Agenda packet — Roseville City Council, March 5, 2025 (part 1 of 4)

AGENDA
March 5, 2025

CITY COUNCIL

HOUSING AUTHORITY
6:00 p.m.

Council Chambers
311 Vernon Street
Roseville, CA
www.roseville.ca.us

THE CITY OF ROSEVILLE WELCOMES YOUR PARTICIPATION
If an agenda item is open to public comment, such public comment shall be addressed to the chair of the meeting.

Public Comment
- Speakers have three minutes under Public Comment to speak on issues that
are not listed on the agenda and are within the City's jurisdiction. The Brown Act does not permit any action or discussion on items not listed on the agenda.

Consent Calendar
- If applicable, the Consent Calendar consists of routine items that may be approved by one motion. Any person can remove an item from the Consent Calendar to be discussed separately.

Agenda Items
- Speakers have five minutes to address items that are listed on the agenda.

Levine Act Provisions
-

The Levine Act requires a Party (or its agent (s)) to a Proceeding before the City of Roseville that involves any action or consideration to their contract, license, permit, or other entitlement for use, to disclose any campaign contribution made to City elected or appointed officers (including Councilmembers, Planning Commissioners, and members of other City boards and commissions) totaling more than $250 within the 12 months before the City decision.

Americans with Disabilities Act
- Notify the City Clerk or Secretary at least 72 hours in advance if special assistance is required to participate in a meeting including the need of auxiliary aids or services.

Audio/Visual Presentations
- If making a presentation regarding an agenda item, audio/visual materials must be submitted to the City Clerk or Secretary at least 72 hours in advance.

Security procedures are in place to attend Roseville City Council meetings.

All attendees must
successfully pass through a security metal detector.

Any person with a prohibited item will not be
allowed entry.

Prohibited items include, but are not limited to: firearms (even with valid CCW), knives, pepper spray/mace, explosives of any kind/ any weapons and/or dangerous devices of any kind, illegal drugs and alcohol.

Roseville City Clerk 311 Vernon Street, Roseville, CA 916-774-5200 TDD 916-774-5220

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. MEETING PROCEDURES

5. PUBLIC COMMENTS

6. CONSENT CALENDAR

BEGINNING OF CONSENT CALENDAR
Minutes

6.1. Minutes of Prior Meeting
Memo from City Clerk Technician Melissa Lipp and City Clerk Carmen Avalos recommending the City Council approve the minutes of the February 19, 2025 City Council Meeting.

CC #:
3785
File #:
0102-03
CONTACT:

Melissa Lipp 916-774-5268 [email protected]

Bids / Purchases / Services

6.2. Fertilizer Plus Dimension (RFQ 10-3410) - Purchase Order Memo from Buyer Sue Jessup and Assistant City Manager/Chief Financial Officer Dennis Kauffman recommending the City Council adopt RESOLUTION NO. 25-052

APPROVING A PURCHASE ORDER FOR FERTILIZER
PLUS DIMENSION.

Staff requests Council authorize open purchase orders
with SiteOne Landscape Supply as the lowest responsive and responsible bidder for the purchase of Fertilizer plus Dimension in response to Request for Quotations No. 10-3410. The initial contract period will be from the date of award through December 31, 2025. Funding is included in the Park Maintenance Division’s FY2024-25 budget and will be included in the proposed FY2025-26 budget. Funding is provided by the General Fund and the City's community facilities districts. The estimated total annual spend is $75,000 with an estimated increase of up to 8% per year due to potential increases caused by inflation. The bid allowed for four optional renewal calendar years at one-year intervals. Staff requests authorization to continue utilizing the remaining optional renewal calendar years without further Council approval, provided that the applicable budget is approved by the City Council each year, until the contract expires or until City staff determines that continuing with the same vendor is not in the City's best interest.

CC #:
3769
File #:
0203-04
CONTACT:

Sue Jessup 916-746-1107 [email protected]

6.3. Glycerin-Based Carbon – Contract Purchase Agreement Amendment Memo from Wastewater Operations Superintendent Jason Fick and Environmental Utilities Director Sean Bigley recommending the City Council adopt RESOLUTION NO. 25-053 APPROVING AMENDMENT #1 TO

CONTRACT PURCHASE AGREEMENT, BY AND BETWEEN THE CITY
OF ROSEVILLE AND MOMAR, INC., AND AUTHORIZING THE CITY

MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE (3003703). Staff requests Council approval of Amendment No. 1 to the contract purchase agreement with Momar, Inc., to increase the agreement total not-to- exceed amount from $113,000 to $148,000 to cover the purchase of glycerin- based carbon at the Dry Creek Wastewater Treatment Plant.

Funding for this
purchase will be provided from the Environmental Utilities Department’s budget in the Wastewater Operations Fund.

CC #:
3770
File #:
0203-09
CONTACT:

Jason Fick 916-746-1940 [email protected]

6.4. Sodium Hypochlorite and Sodium Hydroxide Tank Replacements - Sole Source Purchase Order
Memo from Preventative Maintenance Coordinator Blaine Wiegel and Environmental Utilities Director Sean Bigley recommending the City Council approval of a sole source purchase order with TW Associates, LLC dba MISCOwater, for the purchase of two (2) replacement chemical tanks used in the process of disinfecting water at the Barton Road Water Treatment Plant.

The cost of this purchase is $104,225.94 and will be funded from the Environmental Utilities Department annual budget for the Water Treatment Plant in the Water Operations Fund.

CC #:
3772
File #:
0203-09
CONTACT:

Blaine Wiegel 916-746-1833
[email protected]

6.5. Electric Vehicle Chargers - Contract Purchase Agreement Memo from Park Planning and Development Manager Tara Gee and Parks, Recreation & Libraries Director Jill Geller recommending the City Council adopt RESOLUTION NO. 25-055 APPROVING A CONTRACT PURCHASE

AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND

RENEWAGE ENERGY SOLUTIONS, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF
ROSEVILLE (3004392). Staff requests Council approve a contract purchase agreement (CPA) with RenewAge Energy Solutions in the amount of $293,836.93 to supply, install and activate Electric Vehicle (EV) chargers at Riego Creek Park, Byouk Park and the Placer Valley Soccer Complex. Funding for the EV chargers will include a $120,000 contribution from Roseville Electric, with the balance funded through the Capital Improvement Project budgets for the three parks included in this CPA. Maintenance of the chargers will be managed by Loop, the selected charging network. Loop recovers maintenance and customer service costs by adding a small percentage to each customer transaction.

CC #:
3774
File #:
0704
CONTACT:

Tara Gee 916-774-5253 [email protected]

Resolutions

6.6. Barton Road Water Treatment Plant Communication Facility - Mast Installation Lease Agreement Amendment
Memo from Business Systems Analyst Christian Barajas and Chief Information Officer Hong Sae recommending the City Council adopt RESOLUTION NO. 25-051

APPROVING A REINSTATEMENT AND SECOND AMENDMENT

TO MAST INSTALLATION LEASE AGREEMENT, BY AND BETWEEN

THE CITY OF ROSEVILLE AND SPRINT SPECTRUM REALTY

COMPANY, LLC, AND AUTHORIZING THE CITY MANAGER TO
EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE.

Staff requests
Council approve the Reinstatement and Second Amendment to Mast Installation Agreement for the Barton Road Water Treatment Plant Communications Facility, and authorize the City Manager to execute it.

West
Coast PCS/T-Mobile is currently leasing space on a cell tower at the City's water treatment plant, at 9595 Barton Road. This amendment is to reinstate the expired lease and update the conditions.

The City will receive $2,000 per month
from T-Mobile to lease space, and that revenue will be deposited into the General Fund.

CC #:
3767
File #:
0708
CONTACT:

Christian Barajas 916-774-5431 [email protected]

6.7. Placer Valley Soccer Complex – Spending Authority Increase Approval Memo from Park Planning and Development Manager Tara Gee and Parks, Recreation & Libraries Director Jill Geller recommending the City Council adopt RESOLUTION NO. 25-059 APPROVING AN INCREASE IN SPENDING AUTHORITY. Staff requests Council approve an increase to contract spending authority by an additional $600,000 under the current design-assist contract with Bothman Construction, Inc. for the Placer Valley Soccer Complex Project. To maximize cost efficiencies and avoid duplication of efforts, additional changes, which include completion of the Traffic Signalization Project and sidewalk construction along Westbrook Boulevard, have been requested to be included in the design-assist contract with Bothman Construction, Inc. Based on this, it is projected that additional improvements combined with approved and pending change orders will exceed the approved authorization amount. As such, staff is seeking Council approval to increase the contract spending authority by $600,000. Offsets for the traffic signal related items remain allocated through the Traffic Signalization capital improvement project, and funding for the additional sidewalk connection is provided by the Electric Department, who owns the property immediately north of the Complex. The remaining added improvements will be absorbed within the Complex Project budget. No additional funding is being requested.

CC #:
3781
File #:
0900-07
CONTACT:

Tara Gee 916-774-5253 [email protected]

6.8. Weber Park Renovation Project - Notice of Completion Memo from Park Development Project Manager Joel De Jong and Parks, Recreation & Libraries Director Jill Geller recommending the City Council adopt RESOLUTION NO. 25-061ACCEPTING THE PUBLIC WORK KNOWN

AS WEBER PARK RENOVATION PROJECT, APPROVING THE
“NOTICE OF COMPLETION”, AND AUTHORIZING THE PARKS,

RECREATION AND LIBRARIES DIRECTOR TO EXECUTE SAID
NOTICE ON BEHALF OF THE CITY OF ROSEVILLE.

Staff requests
Council approval to accept the Weber Park Renovation Project as complete. The Parks, Recreation & Libraries Department has made a final inspection of the Weber Park Renovation Project and has found that all contract work has been completed in accordance with the approved plans and specifications. The project is now ready for acceptance. Funding was allocated and approved in the FY2022-23 and FY2023-24 budgets from the American Rescue Plan Act. Maintenance costs are provided through the General Fund and are anticipated to be unchanged.

CC #:
3783
File #:
0704-01
CONTACT:

Joel De Jong 916-774-5924 [email protected]

6.9. Designation of the Law and Regulation Committee Meeting Day and Time Memo from Government & Community Relations Manager Rob Baquera and Deputy City Manager Megan Scheid recommending the City Council adopt RESOLUTION NO. 25-058

ADOPTING A RESOLUTION REPEALING
RESOLUTION NO. 23-048 AND ADOPTING A 2025 MEETING
SCHEDULE FOR THE LAW AND REGULATION COMMITTEE.

Staff
requests Council repeal resolution 23-048 and adopt a new resolution to establish the 2025 Law and Regulation Committee meeting schedule. Meetings will be held on the third Thursday of March, May, and August at 9:00 a.m., and on Wednesday, November 19, from 4:30 to 5:30 p.m. before the City Council meeting. These changes align meetings with key legislative milestones.

Meetings will be held in the City Council Chambers and broadcast on Comcast channel 14.

There is no financial impact associated with this action.

CC #:
3780
File #:
0103-32
CONTACT:

Rob Baquera 916-746-1170 [email protected]

6.10. Sierra Vista Specific Plan Mitigation Fee Program Administration - Sole Source Professional Services Agreement
Memo from Management Analyst Stacie Marchetti and Development Services Director Mike Isom recommending the City Council adopt RESOLUTION NO. 25-056 APPROVING A PROFESSIONAL SERVICES AGREEMENT, BY

AND BETWEEN THE CITY OF ROSEVILLE AND ECONOMIC AND
PLANNING SYSTEMS, INC., AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE.

Staff
requests Council approval of a sole source professional services agreement with Economic and Planning Systems, Inc. (EPS) for Sierra Vista Specific Plan Mitigation Fee Program administration. EPS has been the designated third party administrator of the SVSP Fee Program since adoption. Based on the experience and knowledge EPS has with the program and the nature of the fee program, staff recommends continuing to contract with EPS to manage the SVSP Fee Program.

The total cost of the service is $300,000 which is funded through the developer-paid Sierra Vista Infrastructure Fee program. There is no impact to the General Fund.

CC #:
3776
File #:
0400-04-12 & 0800-06
CONTACT:

Stacie Marchetti 916-774-5278 [email protected]

6.11. Resolution Declaring Public Weeds and Rubbish a Public Nuisance - Setting a Public Hearing Date
Memo from Fire Division Chief Michael Bradley and Fire Chief Ryan Harrigan recommending the City Council adopt RESOLUTION NO. 25-054

DECLARING ALL WEEDS, DIRT, RUBBISH, AND/OR RANK GROWTHS WITHIN THE CITY OF ROSEVILLE TO BE A NUISANCE; ORDERING

THE FIRE CHIEF TO GIVE NOTICE OF THE PASSAGE OF THIS
RESOLUTION; AND SETTING A TIME AND PLACE FOR HEARING ANY

OBJECTIONS TO THE PROPOSED DESTRUCTION OR REMOVAL OF
SUCH WEEDS, DIRT, RUBBISH, OR RANK GROWTHS. Staff requests Council approval of a resolution declaring weeds, rubbish, dirt, and/or rank growth within the City to be a public nuisance, as well as ordering the Fire Chief to give notice of the passage and setting a time and place for the required public hearing. The public hearing will be scheduled for the City Council meeting on Wednesday, April 16, 2025. Owners of private parcels that are abated by the City are responsible for the costs associated with providing abatement services.

This item has no fiscal impact on the General Fund.

CC #:
3773
File #:
0324-01
CONTACT:

Michael Bradley 916-774-5806 [email protected]

6.12. CalHome Homeownership Program - Grant Application Memo from Housing Analyst Kristine Faelz and Economic Development Director Melissa Anguiano recommending the City Council adopt RESOLUTION NO. 25-057 APPROVING THE SUBMITTAL OF AN

APPLICATION TO THE CALIFORNIA STATE DEPARTMENT OF

HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER
THE CALHOME PROGRAM; AUTHORIZING THE CITY MANAGER TO

EXECUTE A STANDARD AGREEMENT IF SELECTED FOR SUCH
FUNDING AND ANY AMENDMENTS THERETO; AND ANY RELATED

DOCUMENTS NECESSARY TO PARTICIPATE IN THE CALHOME
PROGRAM. Staff requests Council approve an application to the State of California Department of Housing and Community Development for the CalHome Program in the amount of $1,261,500 to assist with homeownership programs and to execute the necessary application, standard agreement and relevant documents for the CalHome grant program. The recommended action does not impact the City's General Fund.

CC #:
3777
File #:
0709-04
CONTACT:

Kristine Faelz 916-774-5451 [email protected]

6.13. Northern California Power Agency Combustion Turbine Project - Intent to Reimburse
Memo from Acting Assistant Electric Utility Director Joanna Cucchi and Electric Utility Director Daniel Beans recommending the City Council adopt RESOLUTION NO. 25-062 OF THE CITY OF ROSEVILLE REGARDING

REIMBURSEMENT WITH PROCEEDS OF TAX-EXEMPT
OBLIGATIONS. Staff requests Council declare its intention to reimburse expenditures related to Phase 2 activities of the Combustion Turbine No. 2 Repower Project from the proceeds of bonds issued by the Northern California Power Agency. There is no fiscal impact related to this recommendation.

