, CA 91764-4196
Attn: Manuel Rebolledo, Fleet Superintendent
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.

12.2 Subcontracting. Vendor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City.

Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.

12.3 Governing Law; Government Code Claim Compliance . This Agreement shall be governed by the laws of the State of California. Venue shall be in San Bernardino County. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disput ed work, claims and/or changed conditions, Vendor must comply with the claim procedures set forth in Government Code sections 900 et seq. prior to filing any lawsuit against the City. Such Government Code cla ims and any subsequent lawsuit based upon the Government Code claims shall be limited to those matters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Vendor. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfied as specified herein, Vendor shall be barred from bringing and maintaining a valid lawsuit against the City.

12.4 Time of Essence . Time is of the essence for each and every provision of this Agreement.
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12.5 City’s Right to Employ Other Vendors. City reserves right to employ other Vendors in connection with the Goods and Services provided under this Agreement.

12.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.

12.7 Assignment or Transfer. Vendor shall not assign, hypothecate or transfer, either directly or by operation of law, this Agreement or any interest herein without the prior written consent of the City. Any attempt to do so shall be null and void, and any assignees, hypothecates or transf erees shall acquire no right or interest by reason of such attempted assignment, hypothecation or transfer.

12.8 Construction; References; Captions . 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. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Vendor include all personnel, employees, agents, and subcontractors of Vendor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement.

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

12.10 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.

12.11 No Third Party Beneficiaries. Except to the extent expressly provided for in Section

12.7, there ar e no intended third party beneficiaries of any right or obligation assumed by the Parties.

12.12 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.

12.13 Prohibited Interests. Vendor maintains and warrants that it has not employed nor retained any company or person, other than a bona fide employee working solely for Vendor, to solicit or secure this Agreement. Further, Vendor warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Vendor, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Vendor further agrees to file, or shall cause its employees or subcontractors to file, a Statement of Economic Interest with the City ’s Filing Officer as required under state law in the performance of the Services. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no member, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom.
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12.14 Cooperation; Further Acts. The Parties shall fully cooperate with one another, and shall take any additional acts or sign any additional documents as may be necessary, appropriate or convenient to attain the purposes of this Agreement.

12.15 Authority to Enter Agreement . Vendor has all requisite power and authority to conduct its business and to execute, deliver, and perform the 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.

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

12.17 Entire Agreement. This Agreement contains the entire Agreement of the parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements. This Agreement may only be modified by a writing signed by both parties.

SIGNATURES ON NEXT PAGE
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SIGNATURE PAGE FOR GOODS & SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO

AND WASTEBUILT ENVIRONMENTAL SOLUTIONS, LLC
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the day and year first above written.

CITY OF ONTARIO WASTEBUILT ENVIRONMENTAL

SOLUTIONS, LLC
By:

Its:

Printed Name:

By:

Its:

Printed Name:

Approved By:

Scott Ochoa
City Manager
Approved as to Form:
_____________________________________
Best Best & Krieger LLP
City Attorney
Attested By:

Assistant City Clerk
389
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(BB&K 2024) Exhibit A-1 Goods and Services Agreement

EXHIBIT “A”

SCOPE OF SERVICES
Supply of Refuse Truck Body Parts & Repair Services

1. Supply of Refuse Truck Body Parts
The supplier shall provide high-quality refuse truck body parts, including but not limited to:
• Hydraulic Components: Cylinders, pumps, hoses, fittings, valves • Mechanical Components: Lift arms, packer blades, hopper assemblies • Electrical Components: Control panels, sensors, wiring harnesses • Body Structure Parts: Side panels, tailgates, floor plates, compactor parts • Wear & Tear Parts: Bearings, bushings, seals, rollers • Safety & Lighting Components: Warning lights, reflectors, backup alarms

2. Repair & Maintenance Services
The contractor shall provide repair and maintenance services for refuse truck bodies, including:
• Preventive Maintenance: Regular inspection, lubrication, and adjustments • Corrective Repairs: Fixing hydraulic leaks, welding damaged body parts, replacing faulty electrical components
• Overhauls & Refurbishment: Full refurbishment of refuse truck bodies, including sandblasting and repainting
• Emergency Repairs: Rapid response repair services to minimize downtime

3. Service Delivery Requirements
• Availability of stocked spare parts for common refuse truck brands and models • Quick turnaround times for both part delivery and repair services • On-site repair capability for minor repairs and diagnostics • Skilled technicians with experience in refuse truck-body maintenance • Warranty on parts supplied and repairs performed

4. Compliance & Quality Standards
• All parts must meet or exceed OEM specifications
• Services should comply with applicable safety and environmental regulations • Use of qualified technicians for all repair services

5. Additional Value-Added Services
• Technical support and training for customer maintenance teams • Fleet condition assessments and preventive maintenance planning • Custom fabrication of body parts when necessary
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(BB&K 2024) Exhibit A-2 Goods and Services Agreement

SAFETY DATA SHEET
Any materials requiring a Safety Data Sheet (SDS) shall be shipped and emailed with the proper documentation; one (1) S DS form for each product must accompany the initial delivery (as required).
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(BB&K 2024) Exhibit B-1 Goods and Services Agreement

EXHIBIT “B”

SCHEDULE OF SERVICES

REPAIR SERVICES
Requests for repairs shall only be requested by the following Fleet Services staff. ► Fleet Services Manager
► Fleet Services Supervisor
► Fleet Services Coordinator
Arrangements will be made for the delivery and/or pickup of vehicle to and from Vendor’s site at time of request for repairs and when work is completed. The invoice emailed to [email protected] within 24 business hours of delivery.

PARTS DELIVERIES
All deliveries shall be made within 24 -72 hours 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 to [email protected] within 24 business hours of delivery.

As determined by the City, the delivery time frames are M-F 7:00 a.m. and 5:30 p.m., provided that special-order items may be exempt from such a time frame.

DELIVERY LOCATION:

Site Address
Fleet Services 1425 South Bon View Avenue, CA 91761
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(BB&K 2024) Exhibit C-1 Goods and Services Agreement

EXHIBIT “C”

COMPENSATION
Parts Prices charged to the City are based on a percentage discount from to the attached manufacturer's price list. Percentage discount is to remain firm for the duration of the contract.

Labor Rates (Price for Labor) charged to the City are net prices and are not discounted.

Subsequently, any price increase must be in writing and received by the City a minimum of thirty (30) days prior to scheduled expiration date of the annual agreement term and approved by the City prior to implementation. If City agrees, Vendor may be allowed to adjust prices provided proof of manufacturer's price increase can be furnished to the City. A new manufacturer's price list must be sent, emailed or portal access must be granted to City Staff if any changes are made.

Any service, parts or materials not identified in this Agreement that are required by the City to ensure the safe operation of its fleet shall be available for purchase at an equivalent discount.

Parts, Refuse Collection Body, O.E.M., Amrep
PRICE LIST DISCOUNTS/MARK UPS:

Percentage discount (-) offered to the City: - 14%
Manufacturer: Amrep
Price list no./date: AM-LA-2025.01
The "Price Agreement Conditions" herein shall apply to discounts/mark ups quoted.

Remanufactured Amrep Cylinders
PRICE LIST DISCOUNTS/MARK UPS:

Percentage discount (-) offered to the City: - 14%
Manufacturer: Amrep
Price list no./date: AM-LA-2025.01-R
The "Price Agreement Conditions" herein shall apply to discounts/mark ups quoted. 393
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(BB&K 2024) Exhibit C-2 Goods and Services Agreement

Labor, Regular Working Hours, Repair of Amrep Refuse Collection Body LABOR: Labor for work performed in accordance with the RFO/Contract specifications and requirements.

Regular rate: $135
Overtime& rate: $135
Labor rates shall be subject to change in accordance with the applicable prevailing wage, living wage, or minimum wage, and upon Vendor’s written notification to the City. 394
Department: Public Works
Prepared By: Manuel Rebolledo
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Bonnie Tam, Jacqueline Leon
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 12
SUBJECT:

GOODS AND SERVICES AGREEMENTS WITH CITRUS MOTORS AND FORD OF

UPLAND FOR FORD ORIGINAL EQUIPMENT MANUFACTURER (OEM) PARTS AND

SERVICES

CITY OF ONTARIO
Agenda Report
July
1, 2025
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 Services Agreement with Citrus Motors, of Ontario, California, for the purchase and delivery of Ford Original Equipment Manufacturer (OEM) parts and services in the amount not-to-exceed $1,140,000 and authorize the option to extend the Agreement for two additional one-year terms, consistent with the terms and conditions of the Sourcewell Contract #080124-FMC; and B
.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Maintain the Current High Level of Public Safety
FISCAL IMPACT:

The purchase with Citrus Motors is for an amount not-to-exceed $1,140,000 over a
three-year term. Two one-year extensions may be exercised at the City's sole discretion. The purchase with Ford of Upland is for an amount
not-to-exceed
$588,00 over a three-year term. Two
one-year extensions may be exercised at the City's sole discretion. The approval of cooperative agreements with suppliers to provide services and parts for the Ford ﬂeet vehicles does not commit the City to any speciﬁc levels of future expenditures with these suppliers. The Fiscal Year 2025-26 Adopted Budget includes appropriations in the Equipment Services Fund for the purchase of parts and services.

BACKGROUND & ANALYSIS:

The Municipal Services Department maintains the vehicles and equipment used by various City Agencies. To ensure that the vehicles and equipment are safe to 395
operate, maintenance and repairs are necessary on a regular basis; and undue time delays aﬀect the City’s ability to provide services to the community.

Municipal Code Section 2-6.29 allows for the purchase of supplies and equipment through co- operative purchasing programs, pursuant to California Government Code Section 6502 and City of Ontario Resolution No. 91-141. Cooperative purchasing allows the City to pool its procurement power with other public agencies to obtain lower pricing than otherwise might be possible. 396
46700.00100\40935206.1

(BB&K 2024) - 1 - Goods and Services Agreement

CITY OF ONTARIO

GOODS & SERVICES AGREEMENT
This Agreement is made and entered into 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 Citrus Motors Ontario, Inc, a S-Corporation with its principal place of business at 1375 S. Woodruff Way, Ontario CA 91761 (“Supplier”). City and Supplier are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

RECITALS
A. Vendor desires to perform and assume responsibility for the provision of certain services and goods required by the City on the terms and conditions set forth in this Agreement.

B. City desires to engage Vendor to sell to City the materials and/or equipment and/or render such services as more particularly described in this Agreement.

TERMS

1. SCOPE OF SERVICES.

1.1 General Scope of Services. Vendor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the Ford OEM Parts and Repair Services (“Services”) which are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.

PAUL S. LEON
MAYOR

ALAN D. WAPNER

MAYOR PRO TEM

JIM W. BOWMAN

DEBRA PORADA

DAISY MACIAS

COUNCIL MEMBERS

SHEILA MAUTZ

CITY CLERK

JAMES R. MILHISER

CITY TREASURER

SCOTT OCHOA

CITY MANAGER
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(BB&K 2024) - 2 - Goods and Services Agreement

2. TERM.

2.1 The term of this Agreement shall be from 07/01/2025 to 6/30/2028, unless earlier terminated as provided herein. The City shall have the unilateral option, at its sole discretion, to renew this Agreement automatically for no more than two additional one-year terms Vendor shall provide all Goods and complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the work.

3. FEES AND PAYMENTS.

3.1 Compensation. Vendor shall receive compensation, including authorized reimbursements, for all Goods provided and Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed One Million One Hundred Forty Thousand Dollars with Zero Cents ($1,140,000) without written approval of City’s Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.

3.2 Payment of Compensation . Vendor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Vendor and Goods provided. The statement shall describe the amount of Services and Goods provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all non-disputed and approved charges thereon.

3.3 Reimbursement for Expenses. Vendor shall not be reimbursed for any expenses unless authorized in writing by City.

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4. RESPONSIBILITIES OF VENDOR.

4.2 Schedule of Services.

4.2.1 Vendor shall perform the Services and provide Goods expeditiously, within the term of this Agreement, and in accordance with the Schedule of Goods and Services set forth in Exhibit “B” attached hereto and incorporated herein by reference (“Performance time”). Upon request of City, Vendor shall provide a more detailed schedule of anticipated performance to meet the Schedule of Goods and Services. Vendor agrees that if the Goods are not provided and/or the Services are not completed within the Performance Time, it is understood, acknowledged and agreed that the City will suffer damage.

Notwithstanding the foregoing in this section, the City may still te rminate this Agreement in accordance with the termination provisions of this Agreement. 399
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(BB&K 2024) - 4 - Goods and Services Agreement

4.3 Conformance to Applicable Requirements. All work prepared by Vendor shall be subject to the approval of City.

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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.

4.8 Reserved.

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4.10.3 Employment Eligibility; Failure to Comply . Each person executing this Agreement on behalf of Vendor verifies that they are a duly authorized officer of Vendor, and understands that any of the following shall be grounds for the City to terminate the Agreement for cause: (1) failure of Vendor or its subcontractors, or consultants to meet any of the requirements provided for in Sections 4.10.1 or 4.10.2; (2) any misrepresentation or material omission concerning compliance with such requirements (including in those verifications provided to the Vendor under Section 4.10.2); or (3) failure to immediately remove from this contract any person found not to be in compliance with such requirements.

4.10.7 Water Quality.

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pursuant to the indemnification provisions of this Agreement, from and against any and all fines, penalties, claims or other regulatory requirements imposed as a result of Vendor’s non - compliance with the laws, regulations and policies described in this Section, unless such non - compliance is the result of the sole negligence or willful misconduct of the City, its officials, officers, agents, employees or authorized volunteers.

5. PROJECT MANAGEMENT

5.1 City’s Representative . The City hereby designates Manuel Rebolledo, Fleet Services Superintendent, or his or her designee, to act as its representative for the performance of this Agreement (“City’s Representative”). City’s Representative shall have the power to act on behalf of the City for all purposes under this Agreement. Vendor shall not accept direction or orders from any person other than the City’s Representative or his or her designee.

5.2 Vendor’s Representative. Vendor hereby designates Sean Cunningham, Fleet Manager, or his or her designee, to act as its representative for the performance of this Agreement ( “Vendor’s Representative ”). Vendor’s Representative shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement. The Vendor’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequenc es and procedures and for the satisfactory coordination of all work required under this Agreement.

6. INSURANCE.

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by the State of California and Employer ’s Liability Insurance. The policy shall not contain any exclusion contrary to the Agreement, including but not limited to endorsements or provisions limiting coverage for (1) contractual liability (including but not limited to ISO CG 24 26 or 21 29); or (2) cross liability for claims or suits by one insured against another.

6.2.2 Minimum Limits of Insurance. Vendor shall maintain limits no less than: (1) General Liability : $2,000,000 MINIMUM; per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with general aggregate limit is used including, but not limited to, form CG 2503, either the general aggregate limit shall apply separately to this Agreement/location or the general aggregate limit shall be twice the required occurrence limit; (2) Automobile Liability: $2,000,000 MINIMUM; per accident for bodily injury and property damage; and (3) Workers’ Compensation and Employer’s Liability: Workers’ Compensation limits as required by the Labor Code of the State of California. Employer’s Liability limits of $1,000,000 MINIMUM; per accident for bodily injury or disease. Defense costs shall be paid in addition to the limits.

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a primary and noncontributory basis for the benefit of the City, before the City ’s own primary insurance, deductible, or self-insurance shall be called upon to protect it as a named insured. Any insurance, deductible, or self-insurance maintained by the City, its directors, officials, officers, employees, agents, and volunteers shall be excess of the Vendor’s insurance and shall not be called upon to contribute with it in any way. Notwithstanding the minimum limits set forth in Section 6.2.2, any availabl e insurance proceeds in excess of the specified minimum limits of coverage shall be available to the parties required to be named as additional insureds pursuant to this Section 6.3.1.

6.3.4 All Coverages. 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.

(BB&K 2024) - 10 - Goods and Services Agreement

additional insureds, and shall require similar written express waivers and insurance clauses from each of its subcontractors.

6.7 Acceptability of Insurers . Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City.

6.9 Reporting of Claims. Vendor shall report to the City, in addition to Vendor’s insurer, any and all insurance claims submitted by Vendor in connection with the Services under this Agreement.

7. INDEMNIFICATION.

7.1 Scope of Indemnity. To the fullest extent permitted by law, Vendor shall defend, indemnify and hold the City, its officials, employees, agents and volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlemen ts, loss, damage or injury of any kind, in law or equity, regardless of whether the allegations are false, fraudulent, or groundless, to property or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Vendor, its officials, officers, employees, subcontractors, consultants or agents arising out of or in connecti on with the Services, the Goods or this Agreement, including without limitation the payment of all expert witness fees, attorneys’ fees and other related costs and expenses. Notwithstanding the foregoing, to the extent required by Civil Code section 2782, Vendor’s indemnity obligation shall not apply to such loss or damage which is caused by the sole negligence or willful misconduct of the City.
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(BB&K 2024) - 11 - Goods and Services Agreement

In addition, Vendor shall pay and satisfy any judgment, award or decree that may be rendered against City or its officials, employees, agents and volunteers as part of any such claim, suit, action or other proceeding. Vendor shall also reimburse City for the cost of any settlement paid by City or its officials, employees, agents and volunteers as part of any such claim, suit, action or other proceeding. Such reimbursement shall include payment for City’s attorney’s fees and costs, including expert witness fees. Vendor shall reimburse City and its officials, employees, agents and volunteers, for any and all legal expenses and costs incurred by each of them in connection therewith or in enforcing the indemnity herein provided. Vendor’s obligation to indemnify shall survive expiration or termination of this Agreement, and shall not be restricted to insurance proceeds, if any, received by the City, its officials, employees, agents and volunteers.

8. CALIFORNIA LABOR CODE

8.1 Prevailing Wages. Vendor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works ” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Vendor agrees to fully comply with such Prevailing Wage Laws. City shall provide Vendor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Vendor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Vendor’s principal place of business and at the project site. Vendor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with th e Prevailing Wage Laws. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 of the Labor Code within this Agreement, and Vendor shall therefore comply with such Labor Code sections to the fullest extent required by law.

8.3 Compliance Monitoring . This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Vendor’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor that affect Vendor’s performance of Services, including any delay, shall be Vendor’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considere d Vendor caused delay and shall not be compensable by the City. Vendor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim 407
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(BB&K 2024) - 12 - Goods and Services Agreement

or liability arising out of stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor.

9. SAFETY.

Vendor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its s ervices, the Vendor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adeq uate life protection and lifesaving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent acciden ts or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures.

10. ACCOUNTING RECORDS.

11. TERMINATION OF AGREEMENT.

11.1 Grounds for Termination . City may, by written notice to Vendor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Vendor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Vendor shall be compensated only for those Services and Goods which have been adequately rendered to City, and Vendor shall be entitled to no further compensation. If terminated for cause because the Vendor refused or failed to deliver the Goods , the City may obtain Goods by whatever method it may deem expedient. If City’s cost of obtaining the Goods, including compensation for additional managerial and administrative services, will exceed the unpaid balance of the Goods, Vendor will be liable for and will pay the difference to City. Vendor may not terminate this Agreement except for cause.

The rights and remedie s of the City provided in this S ection shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this Agreement.

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12. GENERAL PROVISIONS.

Vendor:

Citrus Motors Ontario, Inc
1375 S. Woodruff Way
Ontario, CA 91761
Attn: Sean Cunningham, Fleet Manager

City:

City of Ontario
303 East “B” Street
Ontario, CA 91764-4196
Attn: Manuel Rebolledo, Fleet Services Superintendent
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.

12.2 Subcontracting. Vendor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City.

Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.

12.4 Time of Essence . Time is of the essence for each and every provision of this Agreement.

12.5 City’s Right to Employ Other Vendors. City reserves right to employ other Vendors in connection with the Goods and Services provided under this Agreement.

12.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.
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(BB&K 2024) - 14 - Goods and Services Agreement

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

12.11 No Third Party Beneficiaries. Except to the extent expressly provided for in Section

12.7, there ar e no intended third party beneficiaries of any right or obligation assumed by the Parties.

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

SIGNATURES ON NEXT PAGE

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SIGNATURE PAGE FOR GOODS & SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO
AND CITRUS MOTORS ONTARIO, INC.

IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the day and year first above written.

CITY OF ONTARIO CITRUS MOTORS ONTARIO, INC

By:

Its:

Printed Name:

By:

Its:

Printed Name:

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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(BB&K 2024) Exhibit A-1 Goods and Services Agreement

EXHIBIT “A”

SCOPE OF SERVICES
OEM Parts and Repair with Delivery and Pickup
City of Ontario Fleet Services Department
Location: 1425 S. Bon View Ave, Ontario, CA 91761

1. Purpose
The purpose of this contract is to provide Original Equipment Manufacturer (OEM) parts and repair services for the City of Ontario Fleet Services Department. The selected vendor(s) will supply OEM parts, perform authorized repairs, and offer delivery and pickup services to ensure the optimal operation and maintenance of the city’s fleet.

2. Scope of Services
The selected vendor(s) shall be responsible for the following:

A. OEM Parts Supply
• Provide genuine OEM parts for a variety of vehicles, including but not limited to:
o Light-duty, medium-duty, and heavy-duty vehicles
o Police, fire, public works, and utility fleet vehicles o Specialty equipment (e.g., sweepers, refuse trucks, emergency response units) • Ensure parts availability and maintain an inventory of frequently used items. • Provide a parts catalog or online portal for ordering. • Offer competitive pricing and discounts for bulk or contract purchases.

B. Repair and Maintenance Services
• Perform authorized repairs and maintenance on city fleet vehicles and equipment. • Utilize only OEM parts and manufacturer-recommended procedures for all repairs. • Ensure that all work is conducted by certified technicians with experience in servicing fleet vehicles.
• Provide a detailed inspection report for each repair, including parts used and labor performed.
• Adhere to manufacturer warranty policies and provide warranty support on installed parts.

C. Pickup and Delivery Services
• Provide pickup and delivery services for vehicles requiring repairs at the vendor’s location.
• Offer same-day or next-day delivery of parts to the Fleet Services Department. • Maintain a designated point of contact for coordinating pickups and deliveries. 413
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(BB&K 2024) Exhibit A-2 Goods and Services Agreement

D. Service and Response Time
• Maintain a quick turnaround time for repairs and parts delivery. • Provide emergency repair services when required.
• Ensure customer support availability during Fleet Services Department working hours.

3. Quality Assurance and Compliance
• Comply with all federal, state, and local regulations regarding vehicle maintenance and repair.
• Maintain industry certifications (ASE, manufacturer certifications, etc.). • Ensure proper disposal of hazardous materials in compliance with environmental regulations.

4. Reporting and Invoicing
• Provide detailed invoices with a breakdown of parts, labor, and any additional costs. • Maintain service records for all work performed.
• Submit monthly reports summarizing parts usage, repairs completed, and outstanding service needs.

5. Term and Renewal
• The contract shall be for an initial term of three (3) years with the option to extend for two (2) one-year terms upon mutual agreement.
• Performance reviews will be conducted periodically to ensure compliance with contract terms.

6. Vendor Requirements
• Must be an authorized dealer or distributor for the OEM parts supplied. • Must have a fully equipped service facility with trained personnel. • Must provide proof of insurance, business licenses, and references upon request. • Dealership Location to be within 15 miles of 1425 S. Bon View, Ontario CA 91764.

7. Evaluation Criteria
Vendors will be selected based on the following:
• Experience and qualifications in fleet maintenance and OEM parts supply. • Pricing and availability of parts and services.
• Response time and customer service.
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(BB&K 2024) Exhibit B-1 Goods and Services Agreement

EXHIBIT “B”

SCHEDULE OF SERVICES

ALL SERVICES WILL BE ON AS-NEEDED BASIS AND REQUESTED BY CITY OF ONTARIO FLEET MANAGEMENT OR DESIGNEE.

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(BB&K 2024) Exhibit C-1 Goods and Services Agreement

EXHIBIT “C”

COMPENSATION
A. Rate per Hour Compensation

No. Labor Rate Per Hour

1. Labor Rate per Hour $180.00

B. Vendor Mark Ups / Discounts

Parts markup percentage or discount percentage Cost + 8%

C. Piggyback of Sourcewell Contract #080124-FMC

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(BB&K 2024) - 1 - Goods and Services Agreement

CITY OF ONTARIO

GOODS & SERVICES AGREEMENT
This Agreement is made and entered into 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 Ford of Upland, LLC, a Limited Liability Company, a Partnership with its principal place of business at 1300 E. 20 th Street, Upland CA 91784 (“Supplier”). City and Supplier are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.

RECITALS
A. Vendor desires to perform and assume responsibility for the provision of certain services and goods required by the City on the terms and conditions set forth in this Agreement.

B. City desires to engage Vendor to sell to City the materials and/or equipment and/or render such services as more particularly described in this Agreement.

TERMS

1. SCOPE OF SERVICES.

1.1 General Scope of Services. Vendor promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the Ford OEM Parts and Repair Services (“Services”) which are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules and regulations.

PAUL S. LEON
MAYOR

ALAN D. WAPNER

MAYOR PRO TEM

JIM W. BOWMAN

DEBRA PORADA

DAISY MACIAS

COUNCIL MEMBERS

SHEILA MAUTZ

CITY CLERK

JAMES R. MILHISER

CITY TREASURER

SCOTT OCHOA

CITY MANAGER
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(BB&K 2024) - 2 - Goods and Services Agreement

2. TERM.

2.1 The term of this Agreement shall be from 07/01/2025 to 6/30/2028, unless earlier terminated as provided herein. The City shall have the unilateral option, at its sole discretion, to renew this Agreement automatically for no more than two additional one-year terms. Vendor shall provide all Goods and complete the Services within the term of this Agreement and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the work.

3. FEES AND PAYMENTS.

3.1 Compensation. Vendor shall receive compensation, including authorized reimbursements, for all Goods provided and Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed Five Hundred Eighty-Eight Thousand Dollars and Zero Cents ($588,000) without written approval of City’s Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.

3.2 Payment of Compensation . Vendor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Vendor and Goods provided. The statement shall describe the amount of Services and Goods provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 45 days of receiving such statement, review the statement and pay all non-disputed and approved charges thereon.

3.3 Reimbursement for Expenses. Vendor shall not be reimbursed for any expenses unless authorized in writing by City.

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4. RESPONSIBILITIES OF VENDOR.

4.2 Schedule of Services.

Notwithstanding the foregoing in this section, the City may still te rminate this Agreement in accordance with the termination provisions of this Agreement. 507
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(BB&K 2024) - 4 - Goods and Services Agreement

4.3 Conformance to Applicable Requirements. All work prepared by Vendor shall be subject to the approval of City.

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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.

4.8 Reserved.

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4.10.7 Water Quality.

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5. PROJECT MANAGEMENT

5.2 Vendor’s Representative. Vendor hereby designates Joseph Ayala, Assistant Parts Manager, or his or her designee, to act as its representative for the performance of this Agreement ( “Vendor’s Representative ”). Vendor’s Representative shall have full authority to represent and act on behalf of the Vendor for all purposes under this Agreement. The Vendor’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all work required under this Agreement.

6. INSURANCE.

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6.3.4 All Coverages. 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.

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additional insureds, and shall require similar written express waivers and insurance clauses from each of its subcontractors.

6.7 Acceptability of Insurers . Insurance is to be placed with insurers with a current A.M. Best’s rating no less than A:VIII, licensed to do business in California, and satisfactory to the City.

6.9 Reporting of Claims. Vendor shall report to the City, in addition to Vendor’s insurer, any and all insurance claims submitted by Vendor in connection with the Services under this Agreement.

7. INDEMNIFICATION.

7.1 Scope of Indemnity. To the fullest extent permitted by law, Vendor shall defend, indemnify and hold the City, its officials, employees, agents and volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlemen ts, loss, damage or injury of any kind, in law or equity, regardless of whether the allegations are false, fraudulent, or groundless, to property or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Vendor, its officials, officers, employees, subcontractors, consultants or agents arising out of or in connecti on with the Services, the Goods or this Agreement, including without limitation the payment of all expert witness fees, attorneys’ fees and other related costs and expenses. Notwithstanding the foregoing, to the extent required by Civil Code section 2782, Vendor’s indemnity obligation shall not apply to such loss or damage which is caused by the sole negligence or willful misconduct of the City.
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8. CALIFORNIA LABOR CODE

8.1 Prevailing Wages. Vendor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“Prevailing Wage Laws”), which require the payment of prevailing wage rates and the performance of other requirements on “public works ” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Vendor agrees to fully comply with such Prevailing Wage Laws. City shall provide Vendor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Vendor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Vendor’s principal place of business and at the project site. Vendor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It is the intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 1777.5, 1813, and 1815 o f the Labor Code within this Agreement, and Vendor shall therefore comply with such Labor Code sections to the fullest extent required by law.

8.3 Compliance Monitoring . This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Vendor’s sole responsibility to comply with all applicable registration and labor compliance requirements. Any stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor that affect Vendor’s performance of Services, including any delay, shall be Vendor’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Vendor caused delay and shall not be compensable by the City. Vendor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claim 515
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(BB&K 2024) - 12 - Goods and Services Agreement

or liability arising out of stop orders issued by the Department of Industrial Relations against Vendor or any subcontractor.

9. SAFETY.

Vendor shall execute and maintain its work so as to avoid injury or damage to any person or property. In carrying out its s ervices, the Vendor shall at all times be in compliance with all applicable local, state and federal laws, rules and regulations, and shall exercise all necessary precautions for the safety of employees appropriate to the nature of the work and the conditions under which the work is to be performed. Safety precautions as applicable shall include, but shall not be limited to: (A) adeq uate life protection and life saving equipment and procedures; (B) instructions in accident prevention for all employees and subcontractors, such as safe walkways, scaffolds, fall protection ladders, bridges, gang planks, confined space procedures, trenching and shoring, equipment and other safety devices, equipment and wearing apparel as are necessary or lawfully required to prevent acciden ts or injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety measures.

10. ACCOUNTING RECORDS.

11. TERMINATION OF AGREEMENT.

11.1 Grounds for Termination . City may, by written notice to Vendor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Vendor of such termination, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Vendor shall be compensated only for those Services and Goods which have been adequately rendered to City, and Vendor shall be entitled to no further compensation. If terminated for cause because the Vendor refused or failed to deliver the Goods , the City may obtain Goods by whatever method it may deem expedient. If City’s cost of obtaining the Goods, including compensation for additional managerial and administrative services, will exceed the unpaid balance of the Goods, Vendor will be liable for and will pay the difference to City. Vendor may not terminate this Agreement except for cause.

The rights and remedie s of the City provided in this S ection shall not be exclusive and are in addition to any other rights and remedies provided by law, equity or under this Agreement.

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12. GENERAL PROVISIONS.

Vendor:

Ford of Upland, LLC
1300 E. 20th Street
Upland, CA 91764
Attn: Joseph Ayala, Assistant Parts Manager

City:

City of Ontario
303 East “B” Street
Ontario, CA 91764-4196
Attn: Manny Rebolledo, Fleet Services Superintendent
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.

12.2 Subcontracting. Vendor shall not subcontract any portion of the work required by this Agreement, except as expressly stated herein, without prior written approval of City.

Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.

12.4 Time of Essence . Time is of the essence for each and every provision of this Agreement.

12.5 City’s Right to Employ Other Vendors. City reserves right to employ other Vendors in connection with the Goods and Services provided under this Agreement.

12.6 Successors and Assigns. This Agreement shall be binding on the successors and assigns of the parties.
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(BB&K 2024) - 14 - Goods and Services Agreement

12.8 Construction; References; Captions . 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. Any term referencing time, days or period for performance shall be deemed calendar days and not work days. All references to Vendor include all personnel, employees, agents, and subcontractors of Vendor, except as otherwise specified in this Agreement. All references to City include its elected officials, officers, employees, agents, and volunteers except as otherwise specified in this Agreement. The captions of the various articles and paragraphs are for convenience and ea se of reference only, and do not define, limit, augment, or describe the scope, content or intent of this Agreement.

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

12.11 No Third Party Beneficiaries. Except to the extent expressly provided for in Section

12.7, there ar e no intended third party beneficiaries of any right or obligation assumed by the Parties.

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

SIGNATURES ON NEXT PAGE

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SIGNATURE PAGE FOR GOODS & SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO

AND FORD OF UPLAND, LLC
IN WITNESS WHEREOF, the Parties have entered into this Agreement as of the day and year first above written.

CITY OF ONTARIO FORD OF UPLAND, LLC

By:

Its:

Printed Name:

By:

Its:

Printed Name:

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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(BB&K 2024) Exhibit A-1 Goods and Services Agreement

EXHIBIT “A”

SCOPE OF SERVICES
OEM Parts and Repair with Delivery and Pickup
City of Ontario Fleet Services Department
Location: 1425 S. Bon View Ave, Ontario, CA 91761

2. Scope of Services
The selected vendor(s) shall be responsible for the following:

C. Pickup and Delivery Services
• Provide pickup and delivery services for vehicles requiring repairs at the vendor’s location.
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(BB&K 2024) Exhibit A-2 Goods and Services Agreement

• Offer same-day or next-day delivery of parts to the Fleet Services Department. • Maintain a designated point of contact for coordinating pickups and deliveries.

(BB&K 2024) Exhibit B-1 Goods and Services Agreement

EXHIBIT “B”

SCHEDULE OF SERVICES

ALL SERVICES WILL BE ON AS NEEDED BASIS AND REQUESTED BY CITY OF ONTARIO FLEET MANAGEMENT OR DESIGNEE.

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(BB&K 2024) Exhibit C-1 Goods and Services Agreement

EXHIBIT “C”

COMPENSATION

A. Rate per Hour Compensation

No. Labor Rate Per Hour

1. Labor Rate per Hour $165.00

B. Vendor Mark Ups / Discounts

Parts markup percentage or discount percentage Cost + 15%

C. Piggyback of Sourcwell Contract #080124-FMC

524
Department: Public Works
Prepared By: Manuel Rebolledo
Staff Member Presenting: Tito Haes, Executive
Director Public Works
Reviewed By: Bonnie Tam, Jacqueline Leon
Approved By:

Submitted To: Council/OHA
Approved: _______________________________
Continued To: ___________________________
Denied: __________________________________
Item No: 13
SUBJECT:

AN AMENDMENT TO THE MAINTENANCE SERVICES AGREEMENT WITH GLOBAL POWER GROUP, INC. FOR STAND-BY GENERATOR MAINTENANCE SERVICES AND

REPAIRS

CITY OF ONTARIO
Agenda Report
July
1, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council authorize the City Manager, or his designee, to execute Amendment No. 1 to the Maintenance Services Agreement with Global Power Group, Inc., of Lakeside, California, for Stand-by Generator Maintenance Services and Repairs in the amount of $365,221 plus a contingency of $300,000. This Amendment increases the contract amount from $375,600 to $740,821 and increases the contingency from $150,000 to $450,000 for a total not-to- exceed amount of $1,190,821 over the five-year term.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Operate in a Businesslike Manner
FISCAL IMPACT:

The recommended Amendment No. 1 with Global Power Group, Inc., increases the authorized contract amount by $201,218 for a total contract amount of $576,818 for Fiscal Years 2025-26 and 2026-27, and by $164,003 for the second option year for a total not-to-exceed contract amount of $740,821. In addition, Amendment No. 1 will increase the contingency amount by $300,000, which will bring the previously approved contingency amount of $150,000 to a total contingency amount of $450,000, for a total not-to-exceed amount, including the contingency, of $1,190,821 over the 5-year term. If approved, appropriations in the Facilities Maintenance Fund will be requested at future quarterly budget update to City Council for approval as needed.

BACKGROUND & ANALYSIS:

On April 18, 2023, the City Council awarded Bid No. 1602 to Global Power Group, Inc., of Lakeside, California, for the Maintenance Services Agreement for Stand-by Generator Maintenance Services and Repairs.

The City currently has 30 emergency generators at various locations including City Hall, Municipal Services Center, Police Station, Fire Stations, water well sites, sewage lift stations, and portable trailers. In 2024, the City added ﬁve additional emergency generators at various locations throughout the City. Each generator consists of a diesel engine, an electrical generator, and a series of relays and controls. These units are automatically activated during power outages and provide 525
electricity to maintain critical building systems and equipment necessary to continue delivering essential services to the community.

With the addition of these generators, routine preventative maintenance and testing has increased signiﬁcantly. Global Power Group, Inc., continues to provide these essential services to ensure the reliability of all units. In addition to scheduled maintenance, the City has also utilized urgency services to address issues that fall outside the scope of routine service. These include emergency repairs, replacement of critical components not covered under standard maintenance, and the rental of temporary generators when existing units failed or became inoperable. The availability of both routine and urgent services is vital to minimizing downtime and ensuring that City facilities remain operational during power outages.

Staﬀ recommends increasing the total authorized compensation and extending the agreement for an additional two-year term to ensure the emergency generators operate when needed, minimizing impact to City operations.
526
MAYOR
ALAN D. WAPNER

MAYOR PRO TEM

CITY CLERK
JAMES R. MILHISER

CITY TREASURER
JIM W. BOWMAN

DEBRA PORADA

DAISY MACIAS

COUNCIL MEMBERS
AMENDMENT NO. 1 TO THE MAINTENANCE

SERVICES AGREEMENT BETWEEN THE CITY OF
ONTARIO AND GLOBAL POWER GROUP, INC.

SCOTT OCHOA

CITY MANAGER

1. Parties and Date.

This Amendment No. 1 to the Agreement (as defined herein) is made and entered as of , by and between the City of Ontario (“City”) and Global Power Group, Inc, a Corporation. City and Contractor are sometimes individually referred to as “Party” and collectively as “Parties.”

2. Recitals.

2.1 Agreement. The City and Contractor have entered into an agreement entitled “Maintenance Services Agreement” dated April 18, 2023 (“Agreement”).

2.2 Amendment Purpose. The City and Contractor desire to amend the Agreement to extend the term to April 30, 2028, and increase the compensation amount by Three Hundred Sixty- Five Thousand Two Hundred Twenty-One Dollars and Zero Cents ($365,221) for a new contract amount of Seven Hundred Forty Thousand Eight Hundred Twenty-One Dollars and Zero Cents ($740,821).

2.3 Amendment Authority. This Amendment No. 1 is authorized pursuant to Section

3. 7.11, and 3.7.19 of the Agreement.

3. Terms.

3.1 Amendment. Section 3.1.2 and 3.2.1 of the Agreement is hereby amended in its entirety to read as follows:
""3.1.2 The term of this Agreement shall be from May 1, 2023, to April 30, 2028, unless earlier terminated as provided herein. The City shall have the unilateral option, at its sole discretion, to renew this Agreement automatically for no more than one (1) additional one-year term. Contractor shall complete the Services within the term of this Agreement, and shall meet any other established schedules and deadlines. The Parties may, by mutual, written consent, extend the term of this Agreement if necessary to complete the Services."
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527
“3.2.1 Compensation. Contractor shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates set forth in Exhibit “C” attached hereto and incorporated herein by reference. The total compensation shall not exceed Seven Hundred Forty Thousand Eight Hundred Twenty-One Dollars and Zero Cents ($740,821) without written approval of City Manager. Extra Work may be authorized, as described below, and if authorized, will be compensated at the rates and manner set forth in this Agreement.”
Exhibit “B” is hereby deleted in its entirety and replaced with Attachment “A” attached hereto and incorporated herein by reference.

3.2 Continuing Effect of Agreement. Except as amended by this Amendment No.1, all other provisions of the Agreement remain in full force and effect and shall govern the actions of the parties under this Amendment No. 1. From and after the date of this Amendment No. 1, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement as amended by this Amendment No.1.

3.4 Severability. If any portion of this Amendment No. 1 is declared invalid, illegal, or otherwise unenforceable by a court of competent jurisdiction, the remaining provisions shall continue in full force and effect.

3.5 Integration. This Amendment represents the entirety of the Parties’ understanding relating to the subject of this Amendment, including written or verbal communications between the Parties, which shall have no relevance unless expressly incorporated herein. This is an integrated amendment.
[SIGNATURES ON FOLLOWING PAGE]

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Ontario City CouncilJuly 1, 2025

Ontario City Council
July 1, 2025