Agenda packet — Ontario City Council, July 15, 2025 (part 7 of 10)

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 39
(New Haven Facilities - Area C)
Fiscal Year 2025-26 Special Tax Levy
0218 - 436 - 15 - 0000 No -- -- $0.00
0218 - 436 - 16 - 0000 No -- -- $0.00
0218 - 436 - 17 - 0000 No -- -- $0.00
0218 - 436 - 18 - 0000 No -- -- $0.00
0218 - 436 - 19 - 0000 No -- -- $0.00
0218 - 436 - 20 - 0000 No -- -- $0.00
0218 - 436 - 21 - 0000 No -- -- $0.00
0218 - 436 - 22 - 0000 No -- -- $0.00
0218 - 436 - 23 - 0000 No -- -- $0.00
0218 - 436 - 24 - 0000 Yes Single Family Attached 1,138 1 3295 E Midsummer Privado #1 20061 25 $1,462.18 0218 - 436 - 25 - 0000 Yes Single Family Attached 1,534 1 3295 E Midsummer Privado #2 20061 26 $1,783.46 0218 - 436 - 26 - 0000 Yes Single Family Attached 1,312 1 3295 E Midsummer Privado #3 20061 27 $1,558.66 0218 - 436 - 27 - 0000 Yes Single Family Attached 1,312 1 3295 E Midsummer Privado #4 20061 28 $1,558.66 0218 - 436 - 28 - 0000 Yes Single Family Attached 1,534 1 3295 E Midsummer Privado #5 20061 29 $1,783.46 0218 - 436 - 29 - 0000 Yes Single Family Attached 1,138 1 3295 E Midsummer Privado #6 20061 30 $1,462.18 0218 - 436 - 30 - 0000 Yes Single Family Attached 1,138 1 3285 E Midsummer Privado #1 20061 31 $1,462.18 0218 - 436 - 31 - 0000 Yes Single Family Attached 1,534 1 3285 E Midsummer Privado #2 20061 32 $1,783.46 0218 - 436 - 32 - 0000 Yes Single Family Attached 1,312 1 3285 E Midsummer Privado #3 20061 33 $1,558.66 0218 - 436 - 33 - 0000 Yes Single Family Attached 1,312 1 3285 E Midsummer Privado #4 20061 34 $1,558.66 0218 - 436 - 34 - 0000 Yes Single Family Attached 1,534 1 3285 E Midsummer Privado #5 20061 35 $1,783.46 0218 - 436 - 35 - 0000 Yes Single Family Attached 1,138 1 3285 E Midsummer Privado #6 20061 36 $1,462.18 0218 - 436 - 37 - 0000 No -- -- $0.00
0218 - 436 - 38 - 0000 Yes Single Family Attached 1,138 1 3275 E Midsummer Privado #1 20061 37 $1,462.18 0218 - 436 - 39 - 0000 Yes Single Family Attached 1,534 1 3275 E Midsummer Privado #2 20061 38 $1,783.46 0218 - 436 - 40 - 0000 Yes Single Family Attached 1,312 1 3275 E Midsummer Privado #3 20061 39 $1,558.66 0218 - 436 - 41 - 0000 Yes Single Family Attached 1,312 1 3275 E Midsummer Privado #4 20061 40 $1,558.66 0218 - 436 - 42 - 0000 Yes Single Family Attached 1,534 1 3275 E Midsummer Privado #5 20061 41 $1,783.46 0218 - 436 - 43 - 0000 Yes Single Family Attached 1,138 1 3275 E Midsummer Privado #6 20061 42 $1,462.18 0218 - 436 - 44 - 0000 Yes Single Family Attached 1,138 1 3265 E Midsummer Privado #1 20061 43 $1,462.18 0218 - 436 - 45 - 0000 Yes Single Family Attached 1,534 1 3265 E Midsummer Privado #2 20061 44 $1,783.46 0218 - 436 - 46 - 0000 Yes Single Family Attached 1,312 1 3265 E Midsummer Privado #3 20061 45 $1,558.66 0218 - 436 - 47 - 0000 Yes Single Family Attached 1,312 1 3265 E Midsummer Privado #4 20061 46 $1,558.66 0218 - 436 - 48 - 0000 Yes Single Family Attached 1,534 1 3265 E Midsummer Privado #5 20061 47 $1,783.46 0218 - 436 - 49 - 0000 Yes Single Family Attached 1,138 1 3265 E Midsummer Privado #6 20061 48 $1,462.18 0218 - 436 - 50 - 0000 Yes Single Family Attached 1,138 1 3255 E Midsummer Privado #1 20061 49 $1,462.18 0218 - 436 - 51 - 0000 Yes Single Family Attached 1,534 1 3255 E Midsummer Privado #2 20061 50 $1,783.46 0218 - 436 - 52 - 0000 Yes Single Family Attached 1,312 1 3255 E Midsummer Privado #3 20061 51 $1,558.66 0218 - 436 - 53 - 0000 Yes Single Family Attached 1,312 1 3255 E Midsummer Privado #4 20061 52 $1,558.66 0218 - 436 - 54 - 0000 Yes Single Family Attached 1,534 1 3255 E Midsummer Privado #5 20061 53 $1,783.46 0218 - 436 - 55 - 0000 Yes Single Family Attached 1,138 1 3255 E Midsummer Privado #6 20061 54 $1,462.18 0218 - 436 - 56 - 0000 Yes Single Family Attached 1,138 1 3245 E Midsummer Privado #1 20061 55 $1,462.18 0218 - 436 - 57 - 0000 Yes Single Family Attached 1,534 1 3245 E Midsummer Privado #2 20061 56 $1,783.46 0218 - 436 - 58 - 0000 Yes Single Family Attached 1,312 1 3245 E Midsummer Privado #3 20061 57 $1,558.66 0218 - 436 - 59 - 0000 Yes Single Family Attached 1,312 1 3245 E Midsummer Privado #4 20061 58 $1,558.66 0218 - 436 - 60 - 0000 Yes Single Family Attached 1,534 1 3245 E Midsummer Privado #5 20061 59 $1,783.46 0218 - 436 - 61 - 0000 Yes Single Family Attached 1,138 1 3245 E Midsummer Privado #6 20061 60 $1,462.18 0218 - 436 - 63 - 0000 No -- -- $0.00
0218 - 436 - 64 - 0000 Yes Single Family Attached 1,138 1 3235 E Midsummer Privado #1 20061 61 $1,462.18 0218 - 436 - 65 - 0000 Yes Single Family Attached 1,534 1 3235 E Midsummer Privado #2 20061 62 $1,783.46 0218 - 436 - 66 - 0000 Yes Single Family Attached 1,312 1 3235 E Midsummer Privado #3 20061 63 $1,558.66 0218 - 436 - 67 - 0000 Yes Single Family Attached 1,312 1 3235 E Midsummer Privado #4 20061 64 $1,558.66 0218 - 436 - 68 - 0000 Yes Single Family Attached 1,534 1 3235 E Midsummer Privado #5 20061 65 $1,783.46 0218 - 436 - 69 - 0000 Yes Single Family Attached 1,138 1 3235 E Midsummer Privado #6 20061 66 $1,462.18 0218 - 436 - 70 - 0000 Yes Single Family Attached 1,138 1 3225 E Midsummer Privado #1 20061 67 $1,462.18 0218 - 436 - 71 - 0000 Yes Single Family Attached 1,534 1 3225 E Midsummer Privado #2 20061 68 $1,783.46 0218 - 436 - 72 - 0000 Yes Single Family Attached 1,312 1 3225 E Midsummer Privado #3 20061 69 $1,558.66 0218 - 436 - 73 - 0000 Yes Single Family Attached 1,312 1 3225 E Midsummer Privado #4 20061 70 $1,558.66 0218 - 436 - 74 - 0000 Yes Single Family Attached 1,534 1 3225 E Midsummer Privado #5 20061 71 $1,783.46 0218 - 436 - 75 - 0000 Yes Single Family Attached 1,138 1 3225 E Midsummer Privado #6 20061 72 $1,462.18 0218 - 436 - 77 - 0000 No -- -- $0.00
0218 - 436 - 78 - 0000 No -- -- $0.00
0218 - 436 - 79 - 0000 No -- -- $0.00
0218 - 436 - 80 - 0000 No -- -- $0.00
0218 - 436 - 81 - 0000 Yes Single Family Attached 1,138 1 3225 E Midsummer Privado 20061 73 $1,462.18

Page 3 of 5 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 39
(New Haven Facilities - Area C)
Fiscal Year 2025-26 Special Tax Levy
0218 - 436 - 82 - 0000 Yes Single Family Attached 1,534 1 3125 E Midsummer Privado #2 20061 74 $1,783.46 0218 - 436 - 83 - 0000 Yes Single Family Attached 1,312 1 3215 E Midsummer Privado #3 20061 75 $1,558.66 0218 - 436 - 84 - 0000 Yes Single Family Attached 1,312 1 3125 Midsummer Privado #4 20061 76 $1,558.66 0218 - 436 - 85 - 0000 Yes Single Family Attached 1,534 1 3125 Midsummer Privado #5 20061 77 $1,783.46 0218 - 436 - 86 - 0000 Yes Single Family Attached 1,138 1 3125 E Midsummer Privado #6 20061 78 $1,462.18 0218 - 436 - 88 - 0000 No -- -- $0.00
0218 - 436 - 89 - 0000 Yes Single Family Attached 1,138 1 3205 E Midsummer Privado #1 20061 79 $1,462.18 0218 - 436 - 90 - 0000 Yes Single Family Attached 1,534 1 3205 E Midsummer Privado #2 20061 80 $1,783.46 0218 - 436 - 91 - 0000 Yes Single Family Attached 1,312 1 3205 E Midsummer Privado #3 20061 81 $1,558.66 0218 - 436 - 92 - 0000 Yes Single Family Attached 1,312 1 3205 E Midsummer Privado #4 20061 82 $1,558.66 0218 - 436 - 93 - 0000 Yes Single Family Attached 1,534 1 3205 E Midsummer Privado #5 20061 83 $1,783.46 0218 - 436 - 94 - 0000 Yes Single Family Attached 1,138 1 3205 E Midsummer Privado #6 20061 84 $1,462.18 0218 - 436 - 95 - 0000 No -- -- -- $0.00
0218 - 436 - 96 - 0000 No -- -- -- $0.00
0218 - 436 - 97 - 0000 No -- -- -- $0.00
0218 - 693 - 01 - 0000 Yes Single Family Detached 2,158 1 5161 S Blackstone Privado 20076 22 $2,305.66 0218 - 693 - 02 - 0000 Yes Single Family Detached 2,275 1 5159 S Blackstone Privado 20076 23 $2,305.66 0218 - 693 - 03 - 0000 Yes Single Family Detached 2,513 1 5157 S Blackstone Privado 20076 24 $2,509.58 0218 - 693 - 04 - 0000 Yes Single Family Detached 2,513 1 5155 S Blackstone Privado 20076 25 $2,509.58 0218 - 693 - 05 - 0000 Yes Single Family Detached 2,275 1 5153 S Blackstone Privado 20076 26 $2,305.66 0218 - 693 - 06 - 0000 Yes Single Family Detached 2,158 1 5151 S Blackstone Privado 20076 27 $2,305.66 0218 - 693 - 07 - 0000 Yes Single Family Detached 2,158 1 4131 S Blackstone Privado 20076 28 $2,305.66 0218 - 693 - 08 - 0000 Yes Single Family Detached 2,275 1 4129 S Blackstone Privado 20076 29 $2,305.66 0218 - 693 - 09 - 0000 Yes Single Family Detached 2,513 1 4127 S Blackstone Privado 20076 30 $2,509.58 0218 - 693 - 10 - 0000 Yes Single Family Detached 2,513 1 4125 S Blackstone Privado 20076 31 $2,509.58 0218 - 693 - 11 - 0000 Yes Single Family Detached 2,275 1 4123 S Blackstone Privado 20076 32 $2,305.66 0218 - 693 - 12 - 0000 Yes Single Family Detached 2,158 1 4121 S Blackstone Privado 20076 33 $2,305.66 0218 - 693 - 13 - 0000 Yes Single Family Detached 2,158 1 3451 E Paraduxx Privado 20076 34 $2,305.66 0218 - 693 - 14 - 0000 Yes Single Family Detached 2,200 1 3462 E Paraduxx Privado 20076 35 $2,305.66 0218 - 693 - 15 - 0000 Yes Single Family Detached 2,513 1 3447 E Paraduxx Privado 20076 36 $2,509.58 0218 - 693 - 16 - 0000 Yes Single Family Detached 2,513 1 3445 E Paraduxx Privado 20076 37 $2,509.58 0218 - 693 - 17 - 0000 Yes Single Family Detached 2,275 1 3443 E Paraduxx Privado 20076 38 $2,305.66 0218 - 693 - 18 - 0000 Yes Single Family Detached 2,158 1 3441 E Paraduxx Privado 20076 39 $2,305.66 0218 - 693 - 19 - 0000 Yes Single Family Detached 2,158 1 3431 E Paraduxx Privado 20076 40 $2,305.66 0218 - 693 - 20 - 0000 Yes Single Family Detached 2,275 1 3429 E Paraduxx Privado 20076 41 $2,305.66 0218 - 693 - 21 - 0000 Yes Single Family Detached 2,513 1 3427 E Paraduxx Privado 20076 42 $2,509.58 0218 - 693 - 22 - 0000 Yes Single Family Detached 2,513 1 3425 E Paraduxx Privado 20076 43 $2,509.58 0218 - 693 - 23 - 0000 Yes Single Family Detached 2,275 1 3423 E Paraduxx Privado 20076 44 $2,305.66 0218 - 693 - 24 - 0000 Yes Single Family Detached 2,158 1 3421 E Paraduxx Privado 20076 45 $2,305.66 0218 - 693 - 25 - 0000 Yes Single Family Detached 2,158 1 3460 E Quintessa Privado 20076 46 $2,305.66 0218 - 693 - 26 - 0000 Yes Single Family Detached 2,275 1 3458 E Quintessa Privado 20076 47 $2,305.66 0218 - 693 - 27 - 0000 Yes Single Family Detached 2,513 1 3456 E Quintessa Privado 20076 48 $2,509.58 0218 - 693 - 28 - 0000 Yes Single Family Detached 2,513 1 3454 E Quintessa Privado 20076 49 $2,509.58 0218 - 693 - 29 - 0000 Yes Single Family Detached 2,275 1 3452 E Quintessa Privado 20076 50 $2,305.66 0218 - 693 - 30 - 0000 Yes Single Family Detached 2,158 1 3450 E Quintessa Privado 20076 51 $2,305.66 0218 - 693 - 31 - 0000 Yes Single Family Detached 2,158 1 3430 E Quintessa Privado 20076 52 $2,305.66 0218 - 693 - 32 - 0000 Yes Single Family Detached 2,275 1 3428 E Quintessa Privado 20076 53 $2,305.66 0218 - 693 - 33 - 0000 Yes Single Family Detached 2,513 1 3426 E Quintessa Privado 20076 54 $2,509.58 0218 - 693 - 34 - 0000 Yes Single Family Detached 2,513 1 3424 E Quintessa Privado 20076 55 $2,509.58 0218 - 693 - 35 - 0000 Yes Single Family Detached 2,275 1 3422 E Quintessa Privado 20076 56 $2,305.66 0218 - 693 - 36 - 0000 Yes Single Family Detached 2,158 1 3420 E Quintessa Privado 20076 57 $2,305.66 0218 - 693 - 37 - 0000 Yes Single Family Detached 2,158 1 4110 S Orin Privado 20076 58 $2,305.66 0218 - 693 - 38 - 0000 Yes Single Family Detached 2,513 1 4112 S Orin Privado 20076 59 $2,509.58 0218 - 693 - 39 - 0000 Yes Single Family Detached 2,275 1 4114 S Orin Privado 20076 60 $2,305.66 0218 - 693 - 40 - 0000 Yes Single Family Detached 2,513 1 4116 S Orin Privado 20076 61 $2,509.58 0218 - 693 - 41 - 0000 Yes Single Family Detached 2,513 1 4124 S Orin Privado 20076 62 $2,509.58 0218 - 693 - 42 - 0000 No -- -- $0.00
0218 - 693 - 43 - 0000 No -- -- $0.00
0218 - 693 - 44 - 0000 No -- -- $0.00
0218 - 693 - 45 - 0000 No -- -- $0.00
0218 - 693 - 46 - 0000 No -- -- $0.00
0218 - 693 - 47 - 0000 No -- -- $0.00
0218 - 693 - 48 - 0000 No -- -- $0.00
0218 - 693 - 49 - 0000 No -- -- $0.00

Page 4 of 5 ends

Page 5 of 5 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax 0218 - 972 - 01 - 0000 Yes Single Family Detached 2,158 1 2764 E Kennedy Privado 18937 1 $2,508.00 0218 - 972 - 02 - 0000 Yes Single Family Detached 2,275 1 2766 E Kennedy Privado 18937 2 $2,508.00 0218 - 972 - 03 - 0000 Yes Single Family Detached 2,513 1 2768 E Kennedy Privado 18937 3 $2,793.00 0218 - 972 - 04 - 0000 Yes Single Family Detached 2,513 1 2770 E Kennedy Privado 18937 4 $2,793.00 0218 - 972 - 05 - 0000 Yes Single Family Detached 2,275 1 2772 E Kennedy Privado 18937 5 $2,508.00 0218 - 972 - 06 - 0000 Yes Single Family Detached 2,158 1 2774 E Kennedy Privado 18937 6 $2,508.00 0218 - 972 - 07 - 0000 Yes Single Family Detached 2,158 1 2784 E Kennedy Privado 18937 7 $2,508.00 0218 - 972 - 08 - 0000 Yes Single Family Detached 2,275 1 2786 E Kennedy Privado 18937 8 $2,508.00 0218 - 972 - 09 - 0000 Yes Single Family Detached 2,513 1 2788 E Kennedy Privado 18937 9 $2,793.00 0218 - 972 - 10 - 0000 Yes Single Family Detached 2,513 1 2790 E Kennedy Privado 18937 10 $2,793.00 0218 - 972 - 11 - 0000 Yes Single Family Detached 2,275 1 2792 E Kennedy Privado 18937 11 $2,508.00 0218 - 972 - 12 - 0000 Yes Single Family Detached 2,158 1 2794 E Kennedy Privado 18937 12 $2,508.00 0218 - 972 - 13 - 0000 Yes Single Family Detached 2,158 1 2804 E Kennedy Privado 18937 13 $2,508.00 0218 - 972 - 14 - 0000 Yes Single Family Detached 2,275 1 2806 E Kennedy Privado 18937 14 $2,508.00 0218 - 972 - 15 - 0000 Yes Single Family Detached 2,513 1 2808 E Kennedy Privado 18937 15 $2,793.00 0218 - 972 - 16 - 0000 Yes Single Family Detached 2,513 1 2810 E Kennedy Privado 18937 16 $2,793.00 0218 - 972 - 17 - 0000 Yes Single Family Detached 2,275 1 2812 E Kennedy Privado 18937 17 $2,508.00 0218 - 972 - 18 - 0000 Yes Single Family Detached 2,158 1 2814 E Kennedy Privado 18937 18 $2,508.00 0218 - 972 - 19 - 0000 Yes Single Family Detached 2,158 1 2824 E Kennedy Privado 18937 19 $2,508.00 0218 - 972 - 20 - 0000 Yes Single Family Detached 2,275 1 2826 E Kennedy Privado 18937 20 $2,508.00 0218 - 972 - 21 - 0000 Yes Single Family Detached 2,513 1 2828 E Kennedy Privado 18937 21 $2,793.00 0218 - 972 - 22 - 0000 Yes Single Family Detached 2,513 1 2830 E Kennedy Privado 18937 22 $2,793.00 0218 - 972 - 23 - 0000 Yes Single Family Detached 2,275 1 2832 E Kennedy Privado 18937 23 $2,508.00 0218 - 972 - 24 - 0000 Yes Single Family Detached 2,158 1 2834 E Kennedy Privado 18937 24 $2,508.00 0218 - 972 - 25 - 0000 Yes Single Family Detached 2,158 1 2831 E Kendall Ln 18937 25 $2,508.00 0218 - 972 - 26 - 0000 Yes Single Family Detached 2,275 1 2829 E Kendall Ln 18937 26 $2,508.00 0218 - 972 - 27 - 0000 Yes Single Family Detached 2,513 1 2827 E Kendall Ln 18937 27 $2,793.00 0218 - 972 - 28 - 0000 Yes Single Family Detached 2,513 1 2825 E Kendall Ln 18937 28 $2,793.00 0218 - 972 - 29 - 0000 Yes Single Family Detached 2,275 1 2823 E Kendall Ln 18937 29 $2,508.00 0218 - 972 - 30 - 0000 Yes Single Family Detached 2,158 1 2821 E Kendall Ln 18937 30 $2,508.00 0218 - 972 - 31 - 0000 Yes Single Family Detached 2,158 1 2811 E Kendall Ln 18937 31 $2,508.00 0218 - 972 - 32 - 0000 Yes Single Family Detached 2,275 1 2809 E Kendall Ln 18937 32 $2,508.00 0218 - 972 - 33 - 0000 Yes Single Family Detached 2,513 1 2807 E Kendall Ln 18937 33 $2,793.00 0218 - 972 - 34 - 0000 Yes Single Family Detached 2,513 1 2805 E Kendall Ln 18937 34 $2,793.00 0218 - 972 - 35 - 0000 Yes Single Family Detached 2,275 1 2803 E Kendall Ln 18937 35 $2,508.00 0218 - 972 - 36 - 0000 Yes Single Family Detached 2,158 1 2801 E Kendall Ln 18937 36 $2,508.00 0218 - 972 - 37 - 0000 Yes Single Family Detached 2,158 1 2791 E Kendall Ln 18937 37 $2,508.00 0218 - 972 - 38 - 0000 Yes Single Family Detached 2,275 1 2789 E Kendall Ln 18937 38 $2,508.00 0218 - 972 - 39 - 0000 Yes Single Family Detached 2,513 1 2787 E Kendall Ln 18937 39 $2,793.00 0218 - 972 - 40 - 0000 Yes Single Family Detached 2,513 1 2785 E Kendall Ln 18937 40 $2,793.00 0218 - 972 - 41 - 0000 Yes Single Family Detached 2,275 1 2783 E Kendall Ln 18937 41 $2,508.00 0218 - 972 - 42 - 0000 Yes Single Family Detached 2,158 1 2781 E Kendall Ln 18937 42 $2,508.00 0218 - 972 - 43 - 0000 Yes Single Family Detached 2,158 1 2771 E Kendall Ln 18937 43 $2,508.00 0218 - 972 - 44 - 0000 Yes Single Family Detached 2,275 1 2769 E Kennedy Privado 18937 44 $2,508.00 0218 - 972 - 45 - 0000 Yes Single Family Detached 2,513 1 2767 E Kendall Ln 18937 45 $2,793.00 0218 - 972 - 46 - 0000 Yes Single Family Detached 2,513 1 2765 E Kendall Ln 18937 46 $2,793.00 0218 - 972 - 47 - 0000 Yes Single Family Detached 2,275 1 2763 E Kendall Ln 18937 47 $2,508.00 0218 - 972 - 48 - 0000 Yes Single Family Detached 2,158 1 2761 E Kendall Ln 18937 48 $2,508.00 0218 - 972 - 61 - 0000 No -- -- $0.00
0218 - 972 - 66 - 0000 No -- -- $0.00
0218 - 972 - 67 - 0000 No -- -- $0.00
0218 - 972 - 68 - 0000 No -- -- $0.00
0218 - 972 - 69 - 0000 No -- -- $0.00
0218 - 972 - 70 - 0000 No -- -- $0.00
0218 - 972 - 71 - 0000 No -- -- $0.00
0218 - 972 - 72 - 0000 No -- -- $0.00
0218 - 972 - 73 - 0000 No -- -- $0.00
0218 - 972 - 74 - 0000 No -- -- $0.00
0218 - 972 - 75 - 0000 No -- -- $0.00
0218 - 972 - 76 - 0000 No -- -- $0.00
Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 40
(Emerald Park Facilities)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 6 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 40
(Emerald Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 972 - 77 - 0000 No -- -- $0.00
0218 - 972 - 78 - 0000 No -- -- $0.00
0218 - 972 - 79 - 0000 No -- -- $0.00
0218 - 973 - 03 - 0000 No -- -- $0.00
0218 - 973 - 04 - 0000 No -- -- $0.00
0218 - 973 - 05 - 0000 No -- -- $0.00
0218 - 973 - 06 - 0000 No -- -- $0.00
0218 - 973 - 07 - 0000 No -- -- $0.00
0218 - 973 - 08 - 0000 No -- -- $0.00
0218 - 973 - 09 - 0000 No -- -- $0.00
0218 - 973 - 10 - 0000 No -- -- $0.00
0218 - 973 - 11 - 0000 No -- -- $0.00
0218 - 973 - 12 - 0000 No -- -- $0.00
0218 - 973 - 13 - 0000 No -- -- $0.00
0218 - 973 - 14 - 0000 No -- -- $0.00
0218 - 973 - 15 - 0000 No -- -- $0.00
0218 - 973 - 18 - 0000 Yes Single Family Attached 976 1 2848 E Berry Loop Privado #63 18937 -- $1,276.00 0218 - 973 - 19 - 0000 Yes Single Family Attached 1,048 1 2848 E Berry Loop Privado #62 18937 -- $1,276.00 0218 - 973 - 20 - 0000 Yes Single Family Attached 1,685 1 2848 E Berry Loop Privado #61 18937 -- $1,905.00 0218 - 973 - 21 - 0000 Yes Single Family Attached 1,685 1 2848 E Berry Loop Privado #60 18937 -- $1,905.00 0218 - 973 - 22 - 0000 Yes Single Family Attached 1,463 1 2848 E Berry Loop Privado #59 18937 -- $1,655.00 0218 - 973 - 23 - 0000 Yes Single Family Attached 1,811 1 2848 E Berry Loop Privado #58 18937 -- $2,144.00 0218 - 973 - 24 - 0000 Yes Single Family Attached 1,746 1 2848 E Berry Loop Privado #57 18937 -- $2,144.00 0218 - 973 - 25 - 0000 Yes Single Family Attached 1,746 1 2848 E Berry Loop Privado #56 18937 -- $2,144.00 0218 - 973 - 26 - 0000 Yes Single Family Attached 1,811 1 2848 E Berry Loop Privado #55 18937 -- $2,144.00 0218 - 973 - 27 - 0000 Yes Single Family Attached 1,463 1 2848 E Berry Loop Privado #54 18937 -- $1,655.00 0218 - 973 - 28 - 0000 Yes Single Family Attached 1,685 1 2848 E Berry Loop Privado #53 18937 -- $1,905.00 0218 - 973 - 29 - 0000 Yes Single Family Attached 1,685 1 2848 E Berry Loop Privado #52 18937 -- $1,905.00 0218 - 973 - 30 - 0000 Yes Single Family Attached 1,048 1 2848 E Berry Loop Privado #51 18937 -- $1,276.00 0218 - 973 - 31 - 0000 Yes Single Family Attached 976 1 2848 E Berry Loop Privado #50 18937 -- $1,276.00 0218 - 973 - 32 - 0000 Yes Single Family Attached 976 1 2888 E Berry Loop Privado #43 18937 -- $1,276.00 0218 - 973 - 33 - 0000 Yes Single Family Attached 1,048 1 2888 E Berry Loop Privado #44 18937 -- $1,276.00 0218 - 973 - 34 - 0000 Yes Single Family Attached 1,685 1 2888 E Berry Loop Privado #45 18937 -- $1,905.00 0218 - 973 - 35 - 0000 Yes Single Family Attached 1,685 1 2888 E Berry Loop Privado #46 18937 -- $1,905.00 0218 - 973 - 36 - 0000 Yes Single Family Attached 1,463 1 2888 E Berry Loop Privado #47 18937 -- $1,655.00 0218 - 973 - 37 - 0000 Yes Single Family Attached 1,811 1 2888 E Berry Loop Privado #48 18937 -- $2,144.00 0218 - 973 - 38 - 0000 Yes Single Family Attached 1,746 1 2888 E Berry Loop Privado #49 18937 -- $2,144.00 0218 - 973 - 39 - 0000 No -- -- $0.00
0218 - 973 - 40 - 0000 No -- -- $0.00
0218 - 974 - 01 - 0000 Yes Single Family Attached 976 1 2785 Berry Loop Privado #14 18937 -- $1,276.00 0218 - 974 - 02 - 0000 Yes Single Family Attached 1,048 1 2785 S Berry Loop Privado #13 18937 -- $1,276.00 0218 - 974 - 03 - 0000 Yes Single Family Attached 1,685 1 2785 S Berry Loop Privado #12 18937 -- $1,905.00 0218 - 974 - 04 - 0000 Yes Single Family Attached 1,685 1 2785 Berry Loop Privado #11 18937 -- $1,905.00 0218 - 974 - 05 - 0000 Yes Single Family Attached 1,463 1 2785 Berry Loop Privado #10 18937 -- $1,655.00 0218 - 974 - 06 - 0000 Yes Single Family Attached 1,811 1 2788 S Berry Loop Privado #9 18937 -- $2,144.00 0218 - 974 - 07 - 0000 Yes Single Family Attached 1,746 1 2785 Berry Loop Privado #8 18937 -- $2,144.00 0218 - 974 - 08 - 0000 Yes Single Family Attached 1,746 1 2785 Berry Loop Privado #7 18937 -- $2,144.00 0218 - 974 - 09 - 0000 Yes Single Family Attached 1,811 1 2785 Berry Loop Privado #6 18937 -- $2,144.00 0218 - 974 - 10 - 0000 Yes Single Family Attached 1,463 1 2785 Berry Loop Privado #5 18937 -- $1,655.00 0218 - 974 - 11 - 0000 Yes Single Family Attached 1,685 1 2785 Berry Loop Privado #4 18937 -- $1,905.00 0218 - 974 - 12 - 0000 Yes Single Family Attached 1,685 1 2785 Berry Loop Privado #3 18937 -- $1,905.00 0218 - 974 - 13 - 0000 Yes Single Family Attached 1,048 1 2785 Berry Loop Privado #2 18937 -- $1,276.00 0218 - 974 - 14 - 0000 Yes Single Family Attached 976 1 2785 Berry Loop Privado #1 18937 -- $1,276.00 0218 - 974 - 15 - 0000 Yes Single Family Attached 976 1 2788 S Berry Loop Privado #91 18937 -- $1,276.00 0218 - 974 - 16 - 0000 Yes Single Family Attached 1,048 1 2788 S Berry Loop Privado #90 18937 -- $1,276.00 0218 - 974 - 17 - 0000 Yes Single Family Attached 1,685 1 2788 S Berry Loop Privado #89 18937 -- $1,905.00 0218 - 974 - 18 - 0000 Yes Single Family Attached 1,685 1 2788 S Berry Loop Privado #88 18937 -- $1,905.00 0218 - 974 - 19 - 0000 Yes Single Family Attached 1,463 1 2788 S Berry Loop Privado #87 18937 -- $1,655.00 0218 - 974 - 20 - 0000 Yes Single Family Attached 1,811 1 2788 S Berry Loop Privado #86 18937 -- $2,144.00 0218 - 974 - 21 - 0000 Yes Single Family Attached 1,746 1 2788 S Berry Loop Privado #85 18937 -- $2,144.00

Page 2 of 6 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 40
(Emerald Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 974 - 22 - 0000 Yes Single Family Attached 1,746 1 2788 S Berry Loop Privado #84 18937 -- $2,144.00 0218 - 974 - 23 - 0000 Yes Single Family Attached 1,811 1 2788 S Berry Loop Privado #83 18937 -- $2,144.00 0218 - 974 - 24 - 0000 Yes Single Family Attached 1,463 1 2788 S Berry Loop Privado #82 18937 -- $1,655.00 0218 - 974 - 25 - 0000 Yes Single Family Attached 1,685 1 2788 S Berry Loop Privado #88 18937 -- $1,905.00 0218 - 974 - 26 - 0000 Yes Single Family Attached 1,685 1 2788 S Berry Loop Privado #80 18937 -- $1,905.00 0218 - 974 - 27 - 0000 Yes Single Family Attached 1,048 1 2788 S Berry Loop Privado #79 18937 -- $1,276.00 0218 - 974 - 28 - 0000 Yes Single Family Attached 976 1 2788 S Berry Loop Privado #78 18937 -- $1,276.00 0218 - 974 - 29 - 0000 Yes Single Family Attached 976 1 2815 Berry Loop Privado #28 18937 -- $1,276.00 0218 - 974 - 30 - 0000 Yes Single Family Attached 1,048 1 2815 Berry Loop Privado #27 18937 -- $1,276.00 0218 - 974 - 31 - 0000 Yes Single Family Attached 1,685 1 2815 Berry Loop Privado #26 18937 -- $1,905.00 0218 - 974 - 32 - 0000 Yes Single Family Attached 1,685 1 2815 Berry Loop Privado #25 18937 -- $1,905.00 0218 - 974 - 33 - 0000 Yes Single Family Attached 1,463 1 2815 Berry Loop Privado #24 18937 -- $1,655.00 0218 - 974 - 34 - 0000 Yes Single Family Attached 1,811 1 2815 Berry Loop Privado #23 18937 -- $2,144.00 0218 - 974 - 35 - 0000 Yes Single Family Attached 1,746 1 2815 Berry Loop Privado #22 18937 -- $2,144.00 0218 - 974 - 36 - 0000 Yes Single Family Attached 1,746 1 2815 Berry Loop Privado #21 18937 -- $2,144.00 0218 - 974 - 37 - 0000 Yes Single Family Attached 1,811 1 2815 Berry Loop Privado #20 18937 -- $2,144.00 0218 - 974 - 38 - 0000 Yes Single Family Attached 1,463 1 2815 Berry Loop Privado #19 18937 -- $1,655.00 0218 - 974 - 39 - 0000 Yes Single Family Attached 1,685 1 2815 Berry Loop Privado #18 18937 -- $1,905.00 0218 - 974 - 40 - 0000 Yes Single Family Attached 1,685 1 2815 Berry Loop Privado #17 18937 -- $1,905.00 0218 - 974 - 41 - 0000 Yes Single Family Attached 1,048 1 2815 Berry Loop Privado #16 18937 -- $1,276.00 0218 - 974 - 42 - 0000 Yes Single Family Attached 976 1 2815 Berry Loop Privado #15 18937 -- $1,276.00 0218 - 974 - 43 - 0000 Yes Single Family Attached 976 1 2818 Berry Loop Privado #77 18937 -- $1,276.00 0218 - 974 - 44 - 0000 Yes Single Family Attached 1,048 1 2818 Berry Loop Privado #76 18937 -- $1,276.00 0218 - 974 - 45 - 0000 Yes Single Family Attached 1,685 1 2818 Berry Loop Privado #75 18937 -- $1,905.00 0218 - 974 - 46 - 0000 Yes Single Family Attached 1,685 1 2818 Berry Loop Privado #74 18937 -- $1,905.00 0218 - 974 - 47 - 0000 Yes Single Family Attached 1,463 1 2818 Berry Loop Privado #73 18937 -- $1,655.00 0218 - 974 - 48 - 0000 Yes Single Family Attached 1,811 1 2818 Berry Loop Privado #72 18937 -- $2,144.00 0218 - 974 - 49 - 0000 Yes Single Family Attached 1,746 1 2818 Berry Loop Privado #71 18937 -- $2,144.00 0218 - 974 - 50 - 0000 Yes Single Family Attached 1,746 1 2818 Berry Loop Privado #69 18937 -- $2,144.00 0218 - 974 - 51 - 0000 Yes Single Family Attached 1,811 1 2818 Berry Loop Privado #69 18937 -- $2,144.00 0218 - 974 - 52 - 0000 Yes Single Family Attached 1,463 1 2818 Berry Loop Privado #68 18937 -- $1,655.00 0218 - 974 - 53 - 0000 Yes Single Family Attached 1,685 1 2818 Berry Loop Privado #67 18937 -- $1,905.00 0218 - 974 - 54 - 0000 Yes Single Family Attached 1,685 1 2818 Berry Loop Privado #66 18937 -- $1,905.00 0218 - 974 - 55 - 0000 Yes Single Family Attached 1,048 1 2818 Berry Loop Privado #65 18937 -- $1,276.00 0218 - 974 - 56 - 0000 Yes Single Family Attached 976 1 2818 Berry Loop Privado #64 18937 -- $1,276.00 0218 - 974 - 57 - 0000 Yes Single Family Attached 976 1 2845 Berry Loop Privado #42 18937 -- $1,276.00 0218 - 974 - 58 - 0000 Yes Single Family Attached 1,048 1 2845 Berry Loop Privado #41 18937 -- $1,276.00 0218 - 974 - 59 - 0000 Yes Single Family Attached 1,685 1 2845 Berry Loop Privado #40 18937 -- $1,905.00 0218 - 974 - 60 - 0000 Yes Single Family Attached 1,685 1 2845 Berry Loop Privado #39 18937 -- $1,905.00 0218 - 974 - 61 - 0000 Yes Single Family Attached 1,463 1 2845 Berry Loop Privado #38 18937 -- $1,655.00 0218 - 974 - 62 - 0000 Yes Single Family Attached 1,811 1 2845 Berry Loop Privado #37 18937 -- $2,144.00 0218 - 974 - 63 - 0000 Yes Single Family Attached 1,746 1 2845 Berry Loop Privado #36 18937 -- $2,144.00 0218 - 974 - 64 - 0000 Yes Single Family Attached 1,746 1 2845 Berry Loop Privado #35 18937 -- $2,144.00 0218 - 974 - 65 - 0000 Yes Single Family Attached 1,811 1 2845 Berry Loop Privado #34 18937 -- $2,144.00 0218 - 974 - 66 - 0000 Yes Single Family Attached 1,463 1 2845 Berry Loop Privado #33 18937 -- $1,655.00 0218 - 974 - 67 - 0000 Yes Single Family Attached 1,685 1 2845 Berry Loop Privado #32 18937 -- $1,905.00 0218 - 974 - 68 - 0000 Yes Single Family Attached 1,685 1 2845 Berry Loop Privado #31 18937 -- $1,905.00 0218 - 974 - 69 - 0000 Yes Single Family Attached 1,048 1 2845 Berry Loop Privado #30 18937 -- $1,276.00 0218 - 974 - 70 - 0000 Yes Single Family Attached 976 1 2845 Berry Loop Privado #29 18937 -- $1,276.00 0218 - 974 - 92 - 0000 No -- -- $0.00
0218 - 974 - 93 - 0000 No -- -- $0.00
0218 - 974 - 94 - 0000 No -- -- $0.00
0218 - 974 - 95 - 0000 No -- -- $0.00
0218 - 974 - 96 - 0000 No -- -- $0.00
0218 - 974 - 97 - 0000 No -- -- $0.00
0218 - 974 - 98 - 0000 No -- -- $0.00
0218 - 975 - 01 - 0000 Yes Single Family Attached 1,138 1 4020 S Sangria Privado #37 18937 -- $1,459.00 0218 - 975 - 02 - 0000 Yes Single Family Attached 1,534 1 4020 S Sangria Privado #38 18937 -- $1,905.00 0218 - 975 - 03 - 0000 Yes Single Family Attached 1,312 1 4020 S Sangria Privado #39 18937 -- $1,655.00 0218 - 975 - 04 - 0000 Yes Single Family Attached 1,312 1 4020 S Sangria Privado #40 18937 -- $1,655.00

Page 3 of 6 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 40
(Emerald Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 975 - 05 - 0000 Yes Single Family Attached 1,534 1 4020 S Sangria Privado #41 18937 -- $1,905.00 0218 - 975 - 06 - 0000 Yes Single Family Attached 1,138 1 4020 S Sangria Privado #42 18937 -- $1,459.00 0218 - 975 - 07 - 0000 Yes Single Family Attached 1,138 1 4021 S Sangria Privado #48 18937 -- $1,459.00 0218 - 975 - 08 - 0000 Yes Single Family Attached 1,534 1 4021 S Sangria Privado #47 18937 -- $1,905.00 0218 - 975 - 09 - 0000 Yes Single Family Attached 1,312 1 4021 S Sangria Privado #46 18937 -- $1,655.00 0218 - 975 - 10 - 0000 Yes Single Family Attached 1,312 1 4021 S Sangria Privado #45 18937 -- $1,655.00 0218 - 975 - 11 - 0000 Yes Single Family Attached 1,534 1 4021 S Sangria Privado #44 18937 -- $1,905.00 0218 - 975 - 12 - 0000 Yes Single Family Attached 1,138 1 4021 S Sangria Privado #43 18937 -- $1,459.00 0218 - 975 - 13 - 0000 Yes Single Family Attached 1,138 1 2727 E Barrel Privado #49 18937 -- $1,459.00 0218 - 975 - 14 - 0000 Yes Single Family Attached 1,534 1 2727 E Barrel Brivado #50 18937 -- $1,905.00 0218 - 975 - 15 - 0000 Yes Single Family Attached 1,312 1 2727 E Barrel Privado #51 18937 -- $1,655.00 0218 - 975 - 16 - 0000 Yes Single Family Attached 1,138 1 2757 E Barrel Privado #52 18937 -- $1,459.00 0218 - 975 - 17 - 0000 Yes Single Family Attached 1,534 1 2757 E Barrel Privado #53 18937 -- $1,905.00 0218 - 975 - 18 - 0000 Yes Single Family Attached 1,312 1 2757 E Barrel Privado #54 18937 -- $1,655.00 0218 - 975 - 19 - 0000 Yes Single Family Attached 1,312 1 2757 E Barrel Privado #55 18937 -- $1,655.00 0218 - 975 - 20 - 0000 Yes Single Family Attached 1,534 1 2757 E Barrel Privado #56 18937 -- $1,905.00 0218 - 975 - 21 - 0000 Yes Single Family Attached 1,138 1 2757 E Barrel Privado #57 18937 -- $1,459.00 0218 - 975 - 22 - 0000 Yes Single Family Attached 1,138 1 2797 E Barrel Privado #58 18937 -- $1,459.00 0218 - 975 - 23 - 0000 Yes Single Family Attached 1,534 1 2797 E Barrel Privado #59 18937 -- $1,905.00 0218 - 975 - 24 - 0000 Yes Single Family Attached 1,312 1 2797 E Barrel Privado #60 18937 -- $1,655.00 0218 - 975 - 25 - 0000 Yes Single Family Attached 1,312 1 2797 E Barrel Privado #61 18937 -- $1,655.00 0218 - 975 - 26 - 0000 Yes Single Family Attached 1,534 1 2797 E Barrel Privado #62 18937 -- $1,905.00 0218 - 975 - 27 - 0000 Yes Single Family Attached 1,138 1 2797 E Barrel Privado #63 18937 -- $1,459.00 0218 - 975 - 28 - 0000 Yes Single Family Attached 1,138 1 4032 S Cellars Way #69 18937 -- $1,459.00 0218 - 975 - 29 - 0000 Yes Single Family Attached 1,534 1 4032 S Cellars Way #68 18937 -- $1,905.00 0218 - 975 - 30 - 0000 Yes Single Family Attached 1,312 1 4032 S Cellars Way #67 18937 -- $1,655.00 0218 - 975 - 31 - 0000 Yes Single Family Attached 1,312 1 4032 S Cellars Way #66 18937 -- $1,655.00 0218 - 975 - 32 - 0000 Yes Single Family Attached 1,534 1 4032 S Cellars Way #65 18937 -- $1,905.00 0218 - 975 - 33 - 0000 Yes Single Family Attached 1,138 1 4032 S Cellars Way #64 18937 -- $1,459.00 0218 - 975 - 34 - 0000 Yes Single Family Attached 1,138 1 2768 E Barrel Privado #76 18937 -- $1,459.00 0218 - 975 - 35 - 0000 Yes Single Family Attached 1,534 1 2768 E Barrel Privado #77 18937 -- $1,905.00 0218 - 975 - 36 - 0000 Yes Single Family Attached 1,312 1 2768 E Barrel Privado #78 18937 -- $1,655.00 0218 - 975 - 37 - 0000 Yes Single Family Attached 1,312 1 2768 E Barrel Privado #79 18937 -- $1,655.00 0218 - 975 - 38 - 0000 Yes Single Family Attached 1,534 1 2768 E Barrel Privado #80 18937 -- $1,905.00 0218 - 975 - 39 - 0000 Yes Single Family Attached 1,138 1 2768 E Barrel Privado #81 18937 -- $1,459.00 0218 - 975 - 40 - 0000 Yes Single Family Attached 1,138 1 2777 E Bordeaux Dr #75 18937 -- $1,459.00 0218 - 975 - 41 - 0000 Yes Single Family Attached 1,534 1 2777 E Bordeaux Dr #74 18937 -- $1,905.00 0218 - 975 - 42 - 0000 Yes Single Family Attached 1,312 1 2777 E Bordeaux Dr #73 18937 -- $1,655.00 0218 - 975 - 43 - 0000 Yes Single Family Attached 1,312 1 2777 E Bordeaux Dr #72 18937 -- $1,655.00 0218 - 975 - 44 - 0000 Yes Single Family Attached 1,534 1 2777 E Bordeaux Dr #71 18937 -- $1,905.00 0218 - 975 - 45 - 0000 Yes Single Family Attached 1,138 1 2777 E Bordeaux Dr #70 18937 -- $1,459.00 0218 - 975 - 46 - 0000 No -- -- $0.00
0218 - 975 - 47 - 0000 No -- -- $0.00
0218 - 975 - 48 - 0000 No -- -- $0.00
0218 - 975 - 49 - 0000 No -- -- $0.00
0218 - 975 - 50 - 0000 No -- -- $0.00
0218 - 975 - 51 - 0000 No -- -- $0.00
0218 - 975 - 52 - 0000 No -- -- $0.00
0218 - 975 - 53 - 0000 No -- -- $0.00
0218 - 975 - 54 - 0000 No -- -- $0.00
0218 - 975 - 55 - 0000 No -- -- $0.00
0218 - 975 - 56 - 0000 No -- -- $0.00
0218 - 976 - 01 - 0000 Yes Single Family Attached 1,138 1 2837 E Bordeaux Dr #126 18937 -- $1,459.00 0218 - 976 - 02 - 0000 Yes Single Family Attached 1,534 1 2837 E Bordeaux Dr #125 18937 -- $1,905.00 0218 - 976 - 03 - 0000 Yes Single Family Attached 1,312 1 2837 E Bordeaux Dr #124 18937 -- $1,655.00 0218 - 976 - 04 - 0000 Yes Single Family Attached 1,312 1 2837 E Bordeaux Dr #123 18937 -- $1,655.00 0218 - 976 - 05 - 0000 Yes Single Family Attached 1,534 1 2837 E Bordeaux Dr 122 18937 -- $1,905.00 0218 - 976 - 06 - 0000 Yes Single Family Attached 1,138 1 2837 E Bordeaux Dr #121 18937 -- $1,459.00 0218 - 976 - 07 - 0000 Yes Single Family Attached 1,138 1 2838 E Brut Privado #115 18937 -- $1,459.00 0218 - 976 - 08 - 0000 Yes Single Family Attached 1,534 1 2838 E Brut Privado 116 18937 -- $1,905.00

Page 4 of 6 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 40
(Emerald Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 976 - 09 - 0000 Yes Single Family Attached 1,312 1 2838 E Brut Privado #117 18937 -- $1,655.00 0218 - 976 - 10 - 0000 Yes Single Family Attached 1,312 1 2838 E Brut Privado #117 18937 -- $1,655.00 0218 - 976 - 11 - 0000 Yes Single Family Attached 1,534 1 2838 E Brut Privado #119 18937 -- $1,905.00 0218 - 976 - 12 - 0000 Yes Single Family Attached 1,138 1 2838 E Brut Privado #120 18937 -- $1,459.00 0218 - 976 - 15 - 0000 No -- -- $0.00
0218 - 976 - 16 - 0000 No -- -- $0.00
0218 - 976 - 17 - 0000 No -- -- $0.00
0218 - 976 - 18 - 0000 No -- -- $0.00
0218 - 976 - 19 - 0000 No -- -- $0.00
0218 - 976 - 20 - 0000 Yes Single Family Attached 1,138 1 4033 S Fable Privado #82 18937 -- $1,459.00 0218 - 976 - 21 - 0000 Yes Single Family Attached 1,534 1 4033 S Fable Privado #83 18937 -- $1,905.00 0218 - 976 - 22 - 0000 Yes Single Family Attached 1,312 1 4033 S Fable Privado #84 18937 -- $1,655.00 0218 - 976 - 23 - 0000 Yes Single Family Attached 1,312 1 4033 S Fable Privado #85 18937 -- $1,655.00 0218 - 976 - 24 - 0000 Yes Single Family Attached 1,534 1 4033 S Fable Privado #86 18937 -- $1,905.00 0218 - 976 - 25 - 0000 Yes Single Family Attached 1,138 1 4033 S Fable Privado #87 18937 -- $1,459.00 0218 - 976 - 26 - 0000 Yes Single Family Attached 1,138 1 2817 E Brut Privado #88 18937 -- $1,459.00 0218 - 976 - 27 - 0000 Yes Single Family Attached 1,534 1 2817 E Brut Privado #89 18937 -- $1,905.00 0218 - 976 - 28 - 0000 Yes Single Family Attached 1,312 1 2817 E Brut Privado #90 18937 -- $1,655.00 0218 - 976 - 29 - 0000 Yes Single Family Attached 1,312 1 2817 E Brut Privado #91 18937 -- $1,655.00 0218 - 976 - 30 - 0000 Yes Single Family Attached 1,534 1 2817 E Brut Privado #92 18937 -- $1,905.00 0218 - 976 - 31 - 0000 Yes Single Family Attached 1,138 1 2817 E Brut Privado #93 18937 -- $1,459.00 0218 - 976 - 32 - 0000 Yes Single Family Attached 1,138 1 2847 E Brut Privado #94 18937 -- $1,459.00 0218 - 976 - 33 - 0000 Yes Single Family Attached 1,534 1 2847 E Brut Privado #95 18937 -- $1,905.00 0218 - 976 - 34 - 0000 Yes Single Family Attached 1,312 1 2847 E Brut Privado #96 18937 -- $1,655.00 0218 - 976 - 35 - 0000 Yes Single Family Attached 1,312 1 2847 E Brut Privado #97 18937 -- $1,655.00 0218 - 976 - 36 - 0000 Yes Single Family Attached 1,534 1 2847 E Brut Privado #98 18937 -- $1,905.00 0218 - 976 - 37 - 0000 Yes Single Family Attached 1,138 1 2847 E Brut Privado #99 18937 -- $1,459.00 0218 - 976 - 38 - 0000 Yes Single Family Attached 1,138 1 2887 E Brut Privado #100 18937 -- $1,459.00 0218 - 976 - 39 - 0000 Yes Single Family Attached 1,534 1 2887 E Brut Privado #101 18937 -- $1,905.00 0218 - 976 - 40 - 0000 Yes Single Family Attached 1,312 1 2887 E Brut Privado #102 18937 -- $1,655.00 0218 - 976 - 41 - 0000 No -- -- $0.00
0218 - 976 - 42 - 0000 Yes Single Family Attached 1,138 1 S Fable Privado 18937 -- $1,459.00 0218 - 976 - 43 - 0000 Yes Single Family Attached 1,534 1 S Fable Privado 18937 -- $1,905.00 0218 - 976 - 44 - 0000 Yes Single Family Attached 1,312 1 S Fable Privado 18937 -- $1,655.00 0218 - 976 - 45 - 0000 Yes Single Family Attached 1,312 1 S Fable Privado 18937 -- $1,655.00 0218 - 976 - 46 - 0000 Yes Single Family Attached 1,534 1 S Fable Privado 18937 -- $1,905.00 0218 - 976 - 47 - 0000 Yes Single Family Attached 1,138 1 S Fable Privado 18937 -- $1,459.00 0218 - 976 - 48 - 0000 Yes Single Family Attached 1,138 1 S Fable Privado 18937 -- $1,459.00 0218 - 976 - 49 - 0000 Yes Single Family Attached 1,534 1 S Fable Privado 18937 -- $1,905.00 0218 - 976 - 50 - 0000 Yes Single Family Attached 1,312 1 S Fable Privado 18937 -- $1,655.00 0218 - 976 - 51 - 0000 Yes Single Family Attached 1,312 1 S Fable Privado 18937 -- $1,655.00 0218 - 976 - 52 - 0000 Yes Single Family Attached 1,534 1 S Fable Privado 18937 -- $1,905.00 0218 - 976 - 53 - 0000 Yes Single Family Attached 1,138 1 S Fable Privado 18937 -- $1,459.00 0218 - 976 - 54 - 0000 No -- -- $0.00
0218 - 976 - 55 - 0000 No -- -- $0.00
0218 - 976 - 56 - 0000 No -- -- $0.00
0218 - 977 - 01 - 0000 Yes Single Family Attached 1,138 1 18937 -- $1,459.00 0218 - 977 - 02 - 0000 Yes Single Family Attached 1,534 1 18937 -- $1,905.00 0218 - 977 - 03 - 0000 Yes Single Family Attached 1,312 1 18937 -- $1,655.00 0218 - 977 - 04 - 0000 Yes Single Family Attached 1,312 1 18937 -- $1,655.00 0218 - 977 - 05 - 0000 Yes Single Family Attached 1,534 1 18937 -- $1,905.00 0218 - 977 - 06 - 0000 Yes Single Family Attached 1,138 1 18937 -- $1,459.00 0218 - 977 - 07 - 0000 Yes Single Family Attached 1,138 1 18937 -- $1,459.00 0218 - 977 - 08 - 0000 Yes Single Family Attached 1,534 1 18937 -- $1,905.00 0218 - 977 - 09 - 0000 Yes Single Family Attached 1,312 1 18937 -- $1,655.00 0218 - 977 - 10 - 0000 Yes Single Family Attached 1,312 1 18937 -- $1,655.00 0218 - 977 - 11 - 0000 Yes Single Family Attached 1,534 1 18937 -- $1,905.00 0218 - 977 - 12 - 0000 Yes Single Family Attached 1,138 1 18937 -- $1,459.00 0218 - 977 - 13 - 0000 Yes Single Family Attached 1,138 1 18937 -- $1,459.00 0218 - 977 - 14 - 0000 Yes Single Family Attached 1,534 1 18937 -- $1,905.00

Page 5 of 6 ends

Page 6 of 6 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax 0218 - 262 - 01 - 0000 No -- -- $0.00
0218 - 262 - 02 - 0000 No -- -- $0.00
0218 - 262 - 08 - 0000 No -- -- $0.00
0218 - 262 - 09 - 0000 No -- -- $0.00
0218 - 262 - 10 - 0000 No -- -- $0.00
0218 - 262 - 11 - 0000 No -- -- $0.00
0218 - 262 - 12 - 0000 No -- -- -- $0.00
0218 - 262 - 14 - 0000 No -- -- $0.00
0218 - 262 - 15 - 0000 Yes Single Family Detached 2,130 1 3640 E Happy Paseo 20081 52 $2,491.00 0218 - 262 - 16 - 0000 No -- -- $0.00
0218 - 262 - 17 - 0000 Yes Single Family Detached 2,130 1 3650 E Happy Paseo 20081 57 $2,491.00 0218 - 262 - 18 - 0000 Yes Single Family Detached 2,130 1 3660 E Happy Paseo 20081 58 $2,491.00 0218 - 262 - 19 - 0000 No -- -- $0.00
0218 - 262 - 20 - 0000 Yes Single Family Detached 2,130 1 3670 E Happy Paseo 20081 63 $2,491.00 0218 - 262 - 21 - 0000 Yes Single Family Detached 1,943 1 3668 E Happy Paseo 20081 62 $2,378.00 0218 - 262 - 22 - 0000 Yes Single Family Detached 1,943 1 3662 E Happy Paseo 20081 59 $2,378.00 0218 - 262 - 23 - 0000 Yes Single Family Detached 1,943 1 3648 E Happy Paseo 20081 56 $2,378.00 0218 - 262 - 24 - 0000 Yes Single Family Detached 1,943 1 3642 E Happy Paseo 20081 53 $2,378.00 0218 - 262 - 25 - 0000 Yes Single Family Detached 2,331 1 3644 E Happy Paseo 20081 54 $2,612.00 0218 - 262 - 26 - 0000 Yes Single Family Detached 2,331 1 3646 E Happy Paseo 20081 55 $2,612.00 0218 - 262 - 27 - 0000 Yes Single Family Detached 2,331 1 3664 E Happy Paseo 20081 60 $2,612.00 0218 - 262 - 28 - 0000 Yes Single Family Detached 2,331 1 3666 E Happy Paseo 20081 61 $2,612.00 0218 - 262 - 29 - 0000 Yes Single Family Detached 2,331 1 -- -- $2,612.00 0218 - 262 - 30 - 0000 Yes Single Family Detached 2,331 1 -- -- $2,612.00 0218 - 262 - 31 - 0000 Yes Single Family Detached 2,331 1 3647 E Bright Paseo 20081 67 $2,612.00 0218 - 262 - 32 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 262 - 33 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 262 - 34 - 0000 Yes Single Family Detached 1,943 1 3649 E Bright Paseo 20081 68 $2,378.00 0218 - 262 - 35 - 0000 Yes Single Family Detached 1,943 1 -- -- $2,378.00 0218 - 262 - 36 - 0000 Yes Single Family Detached 1,943 1 -- -- $2,378.00 0218 - 262 - 37 - 0000 Yes Single Family Detached 2,130 1 -- -- $2,491.00 0218 - 262 - 38 - 0000 No -- -- $0.00
0218 - 262 - 39 - 0000 Yes Single Family Detached 2,130 1 -- -- $2,491.00 0218 - 262 - 40 - 0000 Yes Single Family Detached 2,130 1 3651 E Bright Paseo 20081 69 $2,491.00 0218 - 262 - 41 - 0000 No -- -- $0.00
0218 - 262 - 42 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 262 - 50 - 0000 No -- -- $0.00
0218 - 262 - 51 - 0000 No -- -- $0.00
0218 - 262 - 52 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 53 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 54 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 55 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 56 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 57 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 59 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 60 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 61 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 62 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 63 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 64 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 65 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 66 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 67 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 68 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 69 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 70 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 72 - 0000 No -- -- -- $0.00
0218 - 262 - 73 - 0000 No -- -- -- $0.00
0218 - 262 - 74 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 75 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 76 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 77 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 78 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 79 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 80 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 81 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 82 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 83 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 84 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 85 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 86 - 0000 No -- -- -- $0.00
0218 - 262 - 87 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 88 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 89 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 90 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 262 - 91 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 262 - 92 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 262 - 93 - 0000 No -- -- -- $0.00
0218 - 263 - 01 - 0000 Yes Single Family Detached 2,130 1 3875 S Sunrise Av 20081 5 $2,491.00 0218 - 263 - 02 - 0000 Yes Single Family Detached 1,943 1 3877 S Sunrise Av 20081 6 $2,378.00 0218 - 263 - 03 - 0000 Yes Single Family Detached 2,331 1 3879 S Sunrise Av 20081 7 $2,612.00 0218 - 263 - 04 - 0000 Yes Single Family Detached 2,331 1 3881 S Sunrise Av 20081 8 $2,612.00 0218 - 263 - 05 - 0000 Yes Single Family Detached 1,943 1 3883 S Sunrise Av 20081 9 $2,378.00 0218 - 263 - 06 - 0000 Yes Single Family Detached 2,130 1 3885 S Sunrise Av 20081 10 $2,491.00 0218 - 263 - 07 - 0000 Yes Single Family Detached 2,130 1 3895 S Sunrise Av 20081 11 $2,491.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 263 - 08 - 0000 Yes Single Family Detached 1,943 1 3897 S Sunrise Av 20081 12 $2,378.00 0218 - 263 - 09 - 0000 Yes Single Family Detached 2,331 1 3899 S Sunrise Av 20081 13 $2,612.00 0218 - 263 - 10 - 0000 Yes Single Family Detached 2,331 1 3901 S Sunrise Av 20081 14 $2,612.00 0218 - 263 - 11 - 0000 Yes Single Family Detached 1,943 1 3903 S Sunrise Av 20081 15 $2,378.00 0218 - 263 - 12 - 0000 Yes Single Family Detached 2,130 1 3905 S Sunrise Av 20081 16 $2,491.00 0218 - 263 - 13 - 0000 Yes Single Family Detached 2,130 1 3915 S Sunrise Av 20081 17 $2,491.00 0218 - 263 - 14 - 0000 Yes Single Family Detached 1,943 1 3917 S Sunrise Av 20081 18 $2,378.00 0218 - 263 - 15 - 0000 Yes Single Family Detached 2,331 1 3919 S Sunrise Av 20081 19 $2,612.00 0218 - 263 - 16 - 0000 Yes Single Family Detached 2,331 1 3921 S Sunrise Av 20081 20 $2,612.00 0218 - 263 - 17 - 0000 Yes Single Family Detached 1,943 1 3923 S Sunrise Av 20081 21 $2,378.00 0218 - 263 - 18 - 0000 Yes Single Family Detached 2,130 1 3925 S Sunrise Av 20081 22 $2,491.00 0218 - 263 - 19 - 0000 Yes Single Family Detached 2,130 1 3935 S Sunrise Av 20081 23 $2,491.00 0218 - 263 - 20 - 0000 Yes Single Family Detached 1,943 1 3937 S Sunrise Av 20081 24 $2,378.00 0218 - 263 - 21 - 0000 Yes Single Family Detached 2,331 1 3939 S Sunrise Av 20081 25 $2,612.00 0218 - 263 - 22 - 0000 Yes Single Family Detached 2,331 1 3941 S Sunrise Av 20081 26 $2,612.00 0218 - 263 - 23 - 0000 Yes Single Family Detached 1,943 1 3943 S Sunrise Av 20081 27 $2,378.00 0218 - 263 - 24 - 0000 Yes Single Family Detached 2,130 1 3945 S Sunrise Av 20081 28 $2,491.00 0218 - 263 - 25 - 0000 Yes Single Family Detached 2,130 1 3955 S Sunrise Av 20081 29 $2,491.00 0218 - 263 - 26 - 0000 Yes Single Family Detached 1,943 1 3957 S Sunrise Av 20081 30 $2,378.00 0218 - 263 - 27 - 0000 Yes Single Family Detached 2,331 1 3959 S Sunrise Av 20081 31 $2,612.00 0218 - 263 - 28 - 0000 Yes Single Family Detached 2,331 1 3961 S Sunrise Av 20081 32 $2,612.00 0218 - 263 - 29 - 0000 Yes Single Family Detached 1,943 1 3963 S Sunrise Av 20081 33 $2,378.00 0218 - 263 - 30 - 0000 Yes Single Family Detached 2,130 1 3965 S Sunrise Av 20081 34 $2,491.00 0218 - 263 - 31 - 0000 Yes Single Family Detached 2,130 1 3975 S Sunrise Av 20081 35 $2,491.00 0218 - 263 - 32 - 0000 Yes Single Family Detached 1,943 1 3977 S Sunrise Av 20081 36 $2,378.00 0218 - 263 - 33 - 0000 Yes Single Family Detached 2,331 1 3979 S Sunrise Av 20081 37 $2,612.00 0218 - 263 - 34 - 0000 Yes Single Family Detached 2,331 1 3981 S Sunrise Av 20081 38 $2,612.00 0218 - 263 - 35 - 0000 Yes Single Family Detached 1,943 1 3983 S Sunrise Av 20081 39 $2,378.00 0218 - 263 - 36 - 0000 Yes Single Family Detached 1,943 1 3985 S Sunrise Av 20081 40 $2,378.00 0218 - 263 - 37 - 0000 Yes Single Family Detached 2,130 1 3987 S Sunrise Av 20081 41 $2,491.00 0218 - 263 - 38 - 0000 No -- -- $0.00
0218 - 263 - 39 - 0000 No -- -- $0.00
0218 - 263 - 40 - 0000 No -- -- $0.00
0218 - 263 - 41 - 0000 No -- -- $0.00
0218 - 263 - 42 - 0000 No -- -- $0.00
0218 - 263 - 43 - 0000 No -- -- $0.00
0218 - 263 - 44 - 0000 No -- -- $0.00
0218 - 263 - 45 - 0000 No -- -- $0.00
0218 - 263 - 46 - 0000 No -- -- $0.00
0218 - 263 - 47 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 48 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 49 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 50 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 51 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 52 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 53 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 54 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 55 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 56 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 57 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 58 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 60 - 0000 No -- -- -- $0.00
0218 - 263 - 61 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 62 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 63 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 64 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 65 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 66 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 67 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 68 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 69 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 70 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 263 - 71 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 263 - 72 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 263 - 73 - 0000 No -- -- -- $0.00
0218 - 264 - 01 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 02 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 03 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 04 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 05 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 06 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 07 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 08 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 09 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 10 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 11 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 12 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 13 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 14 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 16 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 17 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 18 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 19 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 20 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 21 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00

Page 2 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 264 - 22 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 23 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 24 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 25 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 26 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 27 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 28 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 29 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 31 - 0000 No -- -- -- $0.00
0218 - 264 - 32 - 0000 No -- -- -- $0.00
0218 - 264 - 33 - 0000 No -- -- -- $0.00
0218 - 264 - 34 - 0000 No -- -- -- $0.00
0218 - 264 - 35 - 0000 No -- -- -- $0.00
0218 - 264 - 36 - 0000 No -- -- -- $0.00
0218 - 264 - 37 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 38 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 39 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 40 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 41 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 42 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 43 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 44 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 45 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 46 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 47 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 48 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 49 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 50 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 51 - 0000 No -- -- -- $0.00
0218 - 264 - 52 - 0000 No -- -- -- $0.00
0218 - 264 - 53 - 0000 No -- -- -- $0.00
0218 - 264 - 54 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 55 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 56 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 57 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 58 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 59 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 60 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 61 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 264 - 62 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 264 - 63 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 264 - 64 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 65 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 264 - 66 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 264 - 67 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 264 - 68 - 0000 No -- -- -- $0.00
0218 - 265 - 01 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 02 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 03 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 04 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 05 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 06 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 07 - 0000 No -- -- -- $0.00
0218 - 265 - 08 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 09 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 10 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 11 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 12 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 13 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 14 - 0000 No -- -- -- $0.00
0218 - 265 - 15 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 16 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 17 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 18 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 19 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 20 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 21 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 22 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 23 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 24 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 25 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 26 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 27 - 0000 No -- -- -- $0.00
0218 - 265 - 28 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 29 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 30 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 31 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 32 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 33 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 34 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 35 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 36 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 37 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 38 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 39 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00

Page 3 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 265 - 40 - 0000 No -- -- -- $0.00
0218 - 265 - 41 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 42 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 43 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 44 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 45 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 46 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 47 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 48 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 49 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 50 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 51 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 52 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 53 - 0000 No -- -- -- $0.00
0218 - 265 - 54 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 55 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 56 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 57 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 265 - 58 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 265 - 59 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 265 - 60 - 0000 No -- -- -- $0.00
0218 - 265 - 61 - 0000 No -- -- -- $0.00
0218 - 265 - 62 - 0000 No -- -- -- $0.00
0218 - 265 - 63 - 0000 No -- -- -- $0.00
0218 - 393 - 16 - 0000 No -- -- $0.00
0218 - 393 - 21 - 0000 No -- -- $0.00
0218 - 393 - 23 - 0000 No -- -- $0.00
0218 - 393 - 37 - 0000 No -- -- $0.00
0218 - 393 - 84 - 0000 Yes Single Family Attached 972 1 3605 E Delight Paseo 20081 -- $1,140.00 0218 - 393 - 85 - 0000 Yes Single Family Attached 1,110 1 3605 E Delight Paseo 20081 -- $1,400.00 0218 - 393 - 86 - 0000 Yes Single Family Attached 1,692 1 3605 E Delight Paseo 20081 -- $1,759.00 0218 - 393 - 87 - 0000 Yes Single Family Attached 1,692 1 3605 E Delight Paseo 20081 -- $1,759.00 0218 - 393 - 88 - 0000 Yes Single Family Attached 1,459 1 3605 E Delight Paseo 20081 -- $1,632.00 0218 - 393 - 89 - 0000 Yes Single Family Attached 1,799 1 3605 E Delight Paseo 20081 -- $1,923.00 0218 - 393 - 90 - 0000 Yes Single Family Attached 1,722 1 3605 E Delight Paseo 20081 -- $1,923.00 0218 - 393 - 91 - 0000 Yes Single Family Attached 1,722 1 3605 E Delight Paseo 20081 -- $1,923.00 0218 - 393 - 92 - 0000 Yes Single Family Attached 1,799 1 3605 E Delight Paseo 20081 -- $1,923.00 0218 - 393 - 93 - 0000 Yes Single Family Attached 1,459 1 3605 E Delight Paseo 20081 -- $1,632.00 0218 - 393 - 94 - 0000 Yes Single Family Attached 1,692 1 3605 E Delight Paseo 20081 -- $1,759.00 0218 - 393 - 95 - 0000 Yes Single Family Attached 1,692 1 3605 E Delight Paseo 20081 -- $1,759.00 0218 - 393 - 96 - 0000 Yes Single Family Attached 1,110 1 3605 E Delight Paseo 20081 -- $1,400.00 0218 - 393 - 97 - 0000 Yes Single Family Attached 972 1 3605 E Delight Paseo 20081 -- $1,140.00 0218 - 393 - 99 - 0000 No -- -- $0.00
0218 - 394 - 03 - 0000 No -- -- $0.00
0218 - 394 - 05 - 0000 No -- -- $0.00
0218 - 394 - 06 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 07 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 08 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 09 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 10 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 11 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 12 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 13 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 14 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 15 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 16 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 17 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 18 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 19 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 20 - 0000 No -- -- $0.00
0218 - 394 - 23 - 0000 No -- -- $0.00
0218 - 394 - 25 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 26 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 27 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 28 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 29 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 30 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 31 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 32 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 33 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 34 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 35 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 36 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 37 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 38 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 39 - 0000 No -- -- $0.00
0218 - 394 - 58 - 0000 No -- -- $0.00
0218 - 394 - 59 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 60 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 61 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 62 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 63 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 64 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 65 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 66 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00

Page 4 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 394 - 67 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 68 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 69 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 70 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 71 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 72 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 74 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 75 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 76 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 77 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 78 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 79 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 80 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 81 - 0000 Yes Single Family Attached 1,722 1 -- -- $1,923.00 0218 - 394 - 82 - 0000 Yes Single Family Attached 1,799 1 -- -- $1,923.00 0218 - 394 - 83 - 0000 Yes Single Family Attached 1,459 1 -- -- $1,632.00 0218 - 394 - 84 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 85 - 0000 Yes Single Family Attached 1,692 1 -- -- $1,759.00 0218 - 394 - 86 - 0000 Yes Single Family Attached 1,110 1 -- -- $1,400.00 0218 - 394 - 87 - 0000 Yes Single Family Attached 972 1 -- -- $1,140.00 0218 - 394 - 89 - 0000 No -- -- $0.00
0218 - 394 - 90 - 0000 No -- -- -- $0.00
0218 - 394 - 91 - 0000 No -- -- -- $0.00
0218 - 395 - 01 - 0000 Yes Single Family Attached 1,359 1 -- -- $1,632.00 0218 - 395 - 02 - 0000 Yes Single Family Attached 1,517 1 -- -- $1,759.00 0218 - 395 - 03 - 0000 Yes Single Family Attached 1,403 1 -- -- $1,632.00 0218 - 395 - 04 - 0000 Yes Single Family Attached 1,403 1 -- -- $1,632.00 0218 - 395 - 05 - 0000 Yes Single Family Attached 1,517 1 -- -- $1,759.00 0218 - 395 - 06 - 0000 Yes Single Family Attached 1,359 1 -- -- $1,632.00 0218 - 395 - 08 - 0000 No -- -- $0.00
0218 - 395 - 09 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 10 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 11 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 12 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 13 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 14 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 15 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 16 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 17 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 18 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 19 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 20 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 21 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 22 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 23 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 24 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 25 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 26 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 27 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 28 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 29 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 30 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 31 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 32 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 47 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 48 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 49 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 50 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 51 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 52 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 54 - 0000 No -- -- $0.00
0218 - 395 - 55 - 0000 No -- -- $0.00
0218 - 395 - 56 - 0000 No -- -- $0.00
0218 - 395 - 57 - 0000 No -- -- $0.00
0218 - 395 - 58 - 0000 No -- -- $0.00
0218 - 395 - 76 - 0000 No -- -- -- $0.00
0218 - 395 - 77 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 78 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 79 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 80 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 81 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 82 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 83 - 0000 No -- -- -- $0.00
0218 - 395 - 84 - 0000 No -- -- -- $0.00
0218 - 395 - 85 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 86 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 87 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 88 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 89 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 90 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 91 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 92 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 395 - 93 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 94 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 395 - 95 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00

Page 5 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 395 - 96 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 395 - 97 - 0000 No -- -- -- $0.00
0218 - 396 - 01 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 396 - 02 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 396 - 03 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 04 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 05 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 396 - 06 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 396 - 07 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 396 - 08 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 396 - 09 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 396 - 10 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 396 - 11 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 12 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 13 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 396 - 14 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 396 - 15 - 0000 No -- -- -- $0.00
0218 - 396 - 16 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 396 - 17 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 396 - 18 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 19 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 20 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 396 - 21 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 396 - 22 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 396 - 23 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 396 - 24 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 396 - 25 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 396 - 26 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 27 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 396 - 28 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 396 - 29 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 396 - 30 - 0000 No -- -- -- $0.00
0218 - 396 - 31 - 0000 No -- -- $0.00
0218 - 396 - 32 - 0000 No -- -- $0.00
0218 - 396 - 33 - 0000 No -- -- $0.00
0218 - 396 - 34 - 0000 No -- -- $0.00
0218 - 396 - 35 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 36 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 37 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 38 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 39 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 40 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 41 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 42 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 43 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 44 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 45 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 46 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 48 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 49 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 50 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 51 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 52 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 53 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 54 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 55 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 56 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 57 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 58 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 59 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 60 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 61 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 62 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 63 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 64 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 65 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 66 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 67 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 68 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 69 - 0000 Yes Single Family Attached 1,403 1 -- -- -- $1,632.00 0218 - 396 - 70 - 0000 Yes Single Family Attached 1,517 1 -- -- -- $1,759.00 0218 - 396 - 71 - 0000 Yes Single Family Attached 1,359 1 -- -- -- $1,632.00 0218 - 396 - 72 - 0000 No -- -- -- $0.00
0218 - 396 - 73 - 0000 No -- -- -- $0.00
0218 - 396 - 74 - 0000 No -- -- -- $0.00
0218 - 396 - 75 - 0000 No -- -- -- $0.00
0218 - 396 - 76 - 0000 No -- -- -- $0.00
0218 - 396 - 77 - 0000 No -- -- -- $0.00
0218 - 396 - 78 - 0000 No -- -- -- $0.00
0218 - 397 - 02 - 0000 No -- -- -- $0.00
0218 - 397 - 03 - 0000 No -- -- -- $0.00
0218 - 397 - 04 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 397 - 05 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 397 - 06 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 397 - 07 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00

Page 6 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 41
(Canvas Park Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 397 - 08 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 397 - 09 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 397 - 10 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 397 - 11 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 397 - 12 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 397 - 13 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 397 - 14 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 397 - 15 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 397 - 16 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 397 - 17 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 397 - 18 - 0000 No -- -- -- $0.00
0218 - 398 - 02 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 03 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 04 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 05 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 06 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 07 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 08 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 09 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 10 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 11 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 12 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 13 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 14 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 15 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 16 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 17 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 18 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 19 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 20 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 21 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 22 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 23 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 24 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 25 - 0000 Yes Single Family Detached 2,331 1 -- -- -- $2,612.00 0218 - 398 - 26 - 0000 Yes Single Family Detached 1,943 1 -- -- -- $2,378.00 0218 - 398 - 27 - 0000 Yes Single Family Detached 2,130 1 -- -- -- $2,491.00 0218 - 398 - 28 - 0000 No -- -- -- $0.00
0218 - 398 - 29 - 0000 No -- -- -- $0.00
0218 - 398 - 31 - 0000 No -- -- -- $0.00
0218 - 398 - 32 - 0000 No -- -- -- $0.00
0218 - 398 - 33 - 0000 No -- -- -- $0.00
0218 - 398 - 34 - 0000 No -- -- -- $0.00
0218 - 398 - 35 - 0000 No -- -- -- $0.00
0218 - 398 - 40 - 0000 No -- -- -- $0.00
0218 - 398 - 41 - 0000 No -- -- -- $0.00
0218 - 398 - 42 - 0000 No -- -- -- $0.00
0218 - 398 - 43 - 0000 No -- -- -- $0.00
0218 - 398 - 44 - 0000 No -- -- -- $0.00
0218 - 398 - 45 - 0000 No -- -- -- $0.00
0218 - 398 - 46 - 0000 No -- -- -- $0.00
0218 - 398 - 47 - 0000 No -- -- -- $0.00
0218 - 398 - 49 - 0000 No -- -- -- $0.00
0218 - 398 - 50 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 398 - 51 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 398 - 52 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 53 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 54 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 398 - 55 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 398 - 56 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 398 - 57 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 398 - 58 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 398 - 59 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 398 - 60 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 61 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 62 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 398 - 63 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 398 - 65 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 398 - 66 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 398 - 67 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 68 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 69 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 398 - 70 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 398 - 71 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 398 - 72 - 0000 Yes Single Family Attached 1,722 1 -- -- -- $1,923.00 0218 - 398 - 73 - 0000 Yes Single Family Attached 1,799 1 -- -- -- $1,923.00 0218 - 398 - 74 - 0000 Yes Single Family Attached 1,459 1 -- -- -- $1,632.00 0218 - 398 - 75 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 76 - 0000 Yes Single Family Attached 1,692 1 -- -- -- $1,759.00 0218 - 398 - 77 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00 0218 - 398 - 78 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 398 - 79 - 0000 No -- -- -- $0.00
0218 - 398 - 80 - 0000 No -- -- -- $0.00
0218 - 399 - 01 - 0000 Yes Single Family Attached 972 1 -- -- -- $1,140.00 0218 - 399 - 02 - 0000 Yes Single Family Attached 1,110 1 -- -- -- $1,400.00

Page 7 of 8 ends

Page 8 of 8 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax 0218 - 023 - 02 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 03 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 04 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 05 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 06 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 07 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 08 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 09 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 11 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 12 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 13 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 14 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 15 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 16 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 17 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 18 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 19 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 20 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 21 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 22 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 23 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 24 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 25 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 26 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 27 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 28 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 29 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 30 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 31 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 32 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 33 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 34 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 35 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 36 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 37 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 38 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 39 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 40 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 41 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 42 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 43 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 44 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 45 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 46 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 47 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 48 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 49 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 50 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 51 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 52 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 53 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 54 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 55 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 56 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 57 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 58 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 59 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 60 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 61 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 62 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 63 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 64 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 65 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 66 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 67 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 42
(West Haven)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 42
(West Haven)
Fiscal Year 2025-26 Special Tax Levy
0218 - 023 - 68 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 69 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 70 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 023 - 71 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 023 - 72 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 73 - 0000 No -- -- -- $0.00
0218 - 023 - 74 - 0000 No -- -- -- $0.00
0218 - 023 - 77 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 78 - 0000 No -- -- -- $0.00
0218 - 023 - 79 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 023 - 80 - 0000 No -- -- -- $0.00
0218 - 024 - 01 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 02 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 03 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 024 - 04 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 05 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 06 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 024 - 07 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 08 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 09 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 024 - 10 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 11 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 12 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 024 - 13 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 14 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 15 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 024 - 16 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 17 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 18 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 19 - 0000 Yes Single Family Property 2,846 1 -- 18027 -- $3,237.00 0218 - 024 - 20 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 21 - 0000 Yes Single Family Property 3,047 1 -- 18027 -- $3,411.00 0218 - 024 - 22 - 0000 Yes Single Family Property 3,237 1 -- 18027 -- $3,584.00 0218 - 024 - 23 - 0000 No -- -- -- $0.00
0218 - 035 - 01 - 0000 No -- -- -- $0.00
0218 - 035 - 02 - 0000 No -- -- -- $0.00
0218 - 272 - 01 - 0000 Yes Single Family Property 0.11 1,583 1 -- 18026 1 $2,453.00 0218 - 272 - 02 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 2 $3,063.00 0218 - 272 - 03 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 3 $2,709.00 0218 - 272 - 04 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 4 $3,063.00 0218 - 272 - 05 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 5 $2,709.00 0218 - 272 - 06 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 6 $3,063.00 0218 - 272 - 07 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 7 $2,709.00 0218 - 272 - 08 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 8 $3,063.00 0218 - 272 - 09 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 9 $2,709.00 0218 - 272 - 10 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 10 $3,063.00 0218 - 272 - 11 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 11 $2,709.00 0218 - 272 - 12 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 12 $3,063.00 0218 - 272 - 13 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 13 $2,709.00 0218 - 272 - 14 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 14 $3,063.00 0218 - 272 - 15 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 15 $2,709.00 0218 - 272 - 16 - 0000 Yes Single Family Property 0.11 1,583 1 -- 18026 16 $2,453.00 0218 - 272 - 17 - 0000 Yes Single Family Property 0.11 2,532 1 -- 18026 17 $3,063.00 0218 - 272 - 18 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 18 $2,542.00 0218 - 272 - 19 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 19 $2,453.00 0218 - 272 - 20 - 0000 Yes Single Family Property 0.11 2,227 1 -- 18026 20 $2,709.00 0218 - 272 - 21 - 0000 Yes Single Family Property 0.14 2,532 1 -- 18026 21 $3,063.00 0218 - 272 - 22 - 0000 Yes Single Family Property 0.14 2,227 1 -- 18026 22 $2,709.00 0218 - 272 - 23 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 23 $3,063.00 0218 - 272 - 24 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 24 $2,453.00 0218 - 272 - 25 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 25 $2,542.00 0218 - 272 - 26 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 26 $2,453.00 0218 - 272 - 27 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 27 $3,063.00 0218 - 272 - 28 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 28 $2,453.00 0218 - 272 - 29 - 0000 Yes Single Family Property 0.11 2,227 1 -- 18026 29 $2,709.00

Page 2 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 42
(West Haven)
Fiscal Year 2025-26 Special Tax Levy
0218 - 272 - 30 - 0000 Yes Single Family Property 0.15 1,768 1 -- 18026 30 $2,453.00 0218 - 272 - 31 - 0000 Yes Single Family Property 0.15 1,927 1 -- 18026 31 $2,542.00 0218 - 272 - 32 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 32 $2,709.00 0218 - 272 - 33 - 0000 Yes Single Family Property 0.11 1,583 1 -- 18026 33 $2,453.00 0218 - 272 - 34 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 34 $2,453.00 0218 - 272 - 35 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 35 $2,542.00 0218 - 272 - 36 - 0000 Yes Single Family Property 0.11 1,583 1 -- 18026 36 $2,453.00 0218 - 272 - 37 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 37 $2,453.00 0218 - 272 - 38 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 38 $2,542.00 0218 - 272 - 39 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 39 $2,709.00 0218 - 272 - 40 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 40 $2,542.00 0218 - 272 - 41 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 41 $2,453.00 0218 - 272 - 42 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 42 $2,542.00 0218 - 272 - 43 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 43 $3,063.00 0218 - 272 - 44 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 44 $2,453.00 0218 - 272 - 45 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 45 $2,453.00 0218 - 272 - 46 - 0000 Yes Single Family Property 0.11 1,768 1 -- 18026 46 $2,453.00 0218 - 272 - 47 - 0000 Yes Single Family Property 0.11 1,927 1 -- 18026 47 $2,542.00 0218 - 272 - 48 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 48 $3,063.00 0218 - 272 - 49 - 0000 Yes Single Family Property 0.14 2,227 1 -- 18026 49 $2,709.00 0218 - 272 - 50 - 0000 Yes Single Family Property 0.17 1,768 1 -- 18026 50 $2,453.00 0218 - 272 - 51 - 0000 Yes Single Family Property 0.13 2,532 1 -- 18026 51 $3,063.00 0218 - 272 - 52 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 52 $2,542.00 0218 - 272 - 53 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 53 $2,709.00 0218 - 272 - 54 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 54 $2,453.00 0218 - 272 - 55 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 55 $2,542.00 0218 - 272 - 56 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 56 $2,709.00 0218 - 272 - 57 - 0000 No -- -- -- $0.00
0218 - 272 - 58 - 0000 No -- -- -- $0.00
0218 - 272 - 59 - 0000 No -- -- -- $0.00
0218 - 272 - 60 - 0000 No -- -- -- $0.00
0218 - 272 - 61 - 0000 No -- -- -- $0.00
0218 - 272 - 62 - 0000 No -- -- -- $0.00
0218 - 272 - 63 - 0000 No -- -- -- $0.00
0218 - 272 - 64 - 0000 No -- -- -- $0.00
0218 - 273 - 01 - 0000 Yes Single Family Property 0.11 1,768 1 -- 18026 57 $2,453.00 0218 - 273 - 02 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 58 $2,453.00 0218 - 273 - 03 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 59 $2,709.00 0218 - 273 - 04 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 60 $2,542.00 0218 - 273 - 05 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 61 $2,453.00 0218 - 273 - 06 - 0000 Yes Single Family Property 0.11 1,583 1 -- 18026 62 $2,453.00 0218 - 273 - 07 - 0000 Yes Single Family Property 0.11 1,927 1 -- 18026 63 $2,542.00 0218 - 273 - 08 - 0000 Yes Single Family Property 0.11 2,227 1 -- 18026 64 $2,709.00 0218 - 273 - 09 - 0000 Yes Single Family Property 0.19 1,768 1 -- 18026 65 $2,453.00 0218 - 273 - 10 - 0000 Yes Single Family Property 0.14 1,583 1 -- 18026 66 $2,453.00 0218 - 273 - 11 - 0000 Yes Single Family Property 0.11 2,532 1 -- 18026 67 $3,063.00 0218 - 273 - 12 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 68 $2,709.00 0218 - 273 - 13 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 69 $2,453.00 0218 - 273 - 14 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 70 $3,063.00 0218 - 273 - 15 - 0000 Yes Single Family Property 0.14 2,227 1 -- 18026 71 $2,709.00 0218 - 273 - 16 - 0000 Yes Single Family Property 0.20 1,768 1 -- 18026 72 $2,453.00 0218 - 273 - 17 - 0000 Yes Single Family Property 0.11 1,583 1 -- 18026 73 $2,453.00 0218 - 273 - 18 - 0000 Yes Single Family Property 0.11 1,927 1 -- 18026 74 $2,542.00 0218 - 273 - 19 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 75 $2,542.00 0218 - 273 - 20 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 76 $3,063.00 0218 - 273 - 21 - 0000 Yes Single Family Property 0.10 1,583 1 -- 18026 77 $2,453.00 0218 - 273 - 22 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 78 $2,453.00 0218 - 273 - 23 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 79 $2,542.00 0218 - 273 - 24 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 80 $3,063.00 0218 - 273 - 25 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 81 $2,453.00 0218 - 273 - 26 - 0000 Yes Single Family Property 0.10 2,227 1 -- 18026 82 $2,709.00 0218 - 273 - 27 - 0000 Yes Single Family Property 0.10 1,927 1 -- 18026 83 $2,542.00 0218 - 273 - 28 - 0000 Yes Single Family Property 0.10 1,768 1 -- 18026 84 $2,453.00 0218 - 273 - 29 - 0000 Yes Single Family Property 0.11 2,227 1 -- 18026 85 $2,709.00 0218 - 273 - 30 - 0000 Yes Single Family Property 0.10 2,532 1 -- 18026 86 $3,063.00

Page 3 of 4 ends

Page 4 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax 1073 - 011 - 01 - 0000 Yes Residential 0.10 2,717 1 4732 S Cobblestone Ln 18065 1 $3,240.00 1073 - 011 - 02 - 0000 Yes Residential 0.10 2,934 1 4722 S Cobblestone Ln 18065 2 $3,406.00 1073 - 011 - 03 - 0000 Yes Residential 0.10 3,130 1 4712 S Cobblestone Ln 18065 3 $3,573.00 1073 - 011 - 04 - 0000 Yes Residential 0.10 2,717 1 4702 S Cobblestone Ln 18065 4 $3,240.00 1073 - 011 - 05 - 0000 Yes Residential 0.10 2,934 1 4692 S Cobblestone Ln 18065 5 $3,406.00 1073 - 011 - 06 - 0000 Yes Residential 0.10 3,130 1 4682 S Cobblestone Ln 18065 6 $3,573.00 1073 - 011 - 07 - 0000 Yes Residential 0.10 2,717 1 4672 S Cobblestone Ln 18065 7 $3,240.00 1073 - 011 - 08 - 0000 Yes Residential 0.10 2,934 1 4662 S Cobblestone Ln 18065 8 $3,406.00 1073 - 011 - 09 - 0000 Yes Residential 0.10 3,130 1 4642 S Cobblestone Ln 18065 9 $3,573.00 1073 - 011 - 10 - 0000 Yes Residential 0.10 2,934 1 4632 S Cobblestone Ln 18065 10 $3,406.00 1073 - 011 - 11 - 0000 Yes Residential 0.10 2,717 1 4612 S Cobblestone Ln 18065 11 $3,240.00 1073 - 011 - 12 - 0000 Yes Residential 0.14 2,717 1 4602 S Cobblestone Ln 18065 12 $3,240.00 1073 - 011 - 13 - 0000 Yes Residential 0.20 3,130 1 2911 E Silver Sky Dr 18065 13 $3,573.00 1073 - 011 - 14 - 0000 Yes Residential 0.12 2,717 1 2921 E Silver Sky Dr 18065 14 $3,240.00 1073 - 011 - 15 - 0000 Yes Residential 0.10 2,934 1 2931 E Silver Sky Dr 18065 15 $3,406.00 1073 - 011 - 16 - 0000 Yes Residential 0.10 3,130 1 2941 E Silver Sky Dr 18065 16 $3,573.00 1073 - 011 - 17 - 0000 Yes Residential 0.10 2,717 1 2951 E Silver Sky Dr 18065 17 $3,240.00 1073 - 011 - 18 - 0000 Yes Residential 0.10 2,934 1 2961 E Silver Sky Dr 18065 18 $3,406.00 1073 - 011 - 19 - 0000 Yes Residential 0.10 3,130 1 2971 E Silver Sky Dr 18065 19 $3,573.00 1073 - 011 - 20 - 0000 Yes Residential 0.10 2,717 1 2981 E Silver Sky Dr 18065 20 $3,240.00 1073 - 011 - 21 - 0000 Yes Residential 0.10 2,934 1 3011 E Silver Sky Dr 18065 21 $3,406.00 1073 - 011 - 22 - 0000 Yes Residential 0.10 3,130 1 3021 E Silver Sky Dr 18065 22 $3,573.00 1073 - 011 - 23 - 0000 Yes Residential 0.10 2,717 1 3031 E Silver Sky Dr 18065 23 $3,240.00 1073 - 011 - 24 - 0000 Yes Residential 0.10 3,130 1 2982 E Silver Sky Dr 18065 24 $3,573.00 1073 - 011 - 25 - 0000 Yes Residential 0.10 2,934 1 2972 E Silver Sky Dr 18065 25 $3,406.00 1073 - 011 - 26 - 0000 Yes Residential 0.10 2,717 1 2962 E Silver Sky Dr 18065 26 $3,240.00 1073 - 011 - 27 - 0000 Yes Residential 0.10 3,130 1 2952 E Silver Sky Dr 18065 27 $3,573.00 1073 - 011 - 28 - 0000 Yes Residential 0.10 2,934 1 2942 E Silver Sky Dr 18065 28 $3,406.00 1073 - 011 - 29 - 0000 Yes Residential 0.10 2,717 1 2932 E Silver Sky Dr 18065 29 $3,240.00 1073 - 011 - 30 - 0000 Yes Residential 0.10 3,130 1 2922 E Silver Sky Dr 18065 30 $3,573.00 1073 - 011 - 31 - 0000 Yes Residential 0.10 2,934 1 2923 E Sunstone St 18065 31 $3,406.00 1073 - 011 - 32 - 0000 Yes Residential 0.10 3,130 1 2933 E Sunstone St 18065 32 $3,573.00 1073 - 011 - 33 - 0000 Yes Residential 0.10 2,717 1 2943 E Sunstone St 18065 33 $3,240.00 1073 - 011 - 34 - 0000 Yes Residential 0.10 2,934 1 2953 E Sunstone St 18065 34 $3,406.00 1073 - 011 - 35 - 0000 Yes Residential 0.10 3,130 1 2963 E Sunstone St 18065 35 $3,573.00 1073 - 011 - 36 - 0000 Yes Residential 0.10 2,717 1 2973 E Sunstone St 18065 36 $3,240.00 1073 - 011 - 37 - 0000 Yes Residential 0.10 2,934 1 2983 E Sunstone St 18065 37 $3,406.00 1073 - 011 - 38 - 0000 Yes Residential 0.10 2,717 1 2986 E Sunstone St 18065 38 $3,240.00 1073 - 011 - 39 - 0000 Yes Residential 0.10 2,934 1 2976 E Sunstone St 18065 39 $3,406.00 1073 - 011 - 40 - 0000 Yes Residential 0.10 3,130 1 2966 E Sunstone St 18065 40 $3,573.00 1073 - 011 - 41 - 0000 Yes Residential 0.10 2,717 1 2956 E Sunstone St 18065 41 $3,240.00 1073 - 011 - 42 - 0000 Yes Residential 0.10 2,934 1 2946 E Sunstone St 18065 42 $3,406.00 1073 - 011 - 43 - 0000 Yes Residential 0.10 2,717 1 2945 E Copperhill St 18065 43 $3,240.00 1073 - 011 - 44 - 0000 Yes Residential 0.10 3,130 1 2955 E Copperhill St 18065 44 $3,573.00 1073 - 011 - 45 - 0000 Yes Residential 0.10 2,717 1 2965 E Copperhill St 18065 45 $3,240.00 1073 - 011 - 46 - 0000 Yes Residential 0.10 3,130 1 2975 E Copperhill St 18065 46 $3,573.00 1073 - 011 - 47 - 0000 Yes Residential 0.10 2,934 1 2985 E Copperhill St 18065 47 $3,406.00 1073 - 011 - 48 - 0000 Yes Residential 0.10 2,717 1 2982 E Copperhill St 18065 48 $3,240.00 1073 - 011 - 49 - 0000 Yes Residential 0.10 2,934 1 2972 E Copperhill St 18065 49 $3,406.00 1073 - 011 - 50 - 0000 Yes Residential 0.10 3,130 1 2962 E Copperhill St 18065 50 $3,573.00 1073 - 011 - 51 - 0000 Yes Residential 0.10 2,717 1 2952 E Copperhill St 18065 51 $3,240.00 1073 - 011 - 52 - 0000 Yes Residential 0.10 2,934 1 2942 E Copperhill St 18065 52 $3,406.00 1073 - 011 - 53 - 0000 Yes Residential 0.10 3,130 1 2932 E Copperhill St 18065 53 $3,573.00 1073 - 011 - 54 - 0000 Yes Residential 0.10 2,717 1 2922 E Copperhill St 18065 54 $3,240.00 1073 - 011 - 55 - 0000 Yes Residential 0.11 2,934 1 2921 E Travertine St 18065 55 $3,406.00 1073 - 011 - 56 - 0000 Yes Residential 0.10 2,717 1 2931 E Travertine St 18065 56 $3,240.00 1073 - 011 - 57 - 0000 Yes Residential 0.10 3,130 1 2941 E Travertine St 18065 57 $3,573.00 1073 - 011 - 58 - 0000 Yes Residential 0.10 2,934 1 2951 E Travertine St 18065 58 $3,406.00 1073 - 011 - 59 - 0000 Yes Residential 0.10 2,717 1 2961 E Travertine St 18065 59 $3,240.00 1073 - 011 - 60 - 0000 Yes Residential 0.10 3,130 1 2971 E Travertine St 18065 60 $3,573.00 1073 - 011 - 61 - 0000 Yes Residential 0.10 2,934 1 2981 E Travertine St 18065 61 $3,406.00 1073 - 011 - 62 - 0000 Yes Residential 0.12 2,934 1 3011 E Travertine St 18065 62 $3,406.00 1073 - 011 - 63 - 0000 Yes Residential 0.11 2,717 1 3021 E Travertine St 18065 63 $3,240.00 1073 - 011 - 64 - 0000 Yes Residential 0.10 3,130 1 3031 E Travertine St 18065 64 $3,573.00 1073 - 011 - 65 - 0000 Yes Residential 0.10 2,717 1 3041 E Travertine St 18065 65 $3,240.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 43
(Park Place Facilities Phase IV)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 7 ends

Page 2 of 7 ends

Page 3 of 7 ends

Page 4 of 7 ends

Page 5 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 43
(Park Place Facilities Phase IV)
Fiscal Year 2025-26 Special Tax Levy
1073 - 321 - 18 - 0000 Yes Residential 0.15 2,491 1 3251 E Kings Dr 18067 18 $3,346.00 1073 - 321 - 19 - 0000 Yes Residential 0.18 2,610 1 3261 E Kings Dr 18067 19 $3,442.00 1073 - 321 - 20 - 0000 Yes Residential 0.29 2,494 1 4601 S Sagewood Ln 18067 20 $3,346.00 1073 - 321 - 21 - 0000 Yes Residential 0.18 2,610 1 4617 S Sagewood Ln 18067 21 $3,442.00 1073 - 321 - 22 - 0000 Yes Residential 0.15 2,491 1 4627 S Sagewood Ln 18067 22 $3,346.00 1073 - 321 - 23 - 0000 Yes Residential 0.15 2,494 1 4637 S Sagewood Ln 18067 23 $3,346.00 1073 - 321 - 24 - 0000 Yes Residential 0.15 2,491 1 4647 S Sagewood Ln 18067 24 $3,346.00 1073 - 321 - 25 - 0000 Yes Residential 0.15 2,610 1 4657 S Sagewood Ln 18067 25 $3,442.00 1073 - 321 - 26 - 0000 Yes Residential 0.15 2,494 1 4667 S Sagewood Ln 18067 26 $3,346.00 1073 - 321 - 27 - 0000 Yes Residential 0.15 2,491 1 4677 S Sagewood Ln 18067 27 $3,346.00 1073 - 321 - 28 - 0000 Yes Residential 0.15 2,494 1 4687 S Sagewood Ln 18067 28 $3,346.00 1073 - 321 - 29 - 0000 Yes Residential 0.15 2,610 1 4697 S Sagewood Ln 18067 29 $3,442.00 1073 - 321 - 30 - 0000 Yes Residential 0.15 2,491 1 4707 S Sagewood Ln 18067 30 $3,346.00 1073 - 321 - 31 - 0000 Yes Residential 0.15 2,494 1 4717 S Sagewood Ln 18067 31 $3,346.00 1073 - 321 - 32 - 0000 Yes Residential 0.16 2,610 1 4727 S Sagewood Ln 18067 32 $3,442.00 1073 - 321 - 33 - 0000 Yes Residential 0.15 2,610 1 4724 S Sagewood Ln 18067 33 $3,442.00 1073 - 321 - 34 - 0000 Yes Residential 0.15 2,491 1 4714 S Sagewood Ln 18067 34 $3,346.00 1073 - 321 - 35 - 0000 Yes Residential 0.15 2,610 1 4704 S Sagewood Ln 18067 35 $3,442.00 1073 - 321 - 36 - 0000 Yes Residential 0.15 2,494 1 4694 S Sagewood Ln 18067 36 $3,346.00 1073 - 321 - 37 - 0000 Yes Residential 0.15 2,491 1 4684 S Sagewood Ln 18067 37 $3,346.00 1073 - 321 - 38 - 0000 Yes Residential 0.15 2,610 1 4674 S Sagewood Ln 18067 38 $3,442.00 1073 - 321 - 39 - 0000 Yes Residential 0.15 2,610 1 4664 S Sagewood Ln 18067 39 $3,442.00 1073 - 321 - 40 - 0000 Yes Residential 0.15 2,494 1 4654 S Sagewood Ln 18067 40 $3,346.00 1073 - 321 - 41 - 0000 Yes Residential 0.15 2,610 1 4644 S Sagewood Ln 18067 41 $3,442.00 1073 - 321 - 42 - 0000 Yes Residential 0.15 2,491 1 4634 S Sagewood Ln 18067 42 $3,346.00 1073 - 321 - 43 - 0000 Yes Residential 0.15 2,494 1 4624 S Sagewood Ln 18067 43 $3,346.00 1073 - 321 - 44 - 0000 Yes Residential 0.15 2,491 1 4623 S Castle Ln 18067 44 $3,346.00 1073 - 321 - 45 - 0000 Yes Residential 0.15 2,610 1 4633 S Castle Ln 18067 45 $3,442.00 1073 - 321 - 46 - 0000 Yes Residential 0.15 2,491 1 4643 S Castle Ln 18067 46 $3,346.00 1073 - 321 - 47 - 0000 Yes Residential 0.15 2,494 1 4653 S Castle Ln 18067 47 $3,346.00 1073 - 321 - 48 - 0000 Yes Residential 0.15 2,610 1 4663 S Castle Ln 18067 48 $3,442.00 1073 - 321 - 49 - 0000 Yes Residential 0.15 2,494 1 4673 S Castle Ln 18067 49 $3,346.00 1073 - 321 - 50 - 0000 Yes Residential 0.15 2,610 1 4683 S Castle Ln 18067 50 $3,442.00 1073 - 321 - 51 - 0000 Yes Residential 0.15 2,610 1 4693 S Castle Ln 18067 51 $3,442.00 1073 - 321 - 52 - 0000 Yes Residential 0.15 2,494 1 4703 S Castle Ln 18067 52 $3,346.00 1073 - 321 - 53 - 0000 Yes Residential 0.15 2,494 1 4713 S Castle Ln 18067 53 $3,346.00 1073 - 321 - 54 - 0000 Yes Residential 0.15 2,610 1 4723 S Castle Ln 18067 54 $3,442.00 1073 - 321 - 55 - 0000 Yes Residential 0.15 2,610 1 3219 E Orchard St 18067 55 $3,442.00 1073 - 321 - 56 - 0000 Yes Residential 0.16 2,494 1 3209 E Orchard St 18067 56 $3,346.00 1073 - 321 - 57 - 0000 Yes Residential 0.17 2,610 1 3199 E Orchard St 18067 57 $3,442.00 1073 - 321 - 58 - 0000 Yes Residential 0.18 2,494 1 3189 E Orchard St 18067 58 $3,346.00 1073 - 321 - 59 - 0000 Yes Residential 0.18 2,491 1 3179 E Orchard St 18067 59 $3,346.00 1073 - 321 - 60 - 0000 Yes Residential 0.18 2,610 1 3169 E Orchard St 18067 60 $3,442.00 1073 - 321 - 61 - 0000 Yes Residential 0.18 2,610 1 3159 E Orchard St 18067 61 $3,442.00 1073 - 321 - 62 - 0000 Yes Residential 0.17 2,494 1 3149 E Orchard St 18067 62 $3,346.00 1073 - 321 - 63 - 0000 Yes Residential 0.18 2,610 1 3154 E Pastime St 18067 63 $3,442.00 1073 - 321 - 64 - 0000 Yes Residential 0.16 2,491 1 3164 E Pastime St 18067 64 $3,346.00 1073 - 321 - 65 - 0000 Yes Residential 0.16 2,660 1 3174 E Pastime St 18067 65 $3,442.00 1073 - 321 - 66 - 0000 Yes Residential 0.17 2,610 1 3184 E Pastime St 18067 66 $3,442.00 1073 - 321 - 67 - 0000 Yes Residential 0.17 2,491 1 3194 E Pastime St 18067 67 $3,346.00 1073 - 321 - 68 - 0000 Yes Residential 0.18 2,610 1 3204 E Pastime St 18067 68 $3,442.00 1073 - 321 - 69 - 0000 Yes Residential 0.15 2,494 1 3214 E Pastime St 18067 69 $3,346.00 1073 - 321 - 70 - 0000 Yes Residential 0.15 2,610 1 3215 E Pastime St 18067 70 $3,442.00 1073 - 321 - 71 - 0000 Yes Residential 0.15 2,491 1 3205 E Pastime St 18067 71 $3,346.00 1073 - 321 - 72 - 0000 Yes Residential 0.16 2,491 1 4662 S Castle Ln 18067 72 $3,346.00 1073 - 321 - 73 - 0000 Yes Residential 0.15 2,610 1 4652 S Castle Ln 18067 73 $3,442.00 1073 - 321 - 74 - 0000 Yes Residential 0.17 2,494 1 4642 S Castle Ln 18067 74 $3,346.00 1073 - 321 - 75 - 0000 Yes Residential 0.15 2,494 1 3210 E Kings Dr 18067 75 $3,346.00 1073 - 321 - 76 - 0000 Yes Residential 0.15 2,610 1 3200 E Kings Dr 18067 76 $3,442.00 1073 - 321 - 77 - 0000 Yes Residential 0.15 2,491 1 3190 E Kings Dr 18067 77 $3,346.00 1073 - 321 - 78 - 0000 Yes Residential 0.15 2,494 1 3180 E Kings Dr 18067 78 $3,346.00 1073 - 321 - 79 - 0000 Yes Residential 0.14 2,610 1 3170 E Kings Dr 18067 79 $3,442.00 1073 - 321 - 80 - 0000 No 1.39 -- -- -- $0.00
1073 - 321 - 81 - 0000 No 0.08 -- -- -- $0.00
1073 - 321 - 82 - 0000 No 0.01 -- -- -- $0.00

Page 6 of 7 ends

Page 7 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax 0218 - 043 - 01 - 0000 Yes Single Family Property 0.15 3,173 1 2920 E Bourbon St 20012 107 $3,416.00 0218 - 043 - 02 - 0000 Yes Single Family Property 0.14 3,156 1 2930 E Bourbon St 20012 108 $3,416.00 0218 - 043 - 03 - 0000 Yes Single Family Property 0.14 3,046 1 2940 E Bourbon St 20012 109 $3,275.00 0218 - 043 - 04 - 0000 Yes Single Family Property 0.14 2,532 1 2950 E Bourbon St 20012 110 $2,751.00 0218 - 043 - 05 - 0000 Yes Single Family Property 0.14 3,156 1 2960 E Bourbon St 20012 111 $3,416.00 0218 - 043 - 06 - 0000 Yes Single Family Property 0.14 3,046 1 2970 E Bourbon St 20012 112 $3,275.00 0218 - 043 - 07 - 0000 Yes Single Family Property 0.14 2,532 1 2980 E Bourbon St 20012 113 $2,751.00 0218 - 043 - 08 - 0000 Yes Single Family Property 0.14 3,173 1 2990 E Bourbon St 20012 114 $3,416.00 0218 - 043 - 09 - 0000 Yes Single Family Property 0.14 3,046 1 3000 E Bourbon St 20012 115 $3,275.00 0218 - 043 - 10 - 0000 Yes Single Family Property 0.14 2,532 1 3010 E Bourbon St 20012 116 $2,751.00 0218 - 043 - 11 - 0000 Yes Single Family Property 0.14 3,173 1 3020 E Bourbon St 20012 117 $3,416.00 0218 - 043 - 12 - 0000 Yes Single Family Property 0.14 3,156 1 3030 E Bourbon St 20012 118 $3,416.00 0218 - 043 - 13 - 0000 Yes Single Family Property 0.14 3,046 1 3031 E Abbey Rd 20012 119 $3,275.00 0218 - 043 - 14 - 0000 Yes Single Family Property 0.14 2,532 1 3021 E Abbey Rd 20012 120 $2,751.00 0218 - 043 - 15 - 0000 Yes Single Family Property 0.14 3,173 1 3011 E Abbey Rd 20012 121 $3,416.00 0218 - 043 - 16 - 0000 Yes Single Family Property 0.14 3,156 1 3001 E Abbey Rd 20012 122 $3,416.00 0218 - 043 - 17 - 0000 Yes Single Family Property 0.14 2,532 1 2991 E Abbey Rd 20012 123 $2,751.00 0218 - 043 - 18 - 0000 Yes Single Family Property 0.14 3,046 1 2981 E Abbey Rd 20012 124 $3,275.00 0218 - 043 - 19 - 0000 Yes Single Family Property 0.14 3,156 1 2971 E Abbey Rd 20012 125 $3,416.00 0218 - 043 - 20 - 0000 Yes Single Family Property 0.14 3,173 1 2961 E Abbey Rd 20012 126 $3,416.00 0218 - 043 - 21 - 0000 Yes Single Family Property 0.14 3,046 1 2951 E Abbey Rd 20012 127 $3,275.00 0218 - 043 - 22 - 0000 Yes Single Family Property 0.14 3,156 1 2941 E Abbey Rd 20012 128 $3,416.00 0218 - 043 - 23 - 0000 Yes Single Family Property 0.14 3,173 1 2931 E Abbey Rd 20012 129 $3,416.00 0218 - 043 - 24 - 0000 Yes Single Family Property 0.15 2,532 1 2921 E Abbey Rd 20012 130 $2,751.00 0218 - 043 - 25 - 0000 Yes Single Family Property 0.15 3,173 1 3034 E Abbey Rd 20012 131 $3,416.00 0218 - 043 - 26 - 0000 Yes Single Family Property 0.14 3,046 1 3024 E Abbey Rd 20012 132 $3,275.00 0218 - 043 - 27 - 0000 Yes Single Family Property 0.14 3,156 1 3014 E Abbey Rd 20012 133 $3,416.00 0218 - 043 - 28 - 0000 Yes Single Family Property 0.14 2,532 1 3004 E Abbey Rd 20012 134 $2,751.00 0218 - 043 - 29 - 0000 Yes Single Family Property 0.14 3,173 1 2994 E Abbey Rd 20012 135 $3,416.00 0218 - 043 - 30 - 0000 Yes Single Family Property 0.14 3,156 1 2984 E Abbey Rd 20012 136 $3,416.00 0218 - 043 - 31 - 0000 Yes Single Family Property 0.14 2,532 1 2974 E Abbey Rd 20012 137 $2,751.00 0218 - 043 - 32 - 0000 Yes Single Family Property 0.14 3,173 1 2964 E Abbey Rd 20012 138 $3,416.00 0218 - 043 - 33 - 0000 Yes Single Family Property 0.14 3,156 1 2954 E Abbey Rd 20012 139 $3,416.00 0218 - 043 - 34 - 0000 Yes Single Family Property 0.14 2,532 1 2944 E Abbey Rd 20012 140 $2,751.00 0218 - 043 - 35 - 0000 Yes Single Family Property 0.14 3,046 1 2934 E Abbey Rd 20012 141 $3,275.00 0218 - 043 - 36 - 0000 Yes Single Family Property 0.13 3,173 1 4109 S Canal Wy 20012 142 $3,416.00 0218 - 043 - 37 - 0000 Yes Single Family Property 0.13 3,046 1 4119 S Canal Wy 20012 143 $3,275.00 0218 - 043 - 38 - 0000 Yes Single Family Property 0.13 2,532 1 4129 S Canal Wy 20012 144 $2,751.00 0218 - 043 - 39 - 0000 Yes Single Family Property 0.14 3,173 1 2937 E Grafton St 20012 145 $3,416.00 0218 - 043 - 40 - 0000 Yes Single Family Property 0.14 2,532 1 2947 E Grafton St 20012 146 $2,751.00 0218 - 043 - 41 - 0000 Yes Single Family Property 0.14 3,156 1 2957 E Grafton St 20012 147 $3,416.00 0218 - 043 - 42 - 0000 Yes Single Family Property 0.14 3,046 1 2967 E Grafton St 20012 148 $3,275.00 0218 - 043 - 43 - 0000 Yes Single Family Property 0.14 2,532 1 2977 E Grafton St 20012 149 $2,751.00 0218 - 043 - 44 - 0000 Yes Single Family Property 0.14 3,173 1 2987 E Grafton St 20012 150 $3,416.00 0218 - 043 - 45 - 0000 Yes Single Family Property 0.14 3,156 1 2997 E Grafton St 20012 151 $3,416.00 0218 - 043 - 46 - 0000 Yes Single Family Property 0.14 3,046 1 3007 E Grafton St 20012 152 $3,275.00 0218 - 043 - 47 - 0000 Yes Single Family Property 0.14 3,173 1 3017 E Grafton St 20012 153 $3,416.00 0218 - 043 - 48 - 0000 Yes Single Family Property 0.14 2,532 1 3027 E Grafton St 20012 154 $2,751.00 0218 - 043 - 49 - 0000 Yes Single Family Property 0.15 3,156 1 3037 E Grafton St 20012 155 $3,416.00 0218 - 043 - 50 - 0000 No -- -- -- $0.00
0218 - 043 - 51 - 0000 No -- -- -- $0.00
0218 - 043 - 52 - 0000 No -- -- -- $0.00
0218 - 043 - 53 - 0000 No -- -- -- $0.00
0218 - 043 - 54 - 0000 No -- -- -- $0.00
0218 - 043 - 55 - 0000 No -- -- -- $0.00
0218 - 044 - 01 - 0000 Yes Single Family Property 0.14 2,532 1 4085 S Bowery Pl 20012 1 $2,751.00 0218 - 044 - 02 - 0000 Yes Single Family Property 0.13 3,156 1 4095 S Bowery Pl 20012 2 $3,416.00 0218 - 044 - 03 - 0000 Yes Single Family Property 0.13 3,173 1 4105 S Bowery Pl 20012 3 $3,416.00 0218 - 044 - 04 - 0000 Yes Single Family Property 0.13 3,156 1 4115 S Bowery Pl 20012 4 $3,416.00 0218 - 044 - 05 - 0000 Yes Single Family Property 0.13 3,046 1 4125 S Bowery Pl 20012 5 $3,275.00 0218 - 044 - 06 - 0000 Yes Single Family Property 0.13 2,532 1 4135 S Bowery Pl 20012 6 $2,751.00 0218 - 044 - 07 - 0000 Yes Single Family Property 0.12 3,156 1 4145 S Bowery Pl 20012 7 $3,416.00 0218 - 044 - 08 - 0000 Yes Single Family Property 0.14 3,173 1 4155 S Bowery Pl 20012 8 $3,416.00 0218 - 044 - 09 - 0000 Yes Single Family Property 0.12 3,046 1 4140 S Bowery Pl 20012 9 $3,275.00 0218 - 044 - 10 - 0000 Yes Single Family Property 0.15 3,173 1 4130 S Bowery Pl 20012 10 $3,416.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 46
(Avenue 176 Facilities)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 46
(Avenue 176 Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 044 - 11 - 0000 Yes Single Family Property 0.13 3,173 1 4120 S Bowery Pl 20012 11 $3,416.00 0218 - 044 - 12 - 0000 Yes Single Family Property 0.13 2,532 1 4110 S Bowery Pl 20012 12 $2,751.00 0218 - 044 - 13 - 0000 Yes Single Family Property 0.13 3,046 1 4100 S Bowery Pl 20012 13 $3,275.00 0218 - 044 - 14 - 0000 Yes Single Family Property 0.13 3,173 1 4090 S Bowery Pl 20012 14 $3,416.00 0218 - 044 - 15 - 0000 Yes Single Family Property 0.13 3,156 1 4080 S Bowery Pl 20012 15 $3,416.00 0218 - 044 - 16 - 0000 Yes Single Family Property 0.13 3,173 1 3036 E Grafton St 20012 156 $3,416.00 0218 - 044 - 17 - 0000 Yes Single Family Property 0.13 3,046 1 3026 E Grafton St 20012 157 $3,275.00 0218 - 044 - 18 - 0000 Yes Single Family Property 0.13 3,156 1 3016 E Grafton St 20012 158 $3,416.00 0218 - 044 - 19 - 0000 Yes Single Family Property 0.13 3,173 1 3006 E Grafton St 20012 159 $3,416.00 0218 - 044 - 20 - 0000 Yes Single Family Property 0.13 2,532 1 2996 E Grafton St 20012 160 $2,751.00 0218 - 044 - 21 - 0000 Yes Single Family Property 0.13 3,156 1 2986 E Grafton St 20012 161 $3,416.00 0218 - 044 - 22 - 0000 Yes Single Family Property 0.13 3,046 1 2976 E Grafton St 20012 162 $3,275.00 0218 - 044 - 23 - 0000 Yes Single Family Property 0.13 3,173 1 2966 E Grafton St 20012 163 $3,416.00 0218 - 044 - 24 - 0000 Yes Single Family Property 0.13 2,532 1 2956 E Grafton St 20012 164 $2,751.00 0218 - 044 - 25 - 0000 Yes Single Family Property 0.13 3,046 1 2946 E Grafton St 20012 165 $3,275.00 0218 - 044 - 26 - 0000 Yes Single Family Property 0.13 3,156 1 2936 E Grafton St 20012 166 $3,416.00 0218 - 044 - 27 - 0000 Yes Single Family Property 0.13 2,532 1 2926 E Grafton St 20012 167 $2,751.00 0218 - 044 - 28 - 0000 Yes Single Family Property 0.13 3,173 1 2916 E Grafton St 20012 168 $3,416.00 0218 - 044 - 29 - 0000 Yes Single Family Property 0.13 3,046 1 2906 E Grafton St 20012 169 $3,275.00 0218 - 044 - 30 - 0000 Yes Single Family Property 0.15 3,156 1 2900 E Grafton St 20012 170 $3,416.00 0218 - 044 - 31 - 0000 Yes Single Family Property 0.13 3,173 1 4132 S Canal Wy 20012 171 $3,416.00 0218 - 044 - 32 - 0000 Yes Single Family Property 0.13 3,156 1 4122 S Canal Wy 20012 172 $3,416.00 0218 - 044 - 33 - 0000 Yes Single Family Property 0.13 2,532 1 4112 S Canal Wy 20012 173 $2,751.00 0218 - 044 - 34 - 0000 Yes Single Family Property 0.13 3,156 1 4102 S Canal Wy 20012 174 $3,416.00 0218 - 044 - 35 - 0000 Yes Single Family Property 0.13 3,046 1 4092 S Canal Wy 20012 175 $3,275.00 0218 - 044 - 36 - 0000 Yes Single Family Property 0.14 3,173 1 4082 S Canal Wy 20012 176 $3,416.00 0218 - 044 - 37 - 0000 No -- -- -- $0.00
0218 - 044 - 38 - 0000 No -- -- -- $0.00
0218 - 044 - 39 - 0000 No -- -- -- $0.00
0218 - 044 - 40 - 0000 No -- -- -- $0.00
0218 - 044 - 41 - 0000 No -- -- -- $0.00
0218 - 044 - 42 - 0000 No -- -- -- $0.00
0218 - 044 - 43 - 0000 No -- -- -- $0.00
0218 - 044 - 44 - 0000 No -- -- -- $0.00
0218 - 044 - 45 - 0000 No -- -- -- $0.00
0218 - 044 - 46 - 0000 No -- -- -- $0.00
0218 - 413 - 01 - 0000 Yes Single Family Property 0.14 2,532 1 4072 S Canal Wy 20012 34 $2,751.00 0218 - 413 - 02 - 0000 Yes Single Family Property 0.14 3,046 1 4062 S Canal Wy 20012 35 $3,275.00 0218 - 413 - 03 - 0000 Yes Single Family Property 0.14 3,173 1 4052 S Canal Wy 20012 36 $3,416.00 0218 - 413 - 04 - 0000 Yes Single Family Property 0.14 3,156 1 4042 S Canal Wy 20012 37 $3,416.00 0218 - 413 - 05 - 0000 Yes Single Family Property 0.14 3,046 1 4032 S Canal Wy 20012 38 $3,275.00 0218 - 413 - 06 - 0000 Yes Single Family Property 0.13 2,746 1 2922 E Penny Ln 20012 77 $2,879.00 0218 - 413 - 07 - 0000 Yes Single Family Property 0.12 2,479 1 2930 E Penny Ln 20012 78 $2,751.00 0218 - 413 - 08 - 0000 Yes Single Family Property 0.12 2,929 1 2938 E Penny Ln 20012 79 $3,141.00 0218 - 413 - 09 - 0000 Yes Single Family Property 0.12 2,479 1 2946 E Penny Ln 20012 80 $2,751.00 0218 - 413 - 10 - 0000 Yes Single Family Property 0.12 2,929 1 2954 E Penny Ln 20012 81 $3,141.00 0218 - 413 - 11 - 0000 Yes Single Family Property 0.12 2,746 1 2962 E Penny Ln 20012 82 $2,879.00 0218 - 413 - 12 - 0000 Yes Single Family Property 0.12 2,929 1 2970 E Penny Ln 20012 83 $3,141.00 0218 - 413 - 13 - 0000 Yes Single Family Property 0.12 2,746 1 2978 E Penny Ln 20012 84 $2,879.00 0218 - 413 - 14 - 0000 Yes Single Family Property 0.12 2,479 1 2986 E Penny Ln 20012 85 $2,751.00 0218 - 413 - 15 - 0000 Yes Single Family Property 0.12 2,746 1 2994 E Penny Ln 20012 86 $2,879.00 0218 - 413 - 16 - 0000 Yes Single Family Property 0.12 2,479 1 3002 E Penny Ln 20012 87 $2,751.00 0218 - 413 - 17 - 0000 Yes Single Family Property 0.12 2,929 1 3010 E Penny Ln 20012 88 $3,141.00 0218 - 413 - 18 - 0000 Yes Single Family Property 0.12 2,479 1 3018 E Penny Ln 20012 89 $2,751.00 0218 - 413 - 19 - 0000 Yes Single Family Property 0.12 2,929 1 3026 E Penny Ln 20012 90 $3,141.00 0218 - 413 - 20 - 0000 Yes Single Family Property 0.13 2,746 1 3032 E Penny Ln 20012 91 $2,879.00 0218 - 413 - 21 - 0000 Yes Single Family Property 0.12 2,746 1 3033 E Bourbon St 20012 92 $2,879.00 0218 - 413 - 22 - 0000 Yes Single Family Property 0.12 2,479 1 3027 E Bourbon St 20012 93 $2,751.00 0218 - 413 - 23 - 0000 Yes Single Family Property 0.12 2,746 1 3019 E Bourbon St 20012 94 $2,879.00 0218 - 413 - 24 - 0000 Yes Single Family Property 0.12 2,479 1 3011 E Bourbon St 20012 95 $2,751.00 0218 - 413 - 25 - 0000 Yes Single Family Property 0.12 2,746 1 3003 E Bourbon St 20012 96 $2,879.00 0218 - 413 - 26 - 0000 Yes Single Family Property 0.12 2,929 1 2995 E Bourbon St 20012 97 $3,141.00 0218 - 413 - 27 - 0000 Yes Single Family Property 0.12 2,746 1 2987 E Bourbon St 20012 98 $2,879.00 0218 - 413 - 28 - 0000 Yes Single Family Property 0.12 2,929 1 2979 E Bourbon St 20012 99 $3,141.00 0218 - 413 - 29 - 0000 Yes Single Family Property 0.12 2,479 1 2971 E Bourbon St 20012 100 $2,751.00

Page 2 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 46
(Avenue 176 Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 413 - 30 - 0000 Yes Single Family Property 0.12 2,929 1 2963 E Bourbon St 20012 101 $3,141.00 0218 - 413 - 31 - 0000 Yes Single Family Property 0.12 2,479 1 2955 E Bourbon St 20012 102 $2,751.00 0218 - 413 - 32 - 0000 Yes Single Family Property 0.12 2,746 1 2947 E Bourbon St 20012 103 $2,879.00 0218 - 413 - 33 - 0000 Yes Single Family Property 0.12 2,479 1 2939 E Bourbon St 20012 104 $2,751.00 0218 - 413 - 34 - 0000 Yes Single Family Property 0.12 2,746 1 2931 E Bourbon St 20012 105 $2,879.00 0218 - 413 - 35 - 0000 Yes Single Family Property 0.13 2,929 1 2923 E Bourbon St 20012 106 $3,141.00 0218 - 413 - 36 - 0000 No -- -- -- $0.00
0218 - 413 - 37 - 0000 No -- -- -- $0.00
0218 - 413 - 38 - 0000 No -- -- -- $0.00
0218 - 413 - 39 - 0000 No -- -- -- $0.00
0218 - 413 - 40 - 0000 No -- -- -- $0.00
0218 - 413 - 41 - 0000 No -- -- -- $0.00
0218 - 413 - 42 - 0000 No -- -- -- $0.00
0218 - 413 - 43 - 0000 No -- -- -- $0.00
0218 - 413 - 44 - 0000 No -- -- -- $0.00
0218 - 414 - 01 - 0000 Yes Single Family Property 0.13 2,532 1 4070 S Bowery Pl 20012 16 $2,751.00 0218 - 414 - 02 - 0000 Yes Single Family Property 0.13 3,046 1 4060 S Bowery Pl 20012 17 $3,275.00 0218 - 414 - 03 - 0000 Yes Single Family Property 0.13 2,532 1 4050 S Bowery Pl 20012 18 $2,751.00 0218 - 414 - 04 - 0000 Yes Single Family Property 0.13 3,173 1 4040 S Bowery Pl 20012 19 $3,416.00 0218 - 414 - 05 - 0000 Yes Single Family Property 0.12 3,156 1 4030 S Bowery Pl 20012 20 $3,416.00 0218 - 414 - 06 - 0000 Yes Single Family Property 0.12 2,532 1 4020 S Bowery Pl 20012 21 $2,751.00 0218 - 414 - 07 - 0000 Yes Single Family Property 0.12 3,173 1 4010 S Bowery Pl 20012 22 $3,416.00 0218 - 414 - 08 - 0000 Yes Single Family Property 0.12 2,929 1 2868 E La Avenida Dr 20012 23 $3,141.00 0218 - 414 - 09 - 0000 Yes Single Family Property 0.12 2,479 1 2876 S Bowery Pl 20012 24 $2,751.00 0218 - 414 - 10 - 0000 Yes Single Family Property 0.12 2,746 1 2884 S Bowery Pl 20012 25 $2,879.00 0218 - 414 - 11 - 0000 Yes Single Family Property 0.12 2,929 1 2892 S Bowery Pl 20012 26 $3,141.00 0218 - 414 - 12 - 0000 Yes Single Family Property 0.13 3,046 1 4015 S Bowery Pl 20012 27 $3,275.00 0218 - 414 - 13 - 0000 Yes Single Family Property 0.13 3,156 1 4025 S Bowery Pl 20012 28 $3,416.00 0218 - 414 - 14 - 0000 Yes Single Family Property 0.13 3,173 1 4035 S Bowery Pl 20012 29 $3,416.00 0218 - 414 - 15 - 0000 Yes Single Family Property 0.13 2,532 1 4045 S Bowery Pl 20012 30 $2,751.00 0218 - 414 - 16 - 0000 Yes Single Family Property 0.13 3,046 1 4055 S Bowery Pl 20012 31 $3,275.00 0218 - 414 - 17 - 0000 Yes Single Family Property 0.13 3,156 1 4065 S Bowery Pl 20012 32 $3,416.00 0218 - 414 - 18 - 0000 Yes Single Family Property 0.14 3,173 1 4075 S Bowery Pl 20012 33 $3,416.00 0218 - 414 - 19 - 0000 Yes Single Family Property 0.13 2,929 1 2913 E Penny Ln 20012 39 $3,141.00 0218 - 414 - 20 - 0000 Yes Single Family Property 0.14 2,479 1 2905 E Penny Ln 20012 40 $2,751.00 0218 - 414 - 21 - 0000 Yes Single Family Property 0.12 2,746 1 2900 E La Avenida Dr 20012 41 $2,879.00 0218 - 414 - 22 - 0000 Yes Single Family Property 0.12 2,479 1 2908 E La Avenida Dr 20012 42 $2,751.00 0218 - 414 - 23 - 0000 Yes Single Family Property 0.12 2,746 1 2916 E La Avenida Dr 20012 43 $2,879.00 0218 - 414 - 24 - 0000 Yes Single Family Property 0.12 2,479 1 2924 E La Avenida Dr 20012 44 $2,751.00 0218 - 414 - 25 - 0000 Yes Single Family Property 0.12 2,746 1 2932 E La Avenida Dr 20012 45 $2,879.00 0218 - 414 - 26 - 0000 Yes Single Family Property 0.12 2,929 1 2940 E La Avenida Dr 20012 46 $3,141.00 0218 - 414 - 27 - 0000 Yes Single Family Property 0.12 2,746 1 2948 E La Avenida Dr 20012 47 $2,879.00 0218 - 414 - 28 - 0000 Yes Single Family Property 0.12 2,929 1 2956 E La Avenida Dr 20012 48 $3,141.00 0218 - 414 - 29 - 0000 Yes Single Family Property 0.13 2,479 1 2964 E La Avenida Dr 20012 49 $2,751.00 0218 - 414 - 30 - 0000 Yes Single Family Property 0.13 2,929 1 2972 E La Avenida Dr 20012 50 $3,141.00 0218 - 414 - 31 - 0000 Yes Single Family Property 0.13 2,479 1 2980 E La Avenida Dr 20012 51 $2,751.00 0218 - 414 - 32 - 0000 Yes Single Family Property 0.13 2,746 1 2988 E La Avenida Dr 20012 52 $2,879.00 0218 - 414 - 33 - 0000 Yes Single Family Property 0.13 2,479 1 2996 E La Avenida Dr 20012 53 $2,751.00 0218 - 414 - 34 - 0000 Yes Single Family Property 0.13 2,746 1 3004 E La Avenida Dr 20012 54 $2,879.00 0218 - 414 - 35 - 0000 Yes Single Family Property 0.13 2,929 1 3012 E La Avenida Dr 20012 55 $3,141.00 0218 - 414 - 36 - 0000 Yes Single Family Property 0.14 2,746 1 3020 E La Avenida Dr 20012 56 $2,879.00 0218 - 414 - 37 - 0000 Yes Single Family Property 0.14 2,929 1 3028 E La Avenida Dr 20012 57 $3,141.00 0218 - 414 - 38 - 0000 Yes Single Family Property 0.14 2,479 1 3036 E La Avenida Dr 20012 58 $2,751.00 0218 - 414 - 39 - 0000 Yes Single Family Property 0.14 2,746 1 3044 E La Avenida Dr 20012 59 $2,879.00 0218 - 414 - 40 - 0000 Yes Single Family Property 0.16 2,929 1 3052 E La Avenida Dr 20012 60 $3,141.00 0218 - 414 - 41 - 0000 Yes Single Family Property 0.16 2,479 1 3041 E Penny Ln 20012 61 $2,751.00 0218 - 414 - 42 - 0000 Yes Single Family Property 0.14 2,929 1 3033 E Penny Ln 20012 62 $3,141.00 0218 - 414 - 43 - 0000 Yes Single Family Property 0.15 2,479 1 3025 E Penny Ln 20012 63 $2,751.00 0218 - 414 - 44 - 0000 Yes Single Family Property 0.13 2,746 1 3017 E Penny Ln 20012 64 $2,879.00 0218 - 414 - 45 - 0000 Yes Single Family Property 0.12 2,746 1 3009 E Penny Ln 20012 65 $2,879.00 0218 - 414 - 46 - 0000 Yes Single Family Property 0.12 2,479 1 3001 E Penny Ln 20012 66 $2,751.00 0218 - 414 - 47 - 0000 Yes Single Family Property 0.12 2,929 1 2993 E Penny Ln 20012 67 $3,141.00 0218 - 414 - 48 - 0000 Yes Single Family Property 0.12 2,479 1 2985 E Penny Ln 20012 68 $2,751.00 0218 - 414 - 49 - 0000 Yes Single Family Property 0.12 2,929 1 2977 E Penny Ln 20012 69 $3,141.00 0218 - 414 - 50 - 0000 Yes Single Family Property 0.12 2,746 1 2969 E Penny Ln 20012 70 $2,879.00

Page 3 of 4 ends

Page 4 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax 1073 - 331 - 01 - 0000 Yes Single Family Detached 0.11 3,085 1 2582 E Scarlett Ln 18930 1 $3,639.00 1073 - 331 - 02 - 0000 Yes Single Family Detached 0.11 3,383 1 2572 E Scarlett Ln 18930 2 $3,974.00 1073 - 331 - 03 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2562 E Scarlett Ln 18930 3 $3,042.00 1073 - 331 - 04 - 0000 Yes Single Family Detached 0.11 3,383 1 2552 E Scarlett Ln 18930 4 $3,974.00 1073 - 331 - 05 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2542 E Scarlett Ln 18930 5 $3,042.00 1073 - 331 - 06 - 0000 Yes Single Family Detached 0.11 3,383 1 2532 E Scarlett Ln 18930 6 $3,974.00 1073 - 331 - 07 - 0000 Yes Single Family Detached 0.11 3,085 1 2522 E Scarlett Ln 18930 7 $3,639.00 1073 - 331 - 08 - 0000 Yes Single Family Detached 0.10 3,085 1 2512 E Scarlett Ln 18930 8 $3,639.00 1073 - 331 - 09 - 0000 Yes Single Family Detached 0.16 3,383 1 2502 E Scarlett Ln 18930 9 $3,974.00 1073 - 331 - 10 - 0000 Yes Single Family Detached 0.20 3,085 1 4998 S Olivia Wy 18930 10 $3,639.00 1073 - 331 - 11 - 0000 Yes Single Family Detached 0.12 3,085 1 4988 S Olivia Wy 18930 11 $3,639.00 1073 - 331 - 12 - 0000 Yes Single Family Detached 0.12 3,383 1 4978 S Olivia Wy 18930 12 $3,974.00 1073 - 331 - 13 - 0000 Yes Single Family Detached 0.12 2,810 1 4968 S Olivia Wy 18930 13 $3,329.00 1073 - 331 - 14 - 0000 Yes Single Family Detached 0.11 3,085 1 4958 S Olivia Wy 18930 14 $3,639.00 1073 - 331 - 15 - 0000 Yes Single Family Detached 0.12 3,383 1 4948 S Olivia Wy 18930 15 $3,974.00 1073 - 331 - 16 - 0000 Yes Single Family Detached 0.11 2,837 1 2507 E Mabel Ln 18930 16 $3,329.00 1073 - 331 - 17 - 0000 Yes Single Family Detached 0.10 2,837 1 2517 E Mabel Ln 18930 17 $3,329.00 1073 - 331 - 18 - 0000 Yes Single Family Detached 0.10 2,562 1 2527 E Mabel Ln 18930 18 $3,049.00 1073 - 331 - 19 - 0000 Yes Single Family Detached 0.10 2,947 1 2537 E Mabel Ln 18930 19 $3,484.00 1073 - 331 - 20 - 0000 Yes Single Family Detached 0.10 2,562 1 2547 E Mabel Ln 18930 20 $3,049.00 1073 - 331 - 21 - 0000 Yes Single Family Detached 0.10 2,947 1 2557 E Mabel Ln 18930 21 $3,484.00 1073 - 331 - 22 - 0000 Yes Single Family Detached 0.10 2,837 1 2567 E Mabel Ln 18930 22 $3,329.00 1073 - 331 - 23 - 0000 Yes Single Family Detached 0.10 2,562 1 2577 E Mabel Ln 18930 23 $3,049.00 1073 - 331 - 24 - 0000 Yes Single Family Detached 0.11 2,947 1 2587 E Mabel Ln 18930 24 $3,484.00 1073 - 331 - 25 - 0000 Yes Single Family Detached 0.10 2,837 1 2588 E Clara Ln 18930 25 $3,329.00 1073 - 331 - 26 - 0000 Yes Single Family Detached 0.10 2,947 1 2578 E Clara Ln 18930 26 $3,484.00 1073 - 331 - 27 - 0000 Yes Single Family Detached 0.10 2,562 1 2568 E Clara Ln 18930 27 $3,049.00 1073 - 331 - 28 - 0000 Yes Single Family Detached 0.10 2,837 1 2558 E Clara Ln 18930 28 $3,329.00 1073 - 331 - 29 - 0000 Yes Single Family Detached 0.10 2,562 1 2548 E Clara Ln 18930 29 $3,049.00 1073 - 331 - 30 - 0000 Yes Single Family Detached 0.10 2,947 1 2538 E Clara Ln 18930 30 $3,484.00 1073 - 331 - 31 - 0000 Yes Single Family Detached 0.10 2,837 1 2528 E Clara Ln 18930 31 $3,329.00 1073 - 331 - 32 - 0000 Yes Single Family Detached 0.10 2,562 1 2518 E Clara Ln 18930 32 $3,049.00 1073 - 331 - 33 - 0000 Yes Single Family Detached 0.11 2,947 1 2508 E Clara Ln 18930 33 $3,484.00 1073 - 331 - 34 - 0000 Yes Single Family Detached 0.12 2,947 1 4908 S Reese Wy 18930 34 $3,484.00 1073 - 331 - 35 - 0000 Yes Single Family Detached 0.12 2,837 1 4898 S Reese Wy 18930 35 $3,329.00 1073 - 331 - 36 - 0000 Yes Single Family Detached 0.13 2,947 1 4888 S Reese Wy 18930 36 $3,484.00 1073 - 331 - 37 - 0000 Yes Single Family Detached 0.12 2,837 1 4878 S Reese Wy 18930 37 $3,329.00 1073 - 331 - 38 - 0000 Yes Single Family Detached 0.12 2,749 1 4868 S Reese Wy 18930 38 $3,260.00 1073 - 331 - 39 - 0000 Yes Single Family Detached 0.12 2,342 1 4858 S Reese Wy 18930 39 $2,798.00 1073 - 331 - 40 - 0000 Yes Single Family Detached 0.12 2,479 1 4848 S Reese Wy 18930 40 $2,956.00 1073 - 331 - 41 - 0000 Yes Single Family Detached 0.12 2,749 1 4838 S Reese Wy 18930 41 $3,260.00 1073 - 331 - 42 - 0000 Yes Single Family Detached 0.12 2,342 1 4828 S Reese Wy 18930 42 $2,798.00 1073 - 331 - 43 - 0000 No 0.40 -- -- -- $0.00
1073 - 331 - 44 - 0000 No 0.39 -- -- -- $0.00
1073 - 331 - 45 - 0000 No 0.04 -- -- -- $0.00
1073 - 331 - 46 - 0000 No 1.11 -- -- -- $0.00
1073 - 331 - 47 - 0000 No 0.38 -- -- -- $0.00
1073 - 331 - 48 - 0000 No 0.02 -- -- -- $0.00
1073 - 332 - 01 - 0000 Yes Single Family Detached 0.11 2,562 1 2647 E Penelope Ln 18930 43 $3,049.00 1073 - 332 - 02 - 0000 Yes Single Family Detached 0.11 2,947 1 2655 E Penelope Ln 18930 44 $3,484.00 1073 - 332 - 03 - 0000 Yes Single Family Detached 0.11 2,562 1 2663 E Penelope Ln 18930 45 $3,049.00 1073 - 332 - 04 - 0000 Yes Single Family Detached 0.11 2,837 1 2671 E Penelope Ln 18930 46 $3,329.00 1073 - 332 - 05 - 0000 Yes Single Family Detached 0.11 2,562 1 2679 E Penelope Ln 18930 47 $3,049.00 1073 - 332 - 06 - 0000 Yes Single Family Detached 0.11 2,947 1 2687 E Penelope Ln 18930 48 $3,484.00 1073 - 332 - 07 - 0000 Yes Single Family Detached 0.14 2,837 1 2695 E Penelope Ln 18930 49 $3,329.00 1073 - 332 - 08 - 0000 Yes Single Family Detached 0.20 2,562 1 4805 S Cora Wy 18930 50 $3,049.00 1073 - 332 - 09 - 0000 Yes Single Family Detached 0.15 2,947 1 4815 S Cora Wy 18930 51 $3,484.00 1073 - 332 - 10 - 0000 Yes Single Family Detached 0.11 2,837 1 4825 S Cora Wy 18930 52 $3,329.00 1073 - 332 - 11 - 0000 Yes Single Family Detached 0.11 2,562 1 4835 S Cora Wy 18930 53 $3,049.00 1073 - 332 - 12 - 0000 Yes Single Family Detached 0.12 2,837 1 4845 S Cora Wy 18930 54 $3,329.00 1073 - 332 - 13 - 0000 Yes Single Family Detached 0.12 2,947 1 4855 S Cora Wy 18930 55 $3,484.00 1073 - 332 - 14 - 0000 Yes Single Family Detached 0.12 2,837 1 4865 S Cora Wy 18930 56 $3,329.00 1073 - 332 - 15 - 0000 Yes Single Family Detached 0.12 2,562 1 4875 S Cora Wy 18930 57 $3,049.00 1073 - 332 - 16 - 0000 Yes Single Family Detached 0.11 2,837 1 4885 S Cora Wy 18930 58 $3,329.00 1073 - 332 - 17 - 0000 Yes Single Family Detached 0.11 2,947 1 4895 S Cora Wy 18930 59 $3,484.00 1073 - 332 - 18 - 0000 Yes Single Family Detached 0.20 2,837 1 4905 S Cora Wy 18930 60 $3,329.00 1073 - 332 - 19 - 0000 Yes Single Family Detached 0.20 2,562 1 2696 E Clara Ln 18930 61 $3,049.00 1073 - 332 - 20 - 0000 Yes Single Family Detached 0.18 2,837 1 2690 E Clara Ln 18930 62 $3,329.00 1073 - 332 - 21 - 0000 Yes Single Family Detached 0.10 2,947 1 2684 E Clara Ln 18930 63 $3,484.00 1073 - 332 - 22 - 0000 Yes Single Family Detached 0.10 2,562 1 2678 E Clara Ln 18930 64 $3,049.00 1073 - 332 - 23 - 0000 Yes Single Family Detached 0.10 2,837 1 2672 E Clara Ln 18930 65 $3,329.00 1073 - 332 - 24 - 0000 Yes Single Family Detached 0.10 2,947 1 2666 E Clara Ln 18930 66 $3,484.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 53
(Tevelde Facilities)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 53
(Tevelde Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 332 - 25 - 0000 Yes Single Family Detached 0.10 2,837 1 2660 E Clara Ln 18930 67 $3,329.00 1073 - 332 - 26 - 0000 Yes Single Family Detached 0.10 2,562 1 2654 E Clara Ln 18930 68 $3,049.00 1073 - 332 - 27 - 0000 Yes Single Family Detached 0.10 2,947 1 2648 E Clara Ln 18930 69 $3,484.00 1073 - 332 - 28 - 0000 Yes Single Family Detached 0.11 2,947 1 2647 E Mabel Ln 18930 70 $3,484.00 1073 - 332 - 29 - 0000 Yes Single Family Detached 0.11 2,837 1 2653 E Mabel Ln 18930 71 $3,329.00 1073 - 332 - 30 - 0000 Yes Single Family Detached 0.10 2,562 1 2659 E Mabel Ln 18930 72 $3,049.00 1073 - 332 - 31 - 0000 Yes Single Family Detached 0.10 2,562 1 2665 E Mabel Ln 18930 73 $3,049.00 1073 - 332 - 32 - 0000 Yes Single Family Detached 0.10 2,947 1 2671 E Mabel Ln 18930 74 $3,484.00 1073 - 332 - 33 - 0000 Yes Single Family Detached 0.10 2,837 1 2677 E Mabel Ln 18930 75 $3,329.00 1073 - 332 - 34 - 0000 Yes Single Family Detached 0.10 2,947 1 2683 E Mabel Ln 18930 76 $3,484.00 1073 - 332 - 35 - 0000 Yes Single Family Detached 0.10 2,837 1 2689 E Mabel Ln 18930 77 $3,329.00 1073 - 332 - 36 - 0000 Yes Single Family Detached 0.10 2,837 1 2695 E Mabel Ln 18930 78 $3,329.00 1073 - 332 - 37 - 0000 Yes Single Family Detached 0.16 2,562 1 4943 S Blaire Wy 18930 79 $3,049.00 1073 - 332 - 38 - 0000 Yes Single Family Detached 0.21 2,947 1 4953 S Blaire Wy 18930 80 $3,484.00 1073 - 332 - 39 - 0000 Yes Single Family Detached 0.10 3,085 1 4963 S Blaire Wy 18930 81 $3,639.00 1073 - 332 - 40 - 0000 Yes Single Family Detached 0.13 3,383 1 4973 S Blaire Wy 18930 82 $3,974.00 1073 - 332 - 41 - 0000 Yes Single Family Detached 0.12 3,085 1 4983 S Blaire Wy 18930 83 $3,639.00 1073 - 332 - 42 - 0000 Yes Single Family Detached 0.11 3,383 1 4993 S Blaire Wy 18930 84 $3,974.00 1073 - 332 - 43 - 0000 Yes Single Family Detached 0.24 3,085 1 2682 E Scarlett Ln 18930 85 $3,639.00 1073 - 332 - 44 - 0000 Yes Single Family Detached 0.15 3,383 1 2676 E Scarlett Ln 18930 86 $3,974.00 1073 - 332 - 45 - 0000 Yes Single Family Detached 0.12 3,085 1 2670 E Scarlett Ln 18930 87 $3,639.00 1073 - 332 - 46 - 0000 Yes Single Family Detached 0.11 2,810 1 2664 E Scarlett Ln 18930 88 $3,329.00 1073 - 332 - 47 - 0000 Yes Single Family Detached 0.11 3,383 1 2658 E Scarlett Ln 18930 89 $3,974.00 1073 - 332 - 48 - 0000 Yes Single Family Detached 0.11 3,085 1 2652 E Scarlett Ln 18930 90 $3,639.00 1073 - 332 - 49 - 0000 Yes Single Family Detached 0.11 3,383 1 2646 E Scarlett Ln 18930 91 $3,974.00 1073 - 332 - 50 - 0000 Yes Single Family Detached 0.11 3,085 1 2640 E Scarlett Ln 18930 92 $3,639.00 1073 - 332 - 51 - 0000 Yes Single Family Detached 0.11 2,810 1 2634 E Scarlett Ln 18930 93 $3,329.00 1073 - 332 - 52 - 0000 Yes Single Family Detached 0.11 3,383 1 2628 E Scarlett Ln 18930 94 $3,974.00 1073 - 332 - 53 - 0000 Yes Single Family Detached 0.11 3,085 1 2622 E Scarlett Ln 18930 95 $3,639.00 1073 - 332 - 54 - 0000 No 0.12 -- -- -- $0.00
1073 - 332 - 55 - 0000 No 0.07 -- -- -- $0.00
1073 - 332 - 56 - 0000 No 0.04 -- -- -- $0.00
1073 - 332 - 57 - 0000 No 0.34 -- -- -- $0.00
1073 - 332 - 58 - 0000 No 0.93 -- -- -- $0.00
1073 - 332 - 59 - 0000 No 0.08 -- -- -- $0.00
1073 - 332 - 60 - 0000 No 0.02 -- -- -- $0.00
1073 - 333 - 01 - 0000 Yes Single Family Detached One Story 0.12 2,217 1 2607 E Scarlett Ln 18930 96 $3,042.00 1073 - 333 - 02 - 0000 Yes Single Family Detached 0.11 3,383 1 2599 E Scarlett Ln 18930 97 $3,974.00 1073 - 333 - 03 - 0000 Yes Single Family Detached 0.11 3,085 1 2591 E Scarlett Ln 18930 98 $3,639.00 1073 - 333 - 04 - 0000 Yes Single Family Detached 0.11 3,383 1 2583 E Scarlett Ln 18930 99 $3,974.00 1073 - 333 - 05 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2575 E Scarlett Ln 18930 100 $3,042.00 1073 - 333 - 06 - 0000 Yes Single Family Detached 0.11 3,085 1 2567 E Scarlett Ln 18930 101 $3,639.00 1073 - 333 - 07 - 0000 Yes Single Family Detached 0.11 3,383 1 2559 E Scarlett Ln 18930 102 $3,974.00 1073 - 333 - 08 - 0000 Yes Single Family Detached 0.11 3,085 1 2551 E Scarlett Ln 18930 103 $3,639.00 1073 - 333 - 09 - 0000 Yes Single Family Detached 0.11 2,810 1 2543 E Scarlett Ln 18930 104 $3,329.00 1073 - 333 - 10 - 0000 Yes Single Family Detached 0.11 3,383 1 2535 E Scarlett Ln 18930 105 $3,974.00 1073 - 333 - 11 - 0000 Yes Single Family Detached 0.11 3,383 1 2527 E Scarlett Ln 18930 106 $3,974.00 1073 - 333 - 12 - 0000 Yes Single Family Detached 0.11 3,085 1 2530 E Mabel Ln 18930 107 $3,639.00 1073 - 333 - 13 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2538 E Mabel Ln 18930 108 $3,042.00 1073 - 333 - 14 - 0000 Yes Single Family Detached 0.11 3,085 1 2546 E Mabel Ln 18930 109 $3,639.00 1073 - 333 - 15 - 0000 Yes Single Family Detached 0.11 3,383 1 2554 E Mabel Ln 18930 110 $3,974.00 1073 - 333 - 16 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2562 E Mabel Ln 18930 111 $3,042.00 1073 - 333 - 17 - 0000 Yes Single Family Detached 0.11 3,383 1 2570 E Mabel Ln 18930 112 $3,974.00 1073 - 333 - 18 - 0000 Yes Single Family Detached 0.11 3,085 1 2578 E Mabel Ln 18930 113 $3,639.00 1073 - 333 - 19 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2586 E Mabel Ln 18930 114 $3,042.00 1073 - 333 - 20 - 0000 Yes Single Family Detached 0.11 3,383 1 2594 E Mabel Ln 18930 115 $3,974.00 1073 - 333 - 21 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2602 E Mabel Ln 18930 116 $3,042.00 1073 - 333 - 22 - 0000 Yes Single Family Detached 0.12 3,085 1 2610 E Mabel Ln 18930 117 $3,639.00 1073 - 333 - 23 - 0000 Yes Single Family Detached 0.12 3,383 1 2620 E Mabel Ln 18930 118 $3,974.00 1073 - 333 - 24 - 0000 Yes Single Family Detached 0.12 3,085 1 2626 E Mabel Ln 18930 119 $3,639.00 1073 - 333 - 25 - 0000 Yes Single Family Detached 0.12 2,810 1 2632 E Mabel Ln 18930 120 $3,329.00 1073 - 333 - 26 - 0000 Yes Single Family Detached 0.12 3,383 1 2638 E Mabel Ln 18930 121 $3,974.00 1073 - 333 - 27 - 0000 Yes Single Family Detached One Story 0.12 2,217 1 2644 E Mabel Ln 18930 122 $3,042.00 1073 - 333 - 28 - 0000 Yes Single Family Detached 0.12 3,160 1 2650 E Mabel Ln 18930 123 $3,657.00 1073 - 333 - 29 - 0000 Yes Single Family Detached 0.12 3,383 1 2656 E Mabel Ln 18930 124 $3,974.00 1073 - 333 - 30 - 0000 Yes Single Family Detached 0.12 2,810 1 2662 E Mabel Ln 18930 125 $3,329.00 1073 - 333 - 31 - 0000 Yes Single Family Detached 0.12 3,085 1 2668 E Mabel Ln 18930 126 $3,639.00 1073 - 333 - 32 - 0000 Yes Single Family Detached 0.12 3,383 1 2674 E Mabel Ln 18930 127 $3,974.00 1073 - 333 - 33 - 0000 Yes Single Family Detached 0.12 3,085 1 2671 E Scarlett Ln 18930 128 $3,639.00 1073 - 333 - 34 - 0000 Yes Single Family Detached 0.12 2,810 1 2665 E Scarlett Ln 18930 129 $3,329.00 1073 - 333 - 35 - 0000 Yes Single Family Detached 0.12 3,383 1 2659 E Scarlett Ln 18930 130 $3,974.00 1073 - 333 - 36 - 0000 Yes Single Family Detached 0.12 3,085 1 2653 E Scarlett Ln 18930 131 $3,639.00

Page 2 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 53
(Tevelde Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 333 - 37 - 0000 Yes Single Family Detached 0.12 3,383 1 2647 E Scarlett Ln 18930 132 $3,974.00 1073 - 333 - 38 - 0000 Yes Single Family Detached 0.12 3,085 1 2641 E Scarlett Ln 18930 133 $3,639.00 1073 - 333 - 39 - 0000 Yes Single Family Detached 0.12 3,383 1 2635 E Scarlett Ln 18930 134 $3,974.00 1073 - 333 - 40 - 0000 Yes Single Family Detached 0.12 3,085 1 2629 E Scarlett Ln 18930 135 $3,639.00 1073 - 333 - 41 - 0000 Yes Single Family Detached 0.12 3,085 1 2623 E Scarlett Ln 18930 136 $3,639.00 1073 - 333 - 42 - 0000 Yes Single Family Detached 0.12 3,383 1 2617 E Scarlett Ln 18930 137 $3,974.00 1073 - 333 - 43 - 0000 No 1.44 -- -- -- $0.00
1073 - 333 - 44 - 0000 No 0.02 -- -- -- $0.00
1073 - 333 - 45 - 0000 No 0.02 -- -- -- $0.00
1073 - 333 - 46 - 0000 No 0.02 -- -- -- $0.00
1073 - 333 - 47 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 01 - 0000 Yes Single Family Detached 0.13 3,993 1 2613 E Clara Ln 18930 138 $4,437.00 1073 - 334 - 02 - 0000 Yes Single Family Detached 0.12 3,438 1 2603 E Clara Ln 18930 139 $3,998.00 1073 - 334 - 03 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2593 E Clara Ln 18930 140 $3,123.00 1073 - 334 - 04 - 0000 Yes Single Family Detached 0.12 3,755 1 2583 E Clara Ln 18930 141 $4,356.00 1073 - 334 - 05 - 0000 Yes Single Family Detached 0.12 3,427 1 2573 E Clara Ln 18930 142 $3,998.00 1073 - 334 - 06 - 0000 Yes Single Family Detached 0.12 3,403 1 2563 E Clara Ln 18930 143 $3,998.00 1073 - 334 - 07 - 0000 Yes Single Family Detached 0.12 3,755 1 2553 E Clara Ln 18930 144 $4,356.00 1073 - 334 - 08 - 0000 Yes Single Family Detached 0.12 3,427 1 2543 E Clara Ln 18930 145 $3,998.00 1073 - 334 - 09 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2533 E Clara Ln 18930 146 $3,123.00 1073 - 334 - 10 - 0000 Yes Single Family Detached 0.13 3,733 1 2523 E Clara Ln 18930 147 $4,356.00 1073 - 334 - 11 - 0000 Yes Single Family Detached One Story 0.13 2,312 1 2522 E Harper St 18930 148 $3,123.00 1073 - 334 - 12 - 0000 Yes Single Family Detached 0.12 3,403 1 2532 E Harper St 18930 149 $3,998.00 1073 - 334 - 13 - 0000 Yes Single Family Detached 0.12 3,755 1 2542 E Harper St 18930 150 $4,356.00 1073 - 334 - 14 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2552 E Harper St 18930 151 $3,123.00 1073 - 334 - 15 - 0000 Yes Single Family Detached 0.12 3,721 1 2562 E Harper St 18930 152 $4,356.00 1073 - 334 - 16 - 0000 Yes Single Family Detached 0.12 3,438 1 2572 E Harper St 18930 153 $3,998.00 1073 - 334 - 17 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2582 E Harper St 18930 154 $3,123.00 1073 - 334 - 18 - 0000 Yes Single Family Detached 0.12 3,427 1 2592 E Harper St 18930 155 $3,998.00 1073 - 334 - 19 - 0000 Yes Single Family Detached 0.12 3,733 1 2602 E Harper St 18930 156 $4,356.00 1073 - 334 - 20 - 0000 Yes Single Family Detached One Story 0.13 2,312 1 2612 E Harper St 18930 157 $3,123.00 1073 - 334 - 21 - 0000 Yes Single Family Detached 0.13 3,733 1 2611 E Harper St 18930 158 $4,356.00 1073 - 334 - 22 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2601 E Harper St 18930 159 $3,123.00 1073 - 334 - 23 - 0000 Yes Single Family Detached 0.12 3,755 1 2591 E Harper St 18930 160 $4,356.00 1073 - 334 - 24 - 0000 Yes Single Family Detached 0.12 3,403 1 2581 E Harper St 18930 161 $3,998.00 1073 - 334 - 25 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2571 E Harper St 18930 162 $3,123.00 1073 - 334 - 26 - 0000 Yes Single Family Detached 0.12 3,427 1 2561 E Harper St 18930 163 $3,998.00 1073 - 334 - 27 - 0000 Yes Single Family Detached 0.12 3,733 1 2551 E Harper St 18930 164 $4,356.00 1073 - 334 - 28 - 0000 Yes Single Family Detached 0.12 3,438 1 2541 E Harper St 18930 165 $3,998.00 1073 - 334 - 29 - 0000 Yes Single Family Detached 0.12 3,721 1 2531 E Harper St 18930 166 $4,356.00 1073 - 334 - 30 - 0000 Yes Single Family Detached 0.13 3,438 1 2521 E Harper St 18930 167 $3,998.00 1073 - 334 - 31 - 0000 Yes Single Family Detached One Story 0.13 2,312 1 2520 E Penelope Ln 18930 168 $3,123.00 1073 - 334 - 32 - 0000 Yes Single Family Detached 0.12 3,438 1 2530 E Penelope Ln 18930 169 $3,998.00 1073 - 334 - 33 - 0000 Yes Single Family Detached 0.12 3,721 1 2540 E Penelope Ln 18930 170 $4,356.00 1073 - 334 - 34 - 0000 Yes Single Family Detached 0.12 3,403 1 2550 E Penelope Ln 18930 171 $3,998.00 1073 - 334 - 35 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2560 E Penelope Ln 18930 172 $3,123.00 1073 - 334 - 36 - 0000 Yes Single Family Detached 0.12 3,733 1 2570 E Penelope Ln 18930 173 $4,356.00 1073 - 334 - 37 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2580 E Penelope Ln 18930 174 $3,123.00 1073 - 334 - 38 - 0000 Yes Single Family Detached 0.12 3,427 1 2590 E Penelope Ln 18930 175 $3,998.00 1073 - 334 - 39 - 0000 Yes Single Family Detached 0.12 3,755 1 2600 E Penelope Ln 18930 176 $4,356.00 1073 - 334 - 40 - 0000 Yes Single Family Detached One Story 0.13 2,312 1 2610 E Penelope Ln 18930 177 $3,123.00 1073 - 334 - 41 - 0000 Yes Single Family Detached 0.10 2,749 1 2626 E Penelope Ln 18930 178 $3,260.00 1073 - 334 - 42 - 0000 Yes Single Family Detached 0.10 2,342 1 2632 E Penelope Ln 18930 179 $2,798.00 1073 - 334 - 43 - 0000 Yes Single Family Detached 0.10 2,479 1 2638 E Penelope Ln 18930 180 $2,956.00 1073 - 334 - 44 - 0000 Yes Single Family Detached 0.10 2,342 1 2644 E Penelope Ln 18930 181 $2,798.00 1073 - 334 - 45 - 0000 Yes Single Family Detached 0.10 2,749 1 2650 E Penelope Ln 18930 182 $3,260.00 1073 - 334 - 46 - 0000 Yes Single Family Detached 0.10 2,479 1 2656 E Penelope Ln 18930 183 $2,956.00 1073 - 334 - 47 - 0000 Yes Single Family Detached 0.10 2,342 1 2662 E Penelope Ln 18930 184 $2,798.00 1073 - 334 - 48 - 0000 Yes Single Family Detached 0.10 2,496 1 2668 E Penelope Ln 18930 185 $2,956.00 1073 - 334 - 49 - 0000 Yes Single Family Detached 0.10 2,749 1 2674 E Penelope Ln 18930 186 $3,260.00 1073 - 334 - 50 - 0000 Yes Single Family Detached 0.10 2,479 1 2680 E Penelope Ln 18930 187 $2,956.00 1073 - 334 - 51 - 0000 Yes Single Family Detached 0.10 2,342 1 2686 E Penelope Ln 18930 188 $2,798.00 1073 - 334 - 52 - 0000 Yes Single Family Detached 0.10 2,749 1 2692 E Penelope Ln 18930 189 $3,260.00 1073 - 334 - 53 - 0000 Yes Single Family Detached 0.10 2,342 1 2689 E Harper St 18930 190 $2,798.00 1073 - 334 - 54 - 0000 Yes Single Family Detached 0.10 2,479 1 2683 E Harper St 18930 191 $2,956.00 1073 - 334 - 55 - 0000 Yes Single Family Detached 0.10 2,749 1 2677 E Harper St 18930 192 $3,260.00 1073 - 334 - 56 - 0000 Yes Single Family Detached 0.10 2,479 1 2671 E Harper St 18930 193 $2,956.00 1073 - 334 - 57 - 0000 Yes Single Family Detached 0.10 2,342 1 2665 E Harper St 18930 194 $2,798.00 1073 - 334 - 58 - 0000 Yes Single Family Detached 0.10 2,749 1 2659 E Harper St 18930 195 $3,260.00 1073 - 334 - 59 - 0000 Yes Single Family Detached 0.10 2,342 1 2653 E Harper St 18930 196 $2,798.00 1073 - 334 - 60 - 0000 Yes Single Family Detached 0.10 2,479 1 2647 E Harper St 18930 197 $2,956.00 1073 - 334 - 61 - 0000 Yes Single Family Detached 0.10 2,749 1 2641 E Harper St 18930 198 $3,260.00

Page 3 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 53
(Tevelde Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 334 - 62 - 0000 Yes Single Family Detached 0.10 2,342 1 2635 E Harper St 18930 199 $2,798.00 1073 - 334 - 63 - 0000 Yes Single Family Detached 0.10 2,749 1 2629 E Harper St 18930 200 $3,260.00 1073 - 334 - 64 - 0000 Yes Single Family Detached 0.10 2,479 1 2623 E Harper St 18930 201 $2,956.00 1073 - 334 - 65 - 0000 Yes Single Family Detached 0.10 2,749 1 2624 E Harper St 18930 202 $3,260.00 1073 - 334 - 66 - 0000 Yes Single Family Detached 0.10 2,342 1 2630 E Harper St 18930 203 $2,798.00 1073 - 334 - 67 - 0000 Yes Single Family Detached 0.10 2,479 1 2636 E Harper St 18930 204 $2,956.00 1073 - 334 - 68 - 0000 Yes Single Family Detached 0.10 2,342 1 2642 E Harper St 18930 205 $2,798.00 1073 - 334 - 69 - 0000 Yes Single Family Detached 0.10 2,749 1 2648 E Harper St 18930 206 $3,260.00 1073 - 334 - 70 - 0000 Yes Single Family Detached 0.10 2,479 1 2654 E Harper St 18930 207 $2,956.00 1073 - 334 - 71 - 0000 Yes Single Family Detached 0.10 2,342 1 2660 E Harper St 18930 208 $2,798.00 1073 - 334 - 72 - 0000 Yes Single Family Detached 0.10 2,479 1 2666 E Harper St 18930 209 $2,956.00 1073 - 334 - 73 - 0000 Yes Single Family Detached 0.10 2,749 1 2672 E Harper St 18930 210 $3,260.00 1073 - 334 - 74 - 0000 Yes Single Family Detached 0.10 2,479 1 2678 E Harper St 18930 211 $2,956.00 1073 - 334 - 75 - 0000 Yes Single Family Detached 0.10 2,342 1 2684 E Harper St 18930 212 $2,798.00 1073 - 334 - 76 - 0000 Yes Single Family Detached 0.10 2,749 1 2690 E Harper St 18930 213 $3,260.00 1073 - 334 - 77 - 0000 Yes Single Family Detached 0.10 2,342 1 2687 E Clara Ln 18930 214 $2,798.00 1073 - 334 - 78 - 0000 Yes Single Family Detached 0.10 2,479 1 2681 E Clara Ln 18930 215 $2,956.00 1073 - 334 - 79 - 0000 Yes Single Family Detached 0.10 2,749 1 2675 E Clara Ln 18930 216 $3,260.00 1073 - 334 - 80 - 0000 Yes Single Family Detached 0.10 2,342 1 2669 E Clara Ln 18930 217 $2,798.00 1073 - 334 - 81 - 0000 Yes Single Family Detached 0.10 2,749 1 2663 E Clara Ln 18930 218 $3,260.00 1073 - 334 - 82 - 0000 Yes Single Family Detached 0.10 2,479 1 2657 E Clara Ln 18930 219 $2,956.00 1073 - 334 - 83 - 0000 Yes Single Family Detached 0.10 2,749 1 2651 E Clara Ln 18930 220 $3,260.00 1073 - 334 - 84 - 0000 Yes Single Family Detached 0.10 2,342 1 2645 E Clara Ln 18930 221 $2,798.00 1073 - 334 - 85 - 0000 Yes Single Family Detached 0.10 2,479 1 2639 E Clara Ln 18930 222 $2,956.00 1073 - 334 - 86 - 0000 Yes Single Family Detached 0.10 2,342 1 2633 E Clara Ln 18930 223 $2,798.00 1073 - 334 - 87 - 0000 Yes Single Family Detached 0.10 2,479 1 2627 E Clara Ln 18930 224 $2,956.00 1073 - 334 - 88 - 0000 Yes Single Family Detached 0.10 2,749 1 2621 E Clara Ln 18930 225 $3,260.00 1073 - 334 - 89 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 90 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 91 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 92 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 93 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 94 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 95 - 0000 No 0.02 -- -- -- $0.00
1073 - 334 - 96 - 0000 No 0.02 -- -- -- $0.00
1073 - 391 - 01 - 0000 Yes Single Family Detached 0.10 2,947 1 2601 E Embry Ln 18929 67 $3,484.00 1073 - 391 - 02 - 0000 Yes Single Family Detached 0.10 2,562 1 2607 E Embry Ln 18929 68 $3,049.00 1073 - 391 - 03 - 0000 Yes Single Family Detached 0.10 2,837 1 2613 E Embry Ln 18929 69 $3,329.00 1073 - 391 - 04 - 0000 Yes Single Family Detached 0.10 2,562 1 2619 E Embry Ln 18929 70 $3,049.00 1073 - 391 - 05 - 0000 Yes Single Family Detached 0.10 2,947 1 2625 E Embry Ln 18929 71 $3,484.00 1073 - 391 - 06 - 0000 Yes Single Family Detached 0.10 2,837 1 2631 E Embry Ln 18929 72 $3,329.00 1073 - 391 - 07 - 0000 Yes Single Family Detached 0.10 2,562 1 2637 E Embry Ln 18929 73 $3,049.00 1073 - 391 - 08 - 0000 Yes Single Family Detached 0.10 2,947 1 2643 E Embry Ln 18929 74 $3,484.00 1073 - 391 - 09 - 0000 Yes Single Family Detached 0.10 2,837 1 2649 E Embry Ln 18929 75 $3,329.00 1073 - 391 - 10 - 0000 Yes Single Family Detached 0.10 2,947 1 2655 E Embry Ln 18929 76 $3,484.00 1073 - 391 - 11 - 0000 Yes Single Family Detached 0.10 2,562 1 2661 E Embry Ln 18929 77 $3,049.00 1073 - 391 - 12 - 0000 Yes Single Family Detached 0.10 2,837 1 2667 E Embry Ln 18929 78 $3,329.00 1073 - 391 - 13 - 0000 Yes Single Family Detached 0.10 2,562 1 2673 E Embry Ln 18929 79 $3,049.00 1073 - 391 - 14 - 0000 Yes Single Family Detached 0.09 2,947 1 2679 E Embry Ln 18929 80 $3,484.00 1073 - 391 - 15 - 0000 Yes Single Family Detached 0.08 2,837 1 2685 E Embry Ln 18929 81 $3,329.00 1073 - 391 - 16 - 0000 Yes Single Family Detached 0.10 2,947 1 2691 E Embry Ln 18929 82 $3,484.00 1073 - 391 - 17 - 0000 Yes Single Family Detached 0.14 2,562 1 2697 E Embry Ln 18929 83 $3,049.00 1073 - 391 - 18 - 0000 Yes Single Family Detached 0.21 2,947 1 4695 S Mae Wy 18929 84 $3,484.00 1073 - 391 - 19 - 0000 Yes Single Family Detached 0.12 2,837 1 4705 S Mae Wy 18929 85 $3,329.00 1073 - 391 - 20 - 0000 Yes Single Family Detached 0.11 2,562 1 4715 S Mae Wy 18929 86 $3,049.00 1073 - 391 - 21 - 0000 Yes Single Family Detached 0.12 2,947 1 4725 S Mae Wy 18929 87 $3,484.00 1073 - 391 - 22 - 0000 Yes Single Family Detached 0.12 2,562 1 4735 S Mae Wy 18929 88 $3,049.00 1073 - 391 - 23 - 0000 Yes Single Family Detached 0.12 2,837 1 4745 S Mae Wy 18929 89 $3,329.00 1073 - 391 - 24 - 0000 Yes Single Family Detached 0.12 2,947 1 4755 S Mae Wy 18929 90 $3,484.00 1073 - 391 - 25 - 0000 Yes Single Family Detached 0.12 2,562 1 4765 S Mae Wy 18929 91 $3,049.00 1073 - 391 - 26 - 0000 Yes Single Family Detached 0.12 3,383 1 4775 S Mae Wy 18929 92 $3,974.00 1073 - 391 - 27 - 0000 Yes Single Family Detached 0.11 3,085 1 4785 S Mae Wy 18929 93 $3,639.00 1073 - 391 - 28 - 0000 Yes Single Family Detached 0.18 3,383 1 4795 S Mae Wy 18929 94 $3,974.00 1073 - 391 - 29 - 0000 Yes Single Family Detached 0.16 3,085 1 2696 E Tatum Ln 18929 95 $3,639.00 1073 - 391 - 30 - 0000 Yes Single Family Detached 0.11 3,085 1 2688 E Tatum Ln 18929 96 $3,639.00 1073 - 391 - 31 - 0000 Yes Single Family Detached 0.12 3,383 1 2680 E Tatum Ln 18929 97 $3,974.00 1073 - 391 - 32 - 0000 Yes Single Family Detached One Story 0.11 2,217 1 2672 E Tatum Ln 18929 98 $3,042.00 1073 - 391 - 33 - 0000 Yes Single Family Detached 0.11 3,383 1 2664 E Tatum Ln 18929 99 $3,974.00 1073 - 391 - 34 - 0000 Yes Single Family Detached 0.11 3,085 1 2656 E Tatum Ln 18929 100 $3,639.00 1073 - 391 - 35 - 0000 Yes Single Family Detached 0.12 2,810 1 2648 E Tatum Ln 18929 101 $3,329.00 1073 - 391 - 36 - 0000 No 2.32 -- -- -- $0.00
1073 - 391 - 37 - 0000 No 0.58 -- -- -- $0.00

Page 4 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 53
(Tevelde Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 391 - 38 - 0000 No 0.05 -- -- -- $0.00
1073 - 391 - 39 - 0000 No 0.01 -- -- -- $0.00
1073 - 391 - 40 - 0000 No 0.09 -- -- -- $0.00
1073 - 392 - 01 - 0000 Yes Single Family Detached 0.12 3,085 1 2605 E Tatum Ln 18929 102 $3,639.00 1073 - 392 - 02 - 0000 Yes Single Family Detached 0.12 2,810 1 2611 E Tatum Ln 18929 103 $3,329.00 1073 - 392 - 03 - 0000 Yes Single Family Detached 0.12 3,085 1 2617 E Tatum Ln 18929 104 $3,639.00 1073 - 392 - 04 - 0000 Yes Single Family Detached 0.12 3,383 1 2623 E Tatum Ln 18929 105 $3,974.00 1073 - 392 - 05 - 0000 Yes Single Family Detached One Story 0.12 2,217 1 2629 E Tatum Ln 18929 106 $3,042.00 1073 - 392 - 06 - 0000 Yes Single Family Detached 0.12 3,383 1 2635 E Tatum Ln 18929 107 $3,974.00 1073 - 392 - 07 - 0000 Yes Single Family Detached 0.12 3,085 1 2641 E Tatum Ln 18929 108 $3,639.00 1073 - 392 - 08 - 0000 Yes Single Family Detached 0.12 2,810 1 2647 E Tatum Ln 18929 109 $3,329.00 1073 - 392 - 09 - 0000 Yes Single Family Detached 0.12 3,383 1 2653 E Tatum Ln 18929 110 $3,974.00 1073 - 392 - 10 - 0000 Yes Single Family Detached 0.12 2,810 1 2659 E Tatum Ln 18929 111 $3,329.00 1073 - 392 - 11 - 0000 Yes Single Family Detached 0.12 3,085 1 2665 E Tatum Ln 18929 112 $3,639.00 1073 - 392 - 12 - 0000 Yes Single Family Detached 0.12 3,383 1 2671 E Tatum Ln 18929 113 $3,974.00 1073 - 392 - 13 - 0000 Yes Single Family Detached 0.13 2,810 1 4772 S Mae Wy 18929 114 $3,329.00 1073 - 392 - 14 - 0000 Yes Single Family Detached 0.12 3,085 1 4762 S Mae Wy 18929 115 $3,639.00 1073 - 392 - 15 - 0000 Yes Single Family Detached 0.12 3,383 1 4752 S Mae Wy 18929 116 $3,974.00 1073 - 392 - 16 - 0000 Yes Single Family Detached 0.12 2,810 1 2674 E Harlow Ln 18929 117 $3,329.00 1073 - 392 - 17 - 0000 Yes Single Family Detached 0.12 3,383 1 2668 E Harlow Ln 18929 118 $3,974.00 1073 - 392 - 18 - 0000 Yes Single Family Detached 0.12 3,085 1 2662 E Harlow Ln 18929 119 $3,639.00 1073 - 392 - 19 - 0000 Yes Single Family Detached 0.12 2,810 1 2656 E Harlow Ln 18929 120 $3,329.00 1073 - 392 - 20 - 0000 Yes Single Family Detached 0.12 3,085 1 2650 E Harlow Ln 18929 121 $3,639.00 1073 - 392 - 21 - 0000 Yes Single Family Detached 0.12 3,383 1 2644 E Harlow Ln 18929 122 $3,974.00 1073 - 392 - 22 - 0000 Yes Single Family Detached 0.12 2,810 1 2638 E Harlow Ln 18929 123 $3,329.00 1073 - 392 - 23 - 0000 Yes Single Family Detached 0.12 3,085 1 2632 E Harlow Ln 18929 124 $3,639.00 1073 - 392 - 24 - 0000 Yes Single Family Detached 0.12 2,810 1 2626 E Harlow Ln 18929 125 $3,329.00 1073 - 392 - 25 - 0000 Yes Single Family Detached 0.12 3,383 1 2620 E Harlow Ln 18929 126 $3,974.00 1073 - 392 - 26 - 0000 Yes Single Family Detached 0.12 3,085 1 2614 E Harlow Ln 18929 127 $3,639.00 1073 - 392 - 27 - 0000 Yes Single Family Detached 0.12 3,383 1 2608 E Harlow Ln 18929 128 $3,974.00 1073 - 392 - 28 - 0000 Yes Single Family Detached 0.11 2,947 1 2603 E Harlow Ln 18929 129 $3,484.00 1073 - 392 - 29 - 0000 Yes Single Family Detached 0.10 2,562 1 2609 E Harlow Ln 18929 130 $3,049.00 1073 - 392 - 30 - 0000 Yes Single Family Detached 0.10 2,837 1 2615 E Harlow Ln 18929 131 $3,329.00 1073 - 392 - 31 - 0000 Yes Single Family Detached 0.10 2,562 1 2621 E Harlow Ln 18929 132 $3,049.00 1073 - 392 - 32 - 0000 Yes Single Family Detached 0.10 2,947 1 2627 E Harlow Ln 18929 133 $3,484.00 1073 - 392 - 33 - 0000 Yes Single Family Detached 0.10 2,837 1 2633 E Harlow Ln 18929 134 $3,329.00 1073 - 392 - 34 - 0000 Yes Single Family Detached 0.10 2,562 1 2639 E Harlow Ln 18929 135 $3,049.00 1073 - 392 - 35 - 0000 Yes Single Family Detached 0.10 2,947 1 2645 E Harlow Ln 18929 136 $3,484.00 1073 - 392 - 36 - 0000 Yes Single Family Detached 0.10 2,837 1 2651 E Harlow Ln 18929 137 $3,329.00 1073 - 392 - 37 - 0000 Yes Single Family Detached 0.10 2,947 1 2657 E Harlow Ln 18929 138 $3,484.00 1073 - 392 - 38 - 0000 Yes Single Family Detached 0.10 2,562 1 2663 E Harlow Ln 18929 139 $3,049.00 1073 - 392 - 39 - 0000 Yes Single Family Detached 0.10 2,947 1 2669 E Harlow Ln 18929 140 $3,484.00 1073 - 392 - 40 - 0000 Yes Single Family Detached 0.10 2,837 1 2675 E Harlow Ln 18929 141 $3,329.00 1073 - 392 - 41 - 0000 Yes Single Family Detached 0.10 2,562 1 2681 E Harlow Ln 18929 142 $3,049.00 1073 - 392 - 42 - 0000 Yes Single Family Detached 0.11 2,947 1 2687 E Harlow Ln 18929 143 $3,484.00 1073 - 392 - 43 - 0000 Yes Single Family Detached 0.11 2,562 1 2688 E Embry Ln 18929 144 $3,049.00 1073 - 392 - 44 - 0000 Yes Single Family Detached 0.10 2,837 1 2682 E Embry Ln 18929 145 $3,329.00 1073 - 392 - 45 - 0000 Yes Single Family Detached 0.10 2,947 1 2676 E Embry Ln 18929 146 $3,484.00 1073 - 392 - 46 - 0000 Yes Single Family Detached 0.10 2,562 1 2670 E Embry Ln 18929 147 $3,049.00 1073 - 392 - 47 - 0000 Yes Single Family Detached 0.10 2,837 1 2664 E Embry Ln 18929 148 $3,329.00 1073 - 392 - 48 - 0000 Yes Single Family Detached 0.10 2,562 1 2658 E Embry Ln 18929 149 $3,049.00 1073 - 392 - 49 - 0000 Yes Single Family Detached 0.10 2,947 1 2652 E Embry Ln 18929 150 $3,484.00 1073 - 392 - 50 - 0000 Yes Single Family Detached 0.10 2,562 1 2646 E Embry Ln 18929 151 $3,049.00 1073 - 392 - 51 - 0000 Yes Single Family Detached 0.10 2,837 1 2640 E Embry Ln 18929 152 $3,329.00 1073 - 392 - 52 - 0000 Yes Single Family Detached 0.10 2,947 1 2634 E Embry Ln 18929 153 $3,484.00 1073 - 392 - 53 - 0000 Yes Single Family Detached 0.10 2,837 1 2628 E Embry Ln 18929 154 $3,329.00 1073 - 392 - 54 - 0000 Yes Single Family Detached 0.10 2,947 1 2622 E Embry Ln 18929 155 $3,484.00 1073 - 392 - 55 - 0000 Yes Single Family Detached 0.10 2,562 1 2616 E Embry Ln 18929 156 $3,049.00 1073 - 392 - 56 - 0000 Yes Single Family Detached 0.10 2,947 1 2610 E Embry Ln 18929 157 $3,484.00 1073 - 392 - 57 - 0000 Yes Single Family Detached 0.11 2,837 1 2604 E Embry Ln 18929 158 $3,329.00 1073 - 392 - 58 - 0000 No 0.02 -- -- -- $0.00
1073 - 392 - 59 - 0000 No 0.02 -- -- -- $0.00
1073 - 392 - 60 - 0000 No 0.01 -- -- -- $0.00
1073 - 392 - 61 - 0000 No 0.01 -- -- -- $0.00
1073 - 392 - 62 - 0000 No 0.02 -- -- -- $0.00
1073 - 401 - 01 - 0000 Yes Single Family Detached 0.09 2,451 1 2595 E Embry Ln 18929 31 $2,956.00 1073 - 401 - 02 - 0000 Yes Single Family Detached 0.09 2,264 1 2585 E Embry Ln 18929 32 $2,642.00 1073 - 401 - 03 - 0000 Yes Single Family Detached 0.09 2,674 1 2575 E Embry Ln 18929 33 $3,094.00 1073 - 401 - 04 - 0000 Yes Single Family Detached 0.09 2,451 1 2565 E Embry Ln 18929 34 $2,956.00 1073 - 401 - 05 - 0000 Yes Single Family Detached 0.09 2,674 1 2555 E Embry Ln 18929 35 $3,094.00 1073 - 401 - 06 - 0000 Yes Single Family Detached 0.09 2,264 1 2545 E Embry Ln 18929 36 $2,642.00 1073 - 401 - 07 - 0000 Yes Single Family Detached 0.09 2,674 1 2535 E Embry Ln 18929 37 $3,094.00

Page 5 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Lot Floor Area Number of Street Tract Lot Actual Permit Class Acreage (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 53
(Tevelde Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 401 - 08 - 0000 Yes Single Family Detached 0.10 2,451 1 2525 E Embry Ln 18929 38 $2,956.00 1073 - 401 - 09 - 0000 Yes Single Family Detached 0.10 2,264 1 2515 E Embry Ln 18929 39 $2,642.00 1073 - 401 - 10 - 0000 Yes Single Family Detached 0.10 2,451 1 2512 E Hazel St 18929 40 $2,956.00 1073 - 401 - 11 - 0000 Yes Single Family Detached 0.10 2,674 1 2522 E Hazel St 18929 41 $3,094.00 1073 - 401 - 12 - 0000 Yes Single Family Detached 0.09 2,264 1 2532 E Hazel St 18929 42 $2,642.00 1073 - 401 - 13 - 0000 Yes Single Family Detached 0.09 2,674 1 2542 E Hazel St 18929 43 $3,094.00 1073 - 401 - 14 - 0000 Yes Single Family Detached 0.09 2,451 1 2552 E Hazel St 18929 44 $2,956.00 1073 - 401 - 15 - 0000 Yes Single Family Detached 0.09 2,264 1 2562 E Hazel St 18929 45 $2,642.00 1073 - 401 - 16 - 0000 Yes Single Family Detached 0.09 2,451 1 2572 E Hazel St 18929 46 $2,956.00 1073 - 401 - 17 - 0000 Yes Single Family Detached 0.09 2,674 1 2582 E Hazel St 18929 47 $3,094.00 1073 - 401 - 18 - 0000 Yes Single Family Detached 0.09 2,264 1 2592 E Hazel St 18929 48 $2,642.00 1073 - 401 - 19 - 0000 Yes Single Family Detached 0.09 2,674 1 2593 E Hazel St 18929 49 $3,094.00 1073 - 401 - 20 - 0000 Yes Single Family Detached 0.09 2,451 1 2583 E Hazel St 18929 50 $2,956.00 1073 - 401 - 21 - 0000 Yes Single Family Detached 0.09 2,264 1 2573 E Hazel St 18929 51 $2,642.00 1073 - 401 - 22 - 0000 Yes Single Family Detached 0.09 2,674 1 2563 E Hazel St 18929 52 $3,094.00 1073 - 401 - 23 - 0000 Yes Single Family Detached 0.09 2,264 1 2553 E Hazel St 18929 53 $2,642.00 1073 - 401 - 24 - 0000 Yes Single Family Detached 0.09 2,451 1 2543 E Hazel St 18929 54 $2,956.00 1073 - 401 - 25 - 0000 Yes Single Family Detached 0.09 2,674 1 2533 E Hazel St 18929 55 $3,094.00 1073 - 401 - 26 - 0000 Yes Single Family Detached 0.10 2,451 1 2523 E Hazel St 18929 56 $2,956.00 1073 - 401 - 27 - 0000 Yes Single Family Detached 0.10 2,264 1 2513 E Hazel St 18929 57 $2,642.00 1073 - 401 - 28 - 0000 Yes Single Family Detached 0.09 2,674 1 2510 E Violet Ln 18929 58 $3,094.00 1073 - 401 - 29 - 0000 Yes Single Family Detached 0.09 2,264 1 2520 E Violet Ln 18929 59 $2,642.00 1073 - 401 - 30 - 0000 Yes Single Family Detached 0.09 2,451 1 2530 E Violet Ln 18929 60 $2,956.00 1073 - 401 - 31 - 0000 Yes Single Family Detached 0.09 2,674 1 2540 E Violet Ln 18929 61 $3,094.00 1073 - 401 - 32 - 0000 Yes Single Family Detached 0.09 2,451 1 2550 E Violet Ln 18929 62 $2,956.00 1073 - 401 - 33 - 0000 Yes Single Family Detached 0.09 2,264 1 2560 E Violet Ln 18929 63 $2,642.00 1073 - 401 - 34 - 0000 Yes Single Family Detached 0.09 2,451 1 2570 E Violet Ln 18929 64 $2,956.00 1073 - 401 - 35 - 0000 Yes Single Family Detached 0.09 2,674 1 2580 E Violet Ln 18929 65 $3,094.00 1073 - 401 - 36 - 0000 Yes Single Family Detached 0.09 2,264 1 2590 E Violet Ln 18929 66 $2,642.00 1073 - 401 - 37 - 0000 No 0.02 -- -- -- $0.00
1073 - 401 - 38 - 0000 No 0.02 -- -- -- $0.00
1073 - 401 - 39 - 0000 No 0.02 -- -- -- $0.00
1073 - 401 - 40 - 0000 No 0.02 -- -- -- $0.00
1073 - 402 - 01 - 0000 Yes Single Family Detached 0.11 2,674 1 2591 E Violet Ln 18929 1 $3,094.00 1073 - 402 - 02 - 0000 Yes Single Family Detached 0.10 2,451 1 2581 E Violet Ln 18929 2 $2,956.00 1073 - 402 - 03 - 0000 Yes Single Family Detached 0.10 2,264 1 2571 E Violet Ln 18929 3 $2,642.00 1073 - 402 - 04 - 0000 Yes Single Family Detached 0.10 2,674 1 2561 E Violet Ln 18929 4 $3,094.00 1073 - 402 - 05 - 0000 Yes Single Family Detached 0.10 2,264 1 2551 E Violet Ln 18929 5 $2,642.00 1073 - 402 - 06 - 0000 Yes Single Family Detached 0.10 2,451 1 2541 E Violet Ln 18929 6 $2,956.00 1073 - 402 - 07 - 0000 Yes Single Family Detached 0.10 2,674 1 2531 E Violet Ln 18929 7 $3,094.00 1073 - 402 - 08 - 0000 Yes Single Family Detached 0.09 2,451 1 2521 E Violet Ln 18929 8 $2,956.00 1073 - 402 - 09 - 0000 Yes Single Family Detached 0.09 2,264 1 2511 E Violet Ln 18929 9 $2,642.00 1073 - 402 - 10 - 0000 Yes Single Family Detached 0.14 2,451 1 2501 E Violet Ln 18929 10 $2,956.00 1073 - 402 - 11 - 0000 Yes Single Family Detached 0.16 2,674 1 4608 S Piper Wy 18929 11 $3,094.00 1073 - 402 - 12 - 0000 Yes Single Family Detached 0.11 2,264 1 4616 S Piper Wy 18929 12 $2,642.00 1073 - 402 - 13 - 0000 Yes Single Family Detached 0.09 2,451 1 4624 S Piper Wy 18929 13 $2,956.00 1073 - 402 - 14 - 0000 Yes Single Family Detached 0.09 2,674 1 4632 S Piper Wy 18929 14 $3,094.00 1073 - 402 - 15 - 0000 Yes Single Family Detached 0.09 2,264 1 4640 S Piper Wy 18929 15 $2,642.00 1073 - 402 - 16 - 0000 Yes Single Family Detached 0.09 2,674 1 4648 S Piper Wy 18929 16 $3,094.00 1073 - 402 - 17 - 0000 Yes Single Family Detached 0.09 2,451 1 4656 S Piper Wy 18929 17 $2,956.00 1073 - 402 - 18 - 0000 Yes Single Family Detached 0.09 2,264 1 4664 S Piper Wy 18929 18 $2,642.00 1073 - 402 - 19 - 0000 Yes Single Family Detached 0.09 2,451 1 4672 S Piper Wy 18929 19 $2,956.00 1073 - 402 - 20 - 0000 Yes Single Family Detached 0.09 2,674 1 4680 S Piper Wy 18929 20 $3,094.00 1073 - 402 - 21 - 0000 Yes Single Family Detached 0.09 2,264 1 4688 S Piper Wy 18929 21 $2,642.00 1073 - 402 - 22 - 0000 Yes Single Family Detached 0.09 2,674 1 4696 S Piper Wy 18929 22 $3,094.00 1073 - 402 - 23 - 0000 Yes Single Family Detached 0.13 3,755 1 2508 E Embry Ln 18929 23 $4,356.00 1073 - 402 - 24 - 0000 Yes Single Family Detached 0.12 3,427 1 2520 E Embry Ln 18929 24 $3,998.00 1073 - 402 - 25 - 0000 Yes Single Family Detached 0.12 3,733 1 2532 E Embry Ln 18929 25 $4,356.00 1073 - 402 - 26 - 0000 Yes Single Family Detached 0.12 3,438 1 2544 E Embry Ln 18929 26 $3,998.00 1073 - 402 - 27 - 0000 Yes Single Family Detached 0.12 3,721 1 2556 E Embry Ln 18929 27 $4,356.00 1073 - 402 - 28 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2568 E Embry Ln 18929 28 $3,123.00 1073 - 402 - 29 - 0000 Yes Single Family Detached 0.12 3,427 1 2580 E Embry Ln 18929 29 $3,998.00 1073 - 402 - 30 - 0000 Yes Single Family Detached 0.13 3,755 1 2592 E Embry Ln 18929 30 $4,356.00 1073 - 402 - 31 - 0000 Yes Single Family Detached 0.13 3,721 1 2589 E Harlow Ln 18929 159 $4,356.00 1073 - 402 - 32 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2577 E Harlow Ln 18929 160 $3,123.00 1073 - 402 - 33 - 0000 Yes Single Family Detached 0.12 3,733 1 2565 E Harlow Ln 18929 161 $4,356.00 1073 - 402 - 34 - 0000 Yes Single Family Detached 0.12 3,438 1 2553 E Harlow Ln 18929 162 $3,998.00 1073 - 402 - 35 - 0000 Yes Single Family Detached One Story 0.12 2,312 1 2541 E Harlow Ln 18929 163 $3,123.00 1073 - 402 - 36 - 0000 Yes Single Family Detached 0.12 3,427 1 2529 E Harlow Ln 18929 164 $3,998.00 1073 - 402 - 37 - 0000 Yes Single Family Detached 0.12 3,721 1 2517 E Harlow Ln 18929 165 $4,356.00 1073 - 402 - 38 - 0000 Yes Single Family Detached 0.12 3,438 1 2505 E Harlow Ln 18929 166 $3,998.00 1073 - 402 - 39 - 0000 Yes Single Family Detached 0.12 3,427 1 4738 S Reese Wy 18929 167 $3,998.00

Page 6 of 7 ends

Page 7 of 7 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax 1073 - 311 - 01 - 0000 Yes Single Family Detached 2,510 1 4505 S Anniston Av 17931 43 $3,016.00 1073 - 311 - 02 - 0000 Yes Single Family Detached 2,960 1 4513 S Anniston Av 17931 44 $3,441.00 1073 - 311 - 03 - 0000 Yes Single Family Detached 2,510 1 4521 S Anniston Av 17931 45 $3,016.00 1073 - 311 - 04 - 0000 Yes Single Family Detached 2,960 1 4529 S Anniston Av 17931 46 $3,441.00 1073 - 311 - 05 - 0000 Yes Single Family Detached 2,749 1 4537 S Anniston Av 17931 47 $3,216.00 1073 - 311 - 06 - 0000 Yes Single Family Detached 2,960 1 4545 S Anniston Av 17931 48 $3,441.00 1073 - 311 - 07 - 0000 Yes Single Family Detached 2,510 1 4553 S Anniston Av 17931 49 $3,016.00 1073 - 311 - 08 - 0000 Yes Single Family Detached 2,960 1 4561 S Anniston Av 17931 50 $3,441.00 1073 - 311 - 09 - 0000 Yes Single Family Detached 2,510 1 4569 S Anniston Av 17931 51 $3,016.00 1073 - 311 - 10 - 0000 Yes Single Family Detached 2,960 1 4577 S Anniston Av 17931 52 $3,441.00 1073 - 311 - 11 - 0000 Yes Single Family Detached 2,749 1 4585 S Anniston Av 17931 53 $3,216.00 1073 - 311 - 12 - 0000 Yes Single Family Detached 2,510 1 4590 S Mendocino Av 17931 54 $3,016.00 1073 - 311 - 13 - 0000 Yes Single Family Detached 2,960 1 4582 S Mendocino Av 17931 55 $3,441.00 1073 - 311 - 14 - 0000 Yes Single Family Detached 2,510 1 4574 S Mendocino Av 17931 56 $3,016.00 1073 - 311 - 15 - 0000 Yes Single Family Detached 2,960 1 4566 S Mendocino Av 17931 57 $3,441.00 1073 - 311 - 16 - 0000 Yes Single Family Detached 2,749 1 4558 S Mendocino Av 17931 58 $3,216.00 1073 - 311 - 17 - 0000 Yes Single Family Detached 2,510 1 4550 S Mendocino Av 17931 59 $3,016.00 1073 - 311 - 18 - 0000 Yes Single Family Detached 2,960 1 4542 S Mendocino Av 17931 60 $3,441.00 1073 - 311 - 19 - 0000 Yes Single Family Detached 2,510 1 4534 S Mendocino Av 17931 61 $3,016.00 1073 - 311 - 20 - 0000 Yes Single Family Detached 2,960 1 4526 S Mendocino Av 17931 62 $3,441.00 1073 - 311 - 21 - 0000 Yes Single Family Detached 2,749 1 4518 S Mendocino Av 17931 63 $3,216.00 1073 - 311 - 22 - 0000 Yes Single Family Detached 2,510 1 4510 S Mendocino Av 17931 64 $3,016.00 1073 - 311 - 23 - 0000 Yes Single Family Detached 2,960 1 4502 S Mendocino Av 17931 65 $3,441.00 1073 - 311 - 24 - 0000 Yes Single Family Detached 2,749 1 4485 S Mendocino Av 17931 66 $3,216.00 1073 - 311 - 25 - 0000 Yes Single Family Detached 2,749 1 4493 S Mendocino Av 17931 67 $3,216.00 1073 - 311 - 26 - 0000 Yes Single Family Detached 2,510 1 4501 S Mendocino Av 17931 68 $3,016.00 1073 - 311 - 27 - 0000 Yes Single Family Detached 2,749 1 4509 S Mendocino Av 17931 69 $3,216.00 1073 - 311 - 28 - 0000 Yes Single Family Detached 2,510 1 4517 S Mendocino Av 17931 70 $3,016.00 1073 - 311 - 29 - 0000 Yes Single Family Detached 2,749 1 4525 S Mendocino Av 17931 71 $3,216.00 1073 - 311 - 30 - 0000 Yes Single Family Detached 2,749 1 4533 S Mendocino Av 17931 72 $3,216.00 1073 - 311 - 31 - 0000 Yes Single Family Detached 2,960 1 4541 S Mendocino Av 17931 73 $3,441.00 1073 - 311 - 32 - 0000 Yes Single Family Detached 2,510 1 4549 S Mendocino Av 17931 74 $3,016.00 1073 - 311 - 33 - 0000 Yes Single Family Detached 2,960 1 4557 S Mendocino Av 17931 75 $3,441.00 1073 - 311 - 34 - 0000 Yes Single Family Detached 2,749 1 4565 S Mendocino Av 17931 76 $3,216.00 1073 - 311 - 35 - 0000 Yes Single Family Detached 2,960 1 4573 S Mendocino Av 17931 77 $3,441.00 1073 - 311 - 36 - 0000 Yes Single Family Detached 2,510 1 4080 E Fincastle St 17931 78 $3,016.00 1073 - 311 - 37 - 0000 Yes Single Family Detached 2,960 1 4072 E Fincastle St 17931 79 $3,441.00 1073 - 311 - 38 - 0000 Yes Single Family Detached 2,510 1 4062 E Fincastle St 17931 80 $3,016.00 1073 - 311 - 39 - 0000 Yes Single Family Detached 2,749 1 4052 E Fincastle St 17931 81 $3,216.00 1073 - 311 - 40 - 0000 Yes Single Family Detached 2,960 1 4042 E Fincastle St 17931 82 $3,441.00 1073 - 311 - 41 - 0000 Yes Single Family Detached 2,510 1 4032 E Fincastle St 17931 83 $3,016.00 1073 - 311 - 42 - 0000 Yes Single Family Detached 2,960 1 4022 E Fincastle St 17931 84 $3,441.00 1073 - 311 - 43 - 0000 Yes Single Family Detached 2,749 1 4012 E Fincastle St 17931 85 $3,216.00 1073 - 311 - 44 - 0000 Yes Single Family Detached 2,749 1 4484 S Amherst Av 17931 86 $3,216.00 1073 - 311 - 45 - 0000 Yes Single Family Detached 2,510 1 4492 S Amherst Av 17931 87 $3,016.00 1073 - 311 - 46 - 0000 Yes Single Family Detached 2,749 1 4500 S Amherst Av 17931 88 $3,216.00 1073 - 311 - 47 - 0000 Yes Single Family Detached 2,510 1 4508 S Amherst Av 17931 89 $3,016.00 1073 - 311 - 48 - 0000 Yes Single Family Detached 2,749 1 4516 S Amherst Av 17931 90 $3,216.00 1073 - 311 - 49 - 0000 Yes Single Family Detached 2,510 1 4524 S Amherst Av 17931 91 $3,016.00 1073 - 311 - 50 - 0000 Yes Single Family Detached 2,749 1 4532 S Amherst Av 17931 92 $3,216.00 1073 - 311 - 51 - 0000 Yes Single Family Detached 2,960 1 4540 S Amherst Av 17931 93 $3,441.00 1073 - 311 - 52 - 0000 Yes Single Family Detached 2,510 1 4548 S Amherst Av 17931 94 $3,016.00 1073 - 311 - 53 - 0000 Yes Single Family Detached 2,749 1 4556 S Amherst Av 17931 95 $3,216.00 1073 - 311 - 54 - 0000 Yes Single Family Detached 2,960 1 4564 S Amherst Av 17931 96 $3,441.00 1073 - 311 - 55 - 0000 Yes Single Family Detached 2,749 1 4572 S Amherst Av 17931 97 $3,216.00 1073 - 311 - 56 - 0000 Yes Single Family Detached 2,510 1 4580 S Amherst Av 17931 98 $3,016.00 1073 - 311 - 57 - 0000 Yes Single Family Detached 2,749 1 4588 S Amherst Av 17931 99 $3,216.00 1073 - 311 - 58 - 0000 Yes Single Family Detached 2,960 1 4596 S Amherst Av 17931 100 $3,441.00 1073 - 311 - 59 - 0000 No -- -- $0.00
1073 - 311 - 60 - 0000 No -- -- $0.00
1073 - 312 - 01 - 0000 Yes Single Family Detached 2,749 1 4512 S Calistoga Av 17931 1 $3,216.00 1073 - 312 - 02 - 0000 Yes Single Family Detached 2,960 1 4522 S Calistoga Av 17931 2 $3,441.00 1073 - 312 - 03 - 0000 Yes Single Family Detached 2,510 1 4532 S Calistoga Av 17931 3 $3,016.00 1073 - 312 - 04 - 0000 Yes Single Family Detached 2,960 1 4542 S Calistoga Av 17931 4 $3,441.00 1073 - 312 - 05 - 0000 Yes Single Family Detached 2,510 1 4552 S Calistoga Av 17931 5 $3,016.00 1073 - 312 - 06 - 0000 Yes Single Family Detached 2,960 1 4562 S Calistoga Av 17931 6 $3,441.00 1073 - 312 - 07 - 0000 Yes Single Family Detached 2,749 1 4572 S Calistoga Av 17931 7 $3,216.00 1073 - 312 - 08 - 0000 Yes Single Family Detached 2,960 1 3902 E Fincastle St 17931 8 $3,441.00 1073 - 312 - 09 - 0000 Yes Single Family Detached 2,749 1 3912 E Fincastle St 17931 9 $3,216.00 1073 - 312 - 10 - 0000 Yes Single Family Detached 2,960 1 3922 E Fincastle St 17931 10 $3,441.00 1073 - 312 - 11 - 0000 Yes Single Family Detached 2,510 1 3932 E Fincastle St 17931 11 $3,016.00 1073 - 312 - 12 - 0000 Yes Single Family Detached 2,960 1 3942 E Fincastle St 17931 12 $3,441.00 1073 - 312 - 13 - 0000 Yes Single Family Detached 2,749 1 3952 E Fincastle St 17931 13 $3,216.00 1073 - 312 - 14 - 0000 Yes Single Family Detached 2,960 1 3962 E Fincastle St 17931 14 $3,441.00 1073 - 312 - 15 - 0000 Yes Single Family Detached 2,510 1 3972 E Fincastle St 17931 15 $3,016.00 1073 - 312 - 16 - 0000 Yes Single Family Detached 2,960 1 3982 E Fincastle St 17931 16 $3,441.00 1073 - 312 - 17 - 0000 Yes Single Family Detached 2,749 1 3992 E Fincastle St 17931 17 $3,216.00 1073 - 312 - 18 - 0000 Yes Single Family Detached 2,960 1 3985 E Fincastle St 17931 18 $3,441.00 1073 - 312 - 19 - 0000 Yes Single Family Detached 2,749 1 3975 E Fincastle St 17931 19 $3,216.00 1073 - 312 - 20 - 0000 Yes Single Family Detached 2,510 1 3965 E Fincastle St 17931 20 $3,016.00 1073 - 312 - 21 - 0000 Yes Single Family Detached 2,749 1 3955 E Fincastle St 17931 21 $3,216.00 1073 - 312 - 22 - 0000 Yes Single Family Detached 2,960 1 3945 E Fincastle St 17931 22 $3,441.00 1073 - 312 - 23 - 0000 Yes Single Family Detached 2,510 1 3935 E Fincastle St 17931 23 $3,016.00 1073 - 312 - 24 - 0000 Yes Single Family Detached 2,960 1 3925 E Fincastle St 17931 24 $3,441.00 1073 - 312 - 25 - 0000 Yes Single Family Detached 2,749 1 3915 E Fincastle St 17931 25 $3,216.00 1073 - 312 - 26 - 0000 Yes Single Family Detached 2,510 1 3914 E Attalla St 17931 26 $3,016.00 1073 - 312 - 27 - 0000 Yes Single Family Detached 2,960 1 3924 E Attalla St 17931 27 $3,441.00 1073 - 312 - 28 - 0000 Yes Single Family Detached 2,749 1 3934 E Attalla St 17931 28 $3,216.00 1073 - 312 - 29 - 0000 Yes Single Family Detached 2,960 1 3944 E Attalla St 17931 29 $3,441.00 1073 - 312 - 30 - 0000 Yes Single Family Detached 2,510 1 3954 E Attalla St 17931 30 $3,016.00 1073 - 312 - 31 - 0000 Yes Single Family Detached 2,960 1 3964 E Attalla St 17931 31 $3,441.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 54
(Esperanza Facilities)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 3 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 54
(Esperanza Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 312 - 32 - 0000 Yes Single Family Detached 2,749 1 3974 E Attalla St 17931 32 $3,216.00 1073 - 312 - 33 - 0000 Yes Single Family Detached 2,510 1 3947 E Attalla St 17931 33 $3,016.00 1073 - 312 - 34 - 0000 Yes Single Family Detached 2,960 1 3937 E Attalla St 17931 34 $3,441.00 1073 - 312 - 35 - 0000 Yes Single Family Detached 2,510 1 3927 E Attalla St 17931 35 $3,016.00 1073 - 312 - 36 - 0000 Yes Single Family Detached 2,749 1 3917 E Attalla St 17931 36 $3,216.00 1073 - 312 - 37 - 0000 Yes Single Family Detached 2,960 1 4509 S Calistoga Av 17931 37 $3,441.00 1073 - 312 - 38 - 0000 Yes Single Family Detached 2,960 1 3940 E Calera St 17931 38 $3,441.00 1073 - 312 - 39 - 0000 Yes Single Family Detached 2,749 1 4504 S Anniston Av 17931 39 $3,216.00 1073 - 312 - 40 - 0000 Yes Single Family Detached 2,510 1 4514 S Anniston Av 17931 40 $3,016.00 1073 - 312 - 41 - 0000 Yes Single Family Detached 2,960 1 4524 S Anniston Av 17931 41 $3,441.00 1073 - 312 - 42 - 0000 Yes Single Family Detached 2,749 1 4534 S Anniston Av 17931 42 $3,216.00 1073 - 312 - 43 - 0000 No -- -- $0.00
1073 - 421 - 13 - 0000 No -- -- -- $0.00
1073 - 421 - 15 - 0000 No -- -- -- $0.00
1073 - 421 - 16 - 0000 No -- -- -- $0.00
1073 - 421 - 17 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 18 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 19 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 20 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 21 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 22 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 23 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 24 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 25 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 26 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 27 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 28 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 29 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 30 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 31 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 32 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 33 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 34 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 35 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 36 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 37 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 38 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 39 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 40 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 41 - 0000 No -- -- -- $0.00
1073 - 421 - 42 - 0000 No -- -- -- $0.00
1073 - 421 - 43 - 0000 No -- -- -- $0.00
1073 - 421 - 58 - 0000 No -- -- -- $0.00
1073 - 421 - 61 - 0000 No -- -- -- $0.00
1073 - 421 - 62 - 0000 No -- -- -- $0.00
1073 - 421 - 63 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 64 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 65 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 66 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 67 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 68 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 69 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 70 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 71 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 72 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 73 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 74 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 75 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 76 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 77 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 78 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 79 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 80 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 81 - 0000 No -- -- -- $0.00
1073 - 421 - 84 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 85 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 86 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 87 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 421 - 88 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 421 - 89 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 421 - 90 - 0000 No -- -- -- $0.00
1073 - 422 - 07 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 08 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 09 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 10 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 11 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 12 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 13 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 14 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 15 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 16 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 17 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 18 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 19 - 0000 No -- -- -- $0.00
1073 - 422 - 20 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 21 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 22 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 23 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 24 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 25 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 26 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00

Page 2 of 3 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 54
(Esperanza Facilities)
Fiscal Year 2025-26 Special Tax Levy
1073 - 422 - 27 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 28 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 29 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 30 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 31 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 32 - 0000 No -- -- -- $0.00
1073 - 422 - 33 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 34 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 35 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 36 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 37 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 38 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 39 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 40 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 41 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 42 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 43 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 44 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 45 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 46 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 47 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 48 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 49 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 50 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 51 - 0000 No -- -- -- $0.00
1073 - 422 - 52 - 0000 No -- -- -- $0.00
1073 - 422 - 53 - 0000 No -- -- -- $0.00
1073 - 422 - 54 - 0000 No -- -- -- $0.00
1073 - 422 - 55 - 0000 No -- -- -- $0.00
1073 - 422 - 56 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 57 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 58 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 59 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 60 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 61 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 62 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 63 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 64 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 65 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 422 - 66 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 422 - 67 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 422 - 68 - 0000 No -- -- -- $0.00
1073 - 423 - 01 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 02 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 03 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 04 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 05 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 06 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 07 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 08 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 09 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 10 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 11 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 12 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 13 - 0000 No -- -- -- $0.00
1073 - 423 - 14 - 0000 No -- -- -- $0.00
1073 - 423 - 15 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 16 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 17 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 18 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 19 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 20 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 21 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 22 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 23 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 24 - 0000 Yes Single Family Attached 1,389 1 -- -- -- $1,484.00 1073 - 423 - 25 - 0000 Yes Single Family Attached 1,628 1 -- -- -- $1,623.00 1073 - 423 - 26 - 0000 Yes Single Family Attached 1,216 1 -- -- -- $1,312.00 1073 - 423 - 27 - 0000 No -- -- -- $0.00
1073 - 423 - 28 - 0000 No -- -- -- $0.00
1073 - 423 - 29 - 0000 No -- -- -- $0.00
1073 - 423 - 30 - 0000 No -- -- -- $0.00
Total Special Tax Levy for FY 2025-26 $509,323.00
Goodwin Consulting Group, Inc.; City of Ontario 6/23/2025

Page 3 of 3 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax 0218 - 305 - 01 - 0000 Yes Single Family Detached 2,229 1 4000 E Crisanta Privado 20265 1 $4,190.00 0218 - 305 - 02 - 0000 Yes Single Family Detached 2,208 1 3990 E Crisanta Privado 20265 2 $4,190.00 0218 - 305 - 03 - 0000 Yes Single Family Detached 2,208 1 3980 E Crisanta Privado 20265 3 $4,190.00 0218 - 305 - 04 - 0000 Yes Single Family Detached 2,053 1 3970 E Crisanta Privado 20265 4 $4,031.00 0218 - 305 - 05 - 0000 Yes Single Family Detached 2,208 1 3960 E Crisanta Privado 20265 5 $4,190.00 0218 - 305 - 06 - 0000 Yes Single Family Detached 2,528 1 3950 E Crisanta Privado 20265 6 $4,509.00 0218 - 305 - 07 - 0000 Yes Single Family Detached 2,208 1 3940 E Crisanta Privado 20265 7 $4,190.00 0218 - 305 - 08 - 0000 Yes Single Family Detached 2,229 1 4201 S Heather Privado 20265 40 $4,190.00 0218 - 305 - 09 - 0000 Yes Single Family Detached 2,208 1 4205 S Heather Privado 20265 41 $4,190.00 0218 - 305 - 10 - 0000 Yes Single Family Detached 2,528 1 4209 S Heather Privado 20265 42 $4,509.00 0218 - 305 - 11 - 0000 Yes Single Family Detached 2,528 1 4217 S Heather Privado 20265 43 $4,509.00 0218 - 305 - 12 - 0000 Yes Single Family Detached 2,053 1 4221 S Heather Privado 20265 44 $4,031.00 0218 - 305 - 13 - 0000 Yes Single Family Detached 2,229 1 4225 S Heather Privado 20265 45 $4,190.00 0218 - 305 - 14 - 0000 Yes Single Family Detached 2,229 1 4233 S Heather Privado 20265 46 $4,190.00 0218 - 305 - 15 - 0000 Yes Single Family Detached 2,208 1 4237 S Heather Privado 20265 47 $4,190.00 0218 - 305 - 16 - 0000 Yes Single Family Detached 2,528 1 4241 S Heather Privado 20265 48 $4,509.00 0218 - 305 - 17 - 0000 Yes Single Family Detached 2,528 1 4249 S Heather Privado 20265 49 $4,509.00 0218 - 305 - 18 - 0000 Yes Single Family Detached 2,053 1 4253 S Heather Privado 20265 50 $4,031.00 0218 - 305 - 19 - 0000 Yes Single Family Detached 2,229 1 4257 S Heather Privado 20265 51 $4,190.00 0218 - 305 - 20 - 0000 Yes Single Family Detached 2,229 1 4265 S Heather Privado 20265 52 $4,190.00 0218 - 305 - 21 - 0000 Yes Single Family Detached 2,208 1 4269 S Heather Privado 20265 53 $4,190.00 0218 - 305 - 22 - 0000 Yes Single Family Detached 2,528 1 4273 S Heather Privado 20265 54 $4,509.00 0218 - 305 - 23 - 0000 Yes Single Family Detached 2,528 1 4281 S Heather Privado 20265 55 $4,509.00 0218 - 305 - 24 - 0000 Yes Single Family Detached 2,053 1 4285 S Heather Privado 20265 56 $4,031.00 0218 - 305 - 25 - 0000 Yes Single Family Detached 2,229 1 4289 S Heather Privado 20265 57 $4,190.00 0218 - 305 - 26 - 0000 Yes Single Family Detached 2,053 1 3939 E Crisanta Privado 20265 58 $4,031.00 0218 - 305 - 27 - 0000 Yes Single Family Detached 2,208 1 3949 E Crisanta Privado 20265 59 $4,190.00 0218 - 305 - 28 - 0000 Yes Single Family Detached 2,053 1 3959 E Crisanta Privado 20265 60 $4,031.00 0218 - 305 - 29 - 0000 Yes Single Family Detached 2,208 1 3969 E Crisanta Privado 20265 61 $4,190.00 0218 - 305 - 30 - 0000 Yes Single Family Detached 2,053 1 3979 E Crisanta Privado 20265 62 $4,031.00 0218 - 305 - 31 - 0000 Yes Single Family Detached 2,528 1 3989 E Crisanta Privado 20265 63 $4,509.00 0218 - 305 - 32 - 0000 Yes Single Family Detached 2,229 1 4292 S Crisanta Privado 20265 64 $4,190.00 0218 - 305 - 33 - 0000 Yes Single Family Detached 2,208 1 4288 S Crisanta Privado 20265 65 $4,190.00 0218 - 305 - 34 - 0000 Yes Single Family Detached 2,053 1 4284 S Crisanta Privado 20265 66 $4,031.00 0218 - 305 - 35 - 0000 Yes Single Family Detached 2,528 1 4280 S Crisanta Privado 20265 67 $4,509.00 0218 - 305 - 36 - 0000 Yes Single Family Detached 2,528 1 4276 S Crisanta Privado 20265 68 $4,509.00 0218 - 305 - 37 - 0000 Yes Single Family Detached 2,208 1 4272 S Crisanta Privado 20265 69 $4,190.00 0218 - 305 - 38 - 0000 Yes Single Family Detached 2,208 1 4268 S Crisanta Privado 20265 70 $4,190.00 0218 - 305 - 39 - 0000 Yes Single Family Detached 2,229 1 4264 S Crisanta Privado 20265 71 $4,190.00 0218 - 305 - 40 - 0000 Yes Single Family Detached 2,229 1 4260 S Crisanta Privado 20265 72 $4,190.00 0218 - 305 - 41 - 0000 Yes Single Family Detached 2,208 1 4256 S Crisanta Privado 20265 73 $4,190.00 0218 - 305 - 42 - 0000 Yes Single Family Detached 2,053 1 4252 S Crisanta Privado 20265 74 $4,031.00 0218 - 305 - 43 - 0000 Yes Single Family Detached 2,528 1 4248 S Crisanta Privado 20265 75 $4,509.00 0218 - 305 - 44 - 0000 Yes Single Family Detached 2,528 1 4244 S Crisanta Privado 20265 76 $4,509.00 0218 - 305 - 45 - 0000 Yes Single Family Detached 2,208 1 4240 S Crisanta Privado 20265 77 $4,190.00 0218 - 305 - 46 - 0000 Yes Single Family Detached 2,208 1 4236 S Crisanta Privado 20265 78 $4,190.00 0218 - 305 - 47 - 0000 Yes Single Family Detached 2,229 1 4232 S Crisanta Privado 20265 79 $4,190.00 0218 - 305 - 48 - 0000 Yes Single Family Detached 2,229 1 4228 S Crisanta Privado 20265 80 $4,190.00 0218 - 305 - 49 - 0000 Yes Single Family Detached 2,208 1 4224 S Crisanta Privado 20265 81 $4,190.00 0218 - 305 - 50 - 0000 Yes Single Family Detached 2,053 1 4220 S Crisanta Privado 20265 82 $4,031.00 0218 - 305 - 51 - 0000 Yes Single Family Detached 2,528 1 4216 S Crisanta Privado 20265 83 $4,509.00 0218 - 305 - 52 - 0000 Yes Single Family Detached 2,528 1 4212 S Crisanta Privado 20265 84 $4,509.00 0218 - 305 - 53 - 0000 Yes Single Family Detached 2,208 1 4208 S Crisanta Privado 20265 85 $4,190.00 0218 - 305 - 54 - 0000 Yes Single Family Detached 2,208 1 4204 S Crisanta Privado 20265 86 $4,190.00 0218 - 305 - 55 - 0000 Yes Single Family Detached 2,229 1 4200 S Crisanta Privado 20265 87 $4,190.00 0218 - 305 - 56 - 0000 No -- -- -- $0.00
0218 - 305 - 57 - 0000 No -- -- -- $0.00
0218 - 305 - 58 - 0000 No -- -- -- $0.00
0218 - 305 - 59 - 0000 No -- -- -- $0.00
0218 - 305 - 60 - 0000 No -- -- -- $0.00
0218 - 305 - 61 - 0000 No -- -- -- $0.00
0218 - 305 - 62 - 0000 No -- -- -- $0.00
0218 - 305 - 63 - 0000 No -- -- -- $0.00
0218 - 305 - 64 - 0000 No -- -- -- $0.00
0218 - 305 - 65 - 0000 No -- -- -- $0.00
0218 - 305 - 66 - 0000 No -- -- -- $0.00
0218 - 305 - 67 - 0000 No -- -- -- $0.00
0218 - 305 - 68 - 0000 No -- -- -- $0.00
0218 - 305 - 69 - 0000 No -- -- -- $0.00
0218 - 305 - 70 - 0000 No -- -- -- $0.00
0218 - 305 - 71 - 0000 No -- -- -- $0.00
0218 - 306 - 01 - 0000 Yes Single Family Detached 2,053 1 3930 E Crisanta Privado 20265 8 $4,031.00 0218 - 306 - 02 - 0000 Yes Single Family Detached 2,208 1 3920 E Crisanta Privado 20265 9 $4,190.00 0218 - 306 - 03 - 0000 Yes Single Family Detached 2,528 1 3910 E Crisanta Privado 20265 10 $4,509.00 Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 66
(Olive and Oleander Facilities)
Fiscal Year 2025-26 Special Tax Levy

Page 1 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 66
(Olive and Oleander Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 306 - 04 - 0000 Yes Single Family Detached 2,053 1 3908 E Crisanta Privado 20265 11 $4,031.00 0218 - 306 - 05 - 0000 Yes Single Family Detached 2,208 1 3902 E Crisanta Privado 20265 12 $4,190.00 0218 - 306 - 06 - 0000 Yes Single Family Detached 2,528 1 3901 E Crisanta Privado 20265 13 $4,509.00 0218 - 306 - 07 - 0000 Yes Single Family Detached 2,208 1 3909 E Crisanta Privado 20265 14 $4,190.00 0218 - 306 - 08 - 0000 Yes Single Family Detached 2,229 1 3919 E Crisanta Privado 20265 15 $4,190.00 0218 - 306 - 09 - 0000 Yes Single Family Detached 2,229 1 4292 S Heather Privado 20265 16 $4,190.00 0218 - 306 - 10 - 0000 Yes Single Family Detached 2,208 1 4288 S Heather Privado 20265 17 $4,190.00 0218 - 306 - 11 - 0000 Yes Single Family Detached 2,053 1 4284 S Heather Privado 20265 18 $4,031.00 0218 - 306 - 12 - 0000 Yes Single Family Detached 2,528 1 4280 S Heather Privado 20265 19 $4,509.00 0218 - 306 - 13 - 0000 Yes Single Family Detached 2,528 1 4276 S Heather Privado 20265 20 $4,509.00 0218 - 306 - 14 - 0000 Yes Single Family Detached 2,208 1 4272 S Heather Privado 20265 21 $4,190.00 0218 - 306 - 15 - 0000 Yes Single Family Detached 2,208 1 4268 S Heather Privado 20265 22 $4,190.00 0218 - 306 - 16 - 0000 Yes Single Family Detached 2,229 1 4264 S Heather Privado 20265 23 $4,190.00 0218 - 306 - 17 - 0000 Yes Single Family Detached 2,229 1 4260 S Heather Privado 20265 24 $4,190.00 0218 - 306 - 18 - 0000 Yes Single Family Detached 2,208 1 4256 S Heather Privado 20265 25 $4,190.00 0218 - 306 - 19 - 0000 Yes Single Family Detached 2,053 1 4252 S Heather Privado 20265 26 $4,031.00 0218 - 306 - 20 - 0000 Yes Single Family Detached 2,528 1 4248 S Heather Privado 20265 27 $4,509.00 0218 - 306 - 21 - 0000 Yes Single Family Detached 2,528 1 4244 S Heather Privado 20265 28 $4,509.00 0218 - 306 - 22 - 0000 Yes Single Family Detached 2,208 1 4240 S Heather Privado 20265 29 $4,190.00 0218 - 306 - 23 - 0000 Yes Single Family Detached 2,208 1 4236 S Heather Privado 20265 30 $4,190.00 0218 - 306 - 24 - 0000 Yes Single Family Detached 2,229 1 4232 S Heather Privado 20265 31 $4,190.00 0218 - 306 - 25 - 0000 Yes Single Family Detached 2,229 1 4228 S Heather Privado 20265 32 $4,190.00 0218 - 306 - 26 - 0000 Yes Single Family Detached 2,208 1 4224 S Heather Privado 20265 33 $4,190.00 0218 - 306 - 27 - 0000 Yes Single Family Detached 2,053 1 4220 S Heather Privado 20265 34 $4,031.00 0218 - 306 - 28 - 0000 Yes Single Family Detached 2,528 1 4216 S Heather Privado 20265 35 $4,509.00 0218 - 306 - 29 - 0000 Yes Single Family Detached 2,528 1 4212 S Heather Privado 20265 36 $4,509.00 0218 - 306 - 30 - 0000 Yes Single Family Detached 2,208 1 4208 S Heather Privado 20265 37 $4,190.00 0218 - 306 - 31 - 0000 Yes Single Family Detached 2,208 1 4204 S Heather Privado 20265 38 $4,190.00 0218 - 306 - 32 - 0000 Yes Single Family Detached 2,229 1 4200 S Heather Privado 20265 39 $4,190.00 0218 - 306 - 33 - 0000 No -- -- -- $0.00
0218 - 306 - 34 - 0000 No -- -- -- $0.00
0218 - 306 - 35 - 0000 No -- -- -- $0.00
0218 - 306 - 36 - 0000 No -- -- -- $0.00
0218 - 306 - 37 - 0000 No -- -- -- $0.00
0218 - 306 - 38 - 0000 No -- -- -- $0.00
0218 - 306 - 39 - 0000 No -- -- -- $0.00
0218 - 306 - 40 - 0000 No -- -- -- $0.00
0218 - 306 - 41 - 0000 No -- -- -- $0.00
0218 - 306 - 42 - 0000 No -- -- -- $0.00
0218 - 306 - 43 - 0000 No -- -- -- $0.00
0218 - 306 - 44 - 0000 No -- -- -- $0.00
0218 - 306 - 45 - 0000 No -- -- -- $0.00
0218 - 306 - 46 - 0000 No -- -- -- $0.00
0218 - 306 - 47 - 0000 No -- -- -- $0.00
0218 - 307 - 34 - 0000 Yes Single Family Attached 1,698 1 4016 E Peony Paseo 20265 1 $3,602.00 0218 - 307 - 35 - 0000 Yes Single Family Attached 1,428 1 -- 20265 2 $3,216.00 0218 - 307 - 36 - 0000 Yes Single Family Attached 1,570 1 -- 20265 3 $3,388.00 0218 - 307 - 37 - 0000 Yes Single Family Attached 1,428 1 -- 20265 4 $3,216.00 0218 - 307 - 38 - 0000 Yes Single Family Attached 1,570 1 -- 20265 5 $3,388.00 0218 - 307 - 39 - 0000 Yes Single Family Attached 1,709 1 -- 20265 6 $3,602.00 0218 - 307 - 40 - 0000 Yes Single Family Attached 1,709 1 4036 E Peony Paseo 20265 7 $3,602.00 0218 - 307 - 41 - 0000 Yes Single Family Attached 1,570 1 -- 20265 8 $3,388.00 0218 - 307 - 42 - 0000 Yes Single Family Attached 1,428 1 -- 20265 9 $3,216.00 0218 - 307 - 43 - 0000 Yes Single Family Attached 1,570 1 -- 20265 10 $3,388.00 0218 - 307 - 44 - 0000 Yes Single Family Attached 1,709 1 -- 20265 11 $3,602.00 0218 - 307 - 45 - 0000 No -- -- -- $0.00
0218 - 307 - 46 - 0000 No -- -- -- $0.00
0218 - 308 - 01 - 0000 Yes Single Family Attached 1,709 1 4056 E Peony Paseo 20265 12 $3,602.00 0218 - 308 - 02 - 0000 Yes Single Family Attached 1,570 1 -- 20265 13 $3,388.00 0218 - 308 - 03 - 0000 Yes Single Family Attached 1,428 1 -- 20265 14 $3,216.00 0218 - 308 - 04 - 0000 Yes Single Family Attached 1,570 1 -- 20265 15 $3,388.00 0218 - 308 - 05 - 0000 Yes Single Family Attached 1,709 1 -- 20265 16 $3,602.00 0218 - 308 - 06 - 0000 Yes Single Family Attached 1,709 1 4041 E Peony Paseo 20265 38 $3,602.00 0218 - 308 - 07 - 0000 Yes Single Family Attached 1,570 1 -- 20265 39 $3,388.00 0218 - 308 - 08 - 0000 Yes Single Family Attached 1,428 1 -- 20265 40 $3,216.00 0218 - 308 - 09 - 0000 Yes Single Family Attached 1,570 1 -- 20265 41 $3,388.00 0218 - 308 - 10 - 0000 Yes Single Family Attached 1,698 1 -- 20265 42 $3,602.00 0218 - 308 - 11 - 0000 No -- -- -- $0.00
0218 - 308 - 16 - 0000 Yes Single Family Attached 1,709 1 -- 20265 22 $3,602.00 0218 - 308 - 17 - 0000 Yes Single Family Attached 1,570 1 -- 20265 23 $3,388.00 0218 - 308 - 18 - 0000 Yes Single Family Attached 1,428 1 -- 20265 24 $3,216.00 0218 - 308 - 19 - 0000 Yes Single Family Attached 1,570 1 -- 20265 25 $3,388.00 0218 - 308 - 20 - 0000 Yes Single Family Attached 1,698 1 -- 20265 26 $3,602.00 0218 - 308 - 21 - 0000 Yes Single Family Attached 1,709 1 -- 20265 27 $3,602.00

Page 2 of 4 ends

Issuance of Residential FY 2025-26
Building Land Use Floor Area Number of Street Tract Lot Actual Permit Class (Sq. Ft.) Units Address No. No. Special Tax Assessor's
Parcel Number
City of Ontario
Community Facilities District No. 66
(Olive and Oleander Facilities)
Fiscal Year 2025-26 Special Tax Levy
0218 - 308 - 22 - 0000 Yes Single Family Attached 1,570 1 -- 20265 28 $3,388.00 0218 - 308 - 23 - 0000 Yes Single Family Attached 1,428 1 -- 20265 29 $3,216.00 0218 - 308 - 24 - 0000 Yes Single Family Attached 1,570 1 -- 20265 30 $3,388.00 0218 - 308 - 25 - 0000 Yes Single Family Attached 1,698 1 -- 20265 31 $3,602.00 0218 - 308 - 26 - 0000 No -- -- -- $0.00
0218 - 308 - 27 - 0000 Yes Single Family Attached 1,698 1 -- 20265 43 $3,602.00 0218 - 308 - 28 - 0000 Yes Single Family Attached 1,570 1 -- 20265 44 $3,388.00 0218 - 308 - 29 - 0000 Yes Single Family Attached 1,428 1 -- 20265 45 $3,216.00 0218 - 308 - 30 - 0000 Yes Single Family Attached 1,570 1 -- 20265 46 $3,388.00 0218 - 308 - 31 - 0000 Yes Single Family Attached 1,709 1 -- 20265 47 $3,602.00 0218 - 308 - 32 - 0000 Yes Single Family Attached 1,709 1 -- 20265 48 $3,602.00 0218 - 308 - 33 - 0000 Yes Single Family Attached 1,570 1 -- 20265 49 $3,388.00 0218 - 308 - 34 - 0000 Yes Single Family Attached 1,428 1 -- 20265 50 $3,216.00 0218 - 308 - 35 - 0000 Yes Single Family Attached 1,570 1 -- 20265 51 $3,388.00 0218 - 308 - 36 - 0000 Yes Single Family Attached 1,428 1 -- 20265 52 $3,216.00 0218 - 308 - 37 - 0000 Yes Single Family Attached 1,698 1 -- 20265 53 $3,602.00 0218 - 308 - 38 - 0000 No -- -- -- $0.00
0218 - 308 - 39 - 0000 Yes Single Family Attached 1,698 1 -- 20265 54 $3,602.00 0218 - 308 - 40 - 0000 Yes Single Family Attached 1,428 1 -- 20265 55 $3,216.00 0218 - 308 - 41 - 0000 Yes Single Family Attached 1,570 1 -- 20265 56 $3,388.00 0218 - 308 - 42 - 0000 Yes Single Family Attached 1,428 1 -- 20265 57 $3,216.00 0218 - 308 - 43 - 0000 Yes Single Family Attached 1,570 1 -- 20265 58 $3,388.00 0218 - 308 - 44 - 0000 Yes Single Family Attached 1,709 1 -- 20265 59 $3,602.00 0218 - 308 - 45 - 0000 Yes Single Family Attached 1,709 1 -- 20265 60 $3,602.00 0218 - 308 - 46 - 0000 Yes Single Family Attached 1,570 1 -- 20265 61 $3,388.00 0218 - 308 - 47 - 0000 Yes Single Family Attached 1,428 1 -- 20265 62 $3,216.00 0218 - 308 - 48 - 0000 Yes Single Family Attached 1,570 1 -- 20265 63 $3,388.00 0218 - 308 - 49 - 0000 Yes Single Family Attached 1,428 1 -- 20265 64 $3,216.00 0218 - 308 - 50 - 0000 Yes Single Family Attached 1,698 1 -- 20265 65 $3,602.00 0218 - 308 - 51 - 0000 No -- -- -- $0.00
0218 - 308 - 52 - 0000 No -- -- -- $0.00
0218 - 308 - 53 - 0000 No -- -- -- $0.00
0218 - 308 - 54 - 0000 No -- -- -- $0.00
0218 - 308 - 55 - 0000 No -- -- -- $0.00
0218 - 308 - 56 - 0000 No -- -- -- $0.00
0218 - 308 - 57 - 0000 No -- -- -- $0.00
0218 - 308 - 58 - 0000 No -- -- -- $0.00
0218 - 308 - 59 - 0000 Yes Single Family Attached 1,698 1 -- 20265 66 $3,602.00 0218 - 308 - 60 - 0000 Yes Single Family Attached 1,428 1 -- 20265 67 $3,216.00 0218 - 308 - 61 - 0000 Yes Single Family Attached 1,570 1 -- 20265 68 $3,388.00 0218 - 308 - 62 - 0000 Yes Single Family Attached 1,428 1 -- 20265 69 $3,216.00 0218 - 308 - 63 - 0000 Yes Single Family Attached 1,570 1 -- 20265 70 $3,388.00 0218 - 308 - 64 - 0000 Yes Single Family Attached 1,709 1 -- 20265 71 $3,602.00 0218 - 308 - 65 - 0000 No -- -- -- $0.00
0218 - 308 - 66 - 0000 Yes Single Family Attached 1,709 1 -- 20265 17 $3,602.00 0218 - 308 - 67 - 0000 Yes Single Family Attached 1,570 1 -- 20265 18 $3,388.00 0218 - 308 - 68 - 0000 Yes Single Family Attached 1,428 1 -- 20265 19 $3,216.00 0218 - 308 - 69 - 0000 Yes Single Family Attached 1,570 1 -- 20265 20 $3,388.00 0218 - 308 - 70 - 0000 Yes Single Family Attached 1,709 1 -- 20265 21 $3,602.00 0218 - 308 - 71 - 0000 Yes Single Family Attached 1,698 1 -- 20265 32 $3,602.00 0218 - 308 - 72 - 0000 Yes Single Family Attached 1,428 1 -- 20265 33 $3,216.00 0218 - 308 - 73 - 0000 Yes Single Family Attached 1,570 1 -- 20265 34 $3,388.00 0218 - 308 - 74 - 0000 Yes Single Family Attached 1,428 1 -- 20265 35 $3,216.00 0218 - 308 - 75 - 0000 Yes Single Family Attached 1,570 1 -- 20265 36 $3,388.00 0218 - 308 - 76 - 0000 Yes Single Family Attached 1,709 1 -- 20265 37 $3,602.00 0218 - 308 - 77 - 0000 No -- -- -- $0.00
0218 - 308 - 78 - 0000 No -- -- -- $0.00
0218 - 308 - 79 - 0000 Yes Single Family Attached 1,709 1 4252 S Sage Paseo 20265 132 $3,602.00 0218 - 308 - 80 - 0000 Yes Single Family Attached 1,570 1 -- 20265 133 $3,388.00 0218 - 308 - 81 - 0000 Yes Single Family Attached 1,428 1 -- 20265 134 $3,216.00 0218 - 308 - 82 - 0000 Yes Single Family Attached 1,570 1 -- 20265 135 $3,388.00 0218 - 308 - 83 - 0000 Yes Single Family Attached 1,428 1 -- 20265 136 $3,216.00 0218 - 308 - 84 - 0000 Yes Single Family Attached 1,698 1 -- 20265 137 $3,602.00 0218 - 308 - 85 - 0000 No -- -- -- $0.00
0218 - 309 - 11 - 0000 Yes Single Family Attached 1,709 1 -- 20265 72 $3,602.00 0218 - 309 - 12 - 0000 Yes Single Family Attached 1,570 1 -- 20265 73 $3,388.00 0218 - 309 - 13 - 0000 Yes Single Family Attached 1,428 1 -- 20265 74 $3,216.00 0218 - 309 - 14 - 0000 Yes Single Family Attached 1,570 1 -- 20265 75 $3,388.00 0218 - 309 - 15 - 0000 Yes Single Family Attached 1,428 1 -- 20265 76 $3,216.00 0218 - 309 - 16 - 0000 Yes Single Family Attached 1,709 1 -- 20265 77 $3,602.00 0218 - 309 - 17 - 0000 Yes Single Family Attached 1,709 1 -- 20265 78 $3,602.00 0218 - 309 - 18 - 0000 Yes Single Family Attached 1,570 1 -- 20265 79 $3,388.00 0218 - 309 - 19 - 0000 Yes Single Family Attached 1,428 1 -- 20265 80 $3,216.00 0218 - 309 - 20 - 0000 Yes Single Family Attached 1,570 1 -- 20265 81 $3,388.00

Page 3 of 4 ends

Page 4 of 4 ends

APPENDIX E

Delinquent Special Taxes for
Individual Assessor’s Parcels

944
APN Fiscal Year
Total Unpaid
Amount
1073-051-44-0000 2023-24 $2,896.57
1073-051-58-0000 2024-25 $3,064.23
1073-061-06-0000 2024-25 $1,754.90
1073-061-27-0000 2024-25 $1,754.90
1073-071-13-0000 2024-25 $1,449.96
1073-081-24-0000 2024-25 $2,787.60
1073-181-12-0000 2024-25 $1,141.77
1073-181-49-0000 2024-25 $2,488.70
1073-191-03-0000 2022-23 $2,047.05
1073-191-03-0000 2023-24 $2,048.18
1073-191-03-0000 2024-25 $2,050.56
1073-191-22-0000 2024-25 $2,283.55
1073-191-62-0000 2024-25 $1,141.77
1073-191-67-0000 2024-25 $2,214.86
Parcels Delinquent in Fiscal Year 2024-25 11
Total Fiscal Year 2024-25 Amount Delinquent $22,132.80
Fiscal Year 2024-25 Special Tax Levy $1,080,938.07
Percentage Delinquent 2.05%
Prior Year Delinquencies $6,991.80
Total Delinquent Special Tax $29,124.60
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 24 (Park Place Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

945
APN Fiscal Year
Total Unpaid
Amount
1073-221-48-0000 2024-25 $1,262.50
1073-231-13-0000 2024-25 $1,262.50
1073-232-13-0000 2022-23 $2,332.00
1073-232-29-0000 2024-25 $2,525.00
1073-261-35-0000 2024-25 $1,441.50
Parcels Delinquent in Fiscal Year 2024-25 4
Total Fiscal Year 2024-25 Amount Delinquent $6,491.50
Fiscal Year 2024-25 Special Tax Levy $664,727.00
Percentage Delinquent 0.98%
Prior Year Delinquencies $2,332.00
Total Delinquent Special Tax $8,823.50
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 25 (Park Place Facilities Phase II)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

946
APN Fiscal Year
Total Unpaid
Amount
1073-241-07-0000 2024-25 $1,431.50
1073-242-12-0000 2024-25 $2,674.00
1073-273-02-0000 2024-25 $1,165.50
Parcels Delinquent in Fiscal Year 2024-25 3
Total Fiscal Year 2024-25 Amount Delinquent $5,271.00
Fiscal Year 2024-25 Special Tax Levy $681,907.00
Percentage Delinquent 0.77%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $5,271.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 26 (Park Place Facilities Phase III)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

947
APN Fiscal Year
Total Unpaid
Amount
0218-443-04-0000 2024-25 $3,126.65
0218-444-14-0000 2024-25 $1,322.74
0218-444-23-0000 2024-25 $1,513.73
0218-444-39-0000 2023-24 $2,645.48
0218-444-39-0000 2024-25 $2,645.48
0218-452-08-0000 2024-25 $1,513.73
0218-462-16-0000 2024-25 $1,227.97
0218-462-54-0000 2024-25 $984.44
0218-463-24-0000 2024-25 $1,565.29
0218-464-07-0000 2024-25 $698.19
0218-464-10-0000 2024-25 $782.64
0218-464-30-0000 2024-25 $1,396.39
0218-464-32-0000 2024-25 $879.86
Parcels Delinquent in Fiscal Year 2024-25 12
Total Fiscal Year 2024-25 Amount Delinquent $17,657.11
Fiscal Year 2024-25 Special Tax Levy $688,588.89
Percentage Delinquent 2.56%
Prior Year Delinquencies $2,645.48
Total Delinquent Special Tax $20,302.59
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 28 (New Haven Facilities Area A)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

948
APN Fiscal Year
Total Unpaid
Amount
0218-472-33-0000 2024-25 $1,026.50
0218-473-16-0000 2024-25 $1,408.00
0218-483-37-0000 2024-25 $1,408.00
0218-503-35-0000 2024-25 $2,816.00
0218-513-20-0000 2024-25 $948.00
0218-513-63-0000 2024-25 $509.50
Parcels Delinquent in Fiscal Year 2024-25 6
Total Fiscal Year 2024-25 Amount Delinquent $8,116.00
Fiscal Year 2024-25 Special Tax Levy $964,420.00
Percentage Delinquent 0.84%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $8,116.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 30 (New Haven Facilities Area B)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

949
APN Fiscal Year
Total Unpaid
Amount
0218-633-07-0000 2024-25 $1,192.50
0218-634-23-0000 2024-25 $1,047.50
0218-643-21-0000 2024-25 $1,339.00
0218-643-50-0000 2023-24 $1,339.00
0218-643-50-0000 2024-25 $1,339.00
Parcels Delinquent in Fiscal Year 2024-25 4
Total Fiscal Year 2024-25 Amount Delinquent $4,918.00
Fiscal Year 2024-25 Special Tax Levy $501,514.00
Percentage Delinquent 0.98%
Prior Year Delinquencies $1,339.00
Total Delinquent Special Tax $6,257.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 33 (Archibald/Shaefer - Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

950
APN Fiscal Year
Total Unpaid
Amount
0218-522-18-0000 2024-25 $1,268.91
0218-522-63-0000 2024-25 $1,268.91
0218-532-32-0000 2024-25 $1,289.20
0218-532-45-0000 2024-25 $1,289.20
0218-532-62-0000 2024-25 $1,268.91
0218-545-10-0000 2024-25 $2,537.82
Parcels Delinquent in Fiscal Year 2024-25 6
Total Fiscal Year 2024-25 Amount Delinquent $8,922.95
Fiscal Year 2024-25 Special Tax Levy $538,527.34
Percentage Delinquent 1.66%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $8,922.95
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 34 (Countryside Ph 1 Faciliites)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

951
APN Fiscal Year
Total Unpaid
Amount
0218-293-24-0000 2024-25 $1,727.00
0218-294-38-0000 2024-25 $1,967.50
0218-294-48-0000 2023-24 $3,849.00
0218-294-48-0000 2024-25 $3,849.00
Parcels Delinquent in Fiscal Year 2024-25 3
Total Fiscal Year 2024-25 Amount Delinquent $7,543.50
Fiscal Year 2024-25 Special Tax Levy $901,171.00
Percentage Delinquent 0.84%
Prior Year Delinquencies $3,849.00
Total Delinquent Special Tax $11,392.50
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 35 (Countryside Phase 2 South - Facilities) Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

952
APN Fiscal Year
Total Unpaid
Amount
0218-602-01-0000 2024-25 $1,144.50
0218-604-18-0000 2024-25 $982.00
0218-604-58-0000 2024-25 $1,964.00
0218-615-02-0000 2022-23 $1,362.00
0218-615-02-0000 2023-24 $2,724.00
0218-615-02-0000 2024-25 $2,724.00
0218-615-15-0000 2024-25 $1,191.50
Parcels Delinquent in Fiscal Year 2024-25 5
Total Fiscal Year 2024-25 Amount Delinquent $8,006.00
Fiscal Year 2024-25 Special Tax Levy $799,856.00
Percentage Delinquent 1.00%
Prior Year Delinquencies $4,086.00
Total Delinquent Special Tax $12,092.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 38 (Park & Turner NE Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

953
APN Fiscal Year
Total Unpaid
Amount
0218-434-78-0000 2023-24 $774.31
0218-435-19-0000 2023-24 $1,548.63
0218-435-19-0000 2024-25 $1,558.66
0218-436-10-0000 2024-25 $779.33
0218-436-39-0000 2024-25 $891.73
0218-694-13-0000 2024-25 $2,305.67
Parcels Delinquent in Fiscal Year 2024-25 4
Total Fiscal Year 2024-25 Amount Delinquent $5,535.39
Fiscal Year 2024-25 Special Tax Levy $409,694.66
Percentage Delinquent 1.35%
Prior Year Delinquencies $2,322.94
Total Delinquent Special Tax $7,858.33
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 39 (New Haven Facilities Area C)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

954
APN Fiscal Year
Total Unpaid
Amount
0218-972-31-0000 2024-25 $2,508.00
0218-974-01-0000 2024-25 $1,276.00
Parcels Delinquent in Fiscal Year 2024-25 2
Total Fiscal Year 2024-25 Amount Delinquent $3,784.00
Fiscal Year 2024-25 Special Tax Levy $495,707.00
Percentage Delinquent 0.76%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $3,784.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 40 (Emerald Park Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

955
APN Fiscal Year
Total Unpaid
Amount
0218-264-42-0000 2024-25 $961.50
0218-264-63-0000 2024-25 $816.00
0218-399-38-0000 2024-25 $1,923.00
Parcels Delinquent in Fiscal Year 2024-25 3
Total Fiscal Year 2024-25 Amount Delinquent $3,700.50
Fiscal Year 2024-25 Special Tax Levy $961,926.00
Percentage Delinquent 0.38%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $3,700.50
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 41 (Canvas Park Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

956
APN Fiscal Year
Total Unpaid
Amount
0218-023-20-0000 2024-25 $3,411.00
0218-023-27-0000 2022-23 $1,792.00
0218-023-27-0000 2024-25 $1,792.00
0218-024-09-0000 2024-25 $3,237.00
0218-273-01-0000 2024-25 $1,226.50
0218-273-06-0000 2024-25 $1,226.50
0218-273-15-0000 2024-25 $2,709.00
Parcels Delinquent in Fiscal Year 2024-25 6
Total Fiscal Year 2024-25 Amount Delinquent $13,602.00
Fiscal Year 2024-25 Special Tax Levy $592,078.00
Percentage Delinquent 2.30%
Prior Year Delinquencies $1,792.00
Total Delinquent Special Tax $15,394.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 42 (West Haven)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

957
APN Fiscal Year
Total Unpaid
Amount
1073-091-09-0000 2024-25 $1,786.50
1073-121-23-0000 2024-25 $2,990.00
1073-302-11-0000 2024-25 $1,578.00
1073-302-27-0000 2024-25 $2,990.00
1073-302-38-0000 2024-25 $2,990.00
1073-321-05-0000 2021-22 $3,346.00
1073-321-05-0000 2022-23 $3,346.00
1073-321-05-0000 2023-24 $3,346.00
1073-321-05-0000 2024-25 $3,346.00
Parcels Delinquent in Fiscal Year 2024-25 6
Total Fiscal Year 2024-25 Amount Delinquent $15,680.50
Fiscal Year 2024-25 Special Tax Levy $1,093,091.00
Percentage Delinquent 1.43%
Prior Year Delinquencies $10,038.00
Total Delinquent Special Tax $25,718.50
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 43 (Park Place Facilities Phase IV)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

958
APN Fiscal Year
Total Unpaid
Amount
0218-043-14-0000 2024-25 $1,375.50
0218-043-36-0000 2023-24 $3,416.00
0218-043-36-0000 2024-25 $3,416.00
0218-044-25-0000 2024-25 $1,637.50
0218-413-30-0000 2024-25 $1,570.50
0218-414-30-0000 2024-25 $1,570.50
0218-414-37-0000 2024-25 $1,570.50
Parcels Delinquent in Fiscal Year 2024-25 6
Total Fiscal Year 2024-25 Amount Delinquent $11,140.50
Fiscal Year 2024-25 Special Tax Levy $545,235.00
Percentage Delinquent 2.04%
Prior Year Delinquencies $3,416.00
Total Delinquent Special Tax $14,556.50
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 46 (Avenue 176 Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

959
APN Fiscal Year
Total Unpaid
Amount
1073-331-17-0000 2024-25 $1,664.50
1073-333-34-0000 2024-25 $1,664.50
1073-334-52-0000 2024-25 $3,260.00
1073-391-11-0000 2024-25 $3,049.00
1073-392-03-0000 2024-25 $1,819.50
1073-402-17-0000 2024-25 $1,478.00
1073-402-18-0000 2024-25 $1,321.00
1073-402-43-0000 2024-25 $1,561.50
Parcels Delinquent in Fiscal Year 2024-25 8
Total Fiscal Year 2024-25 Amount Delinquent $15,818.00
Fiscal Year 2024-25 Special Tax Levy $1,481,365.00
Percentage Delinquent 1.07%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $15,818.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 53 (Tevelde Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

960
APN Fiscal Year
Total Unpaid
Amount
1073-311-54-0000 2024-25 $1,720.50
1073-312-17-0000 2024-25 $3,216.00
1073-421-06-0000 2024-25 $17,676.00
1073-421-18-0000 2024-25 $811.50
Parcels Delinquent in Fiscal Year 2024-25 4
Total Fiscal Year 2024-25 Amount Delinquent $23,424.00
Fiscal Year 2024-25 Special Tax Levy $509,323.00
Percentage Delinquent 4.60%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $23,424.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 54 (Esperanza Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

961
APN Fiscal Year
Total Unpaid
Amount
0218-305-12-0000 2024-25 $2,015.50
0218-306-11-0000 2024-25 $2,015.50
0218-306-19-0000 2024-25 $2,015.50
0218-306-29-0000 2024-25 $2,254.50
0218-308-30-0000 2024-25 $3,388.00
0218-308-48-0000 2024-25 $3,388.00
0218-309-25-0000 2024-25 $1,608.00
0218-309-26-0000 2024-25 $1,694.00
0218-309-32-0000 2024-25 $1,608.00
Parcels Delinquent in Fiscal Year 2024-25 9
Total Fiscal Year 2024-25 Amount Delinquent $19,987.00
Fiscal Year 2024-25 Special Tax Levy $836,539.00
Percentage Delinquent 2.39%
Prior Year Delinquencies $0.00
Total Delinquent Special Tax $19,987.00
Goodwin Consulting Group, Inc. 6/23/2025
Ontario CFD No. 66 (Olive and Oleander Facilities)
Delinquency Information
As of May 08, 2025

Page 1 of 1 ends

962
Department: Public Works
Prepared By: Tricia Maruki
Department:

Prepared By: Brittney Bartter
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:

A CONSTRUCTION CONTRACT WITH ONYX PAVING COMPANY, INC. FOR THE 2025 FALL PAVEMENT REHABILITATION PROJECT

CITY OF ONTARIO
Agenda Report
July 15, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council a
uthorize the City Manager, or his designee, to execute
a construction contract with Onyx Paving Company, Inc., of Anaheim, California, for the 2025 Fall Pavement Rehabilitation Project in the amount of $3,636,000, plus a 10% contingency of $363,600 for a total not-to-exceed contract amount of $3,999,600; and 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 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 proposed construction contract with Onyx Paving Company, Inc. is in the amount of $3,636,000 plus a 10% contingency of $363,600 for a total not-to-exceed contract amount of $3,999,600. The Fiscal Year 2025-26 Adopted Budget includes appropriations in Measure I and Road Maintenance and Rehabilitation Account (RMRA-SB1) Funds for the construction of the 2025 Fall Pavement Rehabilitation Project.

BACKGROUND & ANALYSIS:

The 2025 Fall Pavement Rehabilitation Project is located along various streets, including: Edison Street from Grove Avenue to Walker Avenue (Project ST2603); Francis Street from Benson Avenue to Mountain Avenue (Project ST2604); Mountain Avenue from Francis Street to CA-60 freeway (Project ST2606); Wineville Avenue from Francis Street to Philadelphia Street (Project ST2609); and Vineyard Avenue from Francis Street to Raymond Kay Way (Project ST2611). A project location map is provided for reference as Exhibit A. 963

The general scope of work to be performed under this construction contract consists of grinding and removal of damaged pavement, placement of new asphalt pavement, curb ramps, and various other furnishings necessary to complete the improvements as described in the Plans and Specifications. These improvements are expected to extend the lifespan of the streets by 15 years.

In May 2025, the City solicited bids for Bid No. 1919 and six (6) bids were received. The following is a summary of the bid results:

COMPANY

LOCATION
AMOUNT
Onyx Paving Company, Inc.

Anaheim, California
$3,636,000
All American Asphalt
Corona, California
$3,674,422
R.J. Noble Company
Orange, California
$3,678,475
Hardy & Harper, Inc.

Lake Forest, California
$3,835,000
Calmex Engineering, Inc.

Bloomington, California
$3,957,818
Gentry Brothers, Inc.

Irwindale, California
$4,655,965

Onyx Paving Company, Inc., of Anaheim, California, is the apparent low bidder that met all the required speciﬁcations with a base cost of $3,636,000. Based on the credentials and favorable reference checks, Staﬀ recommends awarding a construction contract to Onyx Paving Company, Inc. for the Fall 2025 Pavement Rehabilitation Project.

ENVIRONMENTAL REVIEW: 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. 964
Project No. ST26 EDISON AVENUEGROVE AVE. TO WALKER AVE.PAVEMENT REHABILITATION WALKER AVE.

ProjectLocationEDISON AVE.SCHAEFER AVE.MERRILL AVE.

WALKER AVE.

GROVE AVE.

WALKER AVE.
03 965
Project No. ST26 FRANCIS STREETBENSON AVENUE TO MOUNTAIN AVENUEPAVEMENT REHABILITATIONBENSON AVE.MOUNTAIN AVE.MAGNOLIA AVE.MONTICELLO ST,SR 60 FREEWAYOAKS AVE.HELEN AVE.PHILADELPHIA AVE.FRANCIS ST.ProjectLocationPHILLIPS ST. 04 966
Project No. ST26 MOUNTAIN AVENUEFRANCIS STREET TO SR-60 FREEWAYPAVEMENT REHABILITATION ProjectLocation
06 967
Project No. ST26 WINEVILLE AVENUE PHILADELPHIA AVENUE TO FRANCIS STREET PAVEMENT REHABILITATION FRANCIS ST.

PHILADELPHIA AVE.WINEVILLE AVE.VINTAGE AVE.ProjectLocationBURGUNDY PL.I-15 FREEWAY 968
Project No. ST26 VINEYARD AVENUERAYMOND RAY WAY TO FRANCIS STREETPAVEMENT REHABILITATIONPHILADELPHIA ST.RAYMOND KAY WY.CEDAR ST.FRANCIS ST.ProjectLocationSR 60 FREEWAYVINEYARD AVE.BAKER AVE.CARLOS AVE.LOCUST ST. 11 969
46700.00100\33865502.1

(BB&K 2020) -0i-

SECTION 00500

CONTRACT
THIS CONTRACT is entered as of ____________, in the County of San Bernardino, State of California, by and between the City of Ontario, her einafter called City, and ONYX PAVING COMPANY, INC., hereinafter called Contractor. The City and the C ontractor for the considerations stated herein agree as follows:

ARTICLE 1. SCOPE OF WORK . The Contractor shall perform all Work within the time stipulated the Contract and shall provide all labor , materials, equipment, tools, utility services, and transportation to complete al l of the Work required in strict compliance with the Contract Documents as specified in Article 5 below for the following Project:
2025 FALL PAVEMENT REHABILITATION PROJECT
The Contractor and its surety shall be liable to the City for any damages arising as a result of the Contractor’s failure to comply with this obligation.

ARTICLE 2. TIME FOR COMPLETION . Time is of the essence in the performance of the Work.

The Work shall be commenced on the date stated in the City’s Notice to Proceed.

The Contractor shall complete all Work required by the Contract Documents within one hundred twenty (120) working days from the commencement date stated in the Notice to Proceed, herein after the Contract Time. By its signature hereunder, Contractor agrees the Contract Time for completion set forth above is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE . The City shall pay to the Contractor as full compensation for the performance of the Contract, subject to any add itions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of Three Million Six Hundred Thirty-Six Thousand Dollars and 00/100 ($3,636,000) , hereinafter the Contract Price. Payment shall be made as set forth in the General Conditions.

ARTICLE 4. LIQUIDATED DAMAGES . The Contractor acknowledges that the City will sustain actual damages for each and every day completion of the Project is delayed 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

970
46700.00100\33865502.1

(BB&K 2020) -1i-

beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine t he City’s actual damages.

Accordingly, as provided in Government Code section 53069.85, it is agreed that the Contractor will pay the City the sum of Six Thousand Seven Hundred Dollars ($6,700.00 ) for each and every calendar day of delay in compl eting the Work beyond the time prescribed in the Contract Document s for finishing the Work, as Liquidated Damages and not as a penalty or forfeiture. In the event the Liquidated Damages are not paid, the Contractor agrees the Cit y may deduct that amount from any money due or that may become due the Contr actor under the Contract.

This Article does not affect the City’s rights to other damages or remedies specified in the Contract Documents or allowed by law.

Should Contractor be inexcusably delayed in the per formance of the Work, City may deduct Liquidated Damages based on its estimate of when Contractor will achieve Final Completion or other milestones. City need not wait until Final Completion to withhold Liquidated Damages from Contractor.

Liquidated Damages are not a penalty but an agreed upon estimate of the actual damages that would be sustained by the City for delay, including but not limited to loss of revenue, inconvenience to the City and the public, and increased Project administration expenses, such as extra inspection, construction management, staff time and architectural and engineering expens es. Liquidated Damages do not include actual damages the City incurs on accou nt of claims by third parties against the City on account of any delay.

Should money due or to become due to the Contractor be insufficient to cover Liquidated Damages or other offsets due, then Contr actor forthwith shall pay the remainder of the assessed liquidated damages to City.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT . The “Contract Documents” include the following documents, each of which is incorpora ted into this Contract by reference:
• Notice Inviting Bids
• Instructions to Bidders
• Bid Form
• Contractor’s Certificate Regarding Workers’ Compen sation form • Bid Bond
• List of Subcontractors form
• Contractor Information and Experience Form
• Non-Collusion Declaration form
• Public Works Contractor Registration Certification form • Iran Contracting Act Certification form
• Fleet Compliance Certification form
• Contract
• Performance Bond
• Payment Bond
• Environmental documents and approvals (If Applicab le) • General Conditions
• Special Conditions
971
46700.00100\33865502.1

(BB&K 2020) -2i-

• Standard Specifications for Public Works Construct ion (Greenbook), latest edition, except Sections 1-9
• Technical Specifications
• Addenda (If Applicable)
• Plans and Drawings
• Approved and fully executed Change Orders
• Applicable Local Agency Standards and Specificatio ns, as last revised • Federal Requirements (If Applicable)
• Any other documents contained in or incorporated i nto the Contract The Contactor shall complete the Work in strict accordance with all of the Contract Documents.

All of the Contract Documents are intended to be co mplementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. This Contract shall supersede any prior agreement of the parties.

ARTICLE 6. PROVISIONS REQUIRED BY LAW . Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply wi th all requirements of applicable federal, state and local laws, rules and regulations, including but not limited to, the provisions of the California Labor Code and Public Contract Code applicable to this Project.

ARTICLE 7. INDEMNIFICATION . Contractor shall provide indemnification as set forth in the General Conditions.

ARTICLE 8. PREVAILING WAGES . Contractor shall be required to pay the prevaili ng rate of wages in accordance with the Labor Code which such rates shall be made available at City Clerk’s office or may be obtained online at http//www.dir.ca.gov/dlsr. and which must be posted at the job site.

[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]

972
46700.00100\33865502.1

(BB&K 2020) -3i-

IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.

CITY OF ONTARIO
By:

Scott Ochoa
City Manager

ATTEST:

By:

Sheila Mautz, City Clerk

APPROVED AS TO FORM:

By:

Best Best & Krieger LLP
City Attorney

ONYX PAVING COMPANY, INC.

By:

Its:

Printed Name:

By:

Its:

Printed Name:

____________________________________
Contractor’s License Number and
Classification

____________________________________
DIR Registration Number

END OF CONTRACT

973
Department: Public Works
Prepared By: Jaime Maciel-Carrera
Department: Public Works
Prepared By: Jay Bautista
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: 4
SUBJECT:

A PROFESSIONAL SERVICES AGREEMENT WITH WOOD RODGERS, INC. FOR THE

DOWNTOWN EUCLID AVENUE CORRIDOR PROJECT

CITY OF ONTARIO
Agenda Report
July 15, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council authorize the City Manager, or his designee, to execute a Professional Services Agreement with Wood Rodgers, Inc., of San Diego, California, to provide design and professional engineering services for the Downtown Euclid Avenue Corridor Project for a total not-to-exceed contract amount of $6,454,559; and authorize the City Manager, or his designee, to execute said Agreement and future amendments within the authorization limits.

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)
FISCAL IMPACT:

The recommended contract award to Wood Rodgers, Inc. is for a total not-to- exceed contract amount of $6,454,559. If approved, additional appropriations in the Capital
Projects-
Euclid Avenue F
und will be requested at a future quarterly budget update to council for approval as needed for engineering design and professional services for the Downtown Euclid Avenue Corridor Project.

BACKGROUND & ANALYSIS:

Euclid Avenue is a principal arterial corridor in the City that serves as a key north-south route and connects to neighborhoods, commercial hubs, civic services, museums, and regional transportation facilities. A segment of Euclid Avenue bisects the City’s historic downtown area and is currently designated as a Truck Route in the City’s Mobility Element of The Ontario Plan (General Plan).

Euclid Avenue was previously owned by Caltrans and was relinquished to the City in June 2024. The 974
relinquishment of Euclid Avenue to the City of Ontario from Caltrans positioned the City to consider alternative designs, which have been evaluated through the Downtown Ontario Euclid Avenue Corridor Study, which supports the City’s ongoing eﬀort to revitalize Downtown Ontario and promote economic development. These alternative designs include road reconﬁguration, enhanced multi-modal facilities, truck restrictions, and safety measures.

The Downtown Euclid Avenue Corridor Project (Project) proposes improvements to Euclid Avenue, generally between G Street and Park Street as shown in the attached exhibit. In general, the improvements consist of the conversion of northbound and southbound travel lanes to curbside angled parking, and the installation of a raised, sidewalk level Class IV separated bikeway on Euclid Avenue between Holt Boulevard and G Street. It includes construction of roadway improvements, curb extensions, sewer systems, storm drainage systems, water systems, grading, traﬃc signals, street lighting, ﬁber optic infrastructure, utilities and associated removals/relocations, and protection and/or relocation of existing facilities. The Project proposes landscape improvements on Euclid Avenue, generally between G Street and Park Street.

The Agreement will include engineering and professional services for environmental document preparation, traﬃc analysis, utility relocation/coordination and plans, speciﬁcations and estimates (PS&E) for the Project.

On December 5, 2023, the City Council approved and authorized the City Manager to execute Professional Services Agreements with ten (10) pre-qualiﬁed Engineering ﬁrms, including Wood Rodgers, Inc., for Invitation No. 1646 Professional Engineering On-Call Consulting Services. The original authorization was a not-to-exceed amount of $500,000 over a three-year period. The subject Agreement revises the authorization to $6,454,559 over a four-year period.

In March 2025, the City solicited proposals from the following three (3) pre-selected engineering firms, authorized by Council at the December 5, 2023 meeting:

COMPANY

LOCATION
Mark Thomas & Company, Inc.

Ontario, CA
Michael Baker International, Inc.

Ontario, CA
Wood Rodgers, Inc.

San Diego, CA

A selection team comprised of City Staﬀ reviewed the proposals and recommends Wood Rodgers, Inc., based upon the quality of their proposal, past performance on similar projects, and favorable reference checks. Wood Rodgers, Inc., has agreed to a base fee of $6,454,559, which is deemed a fair and reasonable fee for the specified scope of work. 975
976
46700.00100\40935195.1

BB&K (2024) -1- PROFESSIONAL SERVICES AGREEMENT

CITY OF ONTARIO

PROFESSIONAL SERVICES AGREEMENT

1. PARTIES
AND DATE.

This Agreement is made and entered as of __________ __, by and between the City of Ontario, a municipal corporation organized under th e 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 Wood Rodgers, Inc. a California Corporation with its principal place of business at 3301 C Street, Bldg. 100B, Sacramento, CA 95816 ("Consultant"). City and Consultant are sometimes individually referred to herein as "Party" and collectively as "Parties."

2. RECITALS.

2.1 Consultant.

Consultant desires to perform and assume responsibi lity for the provision of certain professional services required by the City on the terms and conditions set forth in this Agreement.

Consultant represents that it is experienced in pro viding engineering design services to public clients, is licensed in the State of California, and is familiar with the plans of City.

2.2 Project.

City desires to engage Consultant to render such professional services for the Downtown Euclid Avenue Corridor project ("Project") as set forth in this Agreement.

3. TERMS.

3.1 Scope of Services and Term.

3.1.1 General Scope of Services. Consultant promis es and agrees to furnish to the City all labor, materials, tools, equipment, se rvices, and incidental and customary work necessary to fully and adequately supply the profes sional engineering design consulting services necessary for the Project ("Services"). The Services are more particularly described in Exhibit "A" attached hereto and incorporated herein by reference. All Services shall be subject 977
46700.00100\40935195.1

BB&K (2024) -2- PROFESSIONAL SERVICES AGREEMENT

to, and performed in accordance with, this Agreemen t, the exhibits attached hereto and incorporated herein by reference, and all applicabl e local, state and federal laws, rules and regulations.

3.1.2 Term. The term of this Agreement shall be fr om July 15, 2025 to December 21, 2029 unless earlier terminated as provided herein. Consultant shall complete the Services within the term of this Agreement and shal l meet any other established schedules and deadlines. The Parties may, by mutual, written cons ent, extend the term of this Agreement if necessary to complete the Services.

3.2 Compensation.

3.2.1 Compensation. Consultant shall receive compe nsation, 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 six million four hundred and fifty-four thousand fi ve hundred and fifty-nine ($6,454,559) without written approval of the City Council or Cit y 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.

3.2.2 Payment of Compensation. Consultant shall su bmit to City a monthly invoice which indicates work completed and hours of Services rendered by Consultant. The invoice shall describe the amount of Services provi ded since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the invoice.

City shall, within 30 days of receiving such invoic e, review the invoice and pay all non-disputed and approved charges. If the City disputes any of Consultant's fees, the City shall give written notice to Consultant within thirty (30) days of rec eipt of an invoice of any disputed fees set forth therein. Payment shall not constitute acceptance of any Services completed by Consultant. The making of final payment shall not constitute a waiv er of any claims by the City for any reason whatsoever.

3.2.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any expenses unless authorized in writing by City, or included in Exhibit "C" of this Agreement.

3.2.4 Extra Work. At any time during the term of t his Agreement, City may request that Consultant perform Extra Work. As used herein, "Extra Work" means any work which is determined by City to be necessary for the prope r completion of the Project, but which the Parties did not reasonably anticipate would be nece ssary at the execution of this Agreement.

Consultant shall not perform, nor be compensated fo r, Extra Work without written authorization from the City.

3.2.5 Automated Clearing House (“ACH”) payments. It is the City’s policy to pay its consultant invoices via electronic fund transfe rs 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.

Consultant shall provide the City with ACH payment details whereby the City shall initiate the ACH transfers to Consultant in the amount required purs uant 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 dep osits funds into an account, or otherwise 978
46700.00100\40935195.1

BB&K (2024) -3- PROFESSIONAL SERVICES AGREEMENT

deposits funds to which Consultant is not entitled: (1) Consultant shall immediately notify the City and the financial institution; (2) Consultant shall not withdraw any of the funds which were erroneously deposited or to which Consultant is not entitled; and (3) Consultant 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 Consultant is not entitled.

3.3 Responsibilities of Consultant.

3.3.1 Independent Contractor; Control and Payment o f Subordinates. The Services shall be performed by Consultant or under its supervision. Consultant will determine the means, methods and details of performing the Servic es subject to the requirements of this Agreement. City retains Consultant on an independent contractor basis and not as an employee.

Any personnel performing the Services on behalf of Consultant shall not be employees of City and shall at all times be under Consultant's exclus ive direction and control. Neither City, or any of its officials, officers, directors, employees or agents shall have control over the conduct of Consultant or any of Consultants officers, employee s or agents, except as set forth in this Agreement. Consultant shall pay all wages, salarie s, and other amounts due such personnel in connection with their performance of Services under this Agreement and as required by law.

Consultant shall be responsible for all reports and obligations respecting such additional personnel, including, but not limited to: social se curity taxes, income tax withholding, unemployment insurance, disability insurance, and workers' compensation insurance.

3.3.2 Schedule of Services. Consultant shall perfo rm the Services in a prompt and timely manner and in accordance with the Schedu le of Services set forth in Exhibit "B" attached hereto and incorporated herein by referenc e. Consultant represents that it has the professional and technical personnel required to pe rform the Services expeditiously. Upon request of City, Consultant shall provide a more detailed schedule of anticipated performance to meet the Schedule of Services.

3.3.3 Conformance to Applicable Requirements. All work prepared by Consultant shall be subject to the approval of City.

3.3.4 Substitution of Key Personnel. Consultant ha s represented to City that certain key personnel will perform and coordinate t he Services under this Agreement. Should one or more of such personnel become unavailable, C onsultant may substitute other personnel of at least equal competence upon written approval of City. In the event that City and Consultant cannot agree as to the substitution of key personne l, City shall be entitled to terminate this Agreement for cause. The key personnel for performance of this Agreement are as follows: Glen Parker, Principal.

3.3.5 City's Representative. The City hereby desig nates Jay Bautista, Traffic & Transportation Manager or his/her designee, to act as its representative i n all matters pertaining to the administration and performance of this Agreement ("City's Representative").

City's Representative shall have the power to act on behalf of the City for review and approval of all products submitted by Consultant but not the au thority to enlarge the Scope of Services or change the total compensation due to Consultant under this Agreement. The City Manager shall be authorized to act on City's behalf and to execut e all necessary documents which enlarge the Scope of Services or change the Consultant's total compensation subject to the provisions contained in this Agreement. Consultant shall not accept direction or orders from any person other than the City Manager, City's Representative or his/her designee. 979
46700.00100\40935195.1

BB&K (2024) -4- PROFESSIONAL SERVICES AGREEMENT

3.3.6 Consultant's Representative. Consultant here by designates Melissa Gomez, PE or his/her designee, to act as its representative for the performance of this Agreement ("Consultant's Representative"). Consultant's Representative shall have full authority to represent and act on behalf of the Consultant for all purpose s under this Agreement. The Consultant's Representative shall supervise and direct the Services, using his/her best skill and attention, and shall be responsible for all means, methods, techniques, sequences, and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

3.3.7 Coordination of Services. Consultant 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.

3.3.8 Standard of Care; Performance of Employees. Consultant shall perform all Services under this Agreement in a skillful and competent manner, consistent with the standards generally recognized as being employed by professio nals in the same discipline in the State of California. Consultant represents and maintains th at it is skilled in the professional calling necessary to perform the Services. Consultant warr ants that all employees and subconsultants shall have sufficient skill and experience to perfo rm the Services assigned to them. Consultant represents that it, its employees and subconsultants have all licenses, permits, qualifications and approvals of whatever nature that are legally requi red to perform the Services, and that such licenses and approvals shall be maintained througho ut the term of this Agreement. Consultant 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 Consultant's failure to comply with the standard of care provided for herein. Any employee of the Consultant or its subconsultants who is determined by the City to be uncooperative, incompetent, a threat to the adequate or timely completion of the Project, a threat to the safety of persons or property, or any employee who fails or refuses to perform the Servic es in a manner acceptable to the City, shall be promptly removed from the Project by the Consultant and shall not be re-employed to perform any of the Services or to work on the Project.

3.3.9 Period of Performance.

3.3.9.1 Consultant shall perform and complete all S ervices under this Agreement within the term set forth in Section 3.1.2 above (“Performance Time”). Consultant shall also perform the Services in strict accordance with any completion schedule or Project milestones described in Exhibits “A” or “B” attached hereto, or which may be separately agreed upon in writing by the City and Consultant (“Performance Milestones ”). Consultant agrees that if the Services are not completed within the aforementioned Perform ance Time and/or pursuant to any such Performance Milestones developed pursuant to provis ions of this Agreement, it is understood, acknowledged and agreed that the City will suffer damage.

3.3.9.2 Neither City nor Consultant shall be consid ered 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 the effects thereof on the services, only to the extent such strikes 980
46700.00100\40935195.1

BB&K (2024) -5- PROFESSIONAL SERVICES AGREEMENT

and other organized labor action are beyond the control of Consultant and its subcontractors, and to the extent the effects thereof cannot be avoided by use of replacement workers; and (5) pandemics, epidemics or quarantine restrictions. Fo r purposes of this section, “orders of governmental authorities,” includes ordinances, eme rgency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of a public agency applicable to the services and Agreement.

3.3.9.3 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 Maj eure Events and/or delays, regardless of the Party responsible for the delay, shall not enti tle Consultant to any additional compensation.

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

3.3.10 Laws and Regulations; Employee/Labor Certifi cation.

3.3.10.1 Compliance with Laws. Consultant shall ke ep itself fully informed of and in compliance with all local, state and federal laws, rules and regulations in any manner affecting the performance of the Project or the Services, including all Cal/OSHA requirements, and shall give all notices required by law. Consultant shall be liable for all violations of such laws and regulations in connection with the Services and this Agreement. All violations of such laws and regulations shall be grounds for the City to terminate the Agreement for cause.

3.3.10.2 Employment Eligibility; Consultant. Consu ltant certifies that it fully complies with all requirements and restrictio ns of state and federal law respecting the employment of undocumented aliens, including, but n ot limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time and shall require all subconsultants and sub-subconsultants to comply with the same. Co nsultant certifies that it has not committed a violation of any such law within the five (5) yea rs 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.

3.3.10.3 Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and it shall not discriminate against any subconsultant, employee or applicant for employment because of race, religi on, 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. Consultant shall also comply with all relevant provisions of City's Minority Business Enterprise program, Affirmative Action Plan or othe r related programs or guidelines currently in effect or hereinafter enacted.

3.3.10.4 Air Quality. To the extent applicable, Co nsultant must fully comply with all applicable laws, rules and regulati ons in furnishing or using equipment and/or providing services, including, but not limited to, emissions limits and permitting requirements imposed by the South Coast Air Quality Management D istrict (SCAQMD) and/or California Air Resources Board (CARB). Consultant shall indemnify City against any fines or penalties imposed by SCAQMD, CARB, or any other governmental or regulatory agency for violations of applicable laws, rules and/or regulations by Consultant, its subconsultants, or others for whom Consultant is responsible under its indemnity obligations provided for in this Agreement. 981
46700.00100\40935195.1

BB&K (2024) -6- PROFESSIONAL SERVICES AGREEMENT

3.3.10.5 Water Quality Management and Compliance. Consultant shall keep itself and all subcontractors, staff, and empl oyees fully informed of and in compliance with all local, state and federal laws, rules and regula tions that may impact, or be implicated by the performance of the Services including, without limi tation, all applicable provisions of the City’s ordinances regulating water quality and storm water; the Federal Water Pollution Control Act (33 U.S.C. § 1251, et seq. ); the California Porter-Cologne Water Quality Cont rol Act (Water Code § 13000 et seq .); and any and all regulations, policies, or permi ts issued pursuant to any such authority. Consultant must additionally comply with the lawful requirements of the City, and any other municipality, drainage district, or other local agency with jurisdiction over the location where the Services are to be conducted, regulating water quality and storm water discharges. City may seek damages from Consultant for delay in completin g the Services caused by Consultant’s failure to comply with the laws, regulations and po licies described in this Section, or any other relevant water quality law, regulation, or policy.

3.3.10.6 Safety. Consultant shall execute and main tain its work so as to avoid injury or damage to any person or property. In carrying out its Services, the Consultant shall at all times be in compliance with all applic able 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.

3.3.11 Insurance.

3.3.11.1 Time for Compliance. Consultant shall not commence work under this Agreement until it has provided evidence satisfactory to the City that it has secured all insurance required under this section. In addition, Consultant shall not allow any subconsultant to commence work on any subcontract until it has provided evidence satisfactory to the City that the subconsultant has secured all insurance required un der this section. Failure to provide and maintain all required insurance shall be grounds for the City to terminate this Agreement for cause.

3.3.11.2 Types of Insurance Required. As a conditi on precedent to the effectiveness of this Agreement for work to be perf ormed hereunder, and without limiting the indemnity provisions of the Agreement, the Consulta nt, in partial performance of its obligations under such Agreement, shall procure and maintain in full force and effect during the term of the Agreement the following policies of insurance. If the existing policies do not meet the insurance requirements set forth herein, Consultant agrees to amend, supplement or endorse the policies to do so.
(A) Commercial General Liability: Commercial Gener al Liability Insurance which affords coverage at least as broad as Insurance Services Office "occurrence" form CG 00 01, or the exact equivalent, with limits of not less than $2,000,000 per occurrence and no less than $4,000,000 in the general aggregate. Defense costs shall be paid in addition to the limits. The policy shall contain no endorsemen ts or provisions (1) limiting coverage for contractual liability; (2) excluding coverage for c laims or suits by one insured against another (cross-liability); (3) products/completed operation s liability; or (4) containing any other exclusion(s) contrary to the terms or purposes of this Agreement. (B) Automobile Liability Insurance: Automobile Lia bility Insurance with coverage at least as broad as Insurance Services Office Form CA 00 01 covering "Any Auto" (Symbol 1), or the exact equivalent, covering bodily injury and property damage for all activities with limits of not less than $2,000,000 combined limit for each occurrence. 982
46700.00100\40935195.1

BB&K (2024) -7- PROFESSIONAL SERVICES AGREEMENT

(C) Workers' Compensation: Workers' Compensation
Insurance, as required by the State of California and Employer's Liability Insurance with a limit of not less than $1,000,000 per accident for bodily injury and disease. (D) Professional Liability (Errors & Omissions): Pr ofessional Liability insurance or Errors & Omissions insurance appropriate to Consultant’s profession with limits of not less than $2,000,000. Covered profes sional services shall specifically include all work to be performed under the Agreement and delete any exclusions that may potentially affect the work to be performed (for example, any exclusio ns relating to lead, asbestos, pollution, testing, underground storage tanks, laboratory analysis, soil work, etc.). If coverage is written on a claims-made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least five (5) years from termination or expiration of this Agreement.

3.3.11.3 Insurance Endorsements. Required insuranc e policies shall contain the following provisions, or Consultant shall provide endorsements on forms approved by the City to add the following provisions to the insurance policies:
(A) Commercial General Liability: (1) Additional In sured: The City, its officials, officers, employees, agents, a nd volunteers shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of the Agreement.

Additional Insured Endorsements shall not (1) be re stricted to "ongoing operations"; (2) exclude "contractual liability"; (3) restrict coverage to "sole" liability of Consultant; or (4) contain any other exclusions contrary to the terms or purposes of thi s Agreement. For all policies of Commercial General Liability insurance, Consultant shall provide endorsements in the form of ISO CG 20 10 10 01 and 20 37 10 01 (or endorsements providing th e exact same coverage) to effectuate this requirement. (2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (B) Automobile Liability: (1) Additional Insured: 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. (2) Cancellation: Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium.
(C) Professional Liability (Errors & Omissions): 1) Cancellation:

Required insurance policies shall not be canceled or the coverage reduced until a thirty (30) day written notice of cancellation has been served upon the City except ten (10) days shall be allowed for non-payment of premium. (2) This insurance shal l be written on a policy form coverage specifically designed to protect against acts, erro rs or omissions of the Consultant. “Covered Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and include a provision establishing the insurer’s duty to defend.
(D) Workers' Compensation: (1) Cancellation: Requi red insurance policies shall not be canceled or the cov erage reduced until a thirty (30) day written notice of cancellation has been served upon the Cit y except ten (10) days shall be allowed for 983
46700.00100\40935195.1

BB&K (2024) -8- PROFESSIONAL SERVICES AGREEMENT

non-payment of premium. (2) Waiver of Subrogation: A waiver of subrogation stating that the insurer waives all rights of subrogation against the City, its officials, officers, employees, agents, and volunteers.

3.3.11.4 Primary and Non-Contributing Insurance. A ll policies of Commercial General Liability and Automobile Liabili ty insurance shall be primary and any other insurance, deductible, or self-insurance maintained by the City, its officials, officers, employees, agents, or volunteers shall not contribute with this primary insurance. Policies shall contain or be endorsed to contain such provisions.

3.3.11.5 Waiver of Subrogation. All required insur ance coverages, except for the professional liability coverage, shall contain or be endorsed to waiver of subrogation in favor of the City, its officials, officers, empl oyees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written exp ress waivers and insurance clauses from each of its subconsultants.

3.3.11.6 Deductibles and Self-Insured Retentions. Any deductible or self- insured retention must be approved in writing by th e City and shall protect the City, its officials, officers, employees, agents, and volunteers in the same manner and to the same extent as they would have been protected had the policy or policie s not contained a deductible or self-insured retention.

3.3.11.7 Evidence of Insurance. The Consultant, co ncurrently with the execution of the Agreement, and as a condition prec edent to the effectiveness thereof, shall deliver either certified copies of the required policies, or original certificates on forms approved by the City, together with all endorsements affecting each policy. Required insurance policies shall not be in compliance if they include any limiting p rovision or endorsement that has not been submitted to the City for approval. The certificat es and endorsements for each insurance policy shall be signed by a person authorized by that insu rer to bind coverage on its behalf. At least fifteen (15 days) prior to the expiration of any su ch policy, evidence of insurance showing that such insurance coverage has been renewed or extende d shall be filed with the City. If such coverage is cancelled or reduced and not replaced i mmediately so as to avoid a lapse in the required coverage, Consultant shall, within ten (10 ) days after receipt of written notice of such cancellation or reduction of coverage, file with th e City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies.

3.3.11.8 Acceptability of Insurers. Each such poli cy shall be from a company or companies with a current A.M. Best's rat ing of no less than A:VII and authorized to transact business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.

3.3.11.9 Enforcement of Agreement Provisions (non e stoppel).

Consultant acknowledges and agrees that actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligation on the City nor does it waive any rights hereunder.
984
46700.00100\40935195.1

BB&K (2024) -9- PROFESSIONAL SERVICES AGREEMENT

3.3.11.10 Requirements Not Limiting. Requirement o f 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.

3.3.11.11 Additional Insurance Provisions
(A) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manne r limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including but not limited to, the provisions concerning indemnification.
(B) If at any time during the life of the Agreement , any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the du ty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimb ursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement.
(C) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (D) Neither the City nor any of its officials, offi cers, employees, agents or volunteers shall be personally responsibl e for any liability arising under or by virtue of this Agreement.
(E) The limits set forth herein shall apply separat ely to each insured against whom claims are made or suits are b rought, except with respect to the limits of liability. Further the limits set forth herein sha ll not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from ta king such other actions available to the City under other provisions of the Agreement or law.
(F) Consultant shall report to the City, in additio n to Consultant’s insurer, any and all insurance claims submitted by Consultant in connection with the Services under this Agreement.

3.3.11.12 Insurance for Subconsultants. Consultant shall include all subconsultants engaged in any work for Consultant r elating to this Agreement as additional insureds under the Consultant's policies, or the Co nsultant shall be responsible for causing subconsultants to purchase the appropriate insuranc e in compliance with the terms of these Insurance Requirements, including adding the City, its officials, officers, employees, agents, and volunteers as additional insureds to the subconsult ant's policies. All policies of Commercial General Liability insurance provided by Consultant’ s subconsultants performing work relating to this Agreement shall be endorsed to name the City, its officials, officers, employees, agents and volunteers as additional insureds using endorsement form ISO CG 20 38 04 13 or an endorsement providing equivalent coverage. Consult ant shall not allow any subconsultant to commence work on any subcontract relating to this A greement until it has received satisfactory evidence of subconsultant’s compliance with all insurance requirements under this Agreement, to 985
46700.00100\40935195.1

BB&K (2024) -10- PROFESSIONAL SERVICES AGREEMENT

the extent applicable. The Consultant shall provide satisfactory evidence of compliance with this section upon request of the City.

3.4 Labor Code Requirements.

3.4.1 Prevailing Wages. Consultant 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 requirement s on "public works" and "maintenance" projects. If the Services are being performed as p art 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, Consultant agrees to fully comply w ith such Prevailing Wage Laws. City shall provide Consultant with a copy of the prevailing ra tes of per diem wages in effect at the commencement of this Agreement. Consultant shall m ake copies of the prevailing rates of per diem wages for each craft, classification or type o f worker needed to execute the Services available to interested parties upon request, and s hall post copies at the Consultant's principal place of business and at the project site. It is t he intent of the parties to effectuate the requirements of sections 1771, 1774, 1775, 1776, 17 77.5, 1813, and 1815 of the Labor Code within this Agreement, and Consultant shall therefo re comply with such Labor Code sections to the fullest extent required by law. Consultant sha ll defend, indemnify and hold the City, its officials, officers, employees, agents, and volunteers free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

3.4.2 Registration/DIR Compliance. If the Services are being performed on a public works project of over $25,000 when the proje ct is for construction, alteration, demolition, installation, or repair work, or a public works pro ject of over $15,000 when the project is for maintenance work, in addition to the foregoing, then pursuant to Labor Code sections 1725.5 and 1771.1, the Consultant and all subconsultants must be registered with the Department of Industrial Relations (“DIR”). Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants.

3.4.3 Compliance Monitoring. This Project may also be subject to compliance monitoring and enforcement by the DIR. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements, including the submission of payroll records directly to the DIR. Any stop orders issue d by the DIR against Consultant or any subconsultant that affect Consultant’s performance of services, including any delay, shall be Consultant’s sole responsibility. Any delay arising out of or resulting from such stop orders shall be considered Consultant caused delay and shall not be compensable by the City. Consultant shall defend, indemnify and hold the City, its offi cials, officers, employees and agents free and harmless from any claim or liability arising out of stop orders issued by the DIR against Consultant or any subconsultant.

3.4.4 Labor Certification. By its signature hereun der, Consultant certifies that it is aware of the provisions of Section 3700 of the C alifornia Labor Code which require every employer to be insured against liability for Worker's 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.
986
46700.00100\40935195.1

BB&K (2024) -11- PROFESSIONAL SERVICES AGREEMENT

3.5 Termination of Agreement.

3.5.1.1 Grounds for Termination. City may, by writ ten notice to Consultant, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Consultant of such termina tion, and specifying the effective date thereof, at least seven (7) days before the effective date of such termination. Upon termination, Consultant shall be compensated only for those Services which have been adequately rendered to City, and Consultant shall be entitled to no further compensa tion. Consultant may not terminate this Agreement except for cause. The rights and remedie s of the City provided in this section shall not be exclusive and are in addition to any other r ights and remedies provided by law, equity or under this Agreement.

3.5.1.2 Effect of Termination. If this Agreement i s terminated as provided herein, City may require Consultant to provide all finished or unfinished Documents and Data and other information of any kind prepared by Consultant in connection with the performance of Services under this Agreement. Consultant shall be required to provide such document and other information within fifteen (15) days of the request.

3.5.1.3 Additional Services. In the event this Agr eement 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, services similar to those terminated.

3.6 Indemnification.

3.6.1 To the fullest extent permitted by law, Consu ltant shall defend (with counsel of City’s choosing), indemnify and hold the City, its officials, officers, employees, volunteers, and agents free and harmless from any and all claims, d emands, causes of action, costs, expenses, liability, loss, damage or injury of any kind, in l aw or equity, to property or persons, including wrongful death, in any manner arising out of, pert aining to, or incident to any acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s Services, the Project or this Agreement, including without limitation the payment of all damages, expert witness fees and attorney’s fees and other related costs and expenses except such loss or damage caused by the sole negligence or willful misconduct of the Ci ty. Consultant's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds, if any, received by Consultant, the City, its officials, officers, employees, agents, or volunteers.

3.6.2 If Consultant’s obligation to defend, indemni fy, and/or hold harmless arises out of Consultant’s performance as a “design profes sional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligen ce, recklessness, or willful misconduct of the Consultant, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault.

3.7 General Provisions.

3.7.1 Accounting Records. Consultant shall maintai n complete and accurate 987
46700.00100\40935195.1

BB&K (2024) -12- PROFESSIONAL SERVICES AGREEMENT

records with respect to all costs and expenses incu rred under this Agreement. All such records shall be clearly identifiable. Consultant 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. Consultant shal l allow inspection of all work, data, documents, proceedings, and activities related to t he Agreement for a period of three (3) years from the date of final payment under this Agreement.

3.7.2 Independent Contractors and Subcontracting.

3.7.2.1 Use of Consultants. Consultant is aware of statutory and case law regarding classification of workers as independ ent contractors, including California Labor Code Section 2750.3 and Dynamex Operations West, In c. v. Superior Court, 4 Cal. 5th 903 (2018). To ensure that Consultant is in compliance with the California Labor Code, Consultant shall only utilize its employees to provide the Services. Consultant may not provide the services through any independent contractor, subcontractor o r subconsultant (“Subcontractor(s)”) unless approved by the City as set forth in Section 3.7.2. 2 below. Consultant represents and warrants that all personnel who perform the Services on Consultant’s behalf are Consultant’s employees, and that Consultant complies with all applicable la ws, rules and regulations governing its employees, including, but not limited to, the Calif ornia Labor Code, Unemployment Insurance Code and all applicable Industrial Welfare Commission Wage Orders.

3.7.2.2 Prior Approval Required. Consultant shall not use any Subcontractor to provide the Services, or any porti on of the work required by this Agreement, without prior written approval of City. In the eve nt that City authorizes Consultant to use a Subcontractor, Consultant shall enter into a written agreement with the Subcontractor, which must include all provisions of the Agreement, including a restriction on the Subcontractor’s use of further independent contractors, subcontractors or subconsultants without the City’s prior written consent.

3.7.3 Delivery of Notices. All notices permitted o r required under this Agreement shall be given to the respective parties at the fol lowing address, or at such other address as the respective parties may provide in writing for this purpose:

Consultant: Wood Rodgers, Inc.
3301 C Street, Bldg. 100B
Sacramento, CA 95815
ATTN: Melissa Gomez, PE
City: City of Ontario
303 East “B” Street
Ontario, CA 91764
ATTN: Jaime Maciel-Carrera, Principal Engineer
Such notice shall be deemed made when personally de livered 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.

3.7.4 Ownership of Materials and Confidentiality.
988
46700.00100\40935195.1

BB&K (2024) -13- PROFESSIONAL SERVICES AGREEMENT

3.7.4.1 Documents & Data; Licensing of Intellectual Property. This Agreement creates a non-exclusive and perpetual license for City to copy, use, modify, reuse, or sublicense any and all copyrights, designs, and oth er intellectual property embodied in plans, specifications, studies, drawings, estimates, and other documents or works of authorship fixed in any tangible medium of expression, including but no t limited to, physical drawings or data magnetically or otherwise recorded on computer disk ettes, which are prepared or caused to be prepared by Consultant under this Agreement ("Documents & Data"). All Documents & Data shall be and remain the property of City, and shall not b e used in whole or in substantial part by Consultant on other projects without the City’s express written permission. Within thirty (30) days following the completion, suspension, abandonment or termination of this Agreement, Consultant shall provide to City reproducible copies of all Documents & Data, in a form and amount required by City. City reserves the right to select the met hod of document reproduction and to establish where the reproduction will be accomplished. The r eproduction expense shall be borne by City at the actual cost of duplication. In the event of a dispute regarding the amount of compensation to which the Consultant is entitled under the termination provisions of this Agreement, Consultant shall provide all Documents & Data to City upon payment of the undisputed amount. Consultant shall have no right to retain or fail to provide to City any such documents pending resolution of the dispute. In addition, Consultant shall retain copies of all Documents & Data on file for a minimum of fifteen (15) years following completion of the Project, and shall make copies available to City upon the payment of actual reasonable dupli cation costs. Before destroying the Documents & Data following this retention period, C onsultant shall make a reasonable effort to notify City and provide City with the opportunity to obtain the documents.

3.7.4.2 Subconsultants. Consultant shall require a ll subconsultants to agree in writing that City is granted a non-exclusi ve and perpetual license for any Documents & Data the subconsultant prepares under this Agreement. Consultant represents and warrants that Consultant has the legal right to license any and a ll Documents & Data. Consultant makes no such representation and warranty in regard to Documents & Data which were prepared by design professionals other than Consultant or its subconsultants, or those provided to Consultant by the City.

3.7.4.3 Right to Use. City shall not be limited in any way in its use or reuse of the Documents and Data or any part of them at any time for purposes of this Project or another project, provided that any such use not wit hin the purposes intended by this Agreement or on a project other than this Project without emp loying the services of Consultant shall be at City’s sole risk. If City uses or reuses the Documents & Data on any project other than this Project, it shall remove the Consultant’s seal from the Documents & Data and indemnify and hold harmless Consultant and its officers, directors, agents and employees from claims arising out of the negligent use or re-use of the Documents & Data on such other project. Consultant shall be responsible and liable for its Documents & Data, pu rsuant to the terms of this Agreement, only with respect to the condition of the Documents & Da ta at the time they are provided to the City upon completion, suspension, abandonment or termination. Consultant shall not be responsible or liable for any revisions to the Documents & Data made by any party other than Consultant, a party for whom the Consultant is legally responsibl e or liable, or anyone approved by the Consultant.

3.7.4.4 Indemnification. Consultant 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, for any alleged infringement of any patent, copyright, trade secret, trade name, trademark, or any other proprietary right of any person 989
46700.00100\40935195.1

BB&K (2024) -14- PROFESSIONAL SERVICES AGREEMENT

or entity in consequence of the use on the Project by City of the Documents & Data, including any method, process, product, or concept specified or depicted.

3.7.4.5 Confidentiality. All ideas, memoranda, spe cifications, plans, procedures, drawings, descriptions, computer progra m data, input record data, written information, and other Documents & Data either crea ted by or provided to Consultant in connection with the performance of this Agreement shall be held confidential by Consultant. Such materials shall not, without the prior written cons ent of City, be used by Consultant for any purposes other than the performance of the Services . Nor shall such materials be disclosed to any person or entity not connected with the performance of the Services or the Project. Nothing furnished to Consultant which is otherwise known to Consultant or is generally known, or has become known, to the related industry shall be deem ed confidential. Consultant shall not use City's name or insignia, photographs of the Project, or any publicity pertaining to the Services or the Project in any magazine, trade paper, newspaper , television or radio production or other similar medium without the prior written consent of City.

3.7.4.6 Confidential Information. The City shall r efrain from releasing Consultant’s proprietary information ("Proprietary Information") unless the City's legal counsel determines that the release of the Proprietary Info rmation is required by the California Public Records Act or other applicable state or federal law, or order of a court of competent jurisdiction, in which case the City shall notify Consultant of i ts intention to release Proprietary Information.

Consultant shall have five (5) working days after receipt of the release notice to give City written notice of Consultant's objection to the City's release of Proprietary Information. Consultant shall indemnify, defend and hold harmless the City, and its officers, directors, employees, and agents from and against all liability, loss, cost or expense (including attorney’s fees) arising out of a legal action brought to compel the release of Proprietary Information. City shall not release the Proprietary Information after receipt of an objecti on notice unless either: (1) Consultant fails to fully indemnify, defend (with City's choice of legal counsel), and hold City harmless from any legal action brought to compel such release; and/or (2) a final and non-appealable order by a court of competent jurisdiction requires that City release such information.

3.7.5 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.

3.7.6 Entire Agreement. This Agreement contains th e entire agreement of the Parties with respect to the subject matter hereof, and supersedes all prior negotiations, understandings or agreements.

3.7.7 Attorneys’ Fees. If either party commences a n action against the other party, either legal, administrative or otherwise, arising out of or in connection with this Agreement, the prevailing party in such litigation shall be en titled to have and recover from the losing party reasonable attorneys’ fees and all costs of such action.

3.7.8 Governing Law. This Agreement shall be gover ned by the laws of the State of California. Venue shall be in San Bernardino Co unty. In addition to any and all contract requirements pertaining to notices of and requests for compensation or payment for extra work, disputed work, claims and/or changed conditions, Co nsultant must comply with the claim procedures set forth in Government Code sections 90 0 et seq. prior to filing any lawsuit against the City. Such Government Code claims and any subs equent lawsuit based upon the 990
46700.00100\40935195.1

BB&K (2024) -15- PROFESSIONAL SERVICES AGREEMENT

Government Code claims shall be limited to those ma tters that remain unresolved after all procedures pertaining to extra work, disputed work, claims, and/or changed conditions have been followed by Consultant. If no such Government Code claim is submitted, or if any prerequisite contractual requirements are not otherwise satisfie d as specified herein, Consultant shall be barred from bringing and maintaining a valid lawsuit against the City.

3.7.9 Time of Essence. Time is of the essence for each and every provision of this Agreement.

3.7.10 City's Right to Employ Other Consultants. C ity reserves right to employ other consultants in connection with this Project.

3.7.11 Successors and Assigns. This Agreement shal l be binding on the successors and assigns of the parties.

3.7.12 Assignment or Transfer. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this A greement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination.

Consultant shall not subcontract any portion of the Services required by this Agreement, except as expressly stated herein, without prior written a pproval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement.

3.7.13 Construction; References; Captions. Since the Parties or their agents have participated fully in the preparation of this Agree ment, 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 sh all be deemed calendar days and not work days. All references to Consultant include all personnel, employees, agents, and subconsultants of Consultant, 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 an d paragraphs are for convenience and ease of reference only, and do not define, limit, augmen t, or describe the scope, content, or intent of this Agreement.

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

3.7.15 Waiver. No waiver of any default shall cons titute a waiver of any other default or breach, whether of the same or other cov enant or condition. No waiver, benefit, privilege, or service voluntarily given or performe d by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise.

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

3.7.17 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.

3.7.18 Prohibited Interests. Consultant maintains and warrants that it has not 991
46700.00100\40935195.1

BB&K (2024) -16- PROFESSIONAL SERVICES AGREEMENT

employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement . Consultant 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 Consultant, any fee, commission, percentage, broker age fee, gift or other consideration contingent upon or resulting from the award or maki ng of this Agreement. Consultant further agrees to file, or shall cause its employees or sub consultants 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.

3.7.19 Authority to Enter Agreement. Consultant ha s 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.

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

3.7.21 Survival. All rights and obligations hereun der that by their nature are to continue after any expiration or termination of thi s Agreement, including, but not limited to, the indemnification obligations, shall survive any such expiration or termination.

SIGNATURES ON NEXT PAGE

992
46700.00100\40935195.1

BB&K (2024) -17- PROFESSIONAL SERVICES AGREEMENT

SIGNATURE PAGE TO PROFESSIONAL SERVICES AGREEMENT

BETWEEN THE CITY OF ONTARIO AND
Wood Rodgers, Inc.

IN WITNESS WHEREOF, each of the Parties has caused this Agreement to be executed on the day and year first above written.

CITY OF ONTARIO Wood Rodgers, 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

993
46700.00100\40935195.1

BB&K (2024) Exhibit “A”-1 PROFESSIONAL SERVICES AGREEMENT

EXHIBIT "A"

SCOPE OF SERVICES
[see attached]

994
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Scope of Work
Task 1.0 Right of Way Determination
Wood Rodgers will coordinate with City staff to determine the project’s right of way requirements throughout the design phase of the project. Right of way exhibits will be prepared and submitted following each of the project PS&E milestones identified in Task

1.7. The exhibits will document which properties require any partial acquisitions or Temporary Construction Easements (TCE’s), and the approximate square footage of the affected area. These exhibits will be plotted in electronic .pdf format. Up to five (5) exhibits have been assumed for this task.

Task 1.1 Right of Way Acquisition Services (Optional)
In order to successfully complete the project’s proposed improvements, it may be necessary for property rights to be acquired from up to 5 properties. Monument will work closely with Wood Rodgers and the City to ensure that all required property rights are acquired to allow for construction of the Project.

All services will be performed in accordance with all applicable statutory and regulatory requirements, including: the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (49 CFR Part 24), as amended; the Real Property Acquisition Guidelines (Title 25, California Code of Regulations); and the City’s own policies and procedures.

Task 1.1.1 ROW Management & Certification
This task includes coordination efforts with the PDT and ROW teams throughout the ROW phase of the project.

Deliverables:

1. Attendance at one City Council meeting

2. Development of ROW Certification
Task 1.1.2 Right of Way Acquisition Mapping
(See Task 1.2.7 below)
Task 1.1.3 Appraisal Services
All appraisals and appraisal reviews for the acquis ition of real property will be prepared in accordance with the 49 CFR Part 24 and with the Uniform Standards of Professional Appraisal Practice (USPAP). A single “self-contained” appraisal report will be prepared for 995
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

each property acquisition that will contain relevan t project-related data, subject property information, market comparables, and an analysis of the appraiser’s value conclusions.

During the appraisal process, Monument will be responsible for the following procedures:
• Prepare appraisal scope, fees, and timing on a pro perty-by-property basis. • Issue appraisal notices to property owners. Conduc t field reviews of property issues with appraisers.
• Make weekly contact with appraisers to update prog ress. • Review appraisals for quality; request changes/add itions as necessary or based on preliminary communication with the City. Complete memo indicating appraisal received and forwarding for review.

Appraisals will be prepared in accordance with USPAP requirements, and, at a minimum, contain the following requirements:
• Adequate description of the physical characteristi cs of the property being appraised (and, in the case of a partial acquisitio n, an adequate description of the remaining property).
• Items identified as personal property.
• Statement of the known and observed encumbrances, if any, location, zoning, present use, an analysis of highest and best use, and at least a five-year sales history of the property.
• All relevant and reliable approaches to value cons istent with established federal and federally-assisted program appraisal practices. If the appraiser uses more than one approach, there is to be an analysis and reconciliation of approaches to value used that is sufficient to support the appraiser’s opinion of value. • A description of comparable sales, including a des cription of all relevant physical, legal, and economic factors such as parties to the transaction, source, and method of financing, and verification by a party involved in the transaction. • Statement of the value of the real property to be acquired and, for a partial acquisition, a statement of value of the damages an d benefits, if any, to the remaining real property where appropriate.
• The effective date of valuation, date of appraisal , signature, and certification of the appraiser.

Deliverables:
• Up to 5 appraisal reports.

Task 1.1.4 Acquisition Services
996
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Based on our understanding of the project and infor mation provided by the City, Monument assumes that the Project will require the acquisition of property rights from up to 5 owners. Monument will provide all acquisiti on services required for the City to purchase the right-of-way required to construct the Project. All tasks will be performed in accordance with applicable Federal, State and local regulations, and the City’s internal policies and procedures. Specifically, Monument will:

• Provide all acquisition services in a timely, effi cient manner and at a reasonable cost. Work shall be performed in accordance with all applicable Federal, State, and local regulations.
• Coordinate and manage the acquisition process with the City, legal counsel, design team, property owners, and tenants along wit h the title company, appraisers, and other consultants to insure effecti ve cross-discipline communications.
• Review right-of-way plans, appraisal reports, titl e reports, appraisal maps and legal descriptions and all other pertinent documents.
• Prepare acquisition offer packages consisting of t he City’s written purchase offer, appraisal summary statement, acquisition bro chure, acquisition agreement, conveying instruments (Grant Deed, Permanent and/or Temporary Easements, etc.), Certificate of Acceptance, recommendation of amount of Just Compensation, plat maps and legal descriptions, and Title VI Information. • Monument’s acquisition agent will meet personally with each property owner to present the City’s purchase offer, explain the proj ect design requirement, and inform him or her of the City’s right-of-way acquisition process. • Negotiate personally in good faith with each prope rty owner, his/her agent or representative and discuss the valuation of the pro perty interests, gather information for consideration and address any questions or concerns that may arise during the acquisition process.
• Establish and maintain an acquisition file for eac h property owner or property interest acquired and maintain a file checklist pur suant to the City’s specifications.
• Promptly transmit executed documents (acquisition agreements, executed deeds, rental agreements, statements of information , offset statements, and the like) to the City for acceptance and processing . A report summarizing the pertinent information relative to the transaction will be included. • Prepare and submit a Letter of Recommendation to t he City for any proposed administrative settlements with property owners. T he letter will include a chronology of the negotiation efforts, provide supp orting evidence and documentation and an explanation of the benefits an d rationale behind the recommendation.
997
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

• Escrow Coordination – Coordinate opening of escrow s, assist the escrow company in obtaining additional documentation as ne cessary to provide clear title to the City, supervise and review the closing of escrows, and review closing statements for completeness and accuracy. We will s erve as liaison between the title company, escrow holder, and the City.
• Recommend condemnation action when negotiations ha ve reached an impasse. The required justification will be submitt ed in writing to the City. Our primary goal will be to reach an acceptance of the offer with each property owner. We will work with the City in recommending s olutions to achieve acceptance of the offer.
• Perform any other normal procedures and processes to implement the acquisition assignment and provide any other suppor ting information and/or correspondence required by the City.
• Provide bilingual acquisition agents, if necessary .
• Prepare all applicable forms, secure property owne r’s approval and signature and submit the forms to the City for review and acceptance. • Upon completion of the acquisition process for eac h property or property interest, or at project completion, Monument will p rovide the City with the original acquisition file as well as electronic cop y of files for future audit purposes.

Deliverables:
• Up to 5 executed Agreements and Deeds/Easements.

Assumptions:
• Project Management coordination to include one kic koff meeting and two status meetings per month for a six-month duration.
• 60 Day negotiating period from date of first writt en offer. • One offer package per impacted property/owner.
• Does not contain fees for condemnation support.
• Project Management hours include development of RO W Certification, if required.

Task 1.1.5 Escrow Support
In order to facilitate the closing of the various ROW transactions, the project shall provide escrow and title support. Tasks may include:

1. Obtain current preliminary title reports needed for the Project (up to 5 included).

2. Review of existing easements and permits.

3. Review Legal descriptions and plats for the project. 998
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

4. Title Company to draft consent to easement, partial release and partial reconveyances. Title Company to follow through with appropriate lenders, beneficiaries and trustees.

5. Prepare and send Request for Invoice and Demand to the Title Company.

6. Copy and forward fully executed escrow grant deed and purchase agreement to City for “acceptance of the agreement.”

7. Receive approved fully executed purchase agreement from the City. Forward approved executed copy to property owner.

8. Send all executed acquisition documents through escrow and transmit to the appropriate parties, (property owner and City).

9. Prepare transmittal and forward closed files to the City’s Project Manager.

10. Research and secure owner’s Trust Certificates and Statement of Identities.

Task 1.2 Survey
Task 1.2.1 - Site Control
Verify existing CL Survey control points established for the 2023 survey. Tie any additional survey control to the existing survey control, bases upon and referenced to the California Coordinate System of 1983(CCS83) horizontally, and the North American Vertical Datum 1988, vertically.

Task 1.2.2 - Topographic Survey/Mapping
It is assumed that CL Surveying will use existing aerial topographic mapping and surveying data collected for the 2023 Water Line Improvement project for the City of Ontario. Using the existing survey and mapping will help save money and schedule for this project. An approval from the city will be required before using the data.

CL Survey will augment the existing field topographic surveying and mapping data with supplemental ground surveying. The existing data collected in 2023 for the Euclid Corridor included existing site topography and planimetrics for visible improvements including utilities, manholes, valve covers, utility vaults and covers, sign posts, signs, trees, utility poles, traffic signal poles, cross gutters, local depressions, catch basins, driveway openings, sidewalks, corner access ramps, fire hydrants, parkway drains, etc.

Visible indications of surface utilities lying within the project limits were located with lid/rim elevations, along with invert elevations, for drainage structures. Street cross sections were collected at 50-foot intervals. The standard cross-sectional data consisted of right-of-way, edge of pavement/back of walk, topo of curb, flow line, lip of gutter and crown for both sides of the street.
999
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Supplemental surveys in this task will be focused on additional topographic information needed for this project including building access locations, finish floor elevations at access locations, center median tree trunk diameter at breast height, exposed tree root well and tree drip line locations. Additional topographic surveys will also be collected southerly of Holt Boulevard along Euclid Avenue to Transit Street. Topographic surveys will extend along Transit Street in support of storm drain connections. Cross sections and topographic surveys will be completed in the extended portion of Euclid and that portion of Transit Street.

Deliverables will include an AutoCAD Civil 3D drawing file along with the XYZ point file of the survey points collected in the field.

Task 1.2.3 – Supplemental Cross-Sections Survey
Since the previous cross-sectional survey was collected at spacings 50’ apart, and the city has specified 25’ spacing should be used for this project, CL Survey will collect the missing cross sections in between those collected previously. When complete, shots of cross-sections 25’ apart will be provided in AutoCAD Civil3D to Wood Rodgers.

Task 1.2.4 – Centerline and Right of Way Base Map
The existing centerline and right of way base map prepared in 2023 for the Euclid Corridor will be used. This existing base map will be augmented to extend the base mapping to cover that portion of Euclid Avenue to Transit Street, then along Transit Street. This effort does not constitute a full and complete boundary survey of the adjacent land parcels. The Right-of-Way establishment will be completed utilizing existing City/County Records of the adjacent properties. Surveying monuments located and indicated on the survey shall be limited to existing centerline monuments found to be present. No additional monuments will be set under this scope of services other than ground control in the topography effort.

Deliverables will include an AutoCAD Civil 3D drawing file of the updated record parcel base map.

Task 1.2.5 – Pothole Survey Support
Field crews will collect marks on the surface left by the client’s utility locating service.

Data will be processed and a CADD file with point information and pothole designation will be included as a deliverable. For this task, 200 pothole mark positions have been included.

Task 1.2.6 – Miscellaneous Survey Support
Field crews will collect additional supplemental topographic/as-built information as directed by the project design engineer for support of final design. For this task, 32 1000
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

hours of field crew time have been included. Data will be delivered in CADD and point list format.

Task 1.2.7 – Legal Descriptions and Exhibits – Temporary Construction Easements (TCE)
Five (5) legal descriptions and exhibits for TCEs will be prepared under the direction of a California Licensed Land Surveyor. The documents will be signed and sealed.

Task 1.2.8 – Survey of Ground Penetrating Radar (GPR) Markings Field crews will collect paint marks on the surface left by the client’s Ground Penetrating Radar locating service. Data will be processed and a CADD file with point and paint mark information will be included as a deliverable.

Task 1.3 Geotechnical Report
Subsurface Investigation
Based on the request included in the Task Order Request, up to 40 geotechnical borings are to be drilled at locations selected by the City of Ontario or Kleinfelder once additional project information is provided. The general locations of our proposed explorations will also be selected based on the site reconnaissance and desktop study.

The purpose of the soil borings is to obtain relatively undisturbed samples of the site soils and underlying bedrock for laboratory testing (in-situ moisture and density, strength, etc.) and soil classification.

Prior to drilling, a geophysical subcontractor will perform a limited subsurface survey to evaluate the presence of anomalies (potential utilities). The geophysical services ae limited to the immediate locations of the borings and are proposed to be performed within areas subject to traffic control.

Borings will be advanced to depths of approximately 10 to 30 feet below the existing site grades. The borings will be drilled using 2-wheel drive CME-75, or equivalent, truck mounted hollow stem auger drill rig to the depths presented above, or to practical refusal whichever occurs first.

Kleinfelder will also perform up to 10 additional borings to 5 feet or less and 2 additional borings to 10 feet or less to perform infiltration testing. The testing will be performed in general accordance with Appendix D of the County of San Bernardino Technical Guidance Document dated June 7, 2013. We will include factors of safety for the field testing results and provide long-term design infiltration rates in the geotechnical report.

Supplemental laboratory testing will be performed to correlate the grain size distribution with the infiltration testing results.
1001
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Upon completion, we will backfill the borings with soil cuttings. Excess soil cuttings will be placed in bags or buckets and disposed at our Ontario laboratory. The surface of each location will be capped with cold patch asphalt and concrete coring of boring locations is not anticipated to be needed.

An engineer or geologist of our firm, under the supervision of a Registered Geotechnical Engineer and/or Certified Engineering Geologist, using general ASTM standards, will log the subsurface materials encountered within the explorations. Bulk samples and drive samples of the soils will be collected using Standard Penetration Test (SPT) and California-type samplers.

Laboratory Testing: Laboratory testing is anticipated to include:
• In-situ moisture content and dry density;
• Maximum dry density and optimum moisture content;
• Direct shear strength;
• Collapse Potential;
• Consolidation;
• Gradation Analysis;
• Sulfate content;
• Chloride content; and
• Minimum Resistivity and pH.

All tests will be performed in accordance with ASTM Standards or equivalent. The type and number of laboratory tests will depend on the actual conditions encountered.

Analysis and Report Preparation:

We propose to prepare a report of geotechnical study for the project. The analysis will be performed to provide recommendations for: allowable bearing pressure, active, at- rest, and passive lateral earth pressure, seismic lateral earth pressure, coefficient of friction, soil weight, lateral surcharge earth pressure due to vertical (H20) live load, temporary shoring, utility support and backfill, modulus of subgrade reaction, approximate ground water elevation, stormwater infiltration, pavement section and support recommendations, proposed flatwork recommendations and applicable seismic parameters.

Supplemental Meetings:
8 hours have been included for supplemental meetings/discussions with a Principal Geotechnical Engineer.

Optional Task – Extend Borings for Deep Foundation Support of Existing Basements 1002
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Based on the request of the City of Ontario, we are providing this optional task to include deep foundation support recommendations to remove/fill in existing basements.

In order to provide the recommendations for up to 16 basements within relative proximity to each other, we are proposing to extend 16 of the 40 proposed borings to approximately 50 feet bgs. This optional task is anticipated to extend our onsite drilling time by approximately 4 days.

The geotechnical recommendations to be provided for temporary shoring support will be active, at-rest, and passive lateral pressures. This optional task includes an increase per boring, includes drilling, labor, laboratory, and analysis, and includes recommendations in the report discussed above.

Assumptions:

The scope of work and associated fee estimate presented below assumes the following:
- Permission to access the sites will be provided by the City to Wood Rodgers and Kleinfelder;
- Utility plans for the sites, if available, will be provided to Kleinfelder by Wood Rodgers.

We have assumed that these plans provide accurate utility locations and the City of Ontario is unaware of additional utilities;
- Borings will be located using measuring wheel or tape from available landmarks.

Boring elevations will be obtained from online topographic maps or provided to us by Wood Rodgers. Surveying of the boring locations is not included in our scope of services;
- Based on previous Ontario Encroachment Permits, fieldwork will be limited to the hours of 8:30 AM to 3:30 PM, Monday through Friday (7-hour days onsite); - Our borings will be performed within 14, 7-hour days onsite for the Task Order Requested scope.

- Locations of basements to be geotechnically evaluated for support will be provided prior to Kleinfelder performing fieldwork;
- Infiltration testing will be performed in the existing parkway or in areas not subject to the necessity of traffic control;
- The existing grass in the parkway can be driven on with large equipment to perform infiltration borings. Damage to the existing lawn should be expected but we will strive to limit the damage.
1003
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

- Coring of concrete is not needed to perform geotechnical borings; - Drilling on weekends is not required (these services can be performed on weekends for an additional fee);
- The scope of work included within our fee estimate does not include any services in connection with the discovery of potential contamination during our drilling and sampling operations. In the event that such material is suspected, we will notify you immediately for direction before proceeding on any out-of-scope services; - Information regarding the corrosivity of on-site soils will be based on limited laboratory testing. Kleinfelder does not practice corrosion engineering and, therefore, detailed analysis of corrosion test results is not included in our scope or fee. A qualified corrosion engineer can be retained to review the test results and design protective systems that may be required;
- The project is not subject to a project labor agreement or other union requirements; - No “active” operations will interfere with Kleinfelder’s completion of our services; Task 1.4 Utility Verification and Coordination
Perform research of records including utility companies and other agency records as necessary to secure information required to identify, locate, and accurately layout all existing improvements and right-of-way within project limits that may interfere with the proposed improvements. This task will include, as a minimum, the following:

1. Review existing record drawing plans, including landscape plans for locations of points of connection for various site appurtenances.

2. Perform utility investigation and provide utility relocation recommendations, if necessary

3. Field investigation and measurement to assess existing site condition

4. Consultant to provide a copy of all utility notifications and responses to the City and maintain and provide a log of such information

5. Pothole relevant existing utilities to verify depth (with related traffic control and patching); assume 200 potholes with pothole street repair (hot patch included).

6. Provide a preliminary set of plans to utility companies

7. Prepare utility relocation plans, if necessary

8. Consultant shall coordinate with SCE and the City to establish locations of existing electrical service feed points (LS-2 or LS-3) for existing and proposed streetlights. Consultant shall field verify locations of existing electrical service 1004
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

feed points (LS-2 or LS-3) to establish existing and proposed street light wiring diagram. Consultant shall provide an exhibit of the SCE electrical service feed points (LS-2 or LS-3) for existing and proposed streetlights. The exhibit must include existing and proposed street light circuit wiring diagram.

9. Coordination of relocation of facilities, if necessary Task 1.4.1 Utility Potholing
C Below will perform up to (200) potholes as indicated in the Wood Rodgers provided potholing exhibit.

A standard pothole is 12 in x 12 in, performed to the top of pipe or encasement with sand backfill and a permanent surface patch.

Additional costs: Potholes outside of our standard will be billed based on actual depth or conditions. Limitations on work hours may cause additional mobilization or traffic control charges. Permitting fees will be adjusted to actual costs. If C Below is not hired to mark the locations of the potholes, they will be performed off of the utility provider’s marks under the client’s direction. Utility providers typically do not mark out sewer or storm drain lines. Dry holes are considered billable. Locating is a separated line item that will be represented on your estimate.

A detailed potholing report will be provided at the conclusion of the investigation.

Services Include:
• Dig Alert Coordination & Delineation
• Encroachment Permit at cost plus 15% for processin g fee • Vacuum Excavation to top of utility, encasement or stop depth • Engineered Traffic Control Plans
• Standard Traffic Control up to 55 mph
• Removal of Debris
• Pothole Report
• (200) 1 Sack Slurry Backfill
• (200) Hot mix asphalt patching and the additional traffic control needed for this work
Services not included:
• Traffic Control over 55 mph
• Flagging for Traffic Control
• Sidewalk Concrete Panel Replacement
• Removal of Dig Alert Marks
1005
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Task 1.5 Permitting
Consultant shall be responsible for identifying and obtaining all necessary environmental permits (or obtaining letters stating permits are not necessary). This may include but is not limited to approvals from the California Department of Fish and Wildlife, United States Army Corps of Engineers, and Regional Water Quality Control Board. At this time, these permits do not appear to be required for this project, but our environmental staff will confirm with a field visit.

The Consultant will prepare the CEQA Environmental Document (scope provided under Task 2).

Consultant is also responsible for obtaining plan approval and permits from San Bernardino County Flood Control District. We will submit a minor construction permit application, in addition to plans and calculations to the San Bernardino County Flood Control District.

Any additional fees required for these permits will be paid for separately by the City and are not included in the Consultant’s fee proposal.

Task 1.6 Hydrology and Hydraulics
Task 1.6.1 Hydrology and Hydraulics Report
The Wood Rodgers team will conduct an on-site hydrologic and hydraulic analysis and prepare a Hydrology and Hydraulics Report to address existing and proposed drainage conditions. The analysis will be prepared per the flood protection criteria defined in the City's latest Master Plan of Drainage. The downstream SBCFCD facility will also be analyzed to compare existing and proposed conditions and evaluate the maximum capacity. We will provide electronic files of calculations completed with SBCFCD approved programs, such as CivilDesign, WSPGW, FlowMaster, etc. The Hydrology and Hydraulics study will be prepared in accordance with the San Bernardino County Hydrology Manual and will be reviewed and approved by City of Ontario and SBCFCD.

Deliverables:
• Draft and Final Hydrology and Hydraulics Report, t wo (2) hard copies and electronic
Task 1.6.2 Storm Drain Design Alternatives
The Wood Rodgers team will complete an analysis of the existing and proposed condition impacts to the East State Street Storm Drain utilizing the data in the City’s Master Drainage Plan and the City of Ontario Master Plan of Drainage Update Euclid Alternative Analysis Report prepared by Michael Baker International (March 2024). We will prepare two storm drain design alternatives, including engineer’s estimates, to 1006
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

evaluate the feasibility of detention/retention solutions and assess the maximum amount of flow that can accepted by the East State Street Storm Drain without causing adverse impacts on the District facility or upstream conditions on Euclid Avenue. The selected alternative will be incorporated into final design.

Deliverables:
• Up to 2 on-site storm drain design alternative exh ibits • Preliminary supporting hydrology and hydraulic cal culations for the alternatives • Preliminary engineer’s estimate for the alternativ es Task 1.6.3 Water Quality Management Plan
The Wood Rodgers Team will provide a preliminary and final Water Quality Management Plan to document the project’s water quality treatment requirements and BMPs used. Recommendations from this plan will be incorporated into the project design with City concurrence.

Deliverables:
• Draft and Final Water Quality Management Plan
Task 1.7 GAD, Alternatives Analysis, PS&E, WQMP, and Project Video As outlined in the following Tasks 1.7.1 to 1.7.6, Wood Rodgers will prepare preliminary plans through final construction documents for the project. All work shall be done in accordance with the California Manual on Uniform Traffic Control Devices (MUTCD) (latest version), the Caltrans Standard Plans and Specifications (latest version) where applicable, The City of Ontario Standard Drawings and Guidelines, AASHTO's Policy on Design of Highways and Streets, and The Greenbook Standard Specifications for Public Works Construction.

Prior to preparing PS&E’s for the project, Wood Rodgers will perform an in-field site assessment of existing and above ground conditions, particularly noting locations of existing trees and utilities..

Tree Inventory
For trees, we will utilize site survey and GIS data to locate individual species, creating a spreadsheet inventory for use on the project going forward. Our experienced landscape architects will observe each tree in the Euclid Avenue median for its overall vigor, form, size and contribution to the overall street scene. If streetside trees are going to be possibly impacted, we will identify and inventory those as well. If trees are proposed to be removed as a part of the median improvements, we’ll refer to the City’s Tree Preservation and Policy Protection Measures, in addition to identifying heritage trees 1007
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

per the City’s Development Code. We understand that heritage trees, as well as California native trees, are identified for protection and preservation.

The outcome of this investigation will yield a Tree Inventory and Preservation Plan which will be used by our team during the preparation of PS&E.

Task 1.7.1 GAD Strip Plot and Alternatives Analysis
The Wood Rodgers team will prepare preliminary geometric approval drawings (GAD’s) that will incorporate preferred concepts from the discussed alternatives presented in Wood Rodgers proposal and the Euclid Ave Corridor Study, incorporating any City direction with changes to these alternatives. Up to 3 strip plot exhibits showing the full corridor will be provided in .pdf format that show basic geometry, required right of way takes/TCE’s, and call out differences in lane configuration, road closures, and one-way streets.

An Alternatives Analysis memorandum will be provided outlining results and alternative recommendations. One round of comments from the city will be incorporated into a Final Alternatives Analysis document. This report will also include the results of the traffic analysis prepared as part of this alternatives analysis, outlined below.

Wood Rodgers subconsultant, Fehr & Peers, will aid in evaluating and selecting the preferred final design alternative by completing a focused operations, safety, and geometric analysis of various design modifications for Euclid Ave including:
• Median crosswalks/sidewalk improvements
• Partial/full median closures
• Parking modifications (e.g. back-in angled parking )
• Side-street modifications (e.g. conversion to one- way) • Signal phasing treatments (e.g. protected left-tur n phasing) Fehr & Peers will conduct an initial review of alternatives from a traffic operations standpoint by preparing a pro-con matrix for each alternative evaluating potential safety, operational, and geometric considerations. For each concern, we will identify potential design or operation strategies that can address those concerns. We will focus our evaluation on the feasibility of closing select median crossings, considering traffic volumes, adjacent land uses, and input from City staff. We anticipate further refinement of these three alternatives based on this effort and any plans or projects that are developed from the Downtown Ontario Streetscape Design Project (e.g. one-way couplets on side streets). Potential refinements include specifying which median crossings remain open, signal phasing strategies, and side street configurations. The goal of this effort will be to identify up to two refined alternatives for further assessment. 1008
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

It is assumed that one virtual meeting will be held to share key findings and determine the refined alternatives.

As part of the alternatives analysis, Fehr & Peers will utilize SimTraffic microsimulation to conduct a focused level of service (LOS) assessment along Euclid Avene from Holt Boulevard to G Street for up to two refined alternatives. We will use Opening Year (2030) and Future Year (2050) Peak Hour volumes prepared in the Downtown Ontario Euclid Avenue Corridor Study for this assessment. Traffic volumes for closed cross streets will be manually reassigned as right turns/U-turns within the study corridor. We will provide LOS results, average intersection delay, average vehicle speeds, and corridor travel time for each alternative. This analysis will also support decisions for future traffic signal timing and phasing updates along the corridor, consistent with recommendations in the Downtown Ontario Euclid Avenue Corridor Study. Fehr & Peers will document the alternatives analysis in a slideshow that will be shared with the Project team at one virtual meeting. This will include intersection turning movement figures, a summary table of intersection LOS/delay, and a summary table of vehicle speeds.

Task 1.7.2 Preliminary Engineering (35% PS&E)
The Wood Rodgers team will prepare 35% level plans that will incorporate the preferred alternative based on the Alternatives Analysis. A preliminary 35% Engineer's Estimate and 35% Specifications Outline will be provided. The following sheets are anticipated for the 35% submittal:
• (1) Title Sheet with Vicinity and Location Map
• (1) General Notes and Abbreviations Sheet
• (3) Layout Plan Sheets
• (3) Pavement Delineation Plan Sheets
• (3) Utility Plan Sheets
All 35% PS&E documents will be submitted electronically.

Deliverables: 35% Plans (.pdf format), 35% Estimate (.pdf format), 35% Specifications Outline (.pdf format), 35% Design drawings (.dwg format) Task 1.7.3 Engineering/Construction Documents (65% PS&E) Following the City's review of the 35% package, the Wood Rodgers team will prepare 65% plans that will build upon the preliminary design. Comments received from the City will be compiled into a matrix for tracking. All comments will be either responded to in the matrix or incorporated into the 65% package. Design of the improvements includes modeling the roadway using Civil3D. Using this model, design cross-sections will be 1009
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

generated at 25-foot spacings. The following sheets are anticipated for the 65% submittal:
• (1) Cover Sheet
• (1) Key Map Sheet
• (1) Index of Sheets and General Notes Sheet
• (1) Survey Control Sheet
• (2) Typical Sections Sheets (without utilities)
• (6) Street Improvement Plan Sheets (1” = 20’ scale )
• (6) Street Profile Sheets
• (1) Removal Index Map Sheet
• (6) Removal Plan Sheets (1” = 20’ scale)
• (1) Storm Drain Index Map Sheet
• (3) Storm Drain Plan Sheets
• (3) Storm Drain Profile Sheets
• (4) Storm Drain Detail Sheets
• (1) Utility Index Map Sheet
• (6) Utility Relocation Sheets
• (3) Utility Detail Sheets
• (1) Signing and Striping Index Sheet
• (3) Signing and Striping Sheets (1” = 40’ scale)
• (1) Streetlight Index Sheet
• (1) Streetlight Notes Sheet
• (3) Streetlight Improvement Plan Sheets
• (5) Streetlight Detail Sheets (To include Irrigati on Electrical Service) • (1) Electrical Index Sheet
• (1) Traffic Signal Notes Sheet
• (7) Traffic Signal Plan Sheets
o Modification of existing Traffic Signal Plans at:
 Euclid Avenue and Holt Boulevard
 Euclid Avenue and B Street
 Euclid Avenue and C Street
 Euclid Avenue and D Street
 Euclid Avenue and E Street
 Euclid Avenue and G Street
• All traffic signal modification plans will include installation of decorative poles. It is assumed that all decorative equipment will be consistent with Caltrans standards.
o New Traffic Signal Plan at Euclid Avenue and F Str eet 1010
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

• New signal poles will be decorative. It is assumed that all decorative equipment will be consistent with Caltrans
standards.
• (1) Traffic Signal Detail Sheet
• (3) Surveillance Infrastructure Improvement Plan S heets • (2) Surveillance Infrastructure Detail Sheets
• (3) Broadband Infrastructure Sheets
• (3) Broadband Infrastructure Detail Sheets
• (1) Electric Vehicle Charging Index Sheet
• (1) Electric Vehicle Charging Plan Sheet
• (2) Electric Vehicle Charging Detail Sheets
• (1) Site Improvement Index Map
• (4) Site Improvement Plan Sheets
• (1) Water & Sewer Index Map Sheet
• (3) Water & Sewer Plan Sheets
• (3) Water & Sewer Details Sheets
The Wood Rodgers team will also provide an updated Engineer's Estimate based on the 65% design. Specifications are not anticipated to be included with the 65% Milestone.

All 65% PS&E documents will be submitted electronically.

Deliverables: 65% Plans (.pdf format), 65% Estimate (.pdf format), 65% Design Drawings (.dwg format)
Task 1.7.4 Engineering/Construction Documents (95% PS&E) 95% plans, specifications, and engineer's estimates will be prepared accounting for any comments received on the 65% submittal. The following sheets are anticipated for the 95% submittal:
• (1) Cover Sheet
• (1) Key Map Sheet
• (1) Index of Sheets and General Notes Sheet
• (1) Survey Control Sheet
• (2) Typical Sections Sheets (with utilities)
• (6) Street Improvement Plan Sheets (1” = 20’ scale )
• (6) Street Profile Sheets
• (5) Construction Detail Sheets
• (26) ADA Ramp Construction Details Sheets
• (1) Removal Index Map Sheet
• (6) Removal Plan Sheets (1” = 20’ scale)
1011
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

• (1) Storm Drain Index Map Sheet
• (3) Storm Drain Plan Sheets
• (3) Storm Drain Profile Sheets
• (4) Storm Drain Detail Sheets
• (1) Utility Index Map Sheet
• (6) Utility Relocation Sheets
• (3) Utility Detail Sheets
• (1) Stage Construction Index Sheet
• (24) Stage Construction Sheets
• (1) Signing and Striping Index Sheet
• (3) Signing and Striping Sheets (1” = 40’ scale)
• (2) Wayfinding Sign Sheets
o Wayfinding sign locations to be provided by others
• (1) Streetlight Index Sheet
• (1) Streetlight Notes Sheet
• (3) Streetlight Improvement Plan Sheets
• (5) Streetlight Detail Sheets (To include Irrigati on Electrical Service) • (1) Electrical Index Sheet
• (1) Traffic Signal Notes Sheet
• (7) Traffic Signal Plan Sheets
o Modification of existing Traffic Signal Plans at:
 Euclid Avenue and Holt Boulevard
 Euclid Avenue and B Street
 Euclid Avenue and C Street
 Euclid Avenue and D Street
 Euclid Avenue and E Street
 Euclid Avenue and G Street
• All traffic signal modification plans will include installation of decorative poles. It is assumed that all decorative equipment will be consistent with Caltrans standards.
o New Traffic Signal Plan at Euclid Avenue and F Str eet • New signal poles will be decorative. It is assumed that all decorative equipment will be consistent with Caltrans
standards.
• (1) Traffic Signal Detail Sheet
• (3) Surveillance Infrastructure Improvement Plan S heets • (2) Surveillance Infrastructure Detail Sheets
• (3) Broadband Infrastructure Sheets
• (3) Broadband Infrastructure Detail Sheets
1012
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

• (1) Electric Vehicle Charging Index Sheet
• (1) Electric Vehicle Charging Plan Sheet
• (2) Electric Vehicle Charging Detail Sheets
• (1) Site Improvement Index Map
• (4) Site Improvement Plan Sheets
• (2) Landscape & Irrigation Index Maps and Notes
• (8) Landscape Layout Plan Sheets
o Includes plans for the grade separation side slope s on Euclid Avenue between Transit Street and Park Street, beginning from the slopes adjacent to the street to the slopes above the sidewalk. Purpose is to address the dirt falling down onto the roadway.
o Slopes to be concrete with minimal landscape. City Seal or the City logo may be provided on the sides of the slope.
• (5) Landscape Details Sheets
• (8) Irrigation Plan Sheets
• (2) Irrigation Details Sheets
• (8) Planting Plan Sheets
• (8) Arborist Report Sheets
• (1) Water & Sewer Index Map Sheet
• (3) Water & Sewer Plan Sheets
• (3) Water & Sewer Details Sheets
• (4) Structural Archway Detail Sheets
• *Structural Plan Sheets (Drainage Channel Connecti on) • *Structural Detail Sheets
*Note: Unknown quantity of sheets.

Structural calculations for the storm drain channel connection and archway foundations will be submitted as separate packages with the 95% submittal.

All 95% PS&E documents will be submitted electronically.

Deliverables: 95% Plans (.pdf format), 95% Estimate (.pdf format), 95% Specifications (.docx format), Structural Calculations (.pdf format), 95% Design Drawings (.dwg format)
Task 1.7.5 Engineering/Construction Documents (Final PS&E) Final plans, specifications, engineer's estimates, and calculations will be prepared accounting for any comments received on the 95% submittal. The design package will be at a "ready to list" level of completeness. Stamps and signatures of the licensed personnel in responsible charge of the design will be included with the documents, as 1013
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

well as signatures from City staff and SBCFCD staff as necessary. It is expected that the Final PS&E will be comprised of the same list of sheets as the 95% submittal stated above.

All Final PS&E documents will be submitted electronically.

Deliverables: Final Plans (.pdf format), Final Estimate (.pdf format), Final Specifications (.docx format), Final Structural Calculations (.pdf format), Final Design Drawings (.dwg format)
Task 1.7.6 Archway Structural Design
Wood Rodgers will provide a complete structural design for the archway installation and banner pole removal. Completed drawings and calculations will be included with the 95% and Final PS&E design packages. The archway structural design package will include the following sheets:
• Four (4) Structural Archway Detail Sheets
Documents, including plans, specifications, estimates, and calculations will be included in the deliverables described in Tasks 1.7.3 and 1.7.4 for the 95% and Final PS&E submittals.

Task 1.7.7 Project Video Animation/Rendering
Following the 65% submittal, Wood Rodgers will update the video rendering of the corridor prepared during the proposal with the selected alternative improvements. The video will highlight the safety, mobility, and aesthetic improvements and key design elements of the corridor.

The video will be used by the City to highlight the benefits and improvements of the proposed project to the public and other stakeholders.

Deliverables:

1. Digital base: AutoCAD
• 3D modeling software: Rhino and SketchupPro
• 3D visualization software: Lumion

2. Acceptable equal software
• 3D modeling software: 3D AutoCAD, 3DS Max, and Rev it • 3D visualization software: V-Ray, Enscape, and Twi nmotion

3. Export quality: video will be a minimum of 1080p (Full HD) and 60 FPS for sharing on YouTube, social media, etc., with the capability to export at 2.7K and 4K. 1014
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Task 1.8 Basement Analysis and Design
The City has noted there are up to 16 basements that potentially encroach under the sidewalk along the corridor.

Task 1.8.1 Perform GPR to Locate Basements
Wood Rodgers will hire a subconsultant to perform Ground Penetrating Radar (GPR) to locate subsurface basements under the sidewalk. A GPR specialist will mark locations in which basements have been found on site, and then Wood Rodgers’ surveyor will survey these markings and provide them in CAD (survey of GPR included in Task

1.2.8).

Task 1.8.2 Evaluate Basement Interface with Project
Wood Rodgers will compare as-builts provided by the City with the results of the GPR to produce a clean map in CAD of basement locations. With the basements mapped, Wood Rodgers will overlay our proposed improvements to determine what impacts, if any, may occur with the basements. Our team will pay special attention to placement of traffic signal poles, streetlights, planters, water quality features, etc. If features can be moved to avoid impacts, our designers will do so. A list of impacted basements along with their respective locations and details (specifically including depth of the ceiling) will be provided to the city for review, and will be used for several of the tasks outlined below.

Task 1.8.3 Architectural Design of Basements (OPTIONAL) Once a list of impacted basements has been established, those in which the ceiling is closely spaced to the sidewalk above will require an architect, as well as a structural engineer to modify and/or protect the basement. Right of Entries (assumed to be provided by the City) will be needed for the architect and structural engineer to conduct site visits to review each case. The scope provided by the architect is as follows:
• We assumed a similar level of effort for all 16 basements, this level isn’t the least amount of effort or the most amount of effort possible, it’s somewhere in the middle. The idea being we may not need to prepare any drawings for some of the basements and that would offset the higher level of effort on more complicated basements.
• Site assessment to determine if existing conditions match as-builts • Coordination with the structural engineer required to provide architectural specifications and drawings
• Submittal to City of Ontario Planning and Building
1015
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

• Effort as required to receive approval from Planning and Building • Assistance in bidding, including answering pre-bid RFIs and providing addenda as required
• Contract administration services, including:
o Assuming approximately 4 months of construction, longer duration increases anticipated effort
o Pre-construction meeting
o Bi-weekly OACs
o Three (3) site observation visits
o Responding to approximately 16 submittals, 40 RFIs, reviewing pay app, preparing 1 punch list, and reviewing final close-out documents from the contractor
The architect will prepare up to 16 plan submittal packages, each to be submitted to the city either to modify the basement to protect it, or to infill and remove the basement.

Modifications to the basement ceiling and walls would be designed with associated plans and details, then routed through the Building Department for plan check review. If ceilings have enough space/depth between the ceiling and sidewalk, Wood Rodgers’ structural engineers will instead design the sidewalk itself to avoid impacting the basement. The budget for this task may be used either one way or the other, depending on that depth between basement ceiling and bottom of sidewalk.

Task 1.8.4 Structural Engineering of Basements (OPTIONAL) For basements requiring an architectural submittal, structural calculations and plans will be prepared and submitted for each, to be attached to each architectural package. The scope for the structural engineer, in support of the basements, is as follows:
• Structural analysis and calculations to demonstrate existing conditions are adequate to support the proposed improvements; or calculations to determine the necessary interventions (up to 16)
• Structural specifications and drawings where required (up to 16)

Task 1.9 Meetings
In addition to recurring PDT meetings under Task 3, the Wood Rodgers project manager will schedule and attend up to six scheduled meetings related to the project, including a kickoff meeting, comment resolution meetings at each project submittal milestone (35%, 1016
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

65%, 95%, Final), and a Pre-Construction meeting with the selected Construction team.

As necessary, additional staff will join these meetings. For each meeting, an agenda will be provided beforehand and meeting minutes will be distributed afterwards with Action Items documented.

1. Kickoff meeting

2. 35% Plan submittal

3. 65% Plan submittal

4. 95% Plan submittal

5. Final Plan submittal

6. Pre-construction
Task 1.10 Construction Support Services
Wood Rodgers staff will be available throughout the bidding process to respond to questions regarding the technical specifications or design drawings. Our team will also be responsive to contractor RFI's and additional questions from City staff that arise during construction and will be available to review shop drawings and material submittals for concurrence with the design plans and specifications.

Task 1.10.1 Material Submittals
The Wood Rodgers team will review, comment, and/or approve contractor material submittals, up to 30 submittals.

Task 1.10.2 Requests for Information (RFI’s)
Wood Rodgers will review and respond to contractor requests for information (RFI’s) during construction. Due to the nature of this project and the numerous potential unknowns that could drive up the number of RFI’s, this contract includes up to 30 responses to RFI’s.

Task 1.10.3 Preparation of As-Built Drawings

Once construction is complete, Wood Rodgers will create As-Built record drawings, compiling and documenting all changes/redline comments prepared by the Contractor and City staff. The As-built plans will be provided to the City electronically in .pdf format and AutoCAD .dwg format.

Task 2.0 CEQA Process
The IS/MND shall adequately analyze the 3 project components as described in this RFP for environmental impacts.
1017
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Task 2.1 – Environmental Scoping Memorandum
Wood Rogers will review the concept level design, existing background studies and technical information currently available, and will develop an Environmental Scoping Memo. This memo will summarize the current environmental conditions, identify data deficiencies in existing studies, and identify what information is needed to develop the necessary environmental technical studies and ultimately the CEQA document. Wood Rodgers understands that the CEQA analysis will analyze all three project components (Downtown Euclid Avenue Corridor Improvements, Euclid Avenue Local Truck Route Designation Removal, and Downtown Ontario Streetscape Design Project).

Deliverables: Draft and Final Environmental Scoping Memorandum Task 2.2 – Cultural Resources Report
The City of Ontario manages a Historic Property Treatment and Management Plan (HPTMP) for Euclid Avenue, which is a Historical Resource listed on both the California Register of Historical Resources (CRHR) and on the National Register of Historic Places (NRHP). The HPTMP, prepared by Caltrans under PRC 5024 for the relinquishment of the Euclid Avenue Historic Property to the City of Ontario, is intended to aid the City in compliance requirements pursuant to CEQA and the City’s historic preservation ordinance.

The Wood Rodgers anticipates being able to avoid significant impacts and preserve the Euclid Avenue Historic Property and adhere to the HPTMP. To assist with the project design for avoidance and the analysis under CEQA, an ECORP Senior Architectural Historian will review and summarize the critical components of the HPTMP as they relate to the proposed improvements for the Euclid Avenue Corridor Project. The WR team will extract and assemble the relevant information that pertains to the Corridor Project regarding historical significance, character defining features, and aspects of integrity of Euclid Avenue, into a simplified summary to assist the design team and City in developing the project design.

Once the 30% plans have been completed the WR team will develop an impacts analysis to Historical Resources under CEQA, to support the findings in the CEQA document. For the impacts assessment, a field visit to photograph the current condition of Euclid Avenue will be obtained. The impacts assessment will review the Euclid Avenue Corridor Project against the historical significance of Euclid Avenue as outlined in the HPTMP. The impacts assessment will result in a recommendation to the City regarding impacts, or lack thereof, and be compiled into a cultural resources report to support the IS/MND.

The WR team will assist the City of Ontario in consulting with California Native American tribes under Assembly Bill 52 (AB 52). At the direction and discretion of the lead agency, our team will assist in drafting consultation letters, coordinate tribal meetings, maintain the AB 52 administrative record, author CEQA sections, and provide technical support 1018
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

to the agency in determining whether or not Tribal Cultural Resources will be significantly impacted by the project.

Deliverables: Draft and Final Cultural Resources Report, Tribal Consultation Log Task 2.3 – Traffic Analysis Memorandum
Subconsultant Fehr & Peers will review the project descriptions for the Downtown Ontario Euclid Avenue Corridor Project and the Downtown Ontario Streetscape Design Project and conduct a VMT screening assessment based on the San Bernardino County Recommended Traffic Impact Analysis Guidelines for Vehicle Miles Traveled and Level of Service Assessment (2020). The projects will be reviewed to determine if they can be screened from VMT impact analysis. It is anticipated that both projects will screen from VMT based on Project Type Screening; if a transportation project does not add vehicle capacity, it can be presumed to have a less than significant impact on transportation.

Fehr & Peers will conduct a VMT screening and prepare a technical memorandum that summarizes the results of this screening. Fehr & Peers will submit the updated draft to the City for review.

Fehr & Peers will prepare a Vehicle Miles of Travel (VMT) assessment to determine if the truck route removal results in an increase in VMT in the region. Due to the lack of sensitivity in the San Bernardino County Travel Demand Forecasting Model (SBTAM+), we will utilize a mix of modeling and off-model calculations to estimate VMT changes with and without the proposed Euclid Avenue truck route removal by leveraging the relocation forecasts prepared in the Phase I Traffic Study.

Feasible mitigation measures will be recommended and quantified, including taking credit for the proposed road diet on Euclid Avenue. Fehr & Peers will prepare and submit a Memorandum summarizing the assessment for City review. • Deliverables: Draft and Final Traffic Analysis Me morandum Task 2.4 – Air Quality/GHG Emissions Assessment
The WR Team will quantify short-term (i.e., construction) and long-term (i.e., operational) air quality and greenhouse gas (GHG) emissions generated by the proposed project using the most recent version of the California Emissions Estimator Model (CalEEMod) software. The proposed project would not be a permanent source of stationary source emissions. Additionally, the project would not directly generate vehicle trips, a predominant source of emissions, and would not result in increases in the rate of vehicle trips. However, the removal of the local truck route through the downtown corridor may increase vehicle miles traveled (VMT), and thus criteria air pollutants and GHG emissions. Potential impacts attributable to the project from mobile-source emissions during post-construction operations will be evaluated based on any changes in regional VMT and/or automobile delay/idling, as identified in the project’s traffic analysis.
1019
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Project criteria air pollutant emissions will be compared to the thresholds of significance promulgated by the South Coast Air Quality Management District (SCAQMD), including SCAQMD’s recommended Localized Significance Thresholds. Additional CEQA Guidelines Appendix G thresholds will also be evaluated, including the potential for the project to expose sensitive receptors to substantial pollutant concentrations, to cause objectionable odors, or to impede attainment of the current SCAQMD Air Quality Management Plan. Project GHG emissions will also be compared with SCQAMD thresholds. The WR team will evaluate potential air quality and GHG emission-related impacts in a technical report. The analysis will be supported by modeling documentation, which would be included as an appendix to the technical report.

Deliverables: Draft and Final Air Quality/GHG Emissions Assessment Task 2.5 – Noise Study
Noise levels from construction sources will be analyzed using the Federal Highway Administration Roadway Construction Noise Model; and based on the anticipated equipment to be used. In order to evaluate the potential health-related effects (physical damage to the ear) from construction noise, construction noise will be evaluated in terms of hourly equivalent continuous noise levels (Leq) and the frequency of occurrence at the surrounding receptors. In addition to construction noise, an analysis of vibration impacts will be prepared based on the California Department of Transportation’s vibration analysis guidance.

The predominate permanent changed to vehicular noise as a result of the project would be increased truck traffic along the proposed truck route. Noise impacts as a result of Project implementation will be assessed using the U.S. Federal Highway Traffic Noise Prediction Model (FHWA-RD-77-108). Where appropriate, the analysis would be supported by modeling documentation, which would be included as an appendix to the report.

Deliverables: Draft and Final Noise Study
Task 2.6 – Draft Initial Study/Mitigated Negative Declaration Wood Rodgers will prepare a detailed Initial Study with appropriate exhibits, including a narrative of the background of the project and a description of supporting studies. The initial study will be prepared based on the 2025 CEQA Guidelines, or in a format provided by the City of Ontario. Based on the project description and Wood Rodgers’ concept design, out team is confident that a Mitigated Negative Declaration will be the appropriate document for this project. The Initial Study will identify potential environmental impacts and will provide environmental avoidance, minimization, and mitigation measures that ensure those impacts are reduced to a less than significant level.

Wood Rodgers will prepare and provide an administrative draft of the Initial Study for City review and comment. The draft documents will be submitted in an electronic format 1020
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

and if the City has comments, Wood Rodgers will revise the Draft Initial Study to incorporate those changes.

Deliverables: Administrative Draft IS/MND, Final Draft IS/MND Task 2.7 – Public Circulation of the Draft IS/MND and Public Meeting After the Draft IS/MND have been approved by the City of Ontario, the Wood Rodgers team will prepare the document for circulation and public review. The IS/MND has a critical objective of providing a means by which the general public and responsible agencies can participate in the environmental process by providing written comments on environmental and project issues addressed in the IS/MND. Wood Rodgers will also prepare a Notice of Completion and coordinate with the City to submit the document to the California State Clearinghouse for distribution to other state agencies. Wood Rodgers will develop a mailing distribution list of local property owners, stakeholders, and other public agencies to receive the public notice and Wood Rodgers will produce the requisite public notices of the document distribution to those parties. It is anticipated that the public review period will last for 30 days pursuant to CEQA guidelines.

During circulation of the draft environmental document, Wood Rodgers will coordinate with the City to hold a public meeting in an open house format. This public meeting is intended to provide an opportunity for members of the public and stakeholders to ask questions about the project or the environmental analysis provided in the IS/MND and to learn more about the project. Wood Rodgers will prepare large scale exhibits, sign-in sheets and comment cards, facilitate the meeting, conduct set up/cleanup activities, and compile public comments to be included in the Final IS/MND document. This scope of work assumes that the City will arrange a public meeting venue and will provide key staff to participate in the public meeting.

Deliverables: Notice of Availability/Notice of Intent, Notice of Completion, Public Meeting mailers, public meeting materials
Task 2.8 - Final IS/MND and Notice of Determination
At the close of the public review period for the IS/MND, Wood Rodgers will compile all written public comments received during the 30-day review period and prepare a new appendix in the IS/MND to document the comments. Wood Rodgers will prepare responses to each of the comments, and if warranted update the environmental analysis in the IS/MND to be consistent with the responses provided. Wood Rodgers will update the Draft IS/MND to a final version. Wood Rodgers will provide the Final IS/MND to the City for review to confirm the responses to comments are suitable. Wood Rodgers will incorporate any final comments/revision and return the Final IS/MND to the City for City Council approval.

Subsequent to the City’s approval of the Final IS/MND, Wood Rodgers will prepare a Notice of Determination (NOD). Once the NOD is signed by the City, Wood Rodgers 1021
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

will assist in filing the NOD with Riverside County Recorder’s office and submitting a copy to the State Clearinghouse. This scope of work assumes that the City will pay for any CEQA filing fees.

Deliverables: Responses to Public Comments, Administrative Final IS/MND, Final IS/MND, Notice of Determination
Task 2.9 – Environmental Special Provisions and 95% PS&E Review Wood Rodgers environmental staff will review the 95% PS&E package to ensure that any relevant environmental measures are adequately incorporated into the bid package.

If needed, our team will develop special provisions to ensure the contractor is aware of environmental protections, installation of ESA fencing, or other provisions that could impact their bid and construction schedule. We anticipate that special provisions will be needed to ensure historic resources in the Euclid Corridor are adequately protected throughout construction. Including this review helps minimize the potential for costly change orders or delays during construction and can reduce bids by helping to remove risk on what the contractor is responsible for during construction.

Deliverables: Environmental special provisions (incorporated into 95% PS&E package) Task 2.10 – NEPA Document and Technical Studies (Optional) Wood Rodgers understands that the City of Ontario is pursuing federal grant funding for this project and wants the project to be “NEPA ready.” The Wood Rodgers team will provide full-service support to the City to obtain a NEPA approval from Caltrans District 8 Local Assistance. Our team has delivered over 30 projects in coordination with District 8 and we are confident that this project can be approved with a NEPA Categorical Exclusion with supporting environmental technical studies. Several of the technical studies below are intended to supplement or replace prior tasks with Caltrans format technical studies consistent with Local Assistance NEPA requirements. The tasks needed to complete NEPA for this project include:

1. Preliminary Environmental Study Form – This is a NEPA scoping document and will outline which studies are required and the level of NEPA document. This task would supplement and replace Task 2.1.

2. Noise Analysis - This task supplements and replaces Task 2.5 but the study will be prepared in the Caltrans format template and will include review/approval from Caltrans environmental staff.
a. Noise Study Report - ECORP’s noise specialists w ill prepare a Noise Study Report (NSR) in support of the Project. The NSR is necessary due to potential project-related noise impacts on noise-sensitive receptors, consistent with CEQA and NEPA requirements. The NSR is the preferred environmental document because it provides a comprehensive assessment of existing and future noise conditions, evaluates potential noise impacts based on applicable Noise Abatement Criteria (NAC), and 1022
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

identifies feasible mitigation measures if noise levels exceed regulatory thresholds. Additionally, because the Project involves construction along Euclid Avenue, the NSR will include a detailed analysis of construction noise impacts following Caltrans and Federal Transit Administration (FTA) guidelines. Construction noise will be evaluated using equipment types provided by the lead agency and, where unspecified, will default to standard equipment assumptions from CalEEMod (California Emissions Estimator Model).

i. Ambient Noise Monitoring. This NSR will include four (4) long-term (24-hour) noise monitoring locations and ten (10) short-term (15- minute) noise measurements, strategically placed to capture ambient noise levels in areas most likely to be affected by Project-related traffic noise, which includes Euclid Avenue and the roadway that accommodates the heavy-duty truck traffic currently accommodated by Euclid Avenue. All noise measurements will be conducted using ANSI Type I or Type II integrating sound level meters, ensuring accurate and compliant data collection.

ii. Traffic Noise Modeling. The noise analysis wil l utilize the Traffic Noise Model (TNM) to predict traffic noise levels at the identified receptor locations. All modeling parameters will align with Caltrans Traffic Noise Analysis Protocol and FHWA (23 CFR 772) standards.

Traffic data, including volumes, vehicle classifications, and speed information, will be provided by the Project traffic engineer for all Project scenarios. The model will account for three primary vehicle types consistent with TNM standards: automobiles, medium trucks, and heavy trucks. It is assumed that all truck traffic rerouted from Euclid Avenue will be redirected to a single, existing designated truck route. ECORP will model existing and future traffic noise levels along Euclid Avenue and the alternative designated route, which will be identified at a future date. Receptors will be modeled at a standard height of 5 feet (1.5 meters) above ground level, consistent with Caltrans and FHWA guidelines. A ground absorption factor of 0.5 will be applied, representing mixed ground conditions. The model will also account for any existing noise barriers, terrain features, or topographical changes within the Project Area. The analysis will apply Noise Abatement Criteria (NAC) consistent with Caltrans and FHWA guidelines for each affected land use category.

This scope and associated cost accounts for two rounds of comments. In the case that additional rounds of comments are submitted, then a 1023
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

separate scope and cost estimate would be provided to the City for these additional efforts.

3. Air Quality and Greenhouse Gas Emissions Assessments – Wood Rodgers anticipates that Caltrans will determine that the proposed road diet and channelization at signalized intersections require an operational analysis for Air Quality emissions. An Air Quality Technical Report will be prepared and this task would supplement and replace Task 2.4.

a. Caltrans Air Quality Technical Report – ECORP wi ll prepare the Air Quality Technical Report (AQTR) in accordance with the procedures and requirements of the Caltrans Local Assistance Procedures Manual and Standard Environmental References, and the South Coast Air Quality Management District (SCAQMD) CEQA Handbook air quality guidelines.

The AQTR will address both air quality and climate change impacts. The included traffic study providing VMT estimates for Build and No-Build alternatives across all relevant analysis years (existing, near-term, design year, and horizon year) will support this analysis.

i. Air Quality and Climate Change Analysis – The pr oposed project is located within the San Bernardino County portion of the South Coast Air Basin (Basin) and is therefore subject to SCAQMD rules and regulations. The AQTR will be prepared in compliance with CEQA and NEPA, following all applicable guidance and protocols.

A qualitative Mobile Source Air Toxics (MSAT) analysis will also be included. ECORP will quantify long-term operational vehicle criteria air pollutant emissions generated by the Proposed Project using EMFAC2021 v1.0.2. The MSAT analysis will be conducted
qualitatively in accordance with FHWA guidance. If an extensive quantitative MSAT analysis is required for the Project, then a separate scope and cost estimate would be provided to the city for these additional efforts. Criteria pollutants, GHGs, and MSAT emissions will be evaluated for all identified traffic scenarios.

As done with criteria air pollutants, ECORP will quantify short-term construction and long-term operational greenhouse gas emissions generated by the Proposed Project using CalEEMod and
EMFAC2021. Potential cumulative GHG impacts associated with the Proposed Project’s VMT data will be evaluated. Emissions of carbon dioxide equivalent (CO2e) will be calculated and compared to the area emission levels. Consistency with regional and local plans, including the Southern California Association of Governments’ 1024
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

(SCAG’s) 2024 Regional Transportation Plan/Sustainable
Communities Strategy (RTP/SCS) and the City of Ontario’s Community Climate Action Plan, will be documented. If necessary, mitigation measures will be identified to ensure that both short-term and long-term GHG impacts will be reduced to the extent possible.

ECORP will also conduct the screening analyses specified in the carbon monoxide (CO) protocol and, if required, conduct CALINE4 modeling for CO hot spots for up to 8 receptor locations. Additionally, ECORP will evaluate the Proposed Project’s impacts to long-term particulate matter concentrations (PM2.5 and PM10) and MSAT using the latest version of the Transportation Conformity Guidance for Quantitative Hot-spot Analysis in PM2.5 and PM10 Nonattainment and Maintenance Areas (EPA October 2021) and the Updated Interim Guidelines on Air Toxic Analysis in NEPA Documents (FHWA January 2023).

The AQTR will make a final determination whether the Build Alternative will conform to applicable state and federal air quality plans. Mitigation measures will be defined for any construction and/or operational impacts that are identified. ECORP will prepare meeting materials and participate in up to two Caltrans District 8 meetings via conference calls (up to 2 hours each).

This scope and associated cost accounts for two rounds of comments. In the case that additional rounds of comments are submitted, then a separate scope and cost estimate would be provided to the City for these additional efforts.
ii. Transportation Conformity Documentation – ECORP will prepare the Conformity Analysis Documentation for Project-Level Conformity Determinations in Metropolitan Nonattainment/Maintenance Areas, required for NEPA delegation. Coordination with EPA, Caltrans, the San Bernardino County Transportation Authority (SBCTA), and FHWA through SCAG’s Transportation Conformity Working Group (TCWG) will be necessary to ensure that the Proposed Project would not violate/exacerbate air quality in the Basin. A separate transportation conformity air quality report with a conformity check list will be prepared for submittal to Caltrans for review and approval.

This scope and associated cost accounts for two rounds of comments. In the case that additional rounds of comments are submitted, then a separate scope and cost estimate would be provided to the City for these additional efforts. In addition, ECORP will prepare and submit the PM Hot Spots Conformity Form to the SCAG TCWG for inclusion on the meeting agenda for determining if 1025
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

the Project is a project of air quality concern (POAQC). It is assumed the Proposed Project will be found to not be a POAQC and that no additional air quality analysis will be required related to the TCWG determination other than what is already included in this scope of work.

ECORP will prepare the meeting presentation materials and participate in one TCWG meeting via conference calls (up to 2 hours). If an extensive quantitative air quality analysis is requested by the SCAG TCWG for the Proposed Project, then a separate scope and cost estimate would be provided for these additional efforts.

During the course of the project, as needed, ECORP’s staff will attend virtual project meetings or conference calls with the client and project planning team and/or lead agencies, provide general technical support, provide compliance strategy input to the internal team, respond to comments on any deliverables prepared under this contract, prepare project status reports and updated schedules, and/or maintain appropriate communication with the client, team members, and agencies. This task may be utilized for strategic historic preservation planning, creative strategizing, or developing appropriate mitigation measures if necessary.

This is an as-needed task, billed as time and materials. In the event that requests for assistance exceed what can be accommodated by the budget, a contract amendment would be necessary in order to continue.

4. Hazardous Waste Initial Site Assessment – Wood Rodgers will prepare a Hazardous Waste Initial Site Assessment to document potential hazardous materials in the project area and identify if additional testing or remediation should be recommended prior to construction.

5. Biological Technical Memorandum – A brief memo will be prepared to confirm that there is no sensitive habitat or species in the project area.

6. Minor Visual Impact Memorandum – A brief Visual Impact Memo will be prepared to document key views would change within the project area. No substantive changes or impacts are anticipated.

7. Community Impact Assessment – A Community Impact Assessment will be prepared to document potential impacts to the local community. The assessment will document outreach efforts and any controversy generated from those efforts, as well as potential impacts associated with the road diet, loss of parking, ROW impacts, etc.

8. Cultural Studies – The Wood Rodgers team anticipates a variety of cultural documents for the Euclid Avenue Corridor Project. These will include a Historic Property Survey Report (HPSR), an Archaeological Survey Report, a Historic Resources Evaluation Report, and a Finding of No Adverse Effect Report. These documents will cover both archaeological and built environmental resources, as well as a determination of effects to the historic Euclid Avenue Corridor. The 1026
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

project should result in a finding of no adverse effect to the historic resource.

This task would supplement and replace Task 2.2.
a. APE Map – An APE Map will be prepared, which is a large-scale depiction of the existing conditions and proposed project. The map will show the APE boundaries (the area within which cultural resources could be affected by the project) and will have signature blocks for Caltrans approvals. The completed map will be submitted to Caltrans for review and approval. A copy of the APE Map will also be included as an attachment to the HPSR.
b. Archaeological Survey Report (ASR) – This will b egin with a records search at the South Central Coastal Information Center for the APE and a

0.25-mile radius around the APE (if approved by Caltrans). The results of the records search will be summarized in the ASR. A pedestrian survey of the APE (assumed to consist of the intersection of the APE) will be conducted by ECORP Archaeologists. All unpaved areas will be inspected for archaeological material. The results of the survey will be provided in the ASR. Any archaeological resources identified as a result of the survey will be described in the ASR and DPR 523 forms will be completed for the resource. The DPR 523 forms will be appended to the respective ASR.

The ASR will also provide environmental, prehistoric, ethnographic, and historic background sections.
c. Historic Property Survey Report (HPSR) – An HPSR will be prepared for the Project. The HPSR will provide a summary of the results contained in the ASR, along with the results of Native American consultation and historical society consultation. The HPSR will provide a summary of identification efforts, a summary of public participation (including Native American comments), and a list of all listed, eligible, and potentially eligible cultural resources identified in the APE. It will also contain the Findings required by Caltrans. The APE Map, ASR, Section 106 documentation of Native American consultation will be attached to the HPSR.
d. Native American Consultation Support – ECORP wil l assist the CEQA lead agency in consulting with California Native American tribes under Assembly Bill 52 (AB 52). At the direction and discretion of the lead agency, ECORP may use this budget to assist in drafting consultation letters, coordinate tribal meetings, maintain the AB 52 administrative record, author CEQA sections, and provide technical support to the agency in determining whether or not Tribal Cultural Resources will be significantly impacted by the project.

The attached cost estimate is provided on a time and materials, “best efforts” basis as requested by the lead agency for any number of individual projects. If the consultation requests from the tribes or services 1027
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

requested from the lead agency will require more effort that will exceed the budget provided herein, then a contract change order would be required to complete the scope and AB 52 consultation.
e. Historic Resources Evaluation Report (HRER) – As Euclid Avenue is part of the built environment, historic period resources are identified in the APE. If required by Caltrans, ECORP will produce a Historic Resources Evaluation Report (HRER) pursuant to conformance with the Caltrans SER. The HRER will evaluate any historic-period resource within the APE for significance, and be prepared by an ECORP archaeologist who qualifies as a Principal Investigator for Historical Archaeology, as defined by Caltrans. This scope includes historical society consultation and coordination on a “best-efforts” basis. A summary of the methods, the historic context for the project area, and the result of the evaluation will be provided in the HRER. The Department of Parks and Recreation (DPR) 523 record(s) for all evaluated resources will be attached to the HRER.

The HRER will be attached to the HPSR.

The City of Ontario manages a Historic Property Treatment and Management Plan (HPTMP) for Euclid Avenue, which is a Historical Resource listed on the California Register of Historical Resources (CRHR) and is eligible for the National Register of Historic Places (NRHP). The HPTMP, prepared by Caltrans under PRC 5024 for the relinquishment of the Euclid Avenue Historic Property to the City of Ontario, is intended to aid the City in compliance requirements pursuant to CEQA and the City’s historic preservation ordinance.
f. Finding of Effect (FOE) – As a result of the kno wn National Register eligible cultural resources within the APE. ECORP understands that the proposed design and alternatives for the project are intended to avoid significant impacts and preserve the Euclid Avenue Historic Property and adhere to the HPTMP. To assist with the project design for avoidance and the analysis under CEQA, an ECORP Senior Architectural Historian will review and summarize the critical components of the HPTMP as they relate to the proposed improvements for the Euclid Avenue Corridor Project. ECORP will extract and assemble the relevant information that pertains to the Corridor Project regarding historical significance, character defining features, and aspects of integrity of Euclid Avenue, into a simplified summary to assist the engineers and City in its project design.

Based on the results of the design, ECORP will prepare a Finding of Effect (FOE) document, as required by regulations (36 CFR 800.6) implementing Section 106 of the National Historic Preservation Act. The Finding of Effect 1028
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

document will include a project description, a summary of the conclusions from the HPSR, and a discussion of the project’s effects on the Historic Property. The criteria of adverse effect will be applied and it will be explained why the effect on the property would or would not be adverse.

ECORP assumes the FOE will be a Finding of No Adverse Effect (FNAE) with Standard Conditions.

9. Section 4(f) Evaluation – Two Section 4(f) resources are present in the project area: 1) the median parkway which functions as a public park/recreation area, and 2) the Euclid Avenue Historic District. Wood Rodgers will prepare a De Minimis Section 4(f) Evaluation for both resources consistent with Caltrans and FHWA requirements.

10. NEPA Categorical Exclusion – Wood Rodgers will support Caltrans in preparation of a NEPA Categorical Exclusion, including developing an Environmental Commitment Record summarizing all avoidance, minimization, and mitigation measures.

Deliverables: Preliminary Environmental Study Form, Noise Study, Air Quality and Greenhouse Gas Emissions Assessment (Air Quality Technical Report, TCWG PM Hot Spot Form and meeting presentation, Air Quality Conformity Report and Checklist), Hazardous Waste Initial Site Assessment, Biological Technical Memorandum, Minor VIA, Community Impact Assessment, Cultural Studies (APE Map/ASR/HPSR/Native American Consultation Support/HRER/FNAE reports), Section 4(f) Evaluation, NEPA Categorical Exclusion.

Task 3.0 Project Management
Wood Rodgers’ Project Manager will schedule a kick-off meeting for the key consultant project staff and the City of Ontario staff within a week of receiving the Notice to Proceed from the city. The kick-off meeting invitation will also be extended to other stakeholders whom the city deems appropriate. The objective of this meeting will be to review the project scope, establish communication protocol, present the project schedule, identify key project issues, compile existing data and as-builts pertaining to the project, and kick off staff on certain tasks.

Project management is a continuous activity that commences with the receipt of the Notice to Proceed and continues through submittal of the final Project deliverables and through construction. Key elements of Wood Rodgers’ project management program include regular progress reports, work progress monitoring and cost control, coordination, and communication. This scope of work includes 18 months of project management upon notice to proceed. One Project Development Team (PDT) meeting is expected per month, so 18 PDT meetings are scoped.
1029
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

Wood Rodgers will prepare and update the Project schedule on a monthly basis with input from key team members. The schedule will show each activity, when that activity will begin, how long it will continue, and will identify activities that are independent. The schedule will clearly differentiate between which functions will be carried out by Wood Rodgers, which by the City, and which by other involved parties.

Wood Rodgers will prepare the meeting agendas in consultation with the City, distribute the agendas prior to the meetings, arrange for appropriate participants to attend, and distribute meeting minutes to the participants within 2 business days after the meeting.

In addition to the PDT meeting, Wood Rodgers’ project manager and project engineer will hold informal bi-weekly meetings with the City PM to coordinate and track action items. No meeting minutes or agendas will be required for these meetings. It is assumed that these meetings will be held biweekly for 18 months.

Wood Rodgers will prepare and submit monthly progress reports to City staff. The monthly progress reports will include progress of work; an updated Project schedule; the information/ decisions that are required to maintain the schedule and complete deliverables; problems encountered that may affect schedule, budget, or work products; and anticipated work for the following month.

Wood Rodgers’ Project Manager is responsible for the cost controls necessary to ensure that assignments are completed within budget for production of deliverables.

Once project protocol is defined, communication will be maintained between the Project Manager, City staff, and the Project Team. The Project Manager will act as the main liaison between City staff and the Wood Rodgers Project Team. Key team members will be involved in development of the Project schedule in order to assure proper coordination of all the required Tasks. The project team members will be available to meet with the City and/or other agency personnel to discuss technical or administrative issues in order to keep the Project on track.

Quality Control/Quality Assurance
The Wood Rodgers Project Team will employ quality control/quality assurance procedures that will ensure that the work products will be complete and correct for the purposes of this Project. These procedures include informal peer review as well as formal review by a senior engineer in order to ensure that the plans and documents comply with accepted standards, are grammatically correct, and will result in a constructable project.

Wood Rodgers will endeavor to identify potential savings, risks and uncertainties related to development of this project. If at any time during this agreement, Wood Rodgers identifies any alternative design that could result in significant savings to the City or any circumstances that could pose potential risk related to construction of this project, the 1030
Downtown Euclid Avenue Corridor Project Latest Revision: June 2025

city will be notified immediately. Any alternative design recommended will be documented in writing to the City’s project manager.

Deliverables:
• Monthly Project Development Team Meeting Agendas, Minutes, and Action Items for 18 months
• Monthly Informal Meetings with City PM for 18 mont hs (this meeting + the PDT meeting will result in a meeting every 2 weeks)
• Project Schedule updated monthly
• Monthly Progress Reports
• Monthly Invoices
• Quality Control
Task 3.1 Public Outreach
Staff will develop and use adaptable and versatile engagement strategies, including working with city staff to use their platforms to reach constituents, digital media advertisement, and marketing campaigns to reach beyond the corridor limits of the project, professional and industry organization coordination to reach their membership, geotargeted and geofenced social media campaigns, and in-person project information public meetings/presentations with board displays, presentation, and handouts.

CPOG will secure a venue that is accessible, schedule the date, create a checklist and staffing plan, determining the ideal room layout and placement of project stations, arrange the furniture and equipment rentals, coordinate refreshments, and secure court reporters and/or interpreters if necessary. In addition, team members staff the registration table; prepare the sign-in sheets; create the agenda and PowerPoint presentation; design and set-up wayfinding signage and board displays; prepare print collateral, leave-behinds, and handouts; document concerns, comments, and prepare a summary report.

Deliverables: Up to two (2) in-person project informational public meetings/presentations with board displays, PowerPoint, and handouts

Change Orders (Change to Scope of Work)
All changes must be submitted in writing for City approval. The Consultant shall submit a cost fee proposal for all changes. The City will evaluate and issue a Notice to Proceed for each Change Order separately.
1031
46700.00100\40935195.1

BB&K (2024) Exhibit “B”-1 PROFESSIONAL SERVICES AGR EEMENT

EXHIBIT "B"

SCHEDULE OF SERVICES
[see attached]

1032
ID Task Name Duration Start Finish Predecessors
1 Downtown Euclid Avenue Corridor Project 383 days Mon 8/4/25 Thu 1/21/27 2 NTP 0 days Mon 8/4/25 Mon 8/4/25
3 Kickoff Meeting and Field Review 0 days Thu 8/7/25 Thu 8/7/25 2FS+1 day 4 Reconnaissance and Field Surveys 75 days Fri 9/12/25 Thu 12/25/25 7 Utility Verification and Coordination 236 days Thu 8/7/25 Thu 7/2/26 12 CEQA Process 256 days Thu 8/7/25 Thu 7/30/26
22 Alternatives Analysis 40 days Thu 8/7/25 Wed 10/1/25 26 35% PS&E 35 days Fri 10/24/25 Thu 12/11/25
29 65% PS&E 70 days Fri 12/12/25 Thu 3/19/26
36 Project Video Animation/Rendering 75 days Fri 3/20/26 Thu 7/2/26 40 95% PS&E 55 days Fri 3/20/26 Thu 6/4/26
46 Final PS&E 45 days Fri 6/5/26 Thu 8/6/26
54 Right of Way Engineering 10 days Fri 7/3/26 Thu 7/16/26 56 Right of Way Acquisition (Optional) 135 days Fri 7/17/26 Thu 1/21/27 Downtown Euclid Avenue Corridor Project 1/21
NTP 8/4
Kickoff Meeting and Field Review 8/7
Reconnaissance and Field Surveys 12/25
Utility Verification and Coordination 7/2
CEQA Process 7/30
Alternatives Analysis 10/1
35% PS&E 12/11
65% PS&E 3/19
Project Video Animation/Rendering 7/2
95% PS&E 6/4
Final PS&E 8/6
Right of Way Engineering 7/16
Right of Way Acquisition (Optional) 1/21

J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 2026 Half 2, 2026 Half 1, 2027 Half 2, 2027 Critical Split Task Milestone Summary Critical Path Submittal Critical Downtown Euclid Avenue Corridor Project
1033
46700.00100\40935195.1

BB&K (2024) Exhibit “C”-1 PROFESSIONAL SERVICES AGREEMENT

EXHIBIT "C"

COMPENSATION
[see attached]

1034
COMPANY: Wood Rodgers
CLIENT: City of Ontario
64 13,260.00 $ 0 - $ 0 - $ 0 - $ 259 37,750.00 $ 0 - $ 0 - $ 0 - $ 259 37,750.00 $ 323 51,010.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 259 37,750.00 $ 0 - $ 0 - $ 0 - $ 259 37,750.00 $ 259 37,750.00 $ 0 - $ 670 183,840.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 670 183,840.00 $ 670 183,840.00 $ 0 - $ 0 - $ 535 94,404.0 0 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 535 94,404.00 $ 535 94,404.00 $ 801 181,550.00 $ 0 - $ 0 - $ 24 5,860.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 24 5,860.00 $ 825 187,410.00 $ 66 15,140.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 66 15,140.00 $ 460 100,440.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 460 100,440.00 $ 8,976 2,061,060.00 $ 0 - $ 0 - $ 973 214,145.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 973 214,145.00 $ 9,949 2,275,205.00 $

1.7.1 Alternative Selection/GAD 462 97,800.00 $ 0 - $ 0 - $ 166 34,750.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 166 34,750.00 $ 628 132,550.00 $

1.7.2 Preliminary Engineering (35% PS&E) 1,438 321,960.00 $ 0 - $ 0 - $ 240 53,300.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 240 53,300.00 $ 1,678 375,260.00 $ 2,316 537,010.00 $ 0 - $ 0 - $ 282 62,660.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 282 62,660.00 $ 2,598 599,670.00 $ 2,586 606,980.00 $ 0 - $ 0 - $ 203 45,275.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 203 45,275.00 $ 2,789 652,255.00 $ 1,854 422,110.00 $ 0 - $ 0 - $ 82 18,160.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 82 18,160.00 $ 1,936 440,270.00 $ 200 50,600.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 200 50,600.00 $ 120 24,600.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 120 24,600.00 $ 32 6,640.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 7,216 1,750,880.00 $ 0 - $ 0 - $ 7,216 1,750,880.00 $ 7,248 1,757,520.00 $ 36 9,660.00 $ 0 - $ 0 - $ 64 15,850.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 64 15,850.00 $ 100 25,510.00 $ 1,000 244,220.00 $ 0 - $ 0 - $ 47 11,750.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 47 11,750.00 $ 1,047 255,970.00 $ 862 202,380.00 $ 0 - $ 0 - $ 80 16,940.00 $ 0 - $ 0 - $ 0 - $ 1,368 246,760.00 $ 1,448 263,700.00 $ 2,310 466,080.00 $ 338 76,420.00 $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 0 - $ 1,087 196,775.00 $ 1,087 196,775.00 $ 1,425 273,195.00 $ 925 242,490.00 $ 0 - $ 0 - $ 116 26,620.00 $ 0 - $ 0 - $ 355 50,600.00 $ 0 - $ 471 77,220.00 $ 1,396 319,710.00 $ SUBTOTAL 13,222 3,076,840.00 $ 670 183,840.00 $ 535 9 4,404.00 $ 1,304 291,165.00 $ 259 37,750.00 $ 7,216 1,750,880.00 $ 355 50,600.00 $ 1,368 246,760 .00 $ 11,707 2,655,399.00 $ 24,929 5,732,239.00 $ Assumptions: SUBTOTAL (OPTIONAL INCLUDED) 5,732,239.00 $ - 18 month schedule SUBTOTAL (OPTIONAL NOT INCLUDED) 3,670,414.00 $ - PDT meetings held once each month; plus opposing monthly PM-only meetings - Up to 40 geotechnical borings included Appraisal Reports (Monument) $30,000.00 - City approved the use of previous survey collected from water line project Mileage/Travel/Printing/Reprographics/Other ODC's (Monument) $1,450.00 - City will approve the use of previous pothole results and survey of pothole locations Mileage/Travel/Printing/Reprographics/Other ODC's (Fehr & Peers) $1,000.00 - Up to 200 potholes included Mileage/Travel/Printing/Reprographics/Noise Meters/Other ODC's (ECORP) $3,420.00 - Assumes NEPA Environmental Document will be a NEPA Categorical Exclusion Mileage/Travel/Printing/Reprographics/Noise Meters/Other ODC's (ECORP) $4,788.00 - Structural calcs for up to 16 basements included Mileage/Travel/Printing/Reprographics/Other ODC's $2,000.00 - Structural calcs for up to 1 storm drain channel connection included Geotechnical Drilling, Traffic Control, & ODC's, up to 40 borings (Kleinfelder) $111,319.00 - Structural calcs for archway foundation included Geotechnical Laboratory Fees (Kleinfelder) $17,743.00 - Analysis of East State Street Storm Drain does not include a full H&H analysis of the entire tributary a rea Hot Patch and Traffic Control for Geotech Borings (Kle infelder) $58,100.00 - Up to 5 TCE's included Deep Foundation Support Borings, up to 16 of the prop osed 40 borings (OPTIONAL) (Kleinfelder) $38,400.00 Preliminary Title Reports (up to 5) (CL Survey) $6,000.00 Potholing (up to 200) $266,800.00
Hot Patch and Traffic Control for Potholing $173,000.00 GPR of Basements $8,300.00
ODC Total (Optional included): $722,320.00
ODC Total (Optional not included): $679,132.00
FEE TOTAL (OPTIONAL TASKS INCLUDED) 6,454,559.00 $
FEE TOTAL (OPTIONAL TASKS NOT INCLUDED) 4,349,546.00 $
Subconsultant
Hours
Subconsultant
Cost
TOTAL
HOURS TOTAL FEE Monument HMC Architects Costin Public
Outreach (CPOG) ECORP
PROJECT: Environmental &
Engineering Design Services for the
Downtown Euclid Avenue Corridor
Project
DESCRIPTION Wood Rodgers, Inc. CL Survey
Task 2.10 NEPA Document and Technical Studies
(OPTIONAL)
TASK 3.0 - PROJECT MANAGEMENT
TASK 1.10 - CONSTRUCTION SUPPORT

SERVICES
TASK 2.0 ENVIRONMENTAL PROCESS
TASK 1.9 - MEETINGS

1.7.7 Project Video Animation/Rendering
TASK 1.8 - BASEMENT ANALYSIS AND DESIGN
(Subconsultants OPTIONAL)

1.7.6 Archway Structural Design

1.7.3 Engineering/Construction Documents (65% PS&E)

1.7.4 Engineering/Construction Documents (95% PS&E)

1.7.5 Engineering/Construction Documents (Final PS&E)
TASK 1.7 - GAD, Alternatives Analysis, PS&E,
WQMP, and Project Video
TASK 1.6 - HYDROLOGY AND HYDRAULICS
TASK 1.5 - PERMITTING
TASK 1.4 - UTILITY VERIFICATION AND

COORDINATION
TASK 1.3 - GEOTECHNICAL REPORT
TASK 1.2 - SURVEY
Task 1.1 - Right of Way Acquisition Services
(OPTIONAL)
TASK 1.0 - RIGHT OF WAY REQUIREMENT

DETERMINATION
Kleinfelder Fehr & Peers
1035
Department: Community Life & Culture
Prepared By: Danielle Guevara
Department:

Prepared By: Danielle Guevara
Staff Member Presenting: Helen McAlary,
Executive Director Community Life and Culture
Approved By:

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

ONTARIO SPORTS EMPIRE FACILITY OPERATING AND MANAGEMENT

AGREEMENT BETWEEN THE CITY OF ONTARIO AND SPORTS FACILITIES

MANAGEMENT, LLC

CITY OF ONTARIO
Agenda Report
July 15, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council authorize the City Manager, or designee, to execute a ten-year Operating and Management Agreement with Sports Facilities Management, LLC of Clearwater, Florida, for the operations and management of the Ontario Sports Empire; and authorize the extension of the agreement for one ten-year term at the City’s sole discretion.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Operate in a Businesslike Manner
Encourage, Provide or Support Enhanced Recreational, Educational, Cultural and Healthy City Programs, Policies and Activities
FISCAL IMPACT:

The City will pay Sports Facilities Management, LLC a monthly management fee of $19,500. Sports Facilities Management, LLC will be responsible for all costs associated with operating the Ontario Sports Empire, including administration, accounting, marketing, employee training, payroll and beneﬁts administration, merchandising, and web management. The appropriations for FY 2025-26 are included in the Adopted Budget. If approved, appropriations will be included in future annual budgets to City Council consistent with the budget adoption process.

BACKGROUND & ANALYSIS:

The City of Ontario is developing a 199-acre sports complex, known as the Ontario Sports Empire, which will be located south of Riverside Drive, bordered by Chino Avenue, Vineyard Avenue, and the Cucamonga Creek Flood Channel. The Ontario Sports Empire is set to include various multi-sport fields.

On July 12, 2023, the City issued a Request for Qualiﬁcations (RFQ No. 1678: Operations Management and Related Services for the Ontario Sports Empire) seeking proposals from qualiﬁed ﬁrms to provide services for the new Ontario Sports Empire. Two proposals were received, and after interviewing both ﬁrms, the City selected Sports Facilities Management, LLC, which is an industry leader in regional sports facility advising, development, and management. Their expertise 1036
has helped ensure the facility meets the needs of the local community and the broader sports industry.

On December 19, 2023, the City Council approved a Professional Services Agreement with Sports Facilities Management, LLC, for consulting services on the Ontario Sports Empire through December 31, 2026.

Over the past 18 months, the City has partnered with Sports Facilities Management, LLC, in a consulting role, and their contributions have been instrumental in advancing the Ontario Sports Empire project. They have provided expert guidance in projecting development and operational costs, engaged with user groups to begin scheduling the facility ahead of its opening, and played a key role in developing the marketing campaign. With extensive experience managing sports complexes across the United States, they bring a wealth of industry knowledge.

The Operating and Management Agreement designates Sports Facilities Management as the entity responsible for the upkeep and maintenance of the grounds and facilities within the Ontario Sports Empire Facility, excluding the Baseball Stadium and the six concession stands situated around the sports ﬁelds. This maintenance encompasses a range of responsibilities, including landscaping, management of parking facilities, care of sports ﬁelds, and other essential duties aimed at preserving the property’s condition. Additionally, Sports Facilities Management will take charge of programming sports tournaments and events at the Ontario Sports Empire, ensuring a vibrant and engaging experience for the community and visitors.

Entering into the Management Agreement at this stage is necessary to begin the hiring of a General Manager and staﬀ to be ready in time for the facility’s opening in Fall 2026. The proposed Management Agreement will take effect once construction is complete and the facility is open.

Staff recommends approving the Management Agreement with Sports Facilities Management, LLC. 1037
46700.12006\43586947.1

SPORTS COMPLEX FACILITY

OPERATING AND MANAGEMENT AGREEMENT

BETWEEN

CITY OF ONTARIO,
a California municipal corporation

AND

SPORTS FACILITIES MANAGEMENT, LLC,
a Florida limited liability company

Dated _________________
(For Reference Purposes Only)

1038
46700.12006\43586947.1

TABLE OF CONTENTS

1 DEFINITIONS .................................................................................................................... 2 2 ENGAGEMENT OF THE MANAGER ............................................................................. 4 3 TERM AND RENEWAL TERM ....................................................................................... 6 4 STANDARD OF SERVICE ............................................................................................... 6 5 OPERATING AND MANAGEMENT SERVICES .......................................................... 7 6 FINANCIAL PROVISIONS .............................................................................................. 9 7 UTILITIES ........................................................................................................................ 10 8 FUNDING; BUDGETS; BANK ACCOUNTS ................................................................ 11 9 RECORDS; AUDITS AND REPORTS ........................................................................... 14 10 MANAGER’S EMPLOYEES .......................................................................................... 15 11 SUBCONTRACTING ...................................................................................................... 15 12 INDEMNIFICATION....................................................................................................... 16 13 INSURANCE .................................................................................................................... 16 14 OWNERSHIP OF ASSETS; USE OF FACILITY ........................................................... 19 15 ASSIGNMENT; AFFILIATES ........................................................................................ 20 16 LAWS AND PERMITS .................................................................................................... 20 17 TERMINATION ............................................................................................................... 21 18 MISCELLANEOUS ......................................................................................................... 23

1039

SPORTS COMPLEX FACILITY

OPERATING AND MANAGEMENT AGREEMENT

This Sports Complex Facility Operating and Management Agreement (“Agreement”) dated as of , 2025 (for reference purposes only), is made 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) ("City") and Sports Facilities Management, LLC (a Florida limited liability company with its principal office place of business at 17755 US Hwy 19 N, Suite 300 , Clearwater, Florida, 337 64) ("Manager").

The City and Manager are sometimes collectively referred to herein as the “Parties” and each individually as a “Party.”

RECITALS
A. The City is the owner of that certain real property consisting of approximately one hundred ninety (190) acres of land located at or near the south side of East Riverside Drive in the City (“Site”) upon which the City intends to improve or has improved the Site with infrastructure, buildings, parking, lighting, sports playing surfaces, sports equipment, and all other hard assets associated with the athletic sports complex facilities (“Sports Complex” or “Facility”) as depicted in Exhibit A (attached hereto and incorporated herein by reference); and B. The Parties executed an agreement dated December 19, 2023 (“2023 Agreement”), for Manager to provide consultation services to the City during the design phase of the Sports Complex as set forth in Exhibit B (attached hereto and incorporated herein by reference); and C. The Sports Complex will be used for soccer, baseball, softball, football and multi- use fields to hold games, competiti ons, and other related events (“Sports Events”); and for other events to be held throughout each calendar year (including but not limited to community and civic events, certain holiday celebrations, exhibitions, and similar attractions) (“City Events” and “Other Events”). Sports Events, City Events , and Other Events shall have the mea ning as each term is defined in this Agreement (described below); and may be hereinafter collectively referred to as the “Events” in this Agreement; and
D. The City has the right and authority to enter into a contract for the operating and management of the Facility; and
E. The Manager is experienced and engaged in the business of providing operating and management services for sports and athletic complex facilities throughout the United States; and
F. The Parties desire Manager to provide opening, operating, and management services for the Facility on the terms and conditions set forth herein.

NOW THEREFORE , in consideration of the mutual covenants contained herein, the foregoing recitals are true and correct and are incorporated herein as a part of this Agreement; and for good and valuable consideration (the receipt of which are hereby acknowledged ), the Parties hereto agree as follows:

1040

AGREEMENT
1 DEFINITIONS
For purposes of this Agreement, the following terms have the meanings referred to in this Section 1:

1.1 "Affiliate" means a person that directly or indirectly through one or more intermediaries controls or is controlled by (or is under common control with ) a specified person.

For purposes of this definition, "control" means ownership of equity securities or other ownership interests which represent more than forty percent ( 40%) of th e voting power in the controlled person.

1.2 "Approved Budget" means any budget submitted by Manager, as approved by the City pursuant to Section 8 hereof.

1.3 "Business Day" means any day other than a Saturday, Sunday , or legal holiday or a day on which banks located in the State of California are not open for business.

1.4 "Capital Equipment" means any and all furniture, fixtures, machinery, or equipment (either additional or replacement ) having a per item original cost of fifteen thousand dollars ($15,000) or more; and an expected useful life of more than one (1) year, or as such cost may be amended from time to time and defined in the City’s capital asset policy according to generally accepted accounting principles.

1.5 "Capital Improvements " means expenditures for any and all building additions, alterations, renovations, repairs , or improvements that have an initial dollar cost of not less than fifteen thousand dollars ( $15,000) per project ; or as such cost may be amended from time to time and defined in the City’s capital asset policy .

1.6 "City Manager" means the senior administrative official of the City as from time to time appointed by the City Council, or such person as may from time to time be authorized in writing by such administrative official to act for him/her with respect to any or all matters pertaining to this Agreement.

1.7 “Commercial Rights” means memorial gifts at or with respect to the Facility.

1.8 “Effective Date” means the last date upon which the Parties have fully executed this Agreement.

1.9 "Event Expenses " means any and all expenses incurred or payments made by Manager in connection with the occurrence of events at the Facility (including but not limited to costs for event staffing including ticket takers, security, and other event staff; and costs relating to setup and cleanup).

1.10 "First-Class" means quality of the best; the finest; the highest class, grade, or rank; and highest distinction with respect to the operation, management, marketing, and promotion of the Facility (including but not limited to professional promotion and marketing efforts ; service oriented guest and tenant services ; timely repairs ; maintenance; and cleaning of building, equipment, and grounds ) providing (a) a positive, safe , and secure Facility for patrons and employees; (b) state-of-the-art technology to patrons; and (c) parking services.

1.11 "Fiscal Year" means a one (1) year period beginning July 1 and ending June 30 1041

(i.e., a reference to the 2025 Fiscal Year means the year ending June 30, 2025).

1.12 “Grand Opening Day” means the date scheduled as the ribbon cutting to be held at the Facility.

1.13 "Gross Operating Revenues" means the total gross revenue earned and received by the City or Manager from the operations of the Facility or any portion thereof (including without limitation revenue received in connection with Facility, all ticket sales revenue, rental fee income, license fee income, ticket fees, service fees or charges, handling fees, merchandise revenue, merchandise, or parking fees or revenues for all operations and/or events held in the Facility (including all Sports Events, Other Events, and City Events). Notwithstanding the foregoing, Gross Operating Revenue shall not include (i) any funding provided by the City including but not limited to any shortfall funding as described in Section 8.1 herein; and (ii) any parking taxes or other taxes collected by the Manager and due to the City where such taxes are specifically required to be collected and transmitted to the City, or where the City is a pass -through entity for such taxes (including but not limited to those certain parking taxes under C hapter 8 to Title 3 of the Ontario Municipal Code).

1.14 “Net Operating Income” means the amount by which the Gross Operating Revenue exceeds the Operating Expenses in any given Fiscal Year during the Term of the Agreement.

1.15 "Net Operating Loss " means with respect to a Fiscal Year, the excess, if any, of Operating Expenses for such Fiscal Year over Operating Revenues for such Fiscal Year.

1.16 "Operating Expenses " Means all of the costs and expenses paid or incurred in connection with the ownership, operation, promotion, repair, restoration, maintenance , and management of the Facility (including but not limited to water and sewer charges; insurance premiums; any deductible portion of an insured loss concerning the Site, the Facility premises, or any items or mat ters described in this Section except for earthquake deductibles; management fixed fees payable pursuant to Sections 6.1.1 and 6.1.2 herein; utilities; refuse disposal; lighting; fire detection systems including monitoring, maintenance, and repair; security; janitorial services; reasonable costs incurred in the management of the Facility, if any ; maintenance (but not installation) of air-conditioning and heating; supplies, materials, equipment and tools (including maintenance and repair costs and service contracts ); costs of licenses, permits , and inspections; ordinary maintenance and repair of the Facility; reasonable costs included in the Approved Budgets of travel by such corporate or regional personnel in connection with Manager's operation and management of the Facility; and other items that are stated elsewhere in this Agreement to be "Operating Expenses").

Notwithstanding the foregoing, Operating Expenses does not include (i) debt service on the Facility; (ii) other costs such as financing costs, administrative costs, vendor enforcement costs, rent taxes, and gross receipt taxes (whether assessed against City and collected by City, or both); (iii) capital expenditures where the City provides the funding for any such capital expenditures ; (iv) the incentive f ee payable pursuant to Section 6 .1.3 below; (v) any possessory interest tax assessed upon the Manager arising as a result of this Agreement ; (vi) any expenses relating to Manager personnel based in Manager's corporate headquarters in Florida or its regional field locations (other than the reasonable costs included in the Approved Budgets of travel by such corporate or regional personnel in connection with Manager's operation and management of the Facility, which costs shall be Operating Expenses); and (vii) any taxes based upon or measured by gross receipts, income, profits, sales, use and occupatio n, value added, ad valor em, transfer, 1042

franchise, withholding, payroll, recapture, employment, service, excise, and property taxes which are not directly related to the operation of the Facility which are owed by the Manager. Solely for purposes of calculating Net Operating Loss and identifying Operating Expenses which will be budgeted in Approved Budgets, Operating Expenses shall exclude all extraordinary expenses and all interest, income tax, depreciation, and amortization expenses.

1.17 “Operations Manual” means the document has been developed by Manager, which shall contain terms regarding the management and operation of the Facility including detailed policies and procedures to be implemented in operating the Facility as agreed upon by both Parties.

1.18 "Pre-Existing Agreement s" means each contract, license, agreement, option, lease, and commitment existing as of the date of this Agreement that grants any person or entity any right (i) to license, use, occupy , or rent all or any portion of the Facility; or (ii) to provide goods and/or services to be used in the management, operation, use, possession, occupation, maintenance, promotion , or marketing of all or any portion of the Facility. Before the Effective Date of this Agreement, Manager has revi ewed the Professional Services Agreement for Consulting Services dated December 19, 2023, and any other pre-existing agreements submitted by the City to the Manager ; and Manager shall perform its duties under this Agreement subject to the rights and obligations under such Pre -Existing Agreement s.

1.19 "Renewal Term" means the additional period for which this Agreement may be renewed at the option of the City Council in accordance with Section 3.2 hereof beyond the Initial Term.
2 ENGAGEMENT OF THE MANAGER

2.1 General Scope of Engagement . The City hereby engages Manager to promote, manage, operate, and market the Facility during the Initial Term and the Renewal Term (if any) upon the terms and conditions hereinafter set forth; and Manager hereby accepts such engagement.

During the Initial Term, the Manager will provide the following services:

2.1.1 Pre-Opening Consulting and Management Services. The Manager’s consultant services as set forth in Exhibit B shall continue up to one (1) month prior to the Facilities’ Grand Opening ("Pre-Opening Services") in connection with the preparation of the Facility to conduct business on and after the Opening Date, to include the following:
(a) Develop and implement (subject to review and approval by City ) a pre-opening marketing plan and budget through the first year of operation of the Facility following the Opening Date for purposes of attracting patrons to the Facility on and after the Opening Date in accordance with the goals of the pre-opening marketing plan and budget; provided that Manager shall use its commercially reasonable efforts to accomplish the sale of the commercial rights and the goals of the marketing pla n, but does not guar anty that all or any of the commercial rights referenced above will be sold nor that the goals of the pre-opening marketing plan will be achieved. (b) Negotiate licenses and bookings for, and promote, post -opening events.
(c) Negotiate agreements with merchandise concessionaires, and any other vendors deemed necessary or appropriate by Manager. (d) Recruit and arrange for the employment of an initial staff for the Facility; train such staff in the operations of the Facility; and develop procedures as necessary to 1043

open and operate the Facility in accordance with this Agreement. (e) Establish and implement all additional policies and procedures necessary to open and operate the Facility in accordance with the terms of this Agreement, including policies regarding general operations, accounting systems and controls, merchandise concessions, event booking, parking, and security. Manager shall submit to City, for City's review and approval, any such policies or procedures as City may reasonably request from time to time.

2.2 Post-Opening Operating, Management and Maintenance Services. The Manager’s consultant services as set forth in Exhibit B shall continue up to one (1) month prior to the Facilities’ Grand Opening ("Post-Opening Services") in connection with the operation and management of the Facility to conduct business on and after the Opening Date : management, operations, maintenance, booking, commercial sales, marketing, parking, and concessions and catering services.

2.3 Manager for the Facility. Subject to the terms of this Agreement, (i) Manager as an independent contractor shall manage, operate, maintain, market, and promote the Facility during the Initial Term and the Renewal Term if any; and (ii) Manager shall have authority over the day- to-day operations of the Facility and all activities therein, provided that in each instance Manager shall follow all existing policies of the City (“Policies”) and guidelines of the City (“Guidelines”) now or hereafter established or modified by the City that the City notifies Manager in writing are applicable to the Facility (including without limitation any methodology pertain ing to the allocation of any costs and expenses by the City to the Facility as permitted herein). To the extent that such Policies hereafter modified by the City or Guidelines made or modified adversely affect revenues or expenses at the Facility, the Revenue, Expense , and Net Operating Income/Loss benchmarks (as appropriate) shall be correspondingly adjusted so that they reflect the additional costs or reduced revenues resulting from such established or modified Policies or Guidelines (including without limitation any accounting methodology pertaining to the allocation of any costs and expenses by the City to the Facility).

2.4 Appointment of Authorized Representatives . The City hereby appoints the City Manager and the Manager hereby appoints the General Manager each to act as a liaison and contact person between the Parties in matters concerning the administration of this Agreement (each an "Authorized Representative "). Each Party will have the right to designate a new or substitute Authorized Representative by providing written notice to the other Party. If the Manager desires to engage in or do any act hereunder which requires the City's approval, such request will be submitted to the City's Authorized Representative and the General Manager.

2.5 Approval of the City. To the extent that the approval of the City is required under the terms of this Agreement, the approval of the City Manager shall constitute the approval of the City (except to the extent the approval of the City Council is expressly required by the terms of this Agreement).

2.6 Limitations on Manager's Duties. Manager's obligations under this Agreement are contingent upon and subject to the City making available (in a timely fashion) the funds budgeted for and/or reasonably required by Manager to carry out such obligations during the Term. Manager shall not be considered to be in breach or default of this Agreement; and shall have no liability to the City or any other party in the event Manager does not perform any of its obligations hereunder due to failure by the City to timely provide such funds. 1044

3 TERM AND RENEWAL TERM

3.1 Initial Term. The Initial Term of this Agreement shall commence on the Effective Date and continues for a period of ten (10) years, ending at midnight on the tenth (10th) anniversary of the Initial Term , unless extended or terminated earlier pursuant to the provisions of this Agreement. For purposes of accounting for the fees to be paid to the Manager associated with the services provided by the Manager pursuant to the terms in Sections 6.1.1 and 6.1.2 of this Agreement, the Initial Term is comprised of a Pre-Opening Term and a Post-Opening Term as defined herein this Section 3.1 . The Pre-Opening Term means the period that commences on the Effective Date and continues through the construction period of the Facility and ends one (1) month prior to Grand Opening Day of the Facility. The Post-Opening Term means the period that commences one (1) month prior to Grand Opening Day of the Facility and ends on the last date of the Initial Term or Renewal Term.

3.2 Renewal Term . At the sole discretion of the City, t he Initial Term of this Agreement may be extended for up to one additional term period of five (5) years (“Renewal Term”) commencing at expiration date of the Initial Term on the same terms and conditions ; whereby such extensions must be in w riting signed by both Parties. The Initial Term and any Renewal Term may sometimes be referred to as the “Term.”

3.3 New Contract. If the City intends (upon termination of the Initial or Renewal Term) to continue to provide management at the Facility through a private provider and this Agreement has not been terminated upon a default by Manager, then the City will (prior to December 31 of the final Fiscal Year of the Initial Term, unless the City exercises the option to renew under Section

3.2 or Renewal Term as the case may be ) begin to negotiate and discuss in good faith a new contract or arrangement with Manager for the provision of such services following the completion of such term. The obligation to negotiate with Manager is not intended to guarantee any contract rights for a future contract with Manager or any specific terms or a new contract. 4 STANDARD OF SERVICE

4.1 Standard. The Manager will perform its obligations hereunder according to the highest industry standards and in no event less than the standards adhered to in the management, operation, maintenance , and promotion of ot her similar First Class venues. The Manager will exercise its best efforts in managing and operating the Facility so as to (a) maintain and operate the Facility as a first c lass multi -purpose sports, public assembly, exhibit, entertainment, and events facility to a standa rd of quality comparable to ot her facilities of its kind ; (b) maximize Operating Revenues while minimizing Operating Expenses; (c) maximize the number of Events and attendance at Events at the Facility; (d) minimize the legal liability and exposure of the City to the greatest extent possible; (e) enhance the quality of experience for all patrons attending Events at the Facility; (f) maximize the positive economic impact and employment opportunities from the Facility to the City and the public; and (g) make the Facility an attractive venue to promote and book a wide variety of Events.

4.2 Manager's Duties . The Manager will owe to the City a duty to perform its obligations under this Agreement, and to conduct the management and operation of the Facility at all times with integrity and good faith ; and in a manner which in the good faith judgment of the Manager is in the best interest of the Facility and the City and consistent with the terms of this Agreement.
1045

4.3 Compliance with Other Agreements; No Amendments. Nothing in this Agreement is intended to or will modify or amend any pre-existing agreements. With respect to the Manager's performance of its services under this Agreement, the Manager will comply with all provisions that the City is subject to pursuant to any pre-existing agreements; and all limitations on the City in the pre-existing a greements will be limitations on the Manager. In the event a pre-existing agreement is amended or supplemented after the Effective Date with terms that materially impact the rights and benefits granted to the Manager under this Agreement, the Parties will mutually negotiate an accommodation or amendment to this Agreement so that the Manager enjoys (to the extent possible) the rights and benefits granted to the Manager on the Effective Date. 5 OPERATING AND MANAGEMENT SERVICES

5.1 Scope of Services. Manager shall perform and furnish such management services and systems as are appropriate or necessary to operate, manage, market, and promote the Facility in a manner consistent with Manager's policies and procedures; and the operations of other similar first-class facilities. Manager shall create a positive, safe, clean, organized, service oriented, professional, and prosperous premier facility operation and marketing effort with the very highest integrity, ethical, and maintenance standards.

5.2 Specific Services. Without limiting the generality of the foregoing, Manager shall have (without any prior approval by the City , except as otherwise expressl y noted in this Agreement), the right and authority to:

5.2.1 Provide a full -time on -site General Manager and other employees as required to meet the operational needs of the Facility, within the budgeted percentage of labor.

5.2.2 Employ, supervise, and direct employees and personnel consistent with the provisions of this Agreement.

5.2.3 Administer relationships with all subcontractors, concessionaires , and all other contracting parties to (during the Initial Term, and any Renewal Terms if applicable ) be responsible for performance under the Pre-Existing Agreements.

5.2.4 Negotiate, execute in its own name, deliver , and administer any and all licenses, occupancy agreements, rental agreements, booking commitments, supplier agreements, service contracts (including without limitation contracts for cleaning, decorating and set -up, and general maintenance ; and maintenance and inspection of HVAC systems, elevators, stage equipment, fire control panels, and other safety equipment; staffing and personnel needs including guards and ushers; and other services which are necessary or appropriate), and all other contracts and agreements in connection with the management, promotion , and operation of the Facility. If any such license, agreement, commitment , or contract (other than those involving the license, lease, or rental of the Facility in the ordinary course of business) has a term that extends beyond the remaining Initial Term or Renewal Term (if any, as the case may be) or is a material contract with a substantial ongoing impact to the Facility, then such license, agreement, commitment , or contract shall be pre -approved and executed by the City (which approval shall not be unreasonably withheld). In connection with any licenses, agreements, commitments , or contracts for the Facility, Manager will use best efforts to include in such doc uments the right of Manager to assign all of its rights and obligations under such licenses, agreements, commitments , and contracts to the City (or to any successor management company retained by the City) upon the expiration or termination of this Agreement ; and upon such expiration or termination, such 1046

assignment and assumption shall automatically occur as provided in Section 17 hereof.

5.2.5 To the extent that Operating Revenues or funds supplied by the City are made available therefore, maintain the Facility in the condition received (reasonable wear and tear excepted) and in accordance with industry standards; provided that the City shall be responsible for funding all Capital Improvements and Capital Equipment purchases desired or initiated by the City as provided in Section 8.9, which may be administered by Manager.

5.2.6 To the extent that Operating Revenues or funds supplied by the City are made available , rent, lease , or purchase all equipment and maintenance supplies necessary or appropriate for the operation and maintenance of the Facility; provided that the City shall be responsible for funding all Capital Improvements and Capital Equipment purchases pursuant to Section 8.9, which may be administered by Manager.

5.2.7 Subject to City approval, establish and adjust prices, rates , and rate schedules for the aforesaid licenses, agreements, contracts, and any other commitments relating to the Facility to be negotiated by Manager in the course of its management, operation, and promotion of the Facility. In determining such prices and rate schedules, Manager shall evaluate comparable charges for similar goods and services at similar and/or competing facilities; and shall consult with the City Manager about any adjustments to t he rate schedules at the Facility to be made by Manager.

5.2.8 Pay, when due, all Operating Expenses from Accounts established pursuant to Sections 8.7 and 8.8 of this Agreement.

5.2.9 Provide day-to-day administrative services in support of its management activities pursuant to Approved Budgets and annual plans described herein (including but not limited to the acquisition of services, equipment, supplies , and facilities; internal budgeting and accounting; maintenance and property management; personnel management; recordkeeping; collections and billing; and similar services.

5.2.10 Engage in such advertising, solicitation, and promotional activities as Manager deems necessary or appropriate to develop the potential of the Facility and the cultivation of broad community support (including without limitation advertising inventory and securing product for the Facility).

5.2.11 Market the Facility and its environs for shows, public entertainment shows, and tourism/visitors; and provide services to local members and Facility patrons (including but not limited to housing, visitor guides and membership sales and services ). In connection with its activities under this Agreement (including without limitation advertising relating to the Facility), Manager shall be permitted to use logos for such name in its advertising, subject to the approval of the City Manager.

Develop annual marketing plans for the Facility and a booking policy in conjunction with the City and maintain a master set of all booking records and schedules for the Facility.

5.3 City’s Reserved Rights
The City shall have the sole discretion and final approval for the following: (i) the annual budget, which upon approval will be an Approved Budget ; (ii) booking of City Events ; and (iii) selection of the General Manager and any successor Genera l Manager. 1047

5.4 Right of Entry Reserved. Representatives of the City designated in writing by the City Manager shall have the right (upon reasonable advance notice to Manager and at all times ) to (a) enter all portions of the Facility to inspect same; (b) observe the performance of Manager of its obligations under this Agreement ; (c) install, remove, adjust, repair, replace , or otherwise handle any equipment, utility lines, or other matters in, on, or about the premises ; or (d) do any act or thing which the City may be obligated or have the right to do under this Agreement or otherwise. Nothing contained in this Section is intended or shall be construed to limit any other rights of the City under this Agreement. Nothing in this Section shall impose or be construed to impose upon the City an y independent obligation to construct or maintain or make repairs, replacements, alterations, additions , or improvements or create any independent liability for any failure to do so.

5.5 Confidentiality. The Parties hereto agree that they shall (to the extent permitted by law) keep confidential any and all proprietary information (which shall include all documents which City or Manager mark as confidential or proprietary) ; and neither Party shall divulge any such information (in whole or in part ) to any third party, except as required by law, without the prior written consent of the other Party.
6 FINANCIAL PROVISIONS

6.1 Management Fees. Commencing upon the Effective Date and for the duration of the Initial Term and any Renewal Term (if applicable) of the Agreement , the Manager shall be entitled to and be paid a management fee for the provisions of services during the Term periods described herein this Agreement as follows:

6.1.1 Pre-Opening Term Base Fixed Fee. The Manager’s consultant compensation up to one (1) month prior to the Facilities’ Grand Opening are set forth in Exhibit B.

6.1.2 Post-Opening Term Base Fixed Fee. Commencing on the date that is one (1) month prior to the Grand Opening Day, the City shall pay Manager a monthly management services base fixed fee in the amount of nineteen thousand, five hundred dollars ($19,500) payable on the last day of each month during each Fiscal Year; which amount shall be adjusted upward on the first day of each Fiscal Year (with such adjustment commencing on July 2027 during the Initial Term and any Renewal Term if applicable hereof by the lesser of two point five percent (2.5%) or the percentage change in the Consumer Price I ndex - All Urban Consumers ( “CPI-U”) – San Bernardino-Riverside-Ontario Area -- All Items) during the calendar year immediately preceding such Fiscal Year as published by the Bureau of Labor Statistics of the U.S. Department of Labor, or of any revised or successor index hereafter published by the Bureau of Labor Statistics or other City of the United States Government succeeding to its functions as adjusted.

6.1.3 Deferred Management Incentive Fees . To encourage Manager to grow revenues, City agrees to pay to Manager a deferred management incentive fee in addition to the base monthly fee identified above. Commencing upon the first day after the completion of an entire twelve (12) month Fiscal Year following the Grand Opening Day, Manager shall be entitled to an annual management incentive fee that is equal to the amount of five percent (5%) of gross operating revenue as defined in Section 1.13 . Any such calculations shall be made by Manager within thirty (30) days of the ending of each quarter and paid to Manager out of the operating account within thi rty (30) days of such calculations. Additionally, in calculating such incentive 1048

fee, operating revenues shall not include any funding or advances from the City to the Manager for cash flow shortfalls that may be provided by the City as described in Section 8.1.2 of the Agreement.

6.1.3.1 Reopener. At the expiration of the third full Fiscal Year of the Initial Term, the Parties have agreed to reopen discussions pertaining the aforementioned terms and structure of the incentive fee for the purpose of determining if such terms are appropriate and need to be renegotiated . In the event that the discussions between the Parties result in a different incentive fee structure, then such changes shall be done by written amendment and executed by the Parties respective authorized delegates.

6.1.3.2 Payment. Within thirty ( 30) days after the City's receipt from Manager of an annual statement certified by one of its officers setting forth the Operating Revenues and Operating Expenses for the Fiscal Year for which incentive fees are payable and showing the calculation of the incentive fees payable with respect to such Fisc al Year, Manager shall: (i) be entitled to payment of and may withdraw the Incentive fees determined pursuant to the above from the Accounts to satisfy payment of the Incentive F ee for that Fiscal Year; and (ii) remit payment to the City the amount determined to be the City’s share of the notice of intent (“ NOI”) for that Fiscal Year. Promptly following the availability of the audited annual financial statements described in Section 9.1.1 hereof for a Fiscal Year, Manager shall recalculate the incentive fee payable under 6.1.3 for that Fiscal Year; in the event that the amount of such incentive fee which was paid based on Manager's invoice differs from such recalculated amount, Manager shal l promptly remit to the City any excess amount which was paid, or the City shall promptly pay the shortfall as the case may be. To the extent that the Agreement terminates during any Fiscal Year, the calculation of the incentive fee shall be prorated to take account of the partial Fiscal Year for which the Agreement was in effect.

6.2 Travel and Related Expenses to Manager. Manager shall be reimbursed (with prior written approval by the City) for any reasonable out-of-pocket travel and related expenses directly related to the Services provided under this Agreement, and is considered an Operating Expense as described in Section 1.16 above; subject to the audit terms described in Section 9 herein. All travel reimbursement will be based on receipts to be furnished by Manager to the City. Travel expenses may include but are not limited to airfare, rental cars, parking fees, lodging , and meals. All fees and reimbursements shall be paid to Manager within thirty (30) calendar days of invoicing or payable from the Accounts. Manager will make a good -faith effort to keep these travel expenses to a minimum.
7 UTILITIES
The Manager will be responsible for paying for all utilities (including electri city, water, gas, and sewer services) to the Facility with funds from the A ccounts established pursuant to Section 8.7; provided however in the event of an extraordinary rate increase (which will be deemed to occur if and only if such increase is in the amount of five percent (5%) or more over the prior year and that materially impacts the Operating Budget), the Parties will (in good faith) negotiate an appropriate adjustment to the Operating Budget to account for such extraordinary rate increase.

Additionally, the Manager will develop an effective and continuous energy management and conservation program with the City for the management, operation , and maintenance of the Manager throughout the term of this Agreement. The City may establish performance goals based on energy resource conservation. The Manager will be responsible f or paying (with funds from 1049

the A ccounts established pursuant to Section 8.7) all communication expenses including all expenses for installation, monthly service , use costs, and t axes incurred for telephones, i nternet, facsimile machines , and mobile phones used by the Man ager in the performance of the management services under this Agreement.
8 FUNDING; BUDGETS; BANK ACCOUNTS

8.1 Operating Funds

8.1.1 Subject to Section 8.2 below (following the approval of the annual operating budget for a Fiscal Year ), the City shall make available (pursuant to Sections 8.1.2, 8.1.3 , 8.1.4, and 8.1.5) to Manager any funds (i.e., shortfall) necessary to pay and cover all Operating Expenses incurred or accrued in such Fiscal Year where there was a shortfall in the Gross Operating Revenues.

8.1.2 Subject to Section 8.2 below (to the extent that Operating Revenues during a fiscal quarter period are insufficient or expected to be insufficient to cover Operating Expenses for such period, plus a cash reserve amount as approved by the City or such other amount as Parties mutually agree (such aggregate deficiency is hereinafter a "Cash Flow Shortfall") ), the City shall advance funds to Manager as provided in Section 8.1.3 below.

8.1.3 Thirty (30) days prior to the beginning of each fiscal quarter during the Initial Term and any Renewal Term, Manager will submi t to the City an invoice for a projected Cash Flow Shortfall for such quarter and the City will transfer such funds to Manager within thirty (30) days after the start of such fiscal quarter. Such funds shall be deposited by Manager in the operating or payroll account(s) est ablished pursuant to Section 8.7 and used to pay Operating Expenses. Within thirty (30) days following the end of each fiscal quarter during the Initial Term and any Renewal Term, Manager will provide a cash reconciliation (in a form acceptable to the City) of the Operating Revenues and Operating Expenses for the Facility for the fiscal quarter just ended.

8.1.4 If the excess based on actual numbers or on Manager's estimates at the time of funding a Cash Flow Shortfa ll request under Section 8.1.3 of Operating Revenues over Operating Expenses for the Facility for the fiscal quarter just ended exceeds Manager's entire Cash Flow Shortfall request under Section 8.1.3 for the upcoming fiscal quarter, then the amount of such excess under this Section 8.1.4 shall be either retained by Manager to enhance interest income or returned back to the City (as determined by the City).

8.1.5 To the extent that any such estimates by Manager are used under Section

8.1.3 or 8.1.4 , the quarterly cash reconciliations shall include a reconciliation of the difference between (i) such estimates of the excess of Operating Revenues over Operating Expenses for the prior fiscal quarter, if any ; and (ii) the actual amount of such excess. At the time of the year end audit pursuant to Se ction 9.1 hereof, the Parties shall perform a final cash reconciliation for the operating account(s) under Section 8.7 for the previous Fiscal Year.

8.2 Non-Funding

8.2.1 Any failure by the City to provide funds (beyond the aggregate level of appropriated funds) for the payment of Operating Expenses incurred or committed for after Manager receives a notice of insufficiency of funds shall not be a breach of or default under this Agreement by the City. Any failure by Manager to perform its obligations under this Agreement shall not be a breach of or default under this Agreement if such breach or default results from the 1050

City's failure to appropriate sufficient funds for the management, operation, and promotion of the Facility.

8.2.2 If the City appropriates funds at or reduces appropriated funds to a level that (in Manager's judgment) renders the management of the Facility not feasible, Manager may (at its option) either (i) continue management of the Facility at a reduced level consistent with anticipated Operating Revenues and available funding ; or (ii) subject to Section 18.4 , terminate this Agreement pursuant to Section 17. Following such termination, Manager shall have the right to resume management of the Facility at such time as the City shall first restore appropriated funds to reasonable levels, if such restoration occurs at any time within the period of the Initial Term or any Renewal Term as the case may be.

8.3 Annual Operating Plan. On or before the Effective Date, the Parties will agree upon an annual management plan (" Annual Operating Plan"), which will include the annual operating budget described in Section 8.4 for the Fiscal Year beginning on the Effective Date. On or before March 1 of each subsequent year during the Term, the Manager will provide to the City an Annual Operating Plan, which will include the annual operating budget described in Section 8.4 for the next Fiscal Year. The Annual Operating Plan will include information regarding the Manager's anticipated operations for such Fiscal Year (including planned operating maintenance activities by the Manager); requested Capital Improvements and Capital Equi pment purchases; an anticipated budget therefor (" Annual Capital Improvements and Capital Equipment Plan ") as more fully described in Section 8.9; anticipated Events at the Facility; anticipated advertising, marketing, and promotional activities; planned equipment and furnishings purchases; and such other information as the City may request. The Manager shall provide a five (5) year Capital Improvements and Capital Equipment Plan per Section 8.9.1. The Manager will prepare the Annual Operating Plan.

The Annual Operating Plan will be subject to review, revision, and approval by the City. Following review and revision by the City, the Manager will have thirty (30) days to incorporate the City's revisions into its proposed Annual Operating Plan. Upon approval by the City (its City Manager or its City Council), such approved Annual Operating Plan and adopted budget will constitute the operating program for the Manager for the following Fiscal Year.

8.4 Annual Budget; Cash Flow Budget

8.4.1 As part of the Annual Operating Plan described in Section 8.3 (on or before the Effective Date and March 1 of each subsequent year during t he Term ), the Manager will prepare and submit a Pre-Opening Term Budget and an annual operating budget for the next Fiscal Year to meet the scope of services and objectives under this Agreement. Such budget will contain appropriate line items for revenues and expenses and the projected Net Operating Loss/Profit ("Net Operating Loss/Profit Goal").

8.4.2 The Manager will prepare and submit to the City Manager on or before the Effective Date and March 1 of each subsequent year during the Term an annual cash flow budget for the succeeding Fiscal Year.

8.4.3 The annual budgets referred to in Section 8.4 above will be reviewed and are subject to approval by the City. On or before June 30 of each subsequent year during the Term, the City will notify the Manager of any changes to the proposed annual operating budget and the cash flow funding budget for the succeeding Fiscal Year proposed by the Manager; and with such changes (if any) as are made by the City, such budget(s) will be an "Approved Budget" upon the approval of the City Manager and the City Council for the following Fiscal Year. 1051

8.5 Budget Modifications Proposed by the Manager . Manager may submit to the City Manager at any time prior to the close of a Fiscal Year a supplemental or revised annual operating budget or cash flow budget for such Fiscal Year at such times that are consistent with the City’s quarterly budget updates . Any supplemental or revised annual operating budget or cash flow budget submitted by the Manager to the City would be presented as part of the City’s quarterly budget updates and is subject to approval by the Cit y Council for the City. Upon the approval of the City of such supplemental or revised budget, the Approved Budgets for such Fiscal Year shall be deemed amended to incorporate such supplemental or revised budget. The Approved Budgets may only be amended as set forth in Section 8.6 below or in the two (2) preceding sentences except that Manager shall have the right to amend the Approved Budgets as may be necessary or appropriate as the result of the scheduling by Manager of additional events or activities at the Facility (and the incurrence of additional Operating Expenses arising from the scheduling of additional events or activities at the Facility) as long as prior to the scheduling of such events or activities, Manager had a good faith belief that the projected Net Operating Loss for the Fiscal Year as set forth in the Approved Budgets would not be increased as a result of such additional events or activities. Manager will promptly notify the City in the event that it believes that it is likely that the actual Net Operating Loss for any Fiscal Year will be larger than projected in the annual operating budget for such Fiscal Year.

8.6 Budget Modifications Proposed by the City. In the event that it appears reasonably likely (in any year during the term hereof) that the actual Net Operating Loss for such Fiscal Year will be larger than proje cted in the annual operating budget for such Fiscal Year, the City may request from Manager a plan for reduction of Operating Expenses to a level consistent with the budgeted Net Operating Loss amount. Manager shall forthwith comply with any such expense reduction requested by the City and the approved budgets for such Fiscal Year shall be modified accordingly; provided that if the annual operating budget or annual cash flow budget is modified in a manner which (in Manager's judgment) could materially interfere with, impede, or impair the ability of Manager to manage, operate, market , or promote the Facility, Manager shall have the right to terminate this Agreement pursuant to Section 17; and provided further that Manager shall not be construed to have breached its obligations under this Agreement if such alleged breach has been caused by the limitations in the Fiscal Year's budgets.

8.7 Receipts and Disbursements . The Manager shall designate an operating, payroll, operating, and other bank account(s) for the marketing, operation, and management of the Facility (“Account”) in the name of the Manager and under the Manager's Federal identification number.

All revenues collected by the Manager from the operation of the Facility shall be deposited into such Accounts, and the Manager shall pay Operating Expenses from such Accounts. All revenues collected by the Manager arising from operation of the Facility (including facility or equipment rentals, utility rental agreements, or any other source ) are the sol e property of the City. The Manager shall promptly pay to the City any amounts remaining in such Accounts upon termination of this Agreement for any reason, after payment of all outstanding Operating Expenses. Any year- end surplus (revenue exceeding expenses) must be used to further the City's goals, and/or pay for future operating expenses or returned to the City, as determined or at the discretion by the City.

8.8 Capital Improvements: Capital Equipment

8.8.1 The obligation to pay for and authority to perform, direct , and supervise Capital Improvements and Capital Equipment purchases shall remain with the City ; and will not be considered an Operating Expenses, except as otherwise provided in this Agreement or agreed 1052

upon in writing by the Parties . The annual plan s ubmitted pursuant to Section 8.3 shall include Manager's recommendation for Capital Improvements and Capital Equipment purchases to be accomplished during the year ; and shall be accompanied by an estimate of the cost of all such items and projects, and a request that the City budget funds therefore. In addition to an annual plan for Capital Improvements and Capital Equipment purchases, Manager shall prepare and submit a five (5) year plan for Capital Improvem ents and Capital Equipment. The City shall retain the discretion to determine whether and to what level to fund Capital Improvements and Capital Equipment purchases to the Facility. In the event the City implements or installs Capital Improvements (or Capital Equipment which result in or are expected to result in a substantial modification to recurring Operating Expenses), the Parties shall work cooperatively to come to a mutual agreement to an adjustment to the annual operating budget . Additionally, at the City's written request, Manager shall administer certain capital programs funded by the City.

8.8.2 The “Capital Reserve Account” will be under a City account (and under the City’s name and EIN) for use in accordance with the terms of this Agreement. At the end of each Fiscal Year, the Parties shall meet to determine if additional funding is needed for the priorities or projects that the Parties intend to implement the following Fiscal Year.

8.9 Funds for Emergency Repairs. Manager shall have the right to act (with the consent of the City) in situations which Manager determines to be an emergency with respect to the safety, welfare, and protection of the general public (including spending and committing funds held in the operating account(s) or the Capital Reserve Account of the Facility, even if such expenses are not budgeted); provided however Manager shall have no obligation under any circumstance to spend or commit funds other than funds then available in such A ccounts for any such purpose.

Immediately following such action, Manager shall inform the City of the situation and the action(s) taken; and the City shall pay into such account(s) the amount of funds (if any) spent or committed by Manager in excess of budgeted amounts and any funds available from the Capital Reserve Account, subject to the terms in Section 8.2 above.
9 RECORDS; AUDITS AND REPORTS

9.1 Records and Audits

9.1.1 Manager shall keep full and accurate accounting records on an accrual basis relating to its activities at the Facility in accordance with generally accepted United States accounting principles. Manager shall maintain a system of bookkeeping adequate for its operations hereunder. Manager shall give the City's authorized representatives access to such books and records maintained at the Facility during reasonable business hours and upon reasonable advance notice. Manager shall keep and preserve for at least three (3) years following each Fiscal Year all sales slips, rental agreements, purchase orders, sales books, credit card invoices, bank books , duplicate deposit slips, and other evidence of Operating Revenues and Operating Expenses. In addition (within ninety (90) days of the end of each Fiscal Year for which Manager is managing the Facility hereunder), Manager shall furnish to the City a balance sheet, a statement of profit or loss, and a statement of cash flows for the Facility for the preceding Fiscal Yea r prepared in accordance with generally accepted United States accounting principles and accompanied by an independent auditor's report of an independent certified public accountant. The audit shall contain an opinion expressed by the independent auditor o f the accuracy of financial records kept by Manager and of amounts due to the City. The audit shall also provide a certification of Operating Revenues and Operating Expenses as defined in this Agreement for such Fiscal Year. The audit 1053

shall be conducted by a reputable firm selected by Manager with City approval. The City shall not withhold or delay such consent or approval unreasonably. Notwithstanding anything to the contrary herein, the costs of such audit shall be deemed Operating Expenses.

9.1.2 The City Council shall have the right at any time (and from time to time) to cause independent auditors to audit all of the books of Manager relating to Operating Revenues and Operating Expenses (including, without limitation cash register tapes, credit card invoices, duplicate deposit tapes, and invoices). No costs incurred by the City in conducting such audit shall be considered an Operating Expense. The City's right to have such an audit made with respect to any Fiscal Year and Manager's obligation to retain the above records shall expire three (3) years after Manager's statement for such Fiscal Year has been delivered to the City.

9.2 Monthly Reports . By the twenty -fifth (25th) day of each month, Manager shall provide to the City a written monthly report in a form approved by the City and similar to that used in other Manager-managed facilities setting out the Facility's anticipated activities and financial condition for the upcoming month and reporting on the prior month's activities and finances. 10 MANAGER’S EMPLOYEES

10.1 Manager shall be responsible for hiring, training, supervising , and directing its employees; and all existing employees at the Facility shall not for any purpose be considered to be employees of the City subsequent to execution of the Agreement. Manager shall compensate its own employees as an allowable expense and shall be solely responsible for paying its Federal, state, and local employment taxes; and health and welfare benefit plans and other fringe benefits.

Employees hired by Manager to perform work at the Facility shall be employees of the Manager and not of City. Subject to the other terms and provisions of this Agreement, Manager shall have complete and absolute discretion and authority with respect to the number, functions, qualifications, and compensation and other terms and conditions relating to its employees.

10.2 Manager shall select, train , and employ at the Facility such number of employees as Manager deems necessary or appropriate to satisfy its responsibilities hereunder; Manager shall use its reasonable efforts to recruit new employees who will be proficient, productive , and courteous to patrons; and Manager shall have authority to hire, terminate , and discipline any and all personnel working at the Facility.

10.3 Manager shall assign to the Facility a general manager who has demonstrated to City that he is a competent manager of this subject facility. Prior to Manager's assignment of any other duties and obligations of such general manager (other than the management and supervision of the Facility, if applicable ), Manager shall consult with the City Manager with respect to any other additional assignments contemplated by the Manager.

10.4 Manager's employees at the Facility shall not for any purpose be considered to be employees of the City ; and Manager shall be solely responsible for their supervision and daily direction and control and for setting (and paying as an Operating Expense ) their compensation (and Federal income tax withholding) and any employee benefits (and all costs related to their employment shall be an Operating Expense).
11 SUBCONTRACTING

11.1 General Ability to Subcontract . Except as set forth in Section 11 .2, the Manager may subcontract certain of the services to be performed under this Agreement without prior written consent of the City; provided that the Manager enters into each such subcontract agreement in 1054

accordance with the terms of this Section 11 .1. The Manager will exercise due care in selecting any subcontractor (including by reviewing whether the subcontractor has the financial ability to fully and punctually perform their obligations under such subcontract and the general business reputation of the subcontractor). No subcontract relationship will be entered into except upon the execution of a form of subcontract agreement to be agreed to by the Parties, which will include appropriate insurance and indemnity coverage for the benefit of the City (its officials, officers, and employees).

11.2 Restrictions on Subcontracting. In addition to complying with the requirements set forth in Section 11 .1, the Manager will not (without the prior written consent of the City) enter into any subcontract agreement:

11.2.1 that has a term that expires at a date beyond the Term of this Agreement;

11.2.2 for maintenance or repair services of the Facility that are not part of any approved budgets or plans for the Facility; and

11.2.3 for services that may otherwise be provided pursuant to the any Pre-Existing Agreements.
12 INDEMNIFICATION

12.1 Manager’s Indemnification Obligations. To the fullest extent permitted by law, Manager shall defend (with counsel of City’s choosing), indemnify, and hold the City (its officials (elected or appointed) , officers, employees, volunteers, and agents ) free and harmless from any and all claims, demands, causes of action, costs, expenses, liability, loss, damage, or injury of any kind in law or equity to property or persons (including wrongful death) in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct of Manager (its officials, officers, employees, subcontractors, consultants , volunteers , or agents ) in connection with the performance of the Manager’s Services or this Agreement (including without limitation the payment of all damages, expert witness fees and attorneys’ fees , and other related costs and expenses); except such loss or damage caused by the sole negligence or willful misconduct of the City. Manager's obligation to indemnify shall survive expiration or termination of this Agreement and shall not be restricted to insurance proceeds (if any) received by Manager or the City (its officials, officers, employees, agents, or volunteers).

12.2 Survival. The provisions set forth in Section 12.1 above shall survive expiration or termination of this Agreement.
13 INSURANCE
Manager shall procure and maintain insurance coverage for the Term of the Agreement, at minimum, in the level of coverages provided below.

13.1 Commercial General Liability (“CGL”) Insurance. Manager shall procure and deliver to the City Ma nager prior to the commencement of the Initial Term hereunder and shall keep in force at all times during the term of this Agreement, a Commercial General Liability insurance policy insuring Manager and City as Additional Insured against all claims, demands, actions, or liability for injury to or death of any persons and for damage to property arising from or related to the Manager’s use, occupancy, or maintenance of the Facility. Coverage shall be at least as broad as Insurance Services Form CG 00 01 cove ring CGL on an “occurrence” basis 1055

(including coverage for property damage, bodily injury, personal and advertising injury, premises/operations, independent contractors, personal injury, product/completed operations, and if applicable liquor liability insurance. The insurance shall be written on an occurrence basis with coverage in a minimum amount of two million dollars ( $2,000,000) per occurrence and at least five million dollars ($5,000,000) general aggregate limit. Defense costs shall be paid in addition to the limits. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. No deductible in excess of ten thousand dollars ($10,000) will be carried under this coverage without the prior written consent of the City.

13.2 Additional Insurance . Manager shall also maintain Umbrella liability insurance with a limit of five million dollars ($5,000,000). In addition, City shall obtain and keep in force during the term of this Agreement, a policy of rental value insurance covering the loss of the full rent and other charges payable by all licensees of the Facility to City for a period of one (1) year in the name of City with loss payable to City.

13.3 Automotive Insurance. Manager shall also maintain Comprehensive Automotive Bodily Injury and Property Damage Insurance for business use covering all vehicles owned or leased and operated at the Facility by Manager (officers, agents, and employees) with a combined single limit of not less than one million dollars ($1,000,000) per occurrence (including an extension of hired and non-owned coverage).

13.4 Workers Compensation Insurance . Manager shall at all times maintain worker's compensation insurance (including occupational disease hazards) with an authorized insurance company or through the California State Compensation Insurance Fund or its functional equivalent or through an authorized sel f-insurance plan approved by the State of California, insuring its employees at the Facility in amounts equal to or greater than required under law. Manager’s worker’s compensation insurance shall have a limit of not less than one million dollars ($1,000,000) per accident for bodily injury and disease in accordance with the State of California and employer’s liability insurance requirements.

13.5 Fidelity Insurance . Manager shall maintain during the Initial Term and any Renewal Term fidelity insurance or third-party crime insurance covering all of Manager's personnel under this Agreement in the amount of five hundred thousand dollars ($500,000) for each loss, to reimburse the City for losses experienced due to the dishonest acts of Manager's employees.

13.6 Property Insurance

13.6.1 Except for personal property insurance relating to earthquake coverage which may be maintained by the City at the City's sole cost and expense, Manager shall maintain sufficient property damage or loss insurance (excluding earthquake coverage) to cover any personal property owned by Manager at the Facility; and shall maintain such insurance throughout the Initial Term and any Renewal Term.

13.6.2 The City shall (subject to Section 13.1 ) maintain its own property and hazard insurance covering the premises of the Facility and any property therein (including the real property (i) for non -earthquake hazards; and (ii) for earthquake coverage ). The City may obtain and maintain, at its own cost and expense, earthquake coverage on the personal property of the City at the Facility. The City shall cause Manager to be named as an additional insured under ( a) all of the property and hazard insurance policies covering or relating to the Facility or the City's 1056

personal property which are described in this Section herein; and (b) each policy obtained by each of the existing and future independent contractors engaged by the City in connection with the Facility.

13.7 Professional Liability (Errors & Omissions). Manager shall procure and maintain professional liability insurance appropriate to a consultant’s profession with limits of not less than one million dollars ($1,000,000) and two million dollars ($2,000,000) in the aggregate.

Covered professional services shall specifically include all work to be performed under the Agreement and delete any exclusions that may potentially affect the work to be performed (for example, any exclusions relating to lead, asbestos, pollution, testing, underground storage tanks, laboratory analysis, soil work, etc.). If coverage is written on a claims-made basis, the retroactive date shall precede the effective date of the initial Agreement and continuous coverage will be maintained or an extended reporting period will be exercised for a period of at least five (5) years from termination or expiration of this Agreement.

13.8 Additional Insured. Manager shall be the named insured under all of its policies.

The City (and its officers, elected officials, employees, and agents) shall be additional insureds under the foregoing Manager’s insurance policies, as its interests may appear.

13.9 Certificates of Insurance. Certificates evidencing the existence of the above policies (all in such form as the City may reasonably require) shall be delivered to the City Manager prior to the commencement of this Agreement. In addition to the foregoing, the original or a certified copy of the above policies with all requested policy endorsements (all in such form as the City may reasonably require ) shall be delivered to the City prior to the commencement of this Agreement. Notwithstanding the provisions of this Section 13.8, the Parties hereto acknowledge that the above policies may contain exclusions from coverage which are reasonable and customary for policies of such type. Each such policy or certificate shall contain a valid provision or endorsement stating "This policy will no t be canceled or materially changed or altered without first giving thirty (30) days' written notice thereof to the City, sent by certified mail, return receipt requested." A renewal binder of coverage (or satisfactory evidence of such renewal) shall be delivered to the City Manager at least twenty (20) days after a policy's expiration date except for any policy expiring on the termination date of this Agreement or thereafter.

13.10 All insurance procured by Manager in accordance with the requirements of this Agreement shall be primary over any insurance carried by the City and not require contribution by the City.

13.11 All policies obtained pursuant to this Agreement shall be obtained from insurers licensed to do business and issue insurance in the State of California and shall be rated A:VIII or better in Best's Insurance Guide.

13.12 The original or a certified copy of the above policy or policies referred to in Section

8.5(b) (with all required policy endorsements, plus certificates evidencing the existence thereof all in such form as Manager may reasonably require ) shall be delivered to Manager prior to the commencement of this Agreement. Notwithstanding the provisions of Section 8.5(b), the Parties hereto acknowledge that the above policies may contain exclusions from coverage which are reasonable and customary for policies of such type. Each such policy or certificate shall contain a valid provision or endorsement stating "This policy will not be canceled or materially changed or altered without first giving thirty (30) days' written notice thereof to Manager, sent by certified mail, return receipt requested."
1057

13.13 A renewal binder of coverage (or satisfactory evidence of such renewal) shall be delivered to Manager at least twenty (20) days after a policy's expiration date except for any policy expiring on the termination date of this Agreement or thereafter. 14 OWNERSHIP OF ASSETS; USE OF FACILITY

14.1 Ownership. The ownership of buildings and real estate, technical and office equipment and facilities, furniture, displays, fixtures, vehicles , and similar tangible property located at the Facility shall remain with the City. Ownership of and title to all intellectual property rights of whatsoever value held in the City's name shall remain in the name of the City. The ownership of consumable assets (such as office supplies and cleaning materials) pu rchased with Operating Revenues or City funds shall remain with the City; but such assets may be utilized and consumed by Manager in the performance o f services under this Agreement. The ownership of data processing programs and software owned by the City shall remain with the City ; and the ownership of data processing programs and software owned by Manager shall remain with Manager. Manager shall not take or use, for its own purposes, customer or exhibitor lists or similar materials developed by the City for the use of the Facility; unless written consent is granted by the City Manager. Ownership of equipment, furnishings, materials, or fixtures not con sidered to be real property and other personal property purchased by Manager with City funds for use at and for the Facility shall vest in the City automatically and immediately upon purchase or acquisition. The assets of the City as described herein shall not be pledged, liened, encumbered , or otherwise alienated or assigned other than in the ordinary course of business of the Facility without the prior approval of the City. Furthermore, City recognizes that the Operations Manual to be developed and used by Manager hereunder is proprietary to Manager, and shall belong to Manager at the end of the Term; Owner shall not use or maintain copies thereof upon the end of the Term.

14.2 Right of Use by Manager. The Owner hereby gives Manager the right and license to use the Facility for the Term, and Manager accepts such right of use, for the purpose of performing the services herein specified (including the operation and maintenance of all physical and mechanical facilities necessary for, and related to, the operation, maintenance , and management of the Facility). Manager shall not cause or permit to occur on, under, or at the Facility during the Term: (a) any violation of any Environmental Law; or (b) the use, generation, release, manufacture, refining, production, processing, storage, or disposal of any hazardous substance; or transportation to or from the Facility of any hazardous substance, unless both: (i) reasonably necessary and customary to operate and maintain the Facility for uses this Agreement permits, and (ii) in compliance with all Environmental Law.

14.3 Right of Use of Staff by Manager . Manager shall have the right to utilize its employees as needed to support manager’s organization as a whole (including but not limited to travel for training and temporary staffing coverage ). Manager shall have the right to utilize the Facility to host events for its employees from time to time for the purpose of learning and development, at no cost to the operational budget other than that incurred by the staff who are regularly stationed at the Facility.

14.4 City Obligations. Except as herein otherwise set forth (throughout the term of this Agreement), the City will maintain full beneficial use and ownership of the Facility; and will pay, keep, observe, and perform all payments, terms, covenants, conditions, and obligations under any bonds, debentures, or other security agreements or contracts relating to the Facility to which the City may be bound.
1058

15 ASSIGNMENT; AFFILIATES

15.1 Assignment. Neither this Agreement nor any of the rights or obligations hereunder may be assigned by either Party hereto without the prior written consent of the other Party hereto.

Notwithstanding the foregoing, Manager may assign all or any part of its rights hereunder to an Affiliate, provided that (i) such Affiliate possesses substantially the same degree of expertise and quality of personnel as originally provided under this Agreement, and (ii) such assignment shall be at no increased cost to the City. For sake of clarity, the Parties acknowledge that the foregoing does not preclude the assignment by Manager of its rights to receive its management and incentive fees hereunder to its lender(s) as collateral security for Manager's obligations under any credit facilities provided to it by such lender(s); provided that such collateral assignment shall not in any event cover Manager's rights to manage, promote, or operate the Facility hereunder.

15.2 Manager Affiliates. An affiliate of Manager is a person or company that falls under the definition of “Affiliate” in Section 1.1 above.

15.3 Transactions with Affiliates . Any contract entered into between Manager and an Affiliate of Manager relating to the Facility shall be on terms and for prices customarily charged in the industry for comparable goods and services. In addition, Manager may rent the Facility or any part thereof to itself or any of its Affiliates in connection with any event in the promotion of which Manager or such Affiliate is involved, so long as such rental is on prevailing rates and terms or such other rates and terms as the City Manager or the City Council approves.

15.4 Conflicts of Interest . The City acknowledges that Manager manages other public assembly facilities which may, from time to time, be in competition with the Facility. Nothing herein shall deprive or otherwise affect the right of either Party to own, invest in, manage , or operate property (or to conduct business activities) which are competitive with the business of the Facility. Manager covenants and agrees that even though it may have a management responsibility for other similar properties which from “time to time" may be competitive with the Facility, Manager shall always represent the Facility fairly and deal with City on an equitable basis. 16 LAWS AND PERMITS

16.1 Permits, Licenses, Taxes and Liens. Manager shall use reasonable efforts to procure and maintain any permits and licenses required for the business to be conducted by it hereunder.

The City shall cooperate with Manager in applying for such permits and licenses. Manager shall deliver copies of all such permits and licenses to the City Manager. Manager shall pay promptly out of the A ccounts specified in Section 8.7 all taxes, excises, license fees , and permit fees of whatever nature arising from its operation, promotion , and management of the Facility. Manager shall use reasonable efforts to prevent mechanic's or materialman's or any other lien from becoming attached to the premises or improvements at the Facility, or any part or parcel thereof by reason of any work or labor performed or materials furnished by any mechanic or materialman; so long as the work, labor , or material was pro vided at Manager's direction and the City has supplied funds for the payment of charges therefore in accordance with this Agreement.

16.2 Governance, Compliance. Manager (its officers, agents , and employees ) shall comply with all Federal, state, local, and municipal regulations, ordinances, statutes, rules, laws , and constitutional provisions (collectively, "Laws") applicable to Manager's management of the Facility hereunder (including without limitation Title III of the Americans with Disabilities Act of 1990 (“ADA”) and the provision of such auxiliary aids or alternate services as may be required by 1059

the ADA). Nothing in this Section 11.2 or elsewhere in this Agreement shall require Manager to undertake any of the foregoing compliance activity, nor shall Manager have any liability under this Agreement therefore, if (a) such activity requires any Capital Improvements or Capital Equipment purchases, unless the City provides funds for such Capital Improvements and Capital Equipment purchases pursuant to Section 5.8 hereof; or (b) any Pre -Existing Agreement fails to require (but only to the extent it fails to require) any licensee, lessee, tenant, promoter, or user of any portion of the Facility to comply; and to be financially responsible for compliance with Title Ill of the ADA in connection with any activities of such licensee, lessee, tenant, promoter, or user at the Facility and liability is caused by such licensee, lessee, tenant, promoter , or user.

Furthermore, Manager shall have the right to require any licensee, lessee, tenant, promoter, or user of any portion of the Facility to comply (and to be financially responsible for compliance ) with Title III of the ADA in connection with any activities of such licensee, lessee, tenant, promoter, or user at the Facility.

16.3 No Discrimination in Employment . In connection with the performance of work under this Agreement, Manager shall not refuse to hire, discharge, refuse to promote or demote, or to discriminate in matters of compensation against any person otherwise qualified solely because of race, color, religion, gender, age, national origin, military status, sexual orientation, marital status, or physical or mental disability.

16.4 Acknowledgement of Possessory Interest Tax . The Manager recognizes and acknowledges that if and to the extent that this Agreement gives rise to assessment of a possessory interest tax under the California Revenue and Taxation Code Sections 107 or 107.6, the Manager shall be obligated to pay such tax.

16.5 Taxes. Manager shall pay (out of the Accounts as an Operating Expense) any real or personal property taxes, any other real estate taxes (excluding possessory interest taxes assessed in lieu thereof) assessed against the Facility and the land on which it is located, and any Taxes (as defined below) which are directly related to operation of the Facility. Taxes shall mean any and all governmental assessments, franchise fees, excises, license and permit fees, levies, charges, and taxes of every kind and nature whatsoever which at any time during the Term may be assessed, levied, or imposed on (or become due and payable out of or in respect of) (i) activities conducted on behalf of the City at or directly for the operation of the Facility including without limitation the sale of concessions, the sale of tickets, and the performance of events (such as any applicable sales and/or admissions taxes, use taxes, excise taxes, occupancy taxes, employment taxes, and withholding taxes) ; or (ii) any payments received from any holders of a leasehold interest or license in or to the Facility, from any guests, or from any others using or occupying all or any part of the Facility.
17 TERMINATION

17.1 Termination Upon Default . Either Party may terminate this Agreement upon a n uncured default by the other Party hereunder.

17.1.1 For Cause by City. City shall have the right to terminate this Agreement for Cause at any time. Upon termination by City for cause, Manager shall promptly vacate the Facility and no Early Termination Fee or other compensation, damages , or lost profits related to early termination shall be due or payable to Manager. Cause for termination shall include but not be limited to Manager’s failure to cure the breach of any material provision in this Agreement within thirty (30) days after receipt of written notice to cure from City detailing that breach; except that 1060

in the event that a cure is not objectively possible within t hirty (30) days after that notice, City shall not be entitled to terminate for cause where Manager shall commence to cure the noticed breach as fully as possible within that t hirty (3 0) day period and thereafter diligently and continuously pursue that cure to a successful completion within sixty (60) days after that notice.

17.1.2 For Cause by Manager . Manager shall have the right to terminate this Agreement for Cause at any time. Upon termination for cause by Manager shall be contingent upon Manager promptly vacating the Facility and taking nothing of value from City without owner’s written permission. Manager expressly waives any possessory lien rights or right of set - off it might have against any of City’s property or assets. Cause for termination shall include but not be limited to City’s (i) repeated failure to timely pay into t he Operating Account budgeted Owner contributions; and (ii) City’s failure to cure the breach of any material provision in this Agreement within thirty (3 0) days after receipt of written notice to cure from Manager detailing that breach except that in the event that a cure is not objectively possible within t hirty (30) days after that notice, Manager shall not be entitled to terminate for cause where City shall commence to cure the noticed breach as fully as possible within that t hirty (30) day period and t hereafter diligently and continuously pursue that cure to a successful completion within sixty (60) days after that notice.

17.2 Termination Other than Upon Default . Manager shall have the right to terminate this Agreement upon sixty (60 ) days written notice to the City (i) under the circu mstances described in Sections 8.2 or 8.6 hereof; or (ii) if the City fails to make Capital Improvements or Capital Equipment purchases at the Facility to the extent that such omission (in Manager's reasonable judgment) materially interferes with, impedes , or impairs the ability of Manager to manage the Facility effectively (unless in the case of clause (ii) above (A) the City cures such failure within thirty (30) days of receipt of such notice ; or (B) if such failure is not reasonably susceptible to being cured within such thirty (30) day period, the City shall not be considered in default if it shall within such thirty (30) day period have commenced with due diligence and dispatch to cure such failure and thereafter completes with dispatch and due diligence the curing of such failure).

17.3 Early Termination. This Agreement may be terminated by City or Manager, with or without cause, at any time by providing the other Party with written notice on or before the date such terminating party wishes to terminate this Agreement ("Termination Date").

17.3.1 For City’s Convenience: City shall have the right to terminate this Agreement for any reason or no reason subject to section 4.4 below.

17.3.2 For Manager’s Convenience: Manager shall have the right to terminate this Agreement for any reason or no reason upon twelve (12) months’ notice to City.

17.4 Effect of Termination. In the event this Agreement expires or is terminated, (i) all Operating Expenses incurred or committed for prior to the date of expiration or termination shall be paid using funds on deposit in the account(s) described in Sections 8.7 and 8.8 and to the extent such funds are not sufficient, the City shall pay all such Operating Expenses and shall indemnify and hold Manager harmless therefrom; and (ii) the City shall promptly pay Manager all fees earned to the date of expiration or termination (the fixed and incentive fees described in Section 6.1 hereof being subject to proration), provided that the City shall be entitled to offset against such unpaid fees any damages directly incurred by the City in remedying any default by Manager hereunder 1061

which resulted in such termination (other than the fees or expenses of any replacement manager for the Facility). Upon a termination pursuant to Section 17.1, all further obligations of the Parties hereunder shall terminate except for the obligations in this Section 17.4 and in Sections 12 and

17.5; provided however that if such termination is the result of a willful default, the non-defaulting Party exercising its right to terminate this Agreement shall be entitled to recover damages for breach arising from such willful default.

17.5 Surrender of Facility. Upon termination of this Agreement (termination shall, for all purposes in this Agreement, include termination pursuant to the terms of this Section 17 and any expiration of the Initial Term or Renewal Term, if any), Manager shall surrender and vacate the Facility upon the effective date of such termination. The Facility and all equipment and furnishings shall be returned to the City in good repair (reasonable wear and tear excepted ) to the extent funds were made available therefore by the City. All reports, records including without limitation financial records, and documents maintained by Manager at the Facility relating to this Agreement other than materials containing Manager's proprietary information shall be immediately surrendered to the City by Manager upon termination. 18 MISCELLANEOUS

18.1 Use of Facility at Direction of City
At the direction of the City (upon reasonable advance notice (and in no event less than thirty (30) days' notice) and subject to availability ), the Manager will provide use of the Facility or any part thereof to civic and nonprofit organizations located in the Ontario/Inland Empire metropolitan area at reduced rates for the purpose of holding non -commercial Events. The City will have the right to use the Facility or any part thereof, upon reasonable advance notice and subject to availability, for such purposes as city or civic uses without the payment of any rental or use fee.

18.2 Manager's Office. The City, at no cost to the Manager, will provide to the Manager finished space for the Manager's administrative and operational offices in the Facility.

18.3 Cooperation with Further Financing

18.3.1 If necessary or desirable in connection with any financing of the Facility by the City, the Manager agrees (without charge or expense to the City, within twenty (20) Business Days after the request by the City) to deliver an opinion letter from independent legal counsel to the Manager regarding the due execution and authority of the Manager to execute this Agreement; and to perform its obligations hereunder and such other matters as are reasonably requested by the City.

18.3.2 The Manager will (without charge or expense to the City, at any time and from time to time within ten (10) Business Days after written request therefore from the City) execute, acknowledge , and deliver a written estoppel certificate certifying the following: (i) whether or not this Agreement is unmodified and in full force and effect (or if there have been modifications, that this Agreement is in full force and effect as modified and stating such modifications); (ii) whether or not the Manager has knowledge of any then uncured default by the City under this Agreement (and if the Manager has such knowledge, specifying the same in detail); (iii) the address of the Manager to which notices should be sent ; and (iv) any other factual information reasonably requested by the City.
1062

18.3.3 In addition, the Manager agrees to modify this Agreement or any other necessary contract documents in good faith as reasonably necessary to accommodate any tax - exempt or taxable bond financing obtained by the City; provided that any such modifications will (to the maximum extent possible ) preserve the economic benefits afforded to the Manager hereunder, and will not materially increase the Manager's obligations hereunder or materially decrease the Manager's rights or economic benefits hereunder (provided th at if the foregoing modifications to preserve the rights and economic benefits and not increase the obligations of the Manager are not possible, the Manager will have the right to terminate this Agreement).

18.3.4 Without limiting the generality of the preceding sentences, the Manager acknowledges and agrees that the respective cash contributions (or letters of credit or other funding devices) or receipts of the City from the activities of the Manager under this Agreement may be pledged to the holders of the bonds issued or to be issued by the City; and may be held in trust by the trustee for such bonds.

18.4 Cooperation, Mediation

18.4.1 In General . The Parties desire to cooperate with each other in the management and operation of the Facility pursuant to the terms hereof. Any dispute arising hereunder will first be referred to the Parties' respective Representatives prior to either Party initiating arbitration, who will in good faith attempt to resolve any such disputes within forty-five (45) days after the commencement of such discussions. If any dispute remains unresolved after the Parties have had such discussions, then the matter will be resolved pursuant to Section 18.4.2.

18.4.2 Mediation. If a dispute cannot be settled through negotiation, the Parties agree to submit the dispute to mediation prior to commencing arbitration; it being understood that neither Party may commence or pursue arbitration until this non -binding mediation has been conducted and concluded. The mediation will follow the procedures set forth in the American Arbitration Association Commercial Mediation Ru les. The Parties will attempt in good faith to agree on a neutral mediator to resolve the dispute. If the Parties cannot agree on a mediator within twenty (20) days after mediation has been demanded, they will submit the dispute for mediation to be administered by the American Arbitration Association under the Commercial Mediation

18.5 Use of Facility Names and Logos . The Manager will have the right to use throughout the Term (and permit others to use in furtherance of the Manager's obligations hereunder) without restriction and for no charge the name and all logos of the Facility (on the Manager's stationary) in its advertising of the Facility and whenever conducting business of the Facility; provide, that the Manager will take all prudent and appropriate measures to protect the intellectual property rights of the City relating to such name and/or logos. All intellectual property rights in any Facility logos developed by the Manager or the City will be and at all times remain the sole and exclusive property of the City. The Manager agrees to execute any documentation requested by the City from time to time to establish, protect , or convey any such intellectual property rights.

18.6 Entire Agreement . This Agreement contains the entire agreement between the Parties with respect to the subject matter hereof , and supersedes all prior agreements and understandings with respect thereto. No other agreements, representations, warranties , or other matters (whether oral or written ) will be deemed to bind the Parties hereto with respect to the subject matter hereof.
1063

18.7 Amendments. This Agreement will not be altered, modified, or amended in whole or in part; except in a writing executed by each of the Parties hereto. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing and signed by both Parties.

18.8 Force Majeure

18.8.1 The prevention or delay in the performance of either Party's obligations under this Agreement caused by acts of war, riot, rebellion, acts of God, pandemic, actions of governmental agencies, or any other circumstances beyond the reasonable control of either Party (any such event being called " Force Majeure ") will entitle the Party affected to suspend the obligations of that Party under the terms of this Agreement (to the extent and for so long as its performance is made impracticable by such event of Force Majeure) by the affected Party giving written notice thereof to the other Party. The Party invoking the provisions of this Section 18.8 will not be liable for non-performance of any obligations under this Agreement during continuation of such event; provided however that such Party exercises its best efforts to limit and obviate the event of Force Majeure.

18.8.2 Except as otherwise expressly provided in this Agreement, no abatement, diminution, or reduction of the Management Fees payable to the Manager will be claimed by the City or charged against the Manager ; nor will the Manager be entitled to additional payments beyond those provided for in this Agreement for any event of Force Majeure.

18.8.3 In the event of damage to or destruction of the Facility by reason of fire, storm, or other casualty or occurrence of any nature or any regulatory action or requirements that (in either case) is expected to render the Facility materially unusable for Events notwithstanding the City's reasonable efforts to remedy such situation for a period estimated by the City of at least six (6) months from the occurrence of the event, either Party may terminate this Agreement by written notice to the other. In the event that the Facility becomes either wholly or partially useable as a result of any of the foregoing, the Parties will agree upon appropriate adjustments to the Net Operating Loss/Profit Goals.

18.8.4 If an event of Force Majeure is of such effect and duration as to effectively curtail the use of the Facility so as effect a substantial reduction in the need for the Management Services provided by the Manager for a period in excess of ninety (90) days or more (and that reduction results in it being economically impractical for the Manager to continue to provide the Management Services ), then the Manager may suspend performance required under this Agreement, without any further liability. The City will not be obligated to make any payments of the Management Fees otherwise due and payable to the Manager during the period of suspension; provided however the Parties may mutually agree to a reduced fee payment for the period of time that corresponds with the reduction in services.

18.8.5 In the event of a material increase in any Operating Expense not reasonably anticipated by or within the control of either Party (including, by way of example and not by limitation, an increase in the cost of insurance or utilities for the Facility), the Parties will attempt to mutually negotiate and agree upon in good faith an adjustment to the Net Operating Loss/Profit Goals to take into account such increased Operating Expenses.

18.9 Binding Upon Successors and Assigns; No Third-Party Beneficiaries

18.9.1 This Agreement and the rights and obligations set forth herein will inure to 1064

the benefit of, and be binding upon, the Parties hereto and each of their respective successors and permitted assigns.

18.9.2 This Agreement will not be construed as giving any person (other than the Parties hereto and their successors and permitted assigns) any legal or equitable right, remedy, or claim under or in respect of this Agreement or any of the provisions herein contained ; and all provisions and conditions hereof being intended to be and being for the sole and exclusive benefit of such Parties and their successors and permitted assigns , and for the benefit of no other person or entity.

18.10 Notices. Any notice, consent , or other communication given pursuant to this Agreement will be in writing and will be effective either (a) when delivered personally to the Party for whom intended ; (b) on the second ( 2nd) b usiness day following mailing by a nationally recognized overnight courier service ; (c) on the fifth (5th) day following mailing by certified or registered mail, return receipt requested, postage prepaid ; or (d) on the date transmitted by facsimile as shown on the confirmation as long as such facsimile transmission is followed by mailing of such notice by certified or registered mail, return receipt requested, postage prepaid; in any case addressed to such Party as set forth below or as a Party may designate by written notice given to the other Party in accordance herewith.

CITY
City of Ontario
Attn: Scott Ochoa, City Manager
303 East “B” Street
Ontario, CA 91764
Phone: (909) 395-2555
Email: [email protected]

With Copy To:

Ruben Duran, Esq.

City Attorney
Best Best & Krieger LLP
2855 E. Guasti Rd., Suite 400
Ontario, CA 91761
Phone: (213) 787-2569
Email: [email protected]

MANAGER
Sports Facilities Management, LLC
Attn: Jason Clement
17755 US Hwy 19 N. #300
Clearwater, FL 33764
Phone:

Email: [email protected]

With Copy To:

Sports Facilities Management, LLC
Bruce Rector, Esq.

General Counsel
17755 US Hwy 19 N. #300
Clearwater, FL 33764
Phone:

Email: [email protected]

18.11 Prohibited Interests. Manager maintains and warrants that it has not employed nor retained any company or person (other than a bona fide employee working solely for Manager) to 1065

solicit or secure this Agreement. Manager 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 Manager ) any fee, commission, percentage, brokerage fee, gift , or other consideration contingent upon or resulting from the award or making of this Agreement. Manager further agrees to file, or shall cause its employees or sub -consultants to file, a Statement of Economic Interest with the City’s Filing Officer as required under state law in the performance of the services under this Agreement. 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.

18.12 Relationship. The Parties shall not be construed as joint venturers or general partners of each other, and neither shall have the power to bind or obligate the other Party except as set forth in this Agreement. Manager understands and agrees that the relationship to City is that of independent contractor, and that it will not represent to anyone that its relationship to City is other than that of independent contractor. Nothing herein shall deprive or otherwise affect the right of either Party to own, invest in, manage , or operate property; or to conduct business activities which are competitive with the business of the Facility. Manager covenants and agrees that even though it may have a management responsibility for other similar properties, which from “time to time" may be competitive with the Facility, Manager shall always represent the Facility fairly and deal with City on an equitable basis.

18.13 Benefits and Obligations . The covenants and agreements herein contained shall inure to the benefit of, and be binding upon the Parties hereto (and their respective heirs, executors, successors, and assigns).

18.14 Severability. The invalidity or unenforceability of any particular provision or part of any provision of this Agreement will not affect the other provisions or parts hereof ; and this Agreement will be construed in all respects as if such invalid or unenforceable provisions or parts were omitted. 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.

18.15 Counterparts. This Agreement may be executed in two (2) or more counterparts, each of which will be deemed an original copy of this Agreement.

18.16 Non-Waiver. A failure by either Party to take any action with respect to any default or violation by the other of any of the terms, covenants, or conditions of this Agreement will not in any respect limit, prejudice, diminish, or constitute a waiver of any rights of such Party to act with respect to any prior, contemporaneous, or subsequent violation or default; or with respect to any continuation or repetition of the original violation or default. 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.

18.17 Section Headings; Defined Terms . The section headings contained herein are for reference purposes only and will not in any way affect the meaning and interpretation of this Agreement. The terms defined herein and in any agreement executed in connection herewith include the plural as wel l as the singular and the singular as well as the plural, and the use of masculine pronouns will include the feminine and neuter. Except as otherwise indicated, all 1066

agreements defined herein refer to the same as from time to time amended or supplemented or the terms thereof waived or modified in accordance herewith and therewith.

18.18 Governing Law and Venue. This Agreement will be governed by and construed in accordance with the internal laws of the State of California, without giving effect to otherwise applicable principles of conflicts of law. Venue shall be in San Bernardino County, California.

18.19 Survival. All rights and obligations hereunder that by their nature are to continue after any expiration or termination of this Agreement (including but not limited to the indemnification obligations) shall survive any such expiration or termination.

18.20 Certain Representations and Warranties

18.20.1 The City represents and warrants to the Manager the following: (i) all required approvals have been obtained and the City has full legal right, power, and authority to enter into and perform its obligations hereunder ; and (ii) this Agreement has been duly executed and delivered by the City and constitutes a valid and binding obligation of the City enforceable in accordance with its terms (except as such enforceability may be limited by bankruptcy, insolvency, reorganization, or similar laws affecting creditors' rights generally or by general equitable principles).

18.20.2 The Manager represents and warrants to the City the following: (i) all required approvals have been obtained and the Manager has full legal right, power , and authority to enter into and perform its obligations hereunder; and (ii) this Agreement has been duly executed and delivered by the Manager and constitutes a valid and binding obligation of the Manager enforceable in accordance with its terms (except as such enforceability may be limited by bankruptcy, insolvency, reorganization, or similar laws affecting creditors' rights generally or by general equitable principles).

18.21 Calculation of Time. Whenever any provision of this Agreement requires or permits any act or decision to be performed or made within a specified period of time, the day of the act or event from which the designated time period begins to run will not be included in computing such time period. The last day of such period will be included unless it is a Saturday, Sunday, or a legal holiday of the State of California or the United States of America; in which case the period will run until the end of the next day which is not a Saturday, Sunday, or legal holiday of the State of California or the United States of America. All notice and other time periods will expi re as of 5:00 p.m. (Pacific Standard Time) on the last day of the notice or other period.

[Signature provisions on following page(s)]
1067

IN WITNESS WHEREOF , the Parties have executed this Sports Complex Facility Operating and Management Agreement as of the dates written below.

CITY OF ONTARIO
APPROVED BY:

Scott Ochoa
City Manager

Dated: [___________]

ATTESTED BY:

[___________]
City Clerk

APPROVED AS TO FORM:

Best Best & Krieger LLP
City Attorney

SPORTS FACILITIES MANAGEMENT,
LLC

___________________________
[Name]
[Title]

Dated: [____________]

1068

EXHIBIT A

DEPICTION OF FACILITY
(attach behind)

1069

EXHIBIT B
2023 Agreement
(attach behind)

1070

SPORTS FACILITIES

MANAGEMENT, LLC

NON - SPORTS FACILITIES

MANAGEMENT, LLC
1071
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
1091
1092
1093
1094
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: 6
SUBJECT:

GOODS AND SERVICES AGREEMENTS FOR MEDIUM AND HEAVY-DUTY TRUCK

PARTS AND REPAIRS

CITY OF ONTARIO
Agenda Report
July 15, 2025
SECTION:

CONSENT CALENDAR

RECOMMENDATION:

That the City Council authorize the City Manager, or his designee, to execute a three-year Goods and Services Agreement with four ﬂeet companies for the purchase of Medium & Heavy-Duty Truck parts and repair services. In no event shall the proposed agreements with the four companies exceed $3,300,000 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 $1,100,000 per year for all four companies. The total not-to-exceed contract amount shall be $5,500,000.

THE FOLLOWING COUNCIL GOALS ARE BEING ACHIEVED:

Maintain the Current High Level of Public Safety
FISCAL IMPACT:

The Fiscal Year 2025-26 Adopted Budget includes appropriations in the Equipment Services Fund for the purchase of Medium & Heavy-Duty Truck parts and repair services. If approved, appropriations will be included in future year's budgets to City Council consistent with the budget adoption process. In no event shall the proposed agreements with each ﬁrm, exceed $3,300,000 over a three-year period.

BACKGROUND & ANALYSIS:

The City routinely performs maintenance and repairs on over 700 vehicles and pieces of equipment to keep them safe and operational. The Municipal Services Department relies on its vendors to provide assistance in providing parts and repairs to increase vehicle availability.

On April 11, 2025, the City solicited proposals for Invitation No. 1910 for Medium & Heavy-Duty Truck Parts and Repairs. The following six vendors responded:

Vendor
Location
Los Angeles Truck Center, LLC
Whittier, CA
Rush Truck Center of California
Fontana, CA
SVT Fleet Solutions
Whittier, CA
1095
Transwest Truck Center
Fontana, CA
*Onsite Truck Repair Services
Fontana, CA
*Inland Kenworth (US) Inc.

Fontana, CA

* Proposals were incomplete or did not meet bid speciﬁcations and therefore deemed non- responsive.

The criteria used to assess the proposals included the cost of parts, repairs, hourly labor rates, credentials, and product availability. Staﬀ recommends awarding Goods and Services Agreements to Los Angeles Truck Center, LLC, Rush Truck Center of California, SVT Fleet Solutions, and Transwest Truck Center. These vendors demonstrated the necessary knowledge, qualiﬁcations, and experience to meet the City's needs, and oﬀered the most competitive pricing across all required criteria.

Due to the volume of work and the urgency with which services are needed, awarding contracts to four separate vendors will allow us to manage the workload eﬃciently and avoid delays in service.

Each vendor also specializes in certain types of ﬂeet and equipment, making them best suited to handle specific jobs based on manufacturer requirements and parts availability.

In addition, having multiple vendors under agreement allows the City to continuously compare pricing among the four, ensuring we maintain cost-eﬀective services even after the initial bid process. This approach maximizes ﬂexibility, maintains high service standards, and supports ongoing fiscal responsibility.
1096
46700.00100\40935206.1

(BB&K 2024) - 1 - Goods and Services Agreement

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

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 Los Angeles Truck Centers, LLC, a C-Corporation with its principal place of business at 2429 S. Peck Road., Whittier CA 90601 (“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 Medium & Heavy-Duty Truck Parts & 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.

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.
1097
46700.00100\40935206.1

(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 Five Hundred Thousand Dollars and Zero Cents ($1,500,000) 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.
1098
46700.00100\40935206.1

(BB&K 2024) - 3 - Goods and Services Agreement

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.

4.2.1 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.

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. 1099
46700.00100\40935206.1

(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.

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 1100
46700.00100\40935206.1

(BB&K 2024) - 5 - Goods and Services Agreement

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.

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. 1101
46700.00100\40935206.1

(BB&K 2024) - 6 - Goods and Services Agreement

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.

4.10.4 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, 1102
46700.00100\40935206.1

(BB&K 2024) - 7 - Goods and Services Agreement

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.

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 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 Louie Garcia , Regional Municipal Parts and Service 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.

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 1103
46700.00100\40935206.1

(BB&K 2024) - 8 - Goods and Services Agreement

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.

Ontario City CouncilJuly 15, 2025

Ontario City Council
July 15, 2025