CC #:
3784
File #:
0800-03
CONTACT:

Joanna Cucchi 916-746-1609 [email protected]

Ordinances (for introduction and first reading)

6.14. Roseville Municipal Code Ordinance - Military Equipment Policy Memo from Police Lieutenant Scott Blynn and Lieutenant Darren Kato recommending the City Council adopt findings pursuant to California Government Code Sections 7071 and 7072, and introduce for first reading an
ORDINANCE RENEWING CITY OF ROSEVILLE ORDINANCE 6463

AND READOPTING AND CONTINUING ROSEVILLE POLICE
DEPARTMENT POLICY NO. 706, TITLED “MILITARY EQUIPMENT”, thereby authorizing the Roseville Police Department’s continued use of “military equipment”, as defined by Government Code Section 7070. Assembly Bill 481 required the City Council to adopt an ordinance and policy allowing the Police Department to use and acquire “military equipment”. To continue to use “military equipment” each year, the City Council is required to review and renew the ordinance and military equipment policy. There is no fiscal impact associated with this action.

CC #:
3779
File #:
0323
CONTACT:

Scott Blynn 916-774-5040 [email protected]
Darren Kato 916-774-5040 [email protected]

Ordinances (for introduction and adoption - appropriation/urgency measures)

6.15. Community Facilities Districts - Budget Adjustments Memo from Management Analyst Jeannine Thrash and Assistant City Manager/Chief Financial Officer Dennis Kauffman recommending the City Council adopt ORDINANCE NO. 6913 AUTHORIZING CERTAIN
AMENDMENTS TO THE FISCAL YEAR 2024-25 BUDGET AND

DECLARING THIS ORDINANCE TO BE IMMEDIATELY EFFECTIVE AS AN APPROPRIATION MEASURE.

Staff requests Council approve budget
adjustments for the City's community facilities districts (CFDs) to true up the district budgets to the FY2024-25 tax levies that were submitted to Placer County for the property tax roll and to budget for CFD bond issuances and draws since the beginning of the fiscal year.

The City's budget is developed and
proposed for adoption before the final tax levy budget for each CFD is determined. The recommended budget adjustment trues up the budgets after the final expenditure estimates, including pay-as-you-go developer reimbursements, are taken into consideration. Also, this budget adjustment will realign the budget for debt service-related fees to improve the accounting and financial reporting. There are sufficient fund balances in all the identified CFDs to accommodate the budget adjustments. There is no impact to the General Fund.

CC #:
3768
File #:
0210 & 0201-01
CONTACT:

Jeannine Thrash 916-774-5473 [email protected]

6.16. Home Investment Partnerships Program - Budget Adjustment Memo from Housing Analyst Kristine Faelz and Economic Development Director Melissa Anguiano recommending the City Council adopt ORDINANCE NO. 6914 AUTHORIZING CERTAIN AMENDMENTS TO THE FISCAL
YEAR 2024-25 BUDGET AND DECLARING THIS ORDINANCE TO BE
IMMEDIATELY EFFECTIVE AS AN APPROPRIATION MEASURE.

Staff
requests Council approval of a budget adjustment for the FY2024-25 HOME Investment Partnerships Program (HOME) Fund to increase the expenditure budget in the amount of $250,000 to fund additional owner-occupied housing rehabilitation projects and program administrative costs for FY2024-25 from the HOME Investment Partnerships Program Fund. This budget adjustment uses HOME funds and will not impact the City's General Fund.

CC #:
3771
File #:
0709
CONTACT:

Kristine Faelz 916-774-5451 [email protected]
Claudia Carreno 916-774-5486
[email protected]

6.17. Martha Riley Library Cooling Tower Replacement Project - New Capital Iimprovement Project Approval and Budget Adjustment
Memo from Design & Construction Project Manager Andre Baranov and Public Works Director Jason Shykowski recommending the City Council approve the establishment of a new capital improvement project, the Martha Riley Library Cooling Tower Replacement project; and adopt ORDINANCE NO. 6915 AUTHORIZING CERTAIN AMENDMENTS TO THE FISCAL YEAR 2024- 25 BUDGET AND DECLARING THIS ORDINANCE TO BE
IMMEDIATELY EFFECTIVE AS AN APPROPRIATION MEASURE.

Staff
requests approval of the establishment of the new Martha Riley Library Cooling Tower Replacement project and a $150,000 budget adjustment ($131,100 from the Facility Rehabilitation Fund; $3,150 each from the Water, Wastewater, and Waste Services Operations Funds; and $9,450 from the Electric Fund) to fund it. The project will replace the Cooling Tower serving the main air handler unit at the Martha Riley Library using an existing on-call agreement.

CC #:
3778
File #:
0900-04
CONTACT:

Andre Baranov 916-774-5342 [email protected]

Reports / Requests

6.18. 2025 Legislative and Regulatory Platform for State and Federal Advocacy Memo from Government Relations Manager Rob Baquera and Deputy City Manager Megan Scheid recommending the City Council adopt the 2025 Legislative and Regulatory Platform to guide the City's state and federal advocacy efforts. This platform reflects the City Council’s priorities and provides a framework for legislative, regulatory, and judicial engagement. Annual updates will ensure alignment with evolving legislative environments and Roseville’s interests.

CC #:
3780
File #:
0114
CONTACT:

Rob Baquera 916-774-5179 [email protected]

END OF CONSENT CALENDAR

7. SPECIAL REQUESTS/REPORTS/PRESENTATION

7.1. HOUSING AUTHORITY/CITY COUNCIL – Quarterly Status Update 4th Qtr 2024
Memo from Housing Analyst Danielle O’Connell and Economic Development Director Melissa Anguiano recommending the City Council receive a quarterly report on the Housing Authority’s Housing Choice Voucher Program. This report is for informational purposes only and has no impact on the City's General Fund.

CC #:
3775
File #:
0709-01
CONTACT:

Danielle O’Connell 916-774-5277 [email protected] Suzi Cook-Turner 916-774-5414 [email protected]

8. PUBLIC HEARING

NOTICE TO THE PUBLIC
City Council, when considering the matter scheduled for hearing, will take the following actions:

1. 2.

Open the Public Hearing
Presentation by Staff

3. 4.

5. 6.

7. 8.

Presentation by applicant or Appellant
Accept Public Testimony
Appellant or Applicant Rebuttal Period
Close the Public Hearing
City Council Comments and Questions
City Council Action

In the future, if you wish to challenge in court any of the matters on this agenda for which a public hearing is to be conducted, you may be limited to raising only those issues, which you, or someone else raised orally at the Public Hearing or in written correspondence received by the City on or before the hearing.

Public Hearings listed for continuance will be continued as noted and posting of this agenda serves as notice of continuation.

8.1. Appeal of Infill Parcels 183, 229, 305 - Sunrise Office Center Design Review Permit, Flood Encroachment Permit, and Tree Permit
Memo from Associate Planner Shelby Maples and Development Services Director Mike Isom recommending the City Council adopt RESOLUTION NO. 25-060 DENYING THE APPEAL FROM THE JANUARY 9, 2025

APPROVAL BY THE PLANNING COMMISSION, ADOPTING THE

SUNRISE OFFICE CENTER INITIAL STUDY/MITIGATED NEGATIVE
DECLARATION (SCH #2024120281) AND MITIGATION MONITORING

AND REPORTING PROGRAM, ADOPTING THE FOUR FINDINGS OF

FACT FOR THE DESIGN REVIEW PERMIT AND APPROVING THE

DESIGN REVIEW PERMIT, ADOPTING THE TWO FINDINGS OF FACT

AND APPROVING THE FLOOD ENCROACHMENT PERMIT, AND

ADOPTING THE TWO FINDINGS OF FACT AND APPROVING THE
TREE PERMIT. This will uphold the Planning Commission's approval of a Design Review Permit, Flood Encroachment Permit, and Tree Permit to allow the construction of a 7,300-square-foot medical office building and associated site improvements including parking, lighting, and landscaping. Staff also recommends that the City Council deny the request to refund the appeal fee.

CC #:
3782
File #:
0400-04-17 & 0400-08
CONTACT:

Shelby Maples 916-746-1347 [email protected]

9. COUNCIL REPORTS / PUBLIC COMMENTS

10. ADJOURNMENT

COUNCIL COMMUNICATION
CC #:
3785
File #:
0102-03
Title:

Minutes of Prior Meeting
Contact:

Melissa Lipp 916-774-5268 [email protected]

Meeting Date: 3/5/2025
Item #: 6.1.

RECOMMENDATION TO COUNCIL
Approve the minutes of the
February 19, 2025
City Council Meeting.

BACKGROUND
Not applicable.

FISCAL IMPACT
There is no fiscal impact associated with this request.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The City Council minutes are not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal B - Support community engagement and advocacy

Respectfully Submitted,
Melissa Lipp, City Clerk Technician
Carmen Avalos, City Clerk

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
February 19, 2025

MINUTES
February 19, 2025

CITY COUNCIL
6:00 p.m.

Council Chambers
311 Vernon Street
Roseville, CA
www.roseville.ca.us

1. CALL TO ORDER
Vice Mayor Karen Alvord called the meeting to order at 6:02 p.m.

2. ROLL CALL

Present: Councilmember Bruce Houdesheldt, Councilmember Pauline Roccucci, Councilmember Tracy Mendonsa, Vice Mayor Karen Alvord

Absent: Mayor Krista Bernasconi

3. PLEDGE OF ALLEGIANCE
Morgan Rodgers led the Pledge of Allegiance.

4. MEETING PROCEDURES
City Clerk Carmen Avalos announced the procedures for addressing the City Council.

5. PUBLIC COMMENTS
Luca spoke on concerns for the direction of the Country.

Amelia Kelly spoke on concerns of fiscal responsibility.

6. CONSENT CALENDAR

BEGINNING OF CONSENT CALENDAR

Page 1 of 10 ends

Motion by Bruce Houdesheldt, seconded by Pauline Roccucci, to adopt the Consent Calendar as recommended. The Motion Passed.

Roll call vote:

Ayes: Alvord, Houdesheldt, Mendonsa, Roccucci

Absent: Bernasconi
Minutes

6.1. Minutes of Prior Meeting
Memo from City Clerk Technician Melissa Lipp and City Clerk Carmen Avalos recommending the City Council approve the minutes of the February 5, 2025 City Council Meeting.

CC #:
3766
File #:
0102-03
CONTACT:

Melissa Lipp 916-774-5268 [email protected]

Bids / Purchases / Services

6.2. Permit Center Renovation (RFQ 10-3406) - Contract Purchase Agreement Memo from Buyer Tiffany Valdez and Assistant City Manager/Chief Financial Officer Dennis Kauffman recommending the City Council adopt RESOLUTION NO. 25-048 APPROVING A CONTRACT PURCHASE AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND JPB DESIGNS, INC., AND

AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE (3004373). Staff requests Council approve a contract purchase agreement with JPB Designs Inc as the lowest responsive and responsible bidder for Request for Quotations No. 10-3406 for Permit Center Renovation. The cost of the agreement is $532,000. Additionally, staff requests Council authorize the Public Works Director or his designee to approve change order requests for this project up to 10% ($53,200) as a construction contingency, for a grand total of $585,200. The Permit Center Remodel Project is budgeted in the General Fund.

CC #:
3760
File #:
0900-04
CONTACT:

Tiffany Valdez 916-746-1109 [email protected]

6.3. Capacitor Banks (RFQ 10-3403) - Purchase Order
Memo from Buyer Sue Jessup and Assistant City Manager/Chief Financial Officer Dennis Kauffman recommending the City Council adopt RESOLUTION NO. 25- 034 APPROVING A PURCHASE ORDER FOR CAPACITOR BANKS. Staff requests Council authorize an open purchase order with
Anixter Inc.

as the lowest
responsive and responsible bidder for the purchase of capacitor banks in response to Request for Quotations No. 10-3403.

Funding is included in the Electric Fund
budget. The total spending authority for the initial contract period and optional renewal years through 2029 is a not-to-exceed amount of $2,500,000. The bid

Page 2 of 10 ends

allowed for four optional renewal years at one-year intervals. Staff requests authorization to continue utilizing the remaining optional renewal years without
further Council approvals until the contract expires or until City staff determines that continuing with the same vendor is not in the City's best interest.

CC #:
3749
File #:
0203-07
CONTACT:

Sue Jessup 916-746-1107 [email protected]

6.4. Irrigation Controllers (RFQ 10-3409) - Purchase Order Memo from Buyer Sue Jessup and Assistant City Manager/Chief Financial Officer Dennis Kauffman recommending the City Council approve a purchase order to Ewing Irrigation and Landscape Supply as the lowest responsive and responsible bid received for irrigation controllers in response to Request for Quotations No. 10- 3409. The cost of the controllers is $59,616.30 plus sales tax of $4,620.27, for a grand total of $64,236.57. The controllers operate streetscape irrigation within the districts that supports trees, turf, shrubs, etc. Funding is included in the Parks, Recreation and Libraries FY2024-25 budget in various City funds including the General Fund and community facilities districts.

CC #:
3755
File #:
0203-10
CONTACT:

Sue Jessup 916-746-1107 [email protected]

6.5. Waste Activated Sludge Replacement Pumps and Pump Parts - Sole Source Contract Purchase Agreement
Memo from
Preventative Maintenance Coordinator Blaine Wiegel
and Environmental Utilities Director Sean Bigley recommending the City Council adopt RESOLUTION NO. 25-050 APPROVING A CONTRACT PURCHASE

AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND DXP ENTERPRISES, INC., AND AUTHORIZING THE CITY MANAGER TO
EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE (3004308). Staff requests Council
approval of a sole source contract purchase agreement with DXP Enterprises Inc. for the purchase and installation of two Vogelsang pumps and pump parts used in the waste-activated sludge process at the Dry Creek Wastewater Treatment Plant.

DXP Enterprises Inc. is the exclusive distributor of
Vogelsang pumps for municipal sales in California.

The cost of this purchase is
$149,372 with a ten percent contingency before tax and shipping of $13,342 for a total not-to-exceed cost of $162,714. Funding for this purchase will be provided from the Environmental Utilities Department's annual maintenance budget for the Dry Creek Wastewater Treatment Plant in the Wastewater Operations Fund.

CC #:
3763
File #:
0203-09
CONTACT:

Blaine Wiegel 916-746-1833 [email protected]

6.6. Silver Spruce (KT-52) Park - Approval of Plans and Specifications and Authorization to Call for Bids

Page 3 of 10 ends

Memo from Senior Park Development Project Manager Heather Buck and Parks, Recreation & Libraries Director Jill Geller recommending the City Council approve the plans and specifications for the Silver Spruce Park Project (KT-52) and authorize staff to call for bids. This 7.5-acre school/park site is located at Sierra Village Drive and Silver Spruce Drive within the Sierra Vista Specific Plan area of Roseville. The Silver Spruce Park Project includes
a multi-use grass area that can
accommodate a youth cricket or youth soccer field, a shaded play area, covered picnic area, restroom, off-street parking that will connect to parking at the future elementary school, a walking path, landscaping and irrigation. Bid alternates include a full court for basketball, swings, a nature play area, additional turf, metal shade structure in lieu of a fabric shade structure, and a sidewalk along the street edge.

Funding for this project was approved in the FY2022-23 budget (for design) and the FY2023-24 budget (for construction) through the Neighborhood Park - Sierra Vista Fund. Maintenance will be funded through the Sierra Vista Community Facilities District No. 2 (Public Services). There will be no General Fund fiscal impacts.

CC #:
3762
File #:
0704-01
CONTACT:

Heather Buck 916-774-5254 [email protected]

6.7. On-Call General Plumbing Services – Contract Purchase Agreements Memo from Administrative Technician Darci Carpenter and Public Works Director Jason Shykowski recommending the City Council adopt RESOLUTION NO. 25- 044

APPROVING AN ON-CALL CONTRACT PURCHASE AGREEMENT, BY

AND BETWEEN THE CITY OF ROSEVILLE AND THP MECHANICAL, LLC,

AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF

OF THE CITY OF ROSEVILLE
(3004345); and adopt RESOLUTION NO. 25-
045 APPROVING AN ON-CALL CONTRACT PURCHASE AGREEMENT, BY

AND BETWEEN THE CITY OF ROSEVILLE AND ACCO ENGINEERED
SYSTEMS, INC., AND AUTHORIZING THE CITY MANAGER TO EXECUTE

IT ON BEHALF OF THE CITY OF ROSEVILLE
(3004342); and adopt
RESOLUTION NO. 25-046 APPROVING AN ON-CALL CONTRACT PURCHASE

AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND LAWSON

SSP GROUP, LLC, AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE (3004348); and adopt RESOLUTION NO. 25-047 APPROVING AN ON-CALL CONTRACT PURCHASE AGREEMENT,

BY AND BETWEEN THE CITY OF ROSEVILLE AND LAWSON SSP GROUP,

LLC, AND AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE (3004349).

Staff requests Council approval of four (4)
contract purchase agreements with THP Mechanical, ACCO Engineered Systems, Lawson SSP Group, and TriCorp Group to provide on-call general plumbing services, for a combined total estimated amount of $300,000. The agreements will provide on-call plumbing services at City facilities. The initial amount of each agreement is $75,000.

Staff requests authorization to utilize the four optional renewal years at one-year intervals without further Council approvals until the agreements expire or until City staff determines that continuing with the same vendors is not in the City’s best interest.

Funding for this year is included in the Building Maintenance and Facility Rehabilitation Divisions' FY2024-25 budgets in the Facility Services Fund. The funds will be encumbered one year at a time, pending Council approval of each budget year.

Page 4 of 10 ends

CC #:
3759
File #:
0800-04
CONTACT:

Darci Carpenter 916-774-5702 [email protected]

6.8. On-Call General Construction Services – Contract Purchase Agreements Memo from Administrative Technician Darci Carpenter and Public Works Director Jason Shykowski recommending the City Council adopt RESOLUTION NO. 25- 041

APPROVING AN ON-CALL CONTRACT PURCHASE AGREEMENT, BY
AND BETWEEN THE CITY OF ROSEVILLE AND BULLARD, INC., AND

AUTHORIZING THE CITY MANAGER TO EXECUTE IT ON BEHALF OF

THE CITY OF ROSEVILLE

(3004372)
; and adopt RESOLUTION NO. 25-042

APPROVING AN ON-CALL CONTRACT PURCHASE AGREEMENT, BY

AND BETWEEN THE CITY OF ROSEVILLE AND CARTER/KELLY,

INCORPORATED, AND AUTHORIZING THE CITY MANAGER TO

EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE
(3004374)
; and
adopt RESOLUTION NO. 25-043

APPROVING AN ON-CALL CONTRACT

PURCHASE AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND TRICORP GROUP, INC., AND AUTHORIZING THE CITY MANAGER TO

EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE
(3004375).

Staff
requests Council approval for
contract purchase agreements with Bullard, Inc.,
Carter/Kelly, Incorporated; and TriCorp Group, Inc to provide on-call general construction services. The estimated value of the initial agreement with Bullard, Inc. is $1,000,000; Carter-Kelly, Inc. is $500,000; and TriCorp Group, Inc. is $300,000.

Staff
requests authorization to utilize the four optional renewal years at one-year intervals without further Council approvals until the agreements expire or until City staff determines that continuing with the same vendors is not in the City’s best interest.

The
estimated combined value of these contracts is $1,800,000 for FY2024-25, not to exceed annual budgeted amounts. Funding for this year is included in the Building Maintenance and Facility Rehabilitation Divisions FY2024-25 budgets in the Facility Services Fund. Future funding will be encumbered one year at a time pending Council approval of each budget year.

CC #:
3758
File #:
0800-04
CONTACT:

Darci Carpenter 916-774-5702 [email protected]

Resolutions

6.9. Mahany Park Backstop #4 Repair Project - Notice of Completion Memo from Park Development Project Manager Kelly Appier and Parks, Recreation & Libraries Director Jill Geller recommending the City Council adopt RESOLUTION NO. 25-039 ACCEPTING THE PUBLIC WORK KNOWN AS MAHANY PARK BACKSTOP #4 REPAIR PROJECT, APPROVING THE
“NOTICE OF COMPLETION”, AND AUTHORIZING THE PARKS,

RECREATION AND LIBRARIES DIRECTOR TO EXECUTE SAID NOTICE

ON BEHALF OF THE CITY OF ROSEVILLE
. The Parks, Recreation & Libraries
Department has made a final inspection of Mahany Backstop Repair Project and has found that all contract work has been completed in accordance with the improvement

Page 5 of 10 ends

plans and specifications. The project is now ready for acceptance.

Funding for the
Mahany Park Backstop Repairs project was approved during the FY2024-25 budget in the Citywide Park Fund and is anticipated to be reimbursed 75% by the Federal Emergency Management Agency, 18.75% by the state, and ultimately be 6.25% City funded. There will be no increase in maintenance costs.

CC #:
3756
File #:
0704-01
CONTACT:

Kelly Appier 916-774-5927 [email protected]

6.10. Joint Use of High School/Park Sites - Master Agreement Memo from
Parks, Recreation & Libraries Recreation Manager
Jeff Nereson and
Parks, Recreation & Libraries Director

Jill Geller
recommending the City Council
adopt RESOLUTION NO. 25-040

APPROVING AN AGREEMENT, BY AND

BETWEEN THE CITY OF ROSEVILLE AND THE ROSEVILLE JOINT

UNION HIGH SCHOOL DISTRICT, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF

ROSEVILLE
.

Staff requests Council approve a Master Agreement for Joint Use of High School/Park Sites with the Roseville Joint Union High School District for a term of five (5) years. The City has
partnered with the district to update and renew
the joint use agreement last approved in July 2019. This agreement provides both entities with priority access to each other’s sports fields and facilities, fostering collaboration to meet the needs of the student body and the broader Roseville community. The City’s fair share costs for facility use will be absorbed in the Parks, Recreation & Libraries (PRL) operating budget in the General Fund. PRL will receive a total of $377,000 for the first three years of this agreement for use of the Roseville Aquatics Complex.

CC #:
3757
File #:
0704
CONTACT:

Jeff Nereson 916-774-5974 [email protected]

6.11. Creekview - Phase 4 - Village 7 - Notice of Completion Memo from Construction Inspector Pablo Macias
and Development Services
Director Mike Isom recommending the City Council adopt RESOLUTION NO. 25- 035 ACCEPTING THE PUBLIC WORK KNOWN AS CREEKVIEW - PHASE 4 - VILLAGE 7 PROJECT, APPROVING THE "NOTICE OF COMPLETION",

AND AUTHORIZING AND DIRECTING THE CITY ENGINEER TO

EXECUTE SAID NOTICE ON BEHALF OF THE CITY OF ROSEVILLE,

THEREFORE, AND ACCEPTING ALL DEDICATIONS OFFERED ON THE RECORDED MAP OF THE SUBDIVISION. The Engineering Division has made final inspection of the project and has found the civil improvement work complete in accordance with the improvement plans and City specifications. This action has no fiscal impact on the City's General Fund. Construction costs were paid by the developer.

CC #:
3751
File #:
0400-04-13-1
CONTACT:

Pablo Macias 916-717-9196 [email protected]

Page 6 of 10 ends

6.12. Creekview - Phase 4 - Villages 6 & 8 - Notice of Completion Memo from Construction Inspector Pablo Macias
and Development Services
Director Mike Isom recommending the City Council adopt RESOLUTION NO. 25- 036 ACCEPTING THE PUBLIC WORK KNOWN AS CREEKVIEW - PHASE 4 - VILLAGES 6 & 8 PROJECT, APPROVING THE "NOTICE OF
COMPLETION", AND AUTHORIZING AND DIRECTJNG THE CITY

ENGINEER TO EXECUTE SAID NOTICE ON BEHALF OF THE CITY OF

ROSEVILLE, THEREFORE, AND ACCEPTING ALL DEDICATIONS
OFFERED ON THE RECORDED MAP OF THE SUBDMSION. The
Engineering Division has made final inspection of the project and has found the civil improvement work complete in accordance with the improvement plans and City specifications. This action has no fiscal impact on the City's General Fund.

Construction costs were paid by the developer.

CC #:
3752
File #:
0400-04-13-1
CONTACT:

Pablo Macias 916-751-9196 [email protected]

6.13. Downtown Roseville Security Patrol - Professional Services Agreement Memo from Management Analyst Mark Peinado and Police Chief Troy Bergstrom recommending the City Council adopt RESOLUTION NO. 25-037

APPROVING

A PROFESSIONAL SERVICES AGREEMENT, BY AND BETWEEN THE

CITY OF ROSEVILLE AND UNIVERSAL PROTECTION SERVICE, LP DBA

ALLIED UNIVERSAL SECURITY SERVICES, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF

ROSEVILLE
. The Police Department is the lead for developing a contract security service to assist in the Downtown and Historic Old Town areas of the City.

The contracted security company will provide 7 day a week, 12 hours per day security coverage in these areas, assist with security at City facilities in the areas, assist with security at City Council meetings, and provide assistance to business owners within the area. Following a competitive bid process, Universal Protection
Service, LP dba Allied Universal Security Services was selected as the contractor.

The first-year contract cost is $154,905.88 and was included in the Police Department's FY2024-25 budget in the General Fund.

CC #:
3753
File #:
0323
CONTACT:

Mark Peinado 916-774-5021 [email protected]
Jeff Beigh 916-774-5041 [email protected]

Reports / Requests

6.14. Board of Appeals Appointment
Memo from Senior Deputy City Attorney Travis Cochran recommending the City Council appoint Sharon Lawin to the Board of Appeals for a term expiring December 31, 2028.

Page 7 of 10 ends

CC #:
3748
File #:
0103-41-03
CONTACT:

Travis Cochran 916-774-5325 [email protected]

Ceremonial Documents

6.15. Proclamation - National Procurement Month March 2025 Proclaim March 2025 as Procurement Month and urge all citizens to join the City of Roseville in recognizing the contribution and importance of our Purchasing Division employees and their impact within business, industry and government.

CC #:
3765
File #:
0102-06
CONTACT:

Blair Hutchison 916-774-5266 [email protected]

6.16. Proclamation - Government Communications Day February 21 Proclaim February 21, 2025, as Government Communications Day and encourage all residents to thank Roseville government communications employees who have dedicated their careers to ensure the City of Roseville has effective, impactful, and successful communication strategies that resonate and are relevant.

CC #:
3764
File #:
0102-06
CONTACT:

Blair Hutchison 916-774-5266 [email protected]

END OF CONSENT CALENDAR

7. SPECIAL REQUESTS/REPORTS/PRESENTATION

7.1. Council Discretionary Funds - Westbrook Elementary Parent Teacher Club Memo from Executive Assistant Heather Blanco and City Clerk Carmen Avalos requesting the City Council consider a request for a $5,000 Platinum Sponsorship from Council Discretionary Funds for Westbrook Elementary Parent Teacher Club for the first Parent’s Comedy Night Out Fundraiser, hosted by Roseville Theatre Arts Academy.

The balance remaining in the Council’s Discretionary Funds for FY2024-25 is $10,321.

CC #:
3750
File #:
0102-16
CONTACT:

Heather Blanco 916-746-1171 [email protected]

City Clerk Carman Avalos made the presentation to the City Council.

Whitney and Benjamin Clyde from Westbrook High School Parent Teacher Committee and Megan from Roseville Theatre Arts Academy, spoke in support of the request.

Page 8 of 10 ends

Motion by Bruce Houdesheldt, seconded by Karen Alvord, to approve a request for $500 from Council Discretionary Funds for Westbrook Elementary Parent Teacher Club for the first Parent's Comedy Night Out Fundraiser, hosted by Roseville Theatre Arts Academy. The Motion Passed.

Roll call vote:

Ayes: Alvord, Houdesheldt, Mendonsa, Roccucci

Absent: Bernasconi

8. RESOLUTIONS

8.1. Roseville Parkway Extension Project - Notice of Completion Memo from Senior Engineer Jesse Khatkar and Public Works Director Jason Shykowski recommending the City Council adopt RESOLUTION NO. 25-049

ACCEPTING THE PUBLIC WORK KNOWN AS THE ROSEVILLE
PARKWAY EXTENSION PROJECT, APPROVING THE “NOTICE OF
COMPLETION”, AND AUTHORIZING THE PUBLIC WORKS DIRECTOR

TO EXECUTE SAID NOTICE ON BEHALF OF THE CITY OF ROSEVILLE .

Staff requests Council approve the Roseville Parkway Extension Project as complete. The project constructed a new roadway with four vehicle travel lanes (two in each direction); curb, gutter and sidewalk; on-street bike lanes; separated multi- use path; street lights; street landscaping; and the construction of an overpass spanning the Union Pacific Railroad tracks and Industrial Avenue. The project was funded with developer paid Traffic Mitigation Fees. No General Fund resources were used for this project.

CC #:
3761
File #:
0900-04-02
CONTACT:

Jesse Khatkar 916-774-5434 [email protected]

Assistant Public Works Director Stefanie Kemen introduced Senior Engineer Jesse Khatkar, who made the presentation to the City Council.

Kevin Campo inquired if there were any concerns about an all-cement median wall.

Assistant Public Works Director Stefanie Kemen responded.

Motion by Tracy Mendonsa, seconded by Pauline Roccucci, to adopt RESOLUTION NO. 25-049 ACCEPTING THE PUBLIC WORK

KNOWN AS THE ROSEVILLE PARKWAY EXTENSION PROJECT,
APPROVING THE "NOTICE OF COMPLETION", AND AUTHORIZING THE

PUBLIC WORKS DIRECTOR TO EXECUTE SAID NOTICE ON BEHALF
OF THE CITY OF ROSEVILLE. The Motion Passed.

Roll call vote:

Ayes: Alvord, Houdesheldt, Mendonsa, Roccucci

Absent: Bernasconi

Page 9 of 10 ends

9. COUNCIL REPORTS / PUBLIC COMMENTS
No public comment received.

Northern California Power Association Meeting
- Councilmember Pauline
Roccucci reported on attendance.

Western Placer Waste Management Authority Meeting
- Councilmember
Bruce Houdesheldt reported on attendance.

Capitol Corridor Joint Powers Authority Meeting
- Councilmember Bruce
Houdesheldt reported on attendance.

Placer County Air Pollution Control District Meeting
- Vice Mayor Karen
Alvord reported on attendance.

10. ADJOURNMENT
Vice Mayor Karen Alvord adjourned the meeting at 6:44 p.m.

Page 10 of 10 ends

COUNCIL COMMUNICATION
CC #:
3769
File #:
0203-04
Title:

Fertilizer Plus Dimension (RFQ 10-3410) - Purchase Order Contact:

Sue Jessup 916-746-1107 [email protected]

Meeting Date: 3/5/2025
Item #: 6.2.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to approve a purchase order with SiteOne Landscape Supply as the lowest responsive and responsible bidder for the purchase of Fertilizer plus Dimension in response to Request for Quotations No. 10-3410.

The bid allowed for four optional renewal years at one-year intervals. Staff requests authorization to continue utilizing the remaining optional renewal years without further Council approvals, provided that the applicable budget is approved by the City Council each year, until the contract expires or until City staff determines that continuing with the same vendor is not in the City's best interest.

BACKGROUND
The Park Maintenance Division has an ongoing requirement for fertilizer plus Dimension. The City performs applications of fertilizer to all parks and City-maintained landscape corridors twice a year.

Fertilizer is used to provide essential supplemental nutrients to the turf grass to help maintain a strong root system and structure and foster overall plant health. Dimension is a herbicide and fertilizer that controls weeds and grasses in lawns and other areas. Healthy turf creates a safer environment for athletics and can tolerate high uses. Two purchase orders will be issued, one immediately after the contract award for the spring application, and the second one in the fall for another application.

The bid from Horizon Distributors, Inc. was deemed non-responsive because they bid a fertilizer product that did not meet the requirements of the bid specifications.

A formal bid was issued with the following vendor responses:

Bidder

Unit Price

SiteOne Landscape Supply

$41.58
Cleveland, OH

Horizon Distributors, Inc

$30.09
Roseville, CA

Ewing Outdoor Supply

$42.50
Roseville, CA

Helena Agri-Enterprises LLC

$44.65
Sacramento, CA

Nutrien Ag Solutions

$44.90
Sacramento, CA

Grow West

$47.37
Dixon, CA

Sierra Pacific Turf Supply

$50.90
Rocklin, CA

FISCAL IMPACT
The estimated total annual cost for calendar year 2025 is $75,000. Funding is included in the Park Maintenance Division’s FY2024-25 budget and will be included in the proposed FY2025-26 budget. Funding is provided by the General Fund and the City's community facilities districts. Spending for future optional renewals will be contingent upon Council approval of budgets. Estimated spending for the optional renewal calendar years are as follows: Calendar Year (CY) 2026 $81,000; CY 2027 $87,480; CY 2028 $94,480; CY2029 $102,040.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment (CEQA Guidelines §15061(b)(3). The purchase of fertilizer does not include the potential for a significant environmental effect, and therefore is not subject to CEQA.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Sue Jessup, Buyer
Dennis Kauffman, Assistant City Manager/Chief Financial Officer

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-052
RESOLUTION NO. 25-052

APPROVING A PURCHASE ORDER FOR FERTILIZER PLUS DIMENSION

WHEREAS, a purchase order for Fertilizer Plus Dimension, by and between the City of Roseville and SiteOne Landscape Supply Holding, LLC dba SiteOne Landscape Supply, LLC, has been reviewed by the City Council; and

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said purchase order is approved.

BE IT FURTHER RESOLVED that four (4) additional one (1) year renewals are hereby approved without further City Council approval, provided that the applicable budget is approved by the City Council each year, or until City staff determines that continuing with the same vendor is not in the City’s best interest.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

_______________________________
MAYOR

ATTEST:

__________________________
City Clerk

COUNCIL COMMUNICATION
CC #:
3770
File #:
0203-09
Title:

Glycerin-Based Carbon – Contract Purchase Agreement Amendment Contact:

Jason Fick 916-746-1940 [email protected]

Meeting Date: 3/5/2025
Item #: 6.3.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution authorizing the City Manager or his designee to e
xecute Amendment No. 1 to the Contract Purchase Agreement (CPA #3003703) with Momar, Inc. to increase the total not-to-exceed amount from $113,000 to $148,000 to cover the purchase of glycerin-based carbon at the Dry Creek Wastewater Treatment Plant.

BACKGROUND
A formal request for bids (RFQ 10-3317) was issued on January 11, 2022 for the supply and delivery of glycerin-based carbon at the Dry Creek Wastewater Treatment Plant (DCWWTP).

Contract purchase agreements with both Momar, Inc. (primary vendor) and Environmental Operating Solutions, Inc. (secondary vendor) resulted from this request for bids and were approved by the City Council under Resolution No. 22-091. The same resolution also authorized the City Manager or designee to execute four (4) additional one (1) year renewals without further City Council approval, provided that the applicable budget is approved by the City Council each year, or until City staff determines that continuing with the same vendor is not in the City’s best interest. Contract Purchase Agreement (CPA #3003703) is the second renewal with Momar Inc. that was approved under Resolution No. 22-091.

DCWWTP has been successfully using glycerin-based carbon since 2020 to meet the total nitrogen limit set in the National Pollution Discharge Elimination System (NPDES) Permit. In 2024, staff started increasing the constant feed rate of the glycerin carbon into the system to optimize the denitrification efforts. Plans to continue this denitrification optimization strategy over the next two years will continue to increase both the quantity and cost of glycerin-based carbon usage at DCWWTP.

FISCAL IMPACT
The total cost of this contract amendment is $35,000 and the amended total not-to-exceed amount of the agreement is $148,000 for FY2024-25. The estimated annual cost for the remaining two optional renewal years of the bid contract is $206,000 for FY2025-26 and $226,000 for FY2026-27. Funding for this purchase will be provided from the Environmental Utilities Department’s annual budget in the Wastewater Operations Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The approval of contract purchase agreements to supply and deliver Glycerin-based Carbon meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community
Goal E - Deliver exceptional city services

Respectfully Submitted,
Jason Fick, Wastewater Operations Superintendent
Sean Bigley, Environmental Utilities Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-053
Amendment No. 1 to Contract Purchase Agreement No. 3003703 RESOLUTION NO. 25-053

APPROVING AMENDMENT #1 TO CONTRACT PURCHASE AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND MOMAR, INC., AND AUTHORIZING THE

CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE

WHEREAS, Amendment #1 to Contract Purchase Agreement (3003703) to supply and deliver glycerin-based carbon for the Dry Creek Wastewater Treatment Plant, by and between the City of Roseville and Momar, Inc., has been reviewed by the City Council; and

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Amendment is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

________________________
City Clerk

Contract Purchase Agreement 3003703
Supplier Details:

Company Momar Inc
Contact Robert Beck
Address PO BOX 19569
Atlanta, GA 30325
Submit your response to:

Company City of Roseville
Contact "Becky" Rebecca Philipp
Address Purchasing Division
311 Vernon St
Roseville, CA 95678
Phone (916) 746-1110
Fax (916) 746-1115
E-mail [email protected]
This Contract Purchase Agreement is sent for your review and acceptance. Notify the Buyer via email of any needed changes to the company name, address, and contact information. The Buyer will update the agreement prior to you signing the document.

Return signed copies of the agreement to the Buyer noted on the agreement. Alterations or modifications to the agreement are not allowed. Upon receipt of all necessary documents, the City will sign the agreement and return a fully executed copy to you. Receipt of the signed copy will be your notice to proceed with the work in accordance with the terms and conditions of the agreement. Work must not begin until the contract has been fully executed.

The following guidelines must be followed for the signature block on the agreement:

Sole proprietorship - By owner
Partnership - Any general partner
Corporation - Two options:
(1) A signature from the President and the corporate seal; OR (2) One signature from the Chairman of the Board, President, or any Vice President AND one signature from the Secretary, any Assistant Secretary, Chief Financial Officer, or any Treasurer or Assistant Treasurer of the corporation
*General Manager, Office Manager and/or Sales Manager are not corporate officer titles. The agreement will be rejected if not signed in accordance with these guidelines.

Insurance requirements:

The City's insurance requirements are referenced on Attachment A of the agreement. By signing the agreement, you are confirming that your company has the minimum insurance limits required. 1 Docusign Envelope ID: BE6D275F-7BCB-4E26-82C5-9D77B557B616 Contract Purchase Agreement 3003703
Agreement 3003703
Agreement Date 10-MAY-2024
Change Order 2
Change Order Date 19-DEC-2024
Revision 1
Agreement Amount 148,000.00 USD
Invoice To City of Roseville
Accounts Payable
311 Vernon St
ROSEVILLE CA 95678
Supplier Momar Inc
PO BOX 19569
Atlanta, GA 30325
Phone:

Fax:

Email:
(916) 774-5488
(916) 784-3796
[email protected]
Phone:

Fax:

Email:
(203) 725-8082
()
[email protected]
Description of
Labor,
equipment
and/or materials
CONTRACT PURCHASE AGREEMENT 3003703 ("AGREEMENT"), WHICH WAS EXECUTED ON 5/30/24, IS HEREBY MODIFIED AS FOLLOWS: THE TOTAL COST OF SERVICE PAYABLE UNDER THIS AGREEMENT IS MODIFIED FROM $113,000 TO $148,000. THE PURPOSE OF THIS MODIFICATION IS DUE TO THE NEED FOR ADDITIONAL SHIPMENTS.

PLEASE CONTACT JASON FICK AT DCWWTP AT (916)746-1940 OR [email protected] OR ALEXANDRIA ALVAREZ AT (916)746-1814 OR [email protected] FOR QUESTIONS REGARDING THIS
AGREEMENT.
*All other provisions of the Agreement shall remain unchanged and in full force and effect.

Customer # Supplier # Payment Terms Freight Terms FOB Shipping Method 15187 Net 30 Freight on Board at the destination Destination Best Method Start Date End Date Confirm To
01-Jul-2024 30-Jun-2025 "Becky" Rebecca Philipp Phone 1-916-746-1110 Attention: Total Cost not to exceed the agreement amount without prior approval of the Purchasing office.

2 Docusign Envelope ID: BE6D275F-7BCB-4E26-82C5-9D77B557B616 Contract Purchase Agreement 3003703
Supplier
Signature:______________________________________________ Print Name:_____________________________________________ Title:__________________________________________________ Date: __________________________________________________ Supplier
Signature:______________________________________________ Print Name:_____________________________________________ Title:__________________________________________________ Date: __________________________________________________ City of Roseville, A Municipal Corporation
Signature:______________________________________________ Print Name: Dominick Casey
Title: City Manager
Date:__________________________________________________ 3 Docusign Envelope ID: BE6D275F-7BCB-4E26-82C5-9D77B557B616 CEO and Secretary
Vice President
12/24/2024
Julian Mohr Jr
12/30/2024

HEATHER JAMIESON

COUNCIL COMMUNICATION
CC #:
3772
File #:
0203-09
Title:

Sodium Hypochlorite and Sodium Hydroxide Tank Replacements - Sole Source Purchase Order
Contact:

Blaine Wiegel 916-746-1833
[email protected]

Meeting Date: 3/5/2025
Item #: 6.4.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council approve a sole source purchase order with TW Associates, LLC dba MISCOwater, to purchase two replacement chemical tanks for the Barton Road Water Treatment Plant (BRWTP).

BACKGROUND
The Barton Road Water Treatment Plant (BRWTP) constructed a Chemical Storage Building in 2000 and expanded the storage tank capacity during the Phase III Expansion of the BRWTP in 2007. The fiberglass reinforced plastic (FRP) chemical tanks use a different internal resin which is dictated by the chemical that is stored.
• In 2014, both Sodium Hydroxide Tanks (that were installed in 2000) were repaired. The work was conducted on the lower band of the tanks at the cost of $5,000 each. • In July of 2023, a quote was solicited to reline the Sodium Hydroxide Tanks due to failing nozzles at $48,000 each.
• In 2015 the original (2000) Sodium Hypochlorite Tanks were relined at a cost of $33,000 each.

These repairs fell within the tank’s expected lifespan of 12-15 years • The expected cost of relining the Sodium Hypochlorite tanks that have failing nozzles is greater than $48,000.

Replacement Plan:

In 2021, the BRWTP completed a condition assessment performed by Carollo Engineers Inc. that flagged both the Sodium Hydroxide and Sodium Hypochlorite tanks for a possible repair or replacement in 2025. BRWTP staff is proposing to replace one of six Sodium Hypochlorite Tanks and one of two Sodium Hydroxide tanks, which are built with FRP material with a new tank built with Crosslinked Polyethylene (XLPE) material. The new XLPE tanks are close in cost to the relining of the FRP tanks due to the following identified benefits to the City:
• The expected life span of a new XLPE tank is 20-25 years compared to the 10-12 years life span from relining the existing tanks.
• Spot repairs on the XLPE tanks are expected to be less costly and intrusive to the tank structure if necessary.
• The safety features on XLPE tanks are improved as the tank can be fully evacuated of all chemical with the rotomolded nozzles being below the bottom of the tank. • BRWTP staff intends to uninstall the existing FRP tanks and install the replacement XLPE tanks in-house which would not be possible if the tanks were to be replaced with FRP tanks. This allows the City to realize cost savings on installation.

FISCAL IMPACT
This replacement costs $104,225.94. The funding source will be the Environmental Utilities Department’s annual budget for the BRWTP in the Water Operations Fund.

ENVIRONMENTAL REVIEW
The proposed project involves the maintenance of an existing facility. This activity is categorically exempt from CEQA as a Class 1 Exemption (State CEQA Guidelines Section 15301). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Stephen Peterson, Water Treatment Chief Plant Operator
Sean Bigley, Environmental Utilities Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Quote
Notice of Exemption
3825 HOPYARD ROAD, SUITE 195
PLEASANTON, CA 94588
PH:(925) 225-1900 / FAX: (925) 225-9200
www.miscowater.com
February 4th, 2025
To: Blaine Wiegel, City of Roseville
Subject: MISCOwater Quote # Q-000808
Reference: Poly Processing Polyethylene Tank
Project: Roseville WTP Alum and Hypochlorite Tanks
Location: 9595 Barton Road, Granite Bay, CA 95746
Qty(1) 12,200-Gallon IMFO Vertical Storage Tank for Sodium Hypochlorite For storing: Sodium Hypochlorite 9-15%, 1.2 SG (Operating Temperature up to 100° F) Indoor Tank Diameter: 12'-0” | Height: 16'-8" | Manway: 24” | IMFO: 4” | FOB: Monroe, Louisiana Design Cap: 12,189-gal | Dome Volume: 640-gal | Total Volume: 12,829-gal Tank: 12,200-gallon, flat bottom, dome top, upright, single wall, 1.90 SPG, High-Density Crosslinked Polyethylene (XLPE) w/OR1000 Antioxidant Resistant Interior Resin, Integrally Molded Flanged Outlet (IMFO) Vertical Tank in Natural
Manway: 24” SAFE-Surge (Emergency Pressure Relief Cover) Manway Black - PE Fill Port: 3” Bulkhead Assembly NPT Fitting w/Flange Adapter – PVC/EPDM Overflow Port: 3” Bulkhead Assembly NPT Fitting – PVC/EPDM IMFO Outlet Pump Feed: 4” Companion Flanged (Socket Connection) Fitting - PVC/C-276/EPDM Vent: 6” U-Vent Assembly w/PE Mesh Insect Screen – PVC/EPDM Restraint System: Indoor Seismic Restraint System 316 Stainless Steel Clips (Anchor bolts by Others) Engineering Fee: 2021 IBC PE Stamped Calculations for the State of California Factory Testing: Quality Test Reports (1-hr Hydro Test, Impact Test, Gel Test and Wall Thickness Test) Qty(1) 12,200-Gallon IMFO Vertical Storage Tank for Sodium Hydoxide For storing: Sodium Hydroxide 50%, 1.5 SG (Operating Temperature up to 100° F) Indoor Tank Diameter: 12'-0” | Height: 16'-8" | Manway: 24” | IMFO: 4” | FOB: Monroe, Louisiana Design Cap: 12,189-gal | Dome Volume: 640-gal | Total Volume: 12,829-gal 3825 HOPYARD ROAD, SUITE 195
PLEASANTON, CA 94588
PH:(925) 225-1900 / FAX: (925) 225-9200
www.miscowater.com
Tank: 12,200-gallon, flat bottom, dome top, upright, single wall, 1.65 SPG, High-Density Crosslinked Polyethylene (XLPE), Integrally Molded Flanged Outlet (IMFO) Vertical Tank in Natural Manway: 24” SAFE-Surge (Emergency Pressure Relief Cover) Manway Black - PE Fill Port: 3” Bulkhead Assembly NPT Fitting w/Flange Adapter – PVC/EPDM Overflow Port: 3” Bulkhead Assembly NPT Fitting – PVC/EPDM IMFO Outlet Pump Feed: 4” Companion Flanged (Socket Connection) Fitting - PVC/316SS/EPDM Vent: 6” U-Vent Assembly w/PE Mesh Insect Screen – PVC/EPDM Restraint System: Indoor Seismic Restraint System 316 Stainless Steel Clips (Anchor bolts by Others) Engineering Fee: 2021 IBC PE Stamped Calculations for the State of California Factory Testing: Quality Test Reports (1-hr Hydro Test, Impact Test, Gel Test and Wall Thickness Test) ____________________
____________________
Tanks Su
btotal (2 tanks): $91,625.00
Estimated Freight/Shipping: $ 5,500.00
Sales Tax (7.75%): $ 7,1 00.94
Order Grand Total: $104,225.94
***T
he tank manufacturer requires all 1/3rd lower sidewall fittings to have a flexible expansion joint connection to compensate for misalignment, absorb expansion and contraction, and isolate the vibration and shock that could damage a tank. ****
Notes:
• Quote pricing guaranteed 90 days
• Payment terms: Net 30 days
• Freight: Prepay and add (NOTE: If freight is quoted it is an estimate at the time of this quote.

The actual freight charge will be passed through from carrier at time of shipment.) • Tank Lead time: 13 to 14 weeks for 12,200 IMFO from Approved Fabrication Drawings • Submittal Lead time: 3 to 4 weeks from Approved PO and Terms & Conditions • Lead times are only an estimated timeframe from the time of this proposal and are subject to change at the discretion of the tank manufacturer.

Purch
ase order to be addressed as follows:

MISCO
water
3825 Hopyard Road, Suite 195
Pleasanton, CA 94588
3825 HOPYARD ROAD, SUITE 195
PLEASANTON, CA 94588
PH:(925) 225-1900 / FAX: (925) 225-9200
www.miscowater.com
Please let me know if you have any questions.

T
hank you,
Se
an Coholan
MISCOwater
Cell: 925-200-7453
[email protected]

Notice of Exemption

To: Placer County Clerk From: City of Roseville
Recorder’s Office Development Services Dept.
2954 Richardson Drive 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678

Project Title: Chemical Tanks – Sole Source Purchase Order

Project Location(s): Barton Road Water Treatment Plant, 9595 Barton Road, Granite Bay, CA 95746.

Project Description : The Environmental Utilities Department (EU) recommends City Council approve a sole source purchase order for the purchase and replacement of two chemical tanks used for disinfecting water at the Barton Road Water Treatm ent Plant (WTP). In the past, the tanks have been relined as part of their ongoing maintenance. EU had a condition assessment completed in 2021 that determined that the tanks would need to be rep aired or replaced in 2025.

In July of 2023 EU solicited a quote to reline the tanks due to failing nozzles and were quoted $48,000 each, which would have a lifespan of 10- 12 years . However, EU determined that the tanks could be completely replaced with new Crosslinked Polyethylene (XLPE) tanks, which are made of superior materials, are safer, and have a longer lifespan of 20 to 25 years, for nearly the same price as relining the existing tanks. Addi tionally, repai rs and maintenance are less costly and would be less invasive than future repairs on the existing tanks. The proposed tank replacement would not result in any changes to the facilit y’s size, location, or capacity. The entire project site is paved, and there are no sensitive habitats on the site or immediately adjacent.

Public Agency Approving Project: Roseville City Council

Agency/Individual Carrying Out Project: City of Roseville Environmental Utilities Department

Reason why this Project is Exempt: The project qualifies for a Class 1 Categorical Exemption as described in Section 15301 of the California Environmental Quality Act (CEQA) guidelines which states:

“Class 1 (Existing Facilities) consists of the… maintenance… of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use. Examples include but are not limited to: (b) Existing facilities of both investor and publicly owned utilities used to provide electric power, natural gas, sewerage, or other public utility services; [and] (d) Restoration or rehabilitation of deteriorated or damaged structures, facilities, or mechanical equipment to meet current standards of public health and safety.”

The project consists of the replacement of two chemical tanks at the Barton Road WTP . The project would not result in increased capacity or unplanned expansion of use. Consequently , the Class 1 Categorical Exemption applies.

Lead Agency Contact Person : Blaine W iegel, Roseville Department of Environmental Utilities (916- 746-1833).

Signature: Date: 1/21/2025
Jessica Lynch, Environmental Coordinator
City of Roseville

COUNCIL COMMUNICATION
CC #:
3774
File #:
0704
Title:

Electric Vehicle Chargers - Contract Purchase Agreement Contact:

Tara Gee 916-774-5253 [email protected]

Meeting Date: 3/5/2025
Item #: 6.5.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to authorize the City Manager to execute Contract Purchase Agreement (CPA) #3004392 to RenewAge Energy Solutions in the amount of $293,836.93 to supply, install and activate Electric Vehicle (EV) chargers at Riego Creek Park, Byouk Park and the Placer Valley Soccer Complex.

BACKGROUND
In August 2024, a Request for Proposals (RFP) was issued to identify suppliers capable of providing, installing, and activating EV chargers at selected park locations. These locations include newly completed parks or those still under construction. Three parks (Riego Creek, Byouk, and the Placer Valley Soccer Complex) are subject to the new Green Building Code, which mandates the installation of public-facing EV chargers.

Given the timing of park completions, the RFP included a base bid for Riego Creek and Byouk Parks, with additional alternate costs requested for the Placer Valley Soccer Complex, Denio Family Park, and The Courts at Gibson. While the Placer Valley Soccer Complex is subject to EV charger requirements, a larger grant application was being submitted concurrently with the RFP process. This grant aimed to secure funding for installing public-facing EV chargers at key locations citywide, including the Placer Valley Soccer Complex, Denio Family Park, and The Courts at Gibson. However, the City was recently notified that the grant application was not selected for funding. As a result, this CPA includes the Placer Valley Soccer Complex in the project scope.

For Denio Family Park and The Courts at Gibson, the designs and improvements were finalized before the Green Building Code took effect. Therefore, EV chargers are not currently required at these locations. Their inclusion as alternates in the RFP was intended for budgeting purposes, allowing flexibility to proceed with installation if additional funding, such as a grant, became available.

FISCAL IMPACT
Funding for the EV chargers will include a $120,000 contribution from Roseville Electric, with the balance funded through the Capital Improvement Project (CIP) budgets for the three parks included in this CPA. Maintenance of the chargers will be managed by Loop, the selected charging network. Loop recovers maintenance and customer service costs by adding a small percentage to each customer transaction.

ENVIRONMENTAL REVIEW
The proposed project involves the minor alteration of an existing facility. This activity is categorically exempt from CEQA as a Class 1 Exemption (State CEQA Guidelines Section 15301). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Tara Gee, Park Planning & Development Manager
Jill Geller, Parks, Recreation & Libraries Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Vicinity Maps
Resolution 25-055
CPA #3004392
Notice of Exemption
Parks EV Chargers

Riego Creek Park

John Byouk Park

Placer Valley Soccer Complex

RESOLUTION NO. 25-055

APPROVING A CONTRACT PURCHASE AGREEMENT, BY AND BETWEEN THE CITY

OF ROSEVILLE AND RENEWAGE ENERGY SOLUTIONS, AND AUTHORIZING THE

CITY MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE

WHEREAS, a contract purchase agreement (3004392) to supply, install and activate Electric Vehicle chargers at Riego Creek Park, Byouk Park, and the Placer Valley Soccer Complex, by and between the City of Roseville and RenewAge Energy Solutions, has been reviewed by the City Council; and

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said agreement is hereby approved and the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20 , by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

________________________
City Clerk

Contract Purchase Agreement 3004392
Supplier Details:

Company Renewage Energy Solutions
Contact Chris Fall
Address 1700 E Walnut Ave
6th Floor
El Segundo, CA 90245
Submit your response to:

Company City of Roseville
Contact Tiffany Valdez
Address Purchasing Division
311 Vernon St
Roseville, CA 95678
Phone (916) 746-1109
Fax (916) 746-1115
E-mail [email protected]
This Contract Purchase Agreement is sent for your review and acceptance. Notify the Buyer via email of any needed changes to the company name, address, and contact information. The Buyer will update the agreement prior to you signing the document.

The following guidelines must be followed for the signature block on the agreement:

Insurance requirements:

The City's insurance requirements are referenced on Attachment A of the agreement. By signing the agreement, you are confirming that your company has the minimum insurance limits required. 1 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392
Agreement 3004392
Agreement Date 22-JAN-2025
Revision 0
Agreement Amount 293,836.93 USD
Invoice To City of Roseville
Accounts Payable
311 Vernon St
ROSEVILLE CA 95678
Supplier Renewage Energy Solutions
1700 E Walnut Ave
6th Floor
El Segundo, CA 90245
Phone:

Fax:

Email:
(916) 774-5488
(916) 784-3796
[email protected]
Phone:

Fax:

Email:
()
()
[email protected]
Description of
Labor,
equipment
and/or materials

THE SERVICES CALLED FOR UNDER CITY OF ROSEVILLE REQUEST FOR PROPOSAL #13-154 AND CONTRACTOR'S PROPOSAL THERETO TITLED PROPOSAL FOR PRL EV CHARGING STATIONS (RFP #13-154) DATED SEPTEMBER 19, 2024 (HEREINAFTER "PROPOSAL"). THE TERMS AND SCOPE OF WORK OF CITY OF ROSEVILLE REQUEST FOR PROPOSAL #13-154 AND

CONTRACTOR'S PROPOSAL ARE HEREIN MADE PART OF THIS CONTRACT PURCHASE AGREEMENT AND FULLY INCORPORATED BY REFERENCE.

PARK LOCATIONS SHALL INCLUDE THE FOLLOWING:

RIEGO CREEK PARK, 2800 NORTH HAYDEN PARKWAY
JOHN BYOUK PARK, 4651 UPLAND DRIVE
ROSEVILLE SPORTS COMPLEX, 2600 WESTBROOK BOULEVARD
START DATE: EXECUTED AGREEMENT
END DATE: FINAL PAYMENT
PLEASE CONTACT TARA GEE AT 916-774-5253 OR BY EMAIL AT
[email protected] FOR QUESTIONS REGARDING THIS AGREEMENT.

Customer # Supplier # Payment Terms Freight Terms FOB Shipping Method 16358 Net 30 Freight on Board at the destination Destination Best Method Start Date End Date Confirm To
Tiffany Valdez Phone 1-916-746-1109
Attention: Total Cost not to exceed the agreement amount without prior approval of the Purchasing office.

2 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

Contract Terms and Conditions

1. To the fullest extent allowed by law, Contractor shall defend, indemnify, and save and hold harmless the City, its officers, agents, employees and volunteers from any claims, suits or actions of every name, kind and description brought forth, or on account of, injuries to or death of any person (including but not limited to workers and the public), or damage to property, resulting from or arising out of Contractor's willful misconduct or negligent act or omission while engaged in the performance of obligations or exercise of rights created by this Agreement, except those matters arising from City's sole or active negligence or willful misconduct. The parties intend that this provision shall be broadly construed. Contractor's responsibility for such defense and indemnity obligations shall survive the termination or completion of this Agreement for the full period of time allowed by law. The defense and indemnity obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by, the insurance obligations contained in this Agreement.

2. Contractor is an independent contractor, and shall not be considered an officer, agent, or employee of the City.

3. Without the written consent of the City, this Agreement is not assignable by Contractor either in whole or in part.

4. Time is of the essence of this Agreement.

5. At any time during the term of this Agreement, the City has the right to terminate this Agreement, provided Contractor is given thirty (30) days written notice. City's termination shall be without further liability to City; however, Contractor shall be entitled to all costs reasonably incurred prior to the date of termination. Contractor acknowledges that City may terminate this Agreement should funds not be appropriated by its governing body to continue services under this Agreement.

6. This Agreement may only be amended or modified in writing. It is integrated and contains the complete understanding of the parties.

7. All equipment, supplies and services sold to the City of Roseville shall conform to the general safety orders of the State of California.

8. Unless notified to the contrary, in writing, the City assumes that the Contractor has accepted the work in accordance with the plans and specifications (if any) and agrees to do the work in compliance with this Agreement.

9. All prevailing wages and fair employment practices must be adhered to. For prevailing wage contracts over $25,000, copies of certified payroll must be submitted with invoices.

Prevailing wage rates may be obtained from the State Department of Industrial Relations and/or the following website address: http://www.dir.ca. gov/dlsr/DPreWageDetermination.htm. In compliance with Labor Code Section 1773.2, as may be amended from time to time, Contractor shall cause a copy of this website to be posted at each jobsite, as applicable.

10. Contractor agrees to the below insurance requirements:
a. Unless otherwise specified, the Contractor shall maintain the policies of insurance outlined in Attachment A, incorporated herein by this reference, in full force and effect during the term of this Agreement. The City of Roseville retains sole discretion in determining the types and proper levels of insurance coverage.
b. Form. Contractor shall submit a certificate evidencing such coverage for the period covered by this Agreement in a form satisfactory to Risk Management and the City Attorney, prior to undertaking any work hereunder. Any insurance written on a claims made basis is subject to the approval of Risk Management 3 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

and the City Attorney.
c. Additional Insureds. Contractor shall also provide a separate endorsement or section of the policy showing City, its officers, agents, employees, and volunteers as additional insureds for each type of coverage (except Workers' Compensation) and for ongoing and completed operations. Such insurance shall specifically cover the contractual liability of Contractor. The additional insured coverage under the Contractor's policy shall be primary and noncontributory, as evidenced by a separate endorsement or section of the policy, and shall not seek contribution from City's insurance or self-insurance. In addition, the additional insured coverage shall be at least as broad as the Insurance Services Office (ISO) CG 20 01 Endorsement. Any available insurance proceeds in excess of the specified minimum insurance coverage requirements and limits shall be available to the additional insureds. Furthermore, the requirements for coverage and limits shall be:
(1) the minimum coverage and limits specified in this Agreement; or (2) the full coverage and maximum limits of any insurance proceeds available to the named insureds, whichever is greater.
d. Cancellation/Modification. Contractor shall provide thirty (30) days written notice to City prior to cancellation or modification of any insurance required by this Agreement.
e. Umbrella/Excess Insurance. The limits of insurance required in this Agreement may be satisfied by a combination of primary and excess insurance. Any excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City (if agreed to in a written contract) before City's own insurance shall be called upon to protect it as a named insured.
f. Subcontractors. Contractor agrees to include in its contracts with all subcontractors the same requirements and provisions of this Agreement, including the indemnity and insurance requirements, to the extent they apply to the scope of the subcontractor's work. Furthermore, Contractor shall require its subcontractors to agree to be bound to Contractor and City in the same manner and to the same extent as Contractor is bound to City under this Agreement.

Additionally, Contractor shall obligate its subcontractors to comply with these same provisions with respect to any tertiary subcontractor, regardless of tier. A copy of City's indemnity and insurance provisions will be furnished to the subcontractor or tertiary subcontractor upon request.
g. Self-Insured Retentions. All self-insured retentions (SIR) must be disclosed to Risk Management for approval and shall not reduce the limits of liability.

Policies containing any SIR provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or City. City reserves the right to obtain a full certified copy of any insurance policy and endorsements. The failure to exercise this right shall not constitute a waiver of such right.
h. Waiver of Subrogation. Contractor hereby agrees to waive subrogation which any insurer of Contractor may acquire from Contractor by virtue of the payment of any loss under a Workers Compensation, Commercial General Liability or Automobile Liability policy. All Workers Compensation, Commercial General Liability and Automobile Liability policies shall be endorsed with a waiver of subrogation in favor of City, its officers, agents, employees and volunteers for all work performed by Contractor, its employees, agents and subcontractors. i. Liability/Remedies. Insurance coverage in the minimum amounts set forth herein shall not be construed to relieve Contractor of liability in excess of such coverage, nor shall it preclude City from taking such other actions as are available to it under any other provisions of this Agreement or law. 4 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

11. Contractor shall comply with all federal, state and local laws and ordinances, including but not limited to the City's storm water regulations, as may be applicable to the performance of services under this Agreement. Failure to comply with local ordinances may result in monetary fines and cancellation of this Agreement. Refer to www.roseville. ca.us/stormwater for links to more information on the City's storm water regulations.

12. In the event that the terms of any attachment or exhibit conflict with any terms of this Agreement, the terms of this Agreement shall control.

13. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument. In the event that any signature is delivered by facsimile transmission or by e- mail delivery of a ".pdf" format data file, such signature shall create a valid and binding obligation of the party executing (or on whose behalf such signature is executed) with the same force and effect as if such facsimile or ".pdf" signature page were an original thereof.

14. If either party commences any legal action against the other party arising out of this Agreement or the performance thereof, the prevailing party in such action shall be entitled to recover its reasonable litigation expenses, including but not limited to, court costs, expert witness fees, discovery expenses, and attorneys' fees. Any action arising out of this Agreement shall be brought in Placer County, California, regardless of where else venue may lie. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

15. This Agreement shall be binding upon the heirs, successors, executors, administrators and assigns of the respective parties hereto.

16. If any of the provisions contained in this Agreement are for any reason held invalid or unenforceable, such holding shall not affect the remaining provisions or the validity and enforceability of the Agreement as a whole.

17. For purposes of this Agreement, the terms "Contractor," "Consultant," and "Supplier" are used interchangeably.

18. No contractor or subcontractor may work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.

During the performance of this agreement, Contractor and its subcontractors shall have a continuing legal obligation to maintain current registration with the Department of Industrial Relations. Contractor is hereby notified that this project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

19. Vehicles with a gross vehicle weight rating (GVWR) greater than 8,500 lbs. and light- duty package delivery vehicles operated in California may be subject to the California Air Resources Board (CARB) Advanced Clean Fleets regulations. Such vehicles may therefore be subject to requirements to reduce emissions and air pollutants. For more information, visit the CARB Advanced Clean Fleet webpage at https://ww2.arb.ca. gov/our-work/programs/advanced-clean-fleets.

20. Contractor/consultant's duties and services under this agreement shall not include preparing or assisting the public entity with any portion of the public entity's preparation of a request for proposals, request for qualifications, or any other solicitation regarding a subsequent or additional contract with the public entity. The public entity entering this agreement shall at all times retain responsibility for public contracting, including with respect to any subsequent phase of this project. Contractor/consultant's participation in the planning, discussions, or drawing of project plans or specifications, if any, shall be limited to conceptual, preliminary, or initial plans or specifications. Contractor/consultant shall cooperate with the public entity to ensure that all bidders for a subsequent contract on any subsequent phase of this project have access to the same information, including all conceptual, preliminary, or initial plans or specifications prepared by contractor pursuant to this agreement.

21. Contractor must submit all claims as defined in and in accordance with the claim 5 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

resolution process set forth in Section 9204 of the Public Contract Code. Each such claim must be sent to the City by registered mail or certified mail with return receipt requested and must contain reasonable documentation to support the claim. All claims must be received prior to acceptance of the work.

22. Contractor certifies that Contractor, its employees, directors, officers, agents, subcontractors, vendors, and volunteers are not presently debarred, excluded, suspended, declared ineligible, voluntarily excluded, or proposed for debarment, exclusion, suspension, or ineligibility by any federal, state, or local department or agency.

23. The Levine Act (Govt. Code, Section 84308) requires a Party (and its agent(s), if any) to a Proceeding before the City of Roseville that involves any action or consideration related to their contract, license, permit, or other entitlement for use, to disclose any campaign contributions made to City elected or appointed officers totaling more than $250 within the twelve (12) months prior to the City decision and while a proceeding is pending, and includes certain prohibitions on contribution activity thereafter. If applicable campaign contributions have been made by Contractor and/or its agent(s), Contractor is responsible for compliance, including for its disclosure obligations, if any, as further described at: https://www.roseville.ca.
us/government/departments/city_clerk/transparency/levine_act.

24. This Agreement may be amended via change order, but only if such change order is made in writing, approved by the City, and signed by both parties.

25. CONTRACTOR agrees to defend and indemnify CITY if, despite the parties intent and practice, any venue, agency, or court with competent jurisdiction determines that CONTRACTOR and/or any of its agents, officers, employees, volunteers, independent contractors, or subcontractors, are characterized as employee(s) of CITY.

CONTRACTOR and CITY agree that: (a) CONTRACTOR is free from the control and direction of CITY in connection with the performance of the work; (b) CONTRACTOR is providing services directly to CITY; (c) CONTRACTOR has and will maintain at all relevant times a business license; (d) CONTRACTOR maintains a business location that is separate from CITY; (e) CONTRACTOR is customarily engaged in an independently established business of the same nature as that involved in the work performed hereunder; (f) CONTRACTOR actually contracts with other businesses to provide the same or similar services and maintains a clientele without restrictions from CITY; (g) CONTRACTOR advertises and holds itself out to the public as available to provide the same or similar services; (h) CONTRACTOR provides its own tools, vehicles, and equipment to perform the services; (i) CONTRACTOR has negotiated its own rates; (j) CONTRACTOR set its own hours and location of work in accomplishing CITY's on-call needs; and (k) CONTRACTOR has the right to control the manner and means of accomplishing the result desired and exercises its own expert independent judgement.

The supplier named hereon by the acceptance of this order agrees to the provisions of this document titled "Contract Purchase Agreement" and all accompanying terms, conditions, and attachments.

Roseville Business License No. ____________________________________ Contractor License No. ____________________________________________ DIR Registration No. _______________________________________________ Check mark the applicable company type below:
___________ Corporation
___________ Limited Liability Company
___________ Partnership
___________ Sole Proprietor
6 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 00848373
1000055653
995853
X

Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

City Reserves the right to withhold any payments to contractor in the event of noncompliance with insurance requirements or if required by law.

Construction T&C
REV 3/21/24 JS

7 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

ATTACHMENT A

HUMAN RESOURCES/RISK MANAGEMENT DIVISION

INSURANCE REQUIREMENTS

AGREEMENT OVER FORMAL BID LIMIT OR INVOLVING HIGH RISK ACTIVITIES General - Required Coverage/Documentation
● General Liability: $1 Million per occurrence /$2 Million aggregate ● Automobile Liability: $1 Million combined single limit ● Workers' Compensation: Statutory *Must provide a Waiver of subrogation ● Additional Insured Endorsement (AIE) - General Liability policy: CG 20 38 04 13 or an equivalent, blanket endorsement or section of the policy. Endorsement shall cover the City of Roseville, its officers, agents, employees and volunteers as additional insured. ● Policies must be primary and non-contributory
● A 30 day notice of cancellation must be provided
● List certificate holder as: The City of Roseville - Insurance Compliance, PO Box 100085-R1, Duluth, GA 30096
Additional Liability/Insurance Requirements if required by Agreement (and marked below):

Construction:_X___
General Liability:
$2 Million/occurrence
$4 Million aggregate
Design Professional:____
General Liability:
$2 Million/occurrence
$4 Million aggregate
Professional Liability:
$2 Million/occurrence
Professional Consultant:____
Professional Liability:
$1 Million/occurrence
IT Services:____
Professional Liability:
$1 Million/occurrence
No auto required
Cyber Liability:
$1 Million/occurrence
Hazardous Materials:____
Pollution Liability:
$1 Million/occurrence
Special Events/Caterers-Vendors:____
No auto required
No workers' comp required
Professional Counseling/ Psychological:____
Professional Liability:
$1 Million/occurrence
8 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

No auto required
Pyrotechnics:____
General Liability:
$5 Million/occurrence
$10 Million aggregate
Auto - $2 Million/occurrence
Chemical/Environmental:____
General Liability:
$3 Million/occurrence
$6 Million aggregate
Pollution – $2 Million/Occurrence
Auto - $2 Million/Occurrence
Insurance Submission Process
The City of Roseville Human Resources/Risk Management Department uses a service called EBIX to manage our insurance certificate tracking.

How It Works
● The vendor's contact information is entered into EBIX. EBIX will contact the vendor to request proof of insurance.
● The Vendor can forward the request to their Insurance Agent(s) if necessary. ● Vendor/Insurance Agent submits insurance to EBIX by email to [email protected] or by fax to (770) 325-5727. After faxing or emailing the certificate, please DO NOT send the certificate by mail to EBIX. Please do not mail, email or fax any certificates to the City of Roseville. ● Once submitted, EBIX reviews the insurance documentation. If there are deficiencies, EBIX will send a follow up letter or email requesting additional information.

Questions Regarding Insurance Submission: Contact EBIX at (951) 652-4239 Questions Regarding Insurance Requirements Contact Risk Management at (916) 774-5202

9 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Contract Purchase Agreement 3004392

Supplier
Signature:______________________________________________ Print Name:_____________________________________________ Title:__________________________________________________ Date: __________________________________________________ Supplier
Signature:______________________________________________ Print Name:_____________________________________________ Title:__________________________________________________ Date: __________________________________________________ City of Roseville, A Municipal Corporation
Signature:______________________________________________ Print Name: Dominick Casey
Title: City Manager
Date:__________________________________________________ 10 Docusign Envelope ID: FF35EDCB-2B41-4D4A-AC9B-2D4E1FFC4EA1 President
Chris Fall
1/24/2025
Accounting Manager
1/24/2025
Sherif Ebrahim
Docusign Envelope ID: 50156372-2F95-48EE-AC50-8F5DD1E4A3DA Chris Fall
2/7/2025
CFO

Notice of Exemption

To: Placer County Clerk From: City of Roseville
Recorder’s Office Development Services Dept.
2954 Richardson Drive 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678

Project Title: Parks EV Chargers – Riego Creek Park, Byouk Park, and Placer Valley Soccer Complex

Project Location: Riego Creek Park, 2800 North Hayden Parkway, Roseville CA (APN 492-012-094- 000), Byouk Park, 4651 Upland Drive (APN 498-010-030-000), and Placer V alley Soccer Complex, 2600 Westbrook Boulevard (APNs 496-020-037-000 and 496-020-033-000), Roseville, California.

Project Description: The Parks, Recreation and Libraries (PRL) Department recommends approval of a Contract Purchase Agreement to supply, install and activate electric vehicle (EV) charging stations at three parks in the West Roseville and Sierra Vista specific plan areas. The new EV charging stations will not result in expansion of use or capacity of the parks.

Public Agency Approving Project: Roseville City Council

Agency/Individual Carrying Out Project: City of Roseville Parks, Recreation and Libraries Department

Reason why this Project is Exempt: This project qualifies for a Class 1 exemption as described in Section 15301 of the California Environmental Quality Act (CEQA) guidelines which states:

“Class 1 consists of …. .minor alteration of existing public facilities, ….involving negligible or no expansion of existing or former use…”

The project includes the purchase, insta llation, activation, an d ongoing use of EV charging stations at Riego Creek Park, Byouk Park, and the Placer Valley Soccer Complex the modification of existing infrastructure, is confined to existing City right -of-way, and would not result in expansion of use. No environmentally sensitive resources are located within the project site, therefore the Class 1 and 4 exemptions apply to the proposed project.

Lead Agency Contact Person : Tara Gee, Parks, Recreation & Libraries, 2005 Hilltop Circle, (916) 774- 5253.

Signature: Date: 1/27/2025
Jessica Lynch, Environmental Coordinator
City of Roseville

COUNCIL COMMUNICATION
CC #:
3767
File #:
0708
Title:

Barton Road Water Treatment Plant Communication Facility - Mast Installation Lease Agreement Amendment
Contact:

Christian Barajas 916-774-5431 [email protected]

Meeting Date: 3/5/2025
Item #: 6.6.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to approve the Reinstatement and Second Amendment to Mast Installation Agreement for the Barton Road Water Treatment Plant Communications Facility, and authorize the City Manager to execute it.

BACKGROUND
West Coast PCS/T-Mobile is currently leasing space on a cell tower at the City's water treatment plant. The original Mast Installation Lease Agreement was dated December 16, 1998, including that certain First Amendment to Mast Installation Lease Agreement was dated December 19, 2019. The tower is located at 9595 Barton Road, Granite Bay, California. The Lease expired on or about August 3, 2024. T-Mobile would like to continue to lease the current space. Although the lease technically expired, T-Mobile has continued to make payments. This amendment is to reinstate the expired lease agreement.

FISCAL IMPACT
The City will receive
$2,000 per month from T-Mobile to lease space, and that revenue will be deposited into the General Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) only applies to projects which have the potential to cause a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. (CEQA Guidelines §15061(b)(3)).

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Christian Barajas, Information Technology Business Systems Analyst Hong Sae, Chief Information Officer

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-051
Mast Installation Lease Reinstatement and Amendment Agreement

RESOLUTION NO. 25-051

APPROVING A REINSTATEMENT AND SECOND AMENDMENT TO MAST

INSTALLATION LEASE AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE

AND SPRINT SPECTRUM REALTY COMPANY, LLC, AND AUTHORIZING THE CITY

MANAGER TO EXECUTE IT ON BEHALF OF THE CITY OF ROSEVILLE

WHEREAS, a Reinstatement and Second Amendment to Mast Installation Lease Agreement for a continued telecommunications lease at the Barton Road Water Treatment Plant, by and between the City of Roseville and Sprint Spectrum Realty Company, LLC, has been reviewed by the City Council; and

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said Reinstatement and Second Amendment to Mast Installation Lease Agreement is hereby approved and that the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

________________________
City Clerk

1 TMO / Sprint Site ID: SC70235A / FX18XC017
TMO / Sprint Lease ID: 1531764
REINSTATEMENT AND  SECOND AM
ENDMENT TO MAST INSTALLATION LEASE AGREEMENT
This Reinstatement and Second Amendment to Mast Installation Lease Agreement  (the “Sec
ond Amendment”) is effective as of the last  signature below (the “Effective Date”), by and between City of Roseville, a municipal corporation (“City”), and Sprint Spectrum Realty Company, LLC  (formerly a limited partnership), a Delaware limited liability company, successor in interest to Sprint Spectrum L.P. (“Tenant” (each a “Party”, or collectively, the “Parties”).

City and Tenant (or their predecessors‐in‐interest) entered into that certain Mast Installation Lease Agreement dated December 16, 1998, including that certain First Amendment to Mast Installation Lease Agreement dated December 19, 2019 (including all amendments, collectively, the “Lease”) regarding the leased premises (“Premises”) located at 9595 Barton Road, Granite Bay, California 95746 (the “Property”).

The Leas
e expired on or about August 3, 2024, since which time Tenant has continued to make all required payments and has remained on the Property, under the terms of the Lease with City’s permission.

For good and valuable consideration, City and Tenant agree as follows:

1. The Lease is hereby reinstated in its entirety, as amended herein, and is ratified and affirmed in all respects as if the Lease never expired. The Lease is in full force and effect and neither City nor Ten ant is in breach under the terms of the Lease.

2. At the end of the lease expiration on August 3, 2024, the term of the Lease will automatically be extended for Five (5) additional and successive five (5) year terms (each a “Renewal Term”), provided that Tenant ma y elect not to renew by providing City at least thirty (30) days' notice prior to the expiration of the current term or the then current Renewal Term.

3. At the commencement of the first Renewal Term, provided for in this Second Amendment, Tenant shall pay City Two Thousand and 00/100 Dollars ($2,000.00) per month as Rent, partial calendar month to be prorated in advance, by the fifth (5th) day of each calendar month. As of the date of this Second Amendment, the escalation set forth in the Lease shall terminate and the Rent will escalate by 2% on the first day of each Renewal Term. Where duplicate Rent would occur, a credit shall be taken by Tenant for any prepayment of duplicate Rent by Tenant.

4. Upon the Effective Date of the Second Amendment, in addition to any ri ghts set forth in
the Lease Tenant and its employees, representatives and agents will have twenty‐four (24) hour access, seven (7) days per week to the Premises at no additional charge.

5. Notwithstanding anything to the con
trary in the Lease and as of the Effective Date of this Second Amendment, the Premises may be used for: (a) the transmission and reception of TMO Signatory Level: L07/SL07
NLG-106460
Docusign Envelope ID: CD4F58D0-B48B-4139-A6FC-DB2C1A8496F0 2 TMO / Sprint Site ID: SC70235A / FX18XC017
TMO / Sprint Lease ID: 1531764
communi
cation signals; and (b) upon consent of City, which shall not be unreasonably withheld, conditioned or delayed, and for no fee or additional consideration, the construction, installation, operation, maintenance, repair, addition, upgrading, removal or replacement of any and all Antenna Facilities (collectively, the “Permitted Uses”).

6. All notices, requests, demands and other communications shall be in writing and shall be deemed to have been delivered upon receipt or refusal to accept delivery, and are effective only when deposited into the U.S. certified mail, return receipt requested, or when sent via a nationally recognized courier to the addresses set forth below. Cit y or Tenant may from time to time designate any other address for this purpose by providing written notice to the other Party.

If to Tenant:

T‐Mobile USA, Inc.
12920 SE 38th Street
Bellevue, WA 98006
Attn: Lease Compliance:

SC70235A/FS18XC017
If to City:

City of Roseville
2005 Hilltop Circl
e
Roseville, CA 95747

7. Tenant and City will reasonably cooperate with each other's requests to approve permit applications and other documents related to the Property without additional payment or consideration.

8. Any charges payable under the Lease other than Rent shall be billed by City to Tenant within twelve (12) months from the date in which the charges were incurred or due; otherwise, the same shall be deemed time‐barred and be forever waived and released by City.

9. Except as expr
essly set forth in this Second Amendment, the Lease otherwise is unmodified. To the extent any provision contained in this Second Amendment conflicts with the terms of the Lease, the terms and provisions of this Second Amendment shall control. Each reference in the Lease to itself shall be deem ed also to refer to this Second Amendment.

10. This Second Amendment may be executed in duplicate counterparts, each of which will be deemed an original. Signed electronic, scanned, or facsimile copies of this Second Amendment will legally bind the Parties to the same extent as originals.

11. Each of the Parties repr
esents and warrants that it has the right, power, legal capacity and authority to enter into and perform its respective obligations under this Second Amendment. City represents and warrants to Tenant that the consent or approval of a third party has either been obtained or is not required wit h respect to the execution of Second Amendment. If City is represented by any property manager, broker or any other leasing agent (“Agent”), then (a) City is solely is responsible for all commission, fees or TMO Signatory Level: L07/SL07
NLG-106460
Docusign Envelope ID: CD4F58D0-B48B-4139-A6FC-DB2C1A8496F0 3 TMO / Sprint Site ID: SC70235A / FX18XC017
TMO / Sprint Lease ID: 1531764
other payment to Agent and
(b) City shall not impose any fees on Tenant to compensate or reimburse City for the use of Agent, including any such commissions, fees or other payments arising from negotiating or entering into this Second Amendment or any future amendment.

12. This Second Amendment will be binding on and inure to the benef it of the Parties herein, their heirs, executors, administrators, successors‐in‐interest and assigns.

IN WITNESS, the Parties execute this Second Amendment as of the Effective Date.

City:

City of Roseville, a municipal corporation
By:

Print Name:

Title:

Date:

Tenant:

Sprint Spectrum Realty Company, LLC, a
Delaware limited liability company
By:

Print Name: __________________________
Title: ________________________________
Date:

TMO Signatory Level: L07/SL07
NLG-106460
Docusign Envelope ID: CD4F58D0-B48B-4139-A6FC-DB2C1A8496F0 Elisabeth Boyer
Sr. Manager, Procurement
1/28/2025

COUNCIL COMMUNICATION
CC #:
3781
File #:
0900-07
Title:

Placer Valley Soccer Complex – Spending Authority Increase Approval Contact:

Tara Gee 916-774-5253 [email protected]

Meeting Date: 3/5/2025
Item #: 6.7.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to approve an increase to contract spending authority by an additional $600,000 under the current design-assist contract between the City of Roseville and Bothman Construction, Inc. for the Placer Valley Soccer Complex Project.

BACKGROUND
Location and Size
This 51-acre Complex is located in the West Roseville area off of Westbrook Drive at Brookstone Drive.

Background
In March 2023, Council approved a design-assist agreement with Bothman Construction, Inc. to construct the Soccer Complex. The Agreement’s Guaranteed Maximum Price (GMP) is $45,873,259. A 3% authorization of this contracted amount ($1,376,198) for change orders was also approved.

Project Update and Spending Impacts
The project is on track to be completed in late 2025, despite rain delays in 2023, 2024 and currently, in early 2025.

There have been many change orders due to unforeseen site conditions and other changes to the plans such as underground utility conflicts, naming rights recognitions, implementation of more storm water protection practices and others. As of now, the contract is still within Staff’s change order authority, however, projecting forward, more changes are anticipated which will include additions to the scope of work. Examples of added work include a sidewalk starting just south of Blue Oaks Boulevard connecting to the Complex’s northern property line and sidewalk to ensure a continuous sidewalk path of travel for pedestrians; completion of traffic loops; pavement markings on Westbrook Boulevard due to the later timing of the Complex’s driveway paving thus preventing the separate Traffic Signalization Project from finishing; and IT work for City data connections and other infrastructure to support staff who will be housed at the Complex. These additional improvements have been requested to be included in the design-assist contract with Bothman Construction, Inc. to: 1) maximize cost efficiencies and 2) avoid duplication of efforts.

Based on this, it is projected that the total of these additional improvements combined with approved and pending change orders will exceed the approved authorization amount. As such, staff is seeking Council approval to increase the contract spending authority by $600,000.

FISCAL IMPACT
Initial funding for the project was approved in FY2018-19 through the Capital Improvement Project budget process. The budget was further amended and approved to increase the total project budget in January 2023. Offsets for the traffic signal related items remain allocated through the Traffic Signalization CIP; funding for the additional sidewalk connection is provided by the Electric Department, who owns the property immediately north of the Complex; and the remaining added improvements will be absorbed within the Complex budget. No additional funding is being requested.

Maintenance for this facility will be provided through the Parks, Recreation & Libraries operations budget in the General Fund.

ENVIRONMENTAL REVIEW
Environmental review for the Roseville Soccer Complex was previously conducted as described above. The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA Guidelines §15060(c)(3) and §15378. The proposed budget adjustment meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal D - Enhance economic vitality
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Tara Gee, Park Planning & Development Manager
Jill Geller, Parks, Recreation & Libraries Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Vicinity Map
Resolution 25-059
Placer Valley Soccer Complex Vicinity Map

RESOLUTION NO. 25-059

APPROVING AN INCREASE IN SPENDING AUTHORITY

WHEREAS, in March 2023, City Council approved a design-assist agreement with Bothman Construction, Inc. to construct the Placer Valley Soccer Complex for $45,873,259, as well as a 3% contingency; and

WHEREAS, there have been many change orders due to unforeseen site conditions and other changes to the plans such as underground utility conflicts, naming rights recognitions, as well as implementation of more storm water protection practices; and

WHEREAS, more changes are anticipated which will include additions to the scope of work and staff is requesting an increase of an additional $600,000 to the current spending authority to maximize cost efficiencies and avoid duplication of efforts.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that the spending authority increase of an additional $600,000 for the design-assist agreement with Bothman Construction, Inc. is approved.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20__, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

________________________
City Clerk

COUNCIL COMMUNICATION
CC #:
3783
File #:
0704-01
Title:

Weber Park Renovation Project - Notice of Completion
Contact:

Joel De Jong 916-774-5924 [email protected]

Meeting Date: 3/5/2025
Item #: 6.8.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council accept the Weber Park Renovation Project as complete and adopt a resolution authorizing the Parks, Recreation & Libraries Director to execute the attached Notice of Completion on behalf of the City of Roseville.

BACKGROUND
The Parks, Recreation & Libraries Department has made a final inspection of Weber Park Renovation Project and has found that all contract work has been completed in accordance with the approved plans and specifications. The project is now ready for acceptance.

The project scope of work includes a looped concrete walking path, fitness stations, picnic areas, an expanded playground area, basketball court, security lighting, open turf area, landscape and irrigation. In accordance with our specifications, the Contractor shall guarantee the installation of these improvements for a period of twelve (12) months from the date of this Notice of Completion.

FISCAL IMPACT
Funding was allocated and approved in the FY2022-23 and FY2023-24 budgets from the American Rescue Plan Act. Maintenance costs are provided through the General Fund and are anticipated to be unchanged.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. Acceptance of a Notice of Completion meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal C - Maintain a safe and healthy community
Goal E - Deliver exceptional city services
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Joel De Jong, Park Development Project Manager
Jill Geller, Parks, Recreation & Libraries Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-061
Vicinity Map
Notice of Completion
RESOLUTION NO. 25-061

ACCEPTING THE PUBLIC WORK KNOWN AS WEBER PARK RENOVATION PROJECT, APPROVING THE “NOTICE OF COMPLETION”, AND AUTHORIZING THE PARKS,

RECREATION AND LIBRARIES DIRECTOR TO EXECUTE SAID NOTICE

ON BEHALF OF THE CITY OF ROSEVILLE

BE IT RESOLVED by the City Council of the City of Roseville as follows:

1. The “Notice of Completion” on file in the City Clerk’s Department relative to that public work known as Weber Park Renovation Project, has been approved and the public work accepted.

2. The Parks, Recreation and Libraries Director is hereby authorized and directed to execute said Notice on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this day of , 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

MAYOR

ATTEST:

City Clerk

WEBER PARK RENOVATION PROJECT

VICINITY MAP

RECORDING REQUESTED BY AND WHEN
RECORDED MAIL TO:

CITY
CLERK

CITY OF ROSEVILLE
311 VERNON STREET
ROSEVILLE, CA 95678
Exempt
from recording fees
Pursuant to Gov’t Code §27383
NO

TICE OF COMPLETION
N
OTICE IS HEREBY GIVEN that the public work of improvement known as the Project was completed and
accepted by the City of Roseville on . The location is situated in the City of Roseville, County of Placer, State of California and is indicated on the attached map, marked as Exhibit “A” and incorporated herein by this reference. The real property herein described is owned by the City of Roseville, 311 Vernon Street, Roseville CA 95678.

The direct/general contractor on said project was .

The surety on said project was
.
___________________________________
Cit
y of Roseville
Owner
ATTEST:
________________________________
_
Carmen Avalos, City Clerk

State of California )
County of Placer )

I, , being first duly sworn, depose and say: I am the of the City of Roseville, a municipal corporation in the State of California, owner of the property described in the above Notice. I am duly authorized to make this verification for and on behalf of the City of Roseville. I have read the Notice of Completion and know its contents and the facts stated therein are true.

___________________________________

City of Roseville

State of California )
County of Placer )
Subscribed and sworn to (or affirmed) before
me on this _ ____
day of ,
20 ___,
proved to me on the basis of satisfactory
evidence to be the person(s) who appeared
before me.

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

N GRANT ST

MAIN ST

OAKLAND AV
ASH ST

ALTA AV
L
O
S
V
E
G
A
S
A
V

BERKELEY AV

C I R C U I T D R
³

PROJECT SITE
The project scope of work includes lowering profile of park for see-thru line of sight including demolition of bathroom.

Amenities include: new concrete walking path around the park, new basketball court, new playground, extension of existing playground, fitness stations, benches and tables, drinking fountain, police parking within the park, turf and planting areas, new irrigation system.

Weber Park
320 Circuit Dr., Roseville, CA 95678
Exhibit A
Weber Park
APN: 012-111-005

COUNCIL COMMUNICATION
CC #:
3780
File #:
0103-32
Title:

Designation of the Law and Regulation Committee Meeting Day and Time Contact:

Rob Baquera 916-746-1170 [email protected]

Meeting Date: 3/5/2025
Item #: 6.9.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to repeal resolution 23-048 and establish the 2025 Law and Regulation Committee’s meeting schedule as follows: on the third Thursday of March, May, and August at 9 a.m., and Wednesday, November 19 at 4:30 p.m.

BACKGROUND
The City’s Council/Boards, Commissions, & Committees Administrative Standards “. . . serves as the administrative standards for all City of Roseville boards, commissions, committees and City Council members (collectively “public officials”) so that expectations and practices are clearly articulated to guide members in their actions, and to provide a uniform frame for conduct.

Informational appendices are included.”

The Administrative Standards defines the following process for the day and time of the Law and Regulation Committee meetings:

The regular day and time for meetings for the Law and Regulation Committee shall be established by resolution adopted by the City Council, as amended from time to time.

As part of the ongoing efforts to enhance the efficiency and effectiveness of the Law and Regulation Committee, staff has assessed the timing and frequency of our meetings. Based on this review, it’s recommended to adjust the schedule to better align with legislative cycles and community engagement.

It is proposed to move the meetings to the third Thursday of the month at 9 a.m. in March, May and August, and the third Wednesday in November, prior to the regularly scheduled City Council meeting
.

This adjustment ensures that discussions occur at key points in the legislative process.

Proposed Meeting Schedule:

March 20, 2025:

Overview of bill introductions and legislative trends
May 15, 2025:

Review of priority legislation
August 21, 2025:

Review of legislation sent to the Governor by the State Legislature for consideration to be signed into law
November 19, 2025:

Review of priority legislation signed into law or vetoed by the Governor

We recommend that the City Council adopt a resolution establishing this revised meeting schedule for the Law and Regulation Committee.

FISCAL IMPACT
There is no financial impact associated with this action.

This action meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal B - Support community engagement and advocacy

Respectfully Submitted,
Rob Baquera, Government & Community Relations Manager
Megan Scheid, Deputy City Manager

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-058
RESOLUTION NO. 25-058

ADOPTING A RESOLUTION REPEALING RESOLUTION NO. 23-048 AND ADOPTING A 2025 MEETING SCHEDULE FOR THE LAW AND REGULATION COMMITTEE

WHEREAS, the City Council/Boards, Commissions, and Committees Administrative Standards requires the City Council to adopt a resolution establishing a regular day and time for meetings of the Law and Regulation Committee; and

WHEREAS, staff is proposing that the Law and Regulation Committee now meet on a quarterly basis, on the third Thursday of March, May, and August at 9:00 a.m. and on Wednesday, November 19th at 4:30 p.m.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Roseville hereby establishes that the Law and Regulation Committee will meet on a quarterly basis in 2025, on the third Thursday of March, May, and August 2025 at 9:00 a.m. and on Wednesday, November 19th at 4:30 p.m.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of __________________________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

___________________________
City Clerk

COUNCIL COMMUNICATION
CC #:
3776
File #:
0400-04-12 & 0800-06
Title:

Sierra Vista Specific Plan Mitigation Fee Program Administration - Sole Source Professional Services Agreement
Contact:

Stacie Marchetti 916-774-5278 [email protected]

Meeting Date: 3/5/2025
Item #: 6.10.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution to approve a sole source professional services agreement with Economic and Planning Systems, Inc. (EPS) for Sierra Vista Specific Plan (SVSP) Mitigation Fee Program administration, and authorize the City Manager to execute the agreement.

BACKGROUND
In May of 2010, the City Council approved the Development Agreement(s) (DA) for the Sierra Vista Specific Plan (SVSP). The DA calls for the implementation of an owner-sponsored SVSP Fee Program that specifies the use of a third-party administrator to organize and monitor the program to the fullest extent legally possible. To minimize the costs to the City, the City is to rely on the administrator to obtain, maintain, process, and prepare the information required of the program to calculate and re-calculate the fees in accordance with the fee program.

EPS has been the designated third party administrator of the SVSP Fee Program since adoption.

Based on the experience and knowledge EPS has with the program and the nature of the fee program, staff recommends continuing to contract with EPS to manage the SVSP Fee Program.

This professional services agreement with EPS includes services designed to assist the City with SVSP Fee Program administration and completion of periodic SVSP Fee Program updates. All costs associated with this agreement are paid by the SVSP infrastructure fee program.

FISCAL IMPACT
All work performed under this professional service agreement will be paid for by fee revenue collected through the fee program. There is no impact to the General Fund.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Stacie Marchetti, Management Analyst
Mike Isom, Development Services Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-056
signed agreement

RESOLUTION NO. 25-056

APPROVING A PROFESSIONAL SERVICES AGREEMENT, BY AND BETWEEN THE CITY OF ROSEVILLE AND ECONOMIC AND PLANNING SYSTEMS, INC., AND

AUTHORIZING THE CITY MANAGER TO EXECUTE IT

ON BEHALF OF THE CITY OF ROSEVILLE

WHEREAS, a professional services agreement for Sierra Vista Specific Plan Mitigation Fee program administration, by and between the City of Roseville and Economic and Planning Systems, Inc., has been reviewed by the City Council; and

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Roseville that said professional services agreement is hereby approved and that the City Manager is authorized to execute it on behalf of the City of Roseville.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

________________________
City Clerk

COUNCIL COMMUNICATION
CC #:
3773
File #:
0324-01
Title:

Resolution Declaring Public Weeds and Rubbish a Public Nuisance - Setting a Public Hearing Date
Contact:

Michael Bradley 916-774-5806 [email protected]

Meeting Date: 3/5/2025
Item #: 6.11.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council approve a resolution declaring weeds, rubbish, dirt and/or rank growth within the City of Roseville on the parcels identified on the attached list (based on available City of Roseville GIS data at the time of the report) to be a public nuisance, as well as ordering the Fire Chief to give notice of the passage and the setting on the time and place for the required public hearing.

BACKGROUND
The Fire Department manages a very proactive and effective annual Weed Abatement Program.

Each year all vacant parcels are identified and property owners are notified of their obligation to maintain adequate fire breaks as a fire protection/prevention measure. The fire and life safety requirements for vegetation management are contained in the California Fire Code, which is enforced by the Roseville Fire Department. Property owners are given an opportunity to abate hazards that exist on their parcels. The City only conducts abatement activities on private parcels once the owner has failed to abate the hazard by a pre-determined date specified by the Fire Department. Abatement costs related to private properties are billed to the respective property owners. The notification, public hearing, and cost recovery processes are specified in Chapter

9.20 of the Roseville Municipal Code.

The public hearing will be scheduled for the City Council meeting on Wednesday, April 16, 2025.

FISCAL IMPACT
Owners of private parcels that are abated by the City are responsible for the costs associated with providing abatement services. A bill is sent to each property owner detailing the abatement costs, as well as an administrative fee. If the property owner fails to pay the bill, the City places a lien on the subject property and the monies owed are reimbursed through the property tax collection process.

ENVIRONMENTAL REVIEW
The Weed Abatement Program involves minor alteration in the condition of the land, water, and/or vegetation and will not remove healthy, mature, scenic trees. This activity is categorically exempt from CEQA as a Class 4 Exemption (State CEQA Guidelines Section 15304). The Exemption has been prepared and no further CEQA action is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community

Respectfully Submitted,
Michael Bradley, Fire Division Chief
Ryan Harrigan, Fire Chief

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-054
Weed Abatement 2025 - Alphia Numeric by Street
Weed Abatement 2025 - Numeric by APN
CEQA Exemption
Sample Letter
Public Notice
RESOLUTION NO. 25-054

RESOLUTION OF THE COUNCIL OF THE CITY OF ROSEVILLE DECLARING ALL

WEEDS, DIRT, RUBBISH, AND/OR RANK GROWTHS WITHIN THE CITY OF ROSEVILLE TO BE A NUISANCE; ORDERING THE FIRE CHIEF TO GIVE NOTICE OF THE PASSAGE OF THIS RESOLUTION; AND SETTING A TIME AND PLACE FOR

HEARING ANY OBJECTIONS TO THE PROPOSED DESTRUCTION OR REMOVAL OF

SUCH WEEDS, DIRT, RUBBISH, OR RANK GROWTHS

WHEREAS, weeds, dirt, rubbish and rank growths are growing, located and existing on property within the City of Roseville and constitute a public nuisance; and

WHEREAS, it is the desire of the Council to cause the abatement of that nuisance by destruction or removal of such weeds, dirt, rubbish and rank growths.

NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Roseville as follows:

That all weeds, dirt, rubbish and rank growths growing, located or existing on the property within the City of Roseville described by Placer County Assessor’s parcel numbers in the “Weed, Dirt, Rubbish and Rank Growths Abatement List – 2025”, a copy of which is on file in the office of the City Clerk, are hereby declared to be a public nuisance.

1. That the Fire Chief of the City of Roseville is hereby ordered to give notice of the passage of this resolution and required by law stating, among other things, that unless such nuisance is be abated without delay of the destruction or removal of the weeds, dirt, rubbish and rank growths, the nuisance will be abated by the city authorities and the expenses thereof assessed upon the lots, parcels and lands from or on which such nuisance is abated.

2. That Wednesday, April 16, 2025 at 6:00 p.m. or as soon thereafter as the matter can be heard, in the Council Chambers in City Hall, 311 Vernon Street, Roseville, California, is hereby fixed as the time and place for hearing.

3. That the City Clerk is hereby directed to publish notice to destroy or remove those weeds, dirt, rubbish or rank growths declared therein to be a public nuisance at least twice in a newspaper published and circulated in the City of Roseville. The first publication of which shall be at least ten (10) days prior to the time fixed herein by this Council for hearing objections.

PASSED AND ADOPTED by the Council of the City of Roseville this day of , 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

MAYOR

ATTEST:

City Clerk

Weed Abatement 2025 – List of Parcels
Address APN Address APN 900 ACADIA CT 498-280-041-000
901 ACADIA CT 498-280-032-000
908 ACADIA CT 498-280-040-000
909 ACADIA CT 498-280-033-000
916 ACADIA CT 498-280-039-000
917 ACADIA CT 498-280-034-000
924 ACADIA CT 498-280-038-000
925 ACADIA CT 498-280-035-000
932 ACADIA CT 498-280-037-000
933 ACADIA CT 498-280-036-000
532 ALOLA ST 013-053-015-000
335 ALTA VISTA AV 011-172-007-000
625 ALTA VISTA AV 011-181-006-000
4001 ALUMROOT DR 498-430-078-000
4009 ALUMROOT DR 498-430-077-000
4025 ALUMROOT DR 498-430-075-000
4025 ALUMROOT DR 498-430-076-000
4041 ALUMROOT DR 498-430-074-000
4048 ALUMROOT DR 498-430-042-000
4049 ALUMROOT DR 498-440-075-000
4056 ALUMROOT DR 498-430-043-000
4064 ALUMROOT DR 498-430-044-000
4072 ALUMROOT DR 498-430-045-000
4073 ALUMROOT DR 498-430-073-000
4080 ALUMROOT DR 498-430-046-000
4081 ALUMROOT DR 498-430-072-000
4088 ALUMROOT DR 498-430-047-000
4089 ALUMROOT DR 498-430-071-000
4096 ALUMROOT DR 498-430-048-000
4097 ALUMROOT DR 498-430-070-000
4104 ALUMROOT DR 498-430-049-000
4105 ALUMROOT DR 498-430-069-000
4112 ALUMROOT DR 498-430-050-000
4113 ALUMROOT DR 498-430-068-000
4120 ALUMROOT DR 498-430-051-000
4121 ALUMROOT DR 498-430-067-000
4128 ALUMROOT DR 498-430-052-000
4129 ALUMROOT DR 498-430-066-000
4136 ALUMROOT DR 498-430-053-000
4137 ALUMROOT DR 498-430-065-000
4144 ALUMROOT DR 498-430-054-000
4145 ALUMROOT DR 498-430-064-000
4152 ALUMROOT DR 498-430-055-000
4153 ALUMROOT DR 498-430-063-000
4160 ALUMROOT DR 498-430-056-000
1055 AMINGTON DR 490-360-003-000
4000 AMORUSO RANCH RD 496-690-061-000
4008 AMORUSO RANCH RD 496-690-060-000
4016 AMORUSO RANCH RD 496-690-059-000
4024 AMORUSO RANCH RD 496-690-058-000
4032 AMORUSO RANCH RD 496-690-057-000
4040 AMORUSO RANCH RD 496-690-056-000
4048 AMORUSO RANCH RD 496-690-055-000
4200 AMORUSO RANCH RD 017-480-027-000
4304 AMORUSO RANCH RD 496-740-001-000
4312 AMORUSO RANCH RD 496-740-002-000
4320 AMORUSO RANCH RD 496-740-003-000
4328 AMORUSO RANCH RD 496-740-004-000
4336 AMORUSO RANCH RD 496-740-005-000
4344 AMORUSO RANCH RD 496-740-006-000
1271 ANTELOPE CREEK DR 015-166-014-000
5073 ASTEROID WY 498-360-061-000
5113 ASTEROID WY 498-360-066-000
5121 ASTEROID WY 498-360-067-000
5129 ASTEROID WY 498-360-068-000
5137 ASTEROID WY 498-360-069-000
5145 ASTEROID WY 498-360-070-000
5152 ASTEROID WY 498-360-099-000
5153 ASTEROID WY 498-360-071-000
5160 ASTEROID WY 498-360-098-000
5161 ASTEROID WY 498-360-072-000
5168 ASTEROID WY 498-360-097-000
5169 ASTEROID WY 498-360-073-000
5176 ASTEROID WY 498-360-096-000
5184 ASTEROID WY 498-360-095-000
5192 ASTEROID WY 498-360-094-000
5200 ASTEROID WY 498-360-093-000
5208 ASTEROID WY 498-360-092-000
8000 ATKINSON ST 473-180-011-000
904 ATLANTIC ST 013-012-002-000
8650 AUBURN BL 471-080-003-000
4000 AZURE SPRING WY 496-790-008-000
4001 AZURE SPRING WY 496-790-023-000
4009 AZURE SPRING WY 496-790-022-000
4016 AZURE SPRING WY 496-790-009-000
4017 AZURE SPRING WY 496-790-021-000
4024 AZURE SPRING WY 496-790-010-000
4025 AZURE SPRING WY 496-790-020-000
4032 AZURE SPRING WY 496-790-011-000
4033 AZURE SPRING WY 496-790-019-000
4040 AZURE SPRING WY 496-790-012-000
4041 AZURE SPRING WY 496-790-018-000
4048 AZURE SPRING WY 496-790-013-000
4049 AZURE SPRING WY 496-790-017-000
4057 AZURE SPRING WY 496-780-003-000
4065 AZURE SPRING WY 496-780-002-000

pg. 2
Address APN Address APN 4073 AZURE SPRING WY 496-780-001-000
329½ B ST 014-033-024-000
1887 BALBOA DR 469-100-046-000
500 BANDON DUNES CT 015-920-003-000
508 BANDON DUNES CT 015-920-004-000
516 BANDON DUNES CT 015-920-005-000
517 BANDON DUNES CT 015-920-011-000
524 BANDON DUNES CT 015-920-006-000
525 BANDON DUNES CT 015-920-010-000
532 BANDON DUNES CT 015-920-007-000
533 BANDON DUNES CT 015-920-009-000
540 BANDON DUNES CT 015-920-008-000
2009 BANDON DUNES DR 015-910-030-000
2017 BANDON DUNES DR 015-910-029-000
2025 BANDON DUNES DR 015-910-028-000
2033 BANDON DUNES DR 015-910-027-000
2041 BANDON DUNES DR 015-910-026-000
2048 BANDON DUNES DR 015-910-010-000
2049 BANDON DUNES DR 015-910-025-000
2057 BANDON DUNES DR 015-910-024-000
2065 BANDON DUNES DR 015-910-023-000
2073 BANDON DUNES DR 015-910-022-000
2081 BANDON DUNES DR 015-910-021-000
2096 BANDON DUNES DR 015-920-001-000
2104 BANDON DUNES DR 015-920-002-000
5009 BASALTO WY 498-380-011-000
5017 BASALTO WY 498-380-010-000
5025 BASALTO WY 498-380-009-000
5032 BASALTO WY 498-380-014-000
5033 BASALTO WY 498-380-008-000
5040 BASALTO WY 498-380-015-000
5041 BASALTO WY 498-380-007-000
5048 BASALTO WY 498-380-016-000
5049 BASALTO WY 498-380-006-000
5056 BASALTO WY 498-380-017-000
5057 BASALTO WY 498-380-005-000
5064 BASALTO WY 498-380-018-000
5065 BASALTO WY 498-380-004-000
5008 BASELINE RD 498-410-005-000
5040 BASELINE RD 498-410-004-000
5050 BASELINE RD 498-410-006-000
5060 BASELINE RD 498-410-007-000
5070 BASELINE RD 498-410-003-000
5080 BASELINE RD 498-410-009-000
5088 BASELINE RD 498-410-008-000
5108 BASELINE RD 498-410-002-000
5120 BASELINE RD 498-410-010-000
5160 BASELINE RD 498-410-011-000
5170 BASELINE RD 498-410-012-000
5180 BASELINE RD 498-410-013-000
5190 BASELINE RD 498-410-001-000
5200 BASELINE RD 498-410-018-000
5208 BASELINE RD 498-410-014-000
5240 BASELINE RD 498-410-015-000
5250 BASELINE RD 498-410-016-000
5260 BASELINE RD 498-410-017-000
5270 BASELINE RD 498-410-020-000
5280 BASELINE RD 498-410-019-000
5300 BASELINE RD 498-410-024-000
5320 BASELINE RD 498-410-025-000
5340 BASELINE RD 498-410-026-000
5380 BASELINE RD 498-410-027-000
5410 BASELINE RD 498-410-028-000
5750 BASELINE RD 499-010-100-000
5850 BASELINE RD 499-010-099-000
5900 BASELINE RD 499-010-081-000
6000 BASELINE RD 499-010-075-000
6200 BASELINE RD 499-010-074-000
101 BAY HILL CT 015-910-005-000
109 BAY HILL CT 015-910-004-000
117 BAY HILL CT 015-910-003-000
125 BAY HILL CT 015-910-002-000
133 BAY HILL CT 015-910-001-000
5000 BEEPLANT ST 498-440-074-000
5008 BEEPLANT ST 498-440-073-000
5009 BEEPLANT ST 498-440-076-000
5016 BEEPLANT ST 498-440-072-000
5017 BEEPLANT ST 498-440-077-000
5025 BEEPLANT ST 498-440-078-000
5032 BEEPLANT ST 498-440-071-000
5040 BEEPLANT ST 498-440-070-000
5048 BEEPLANT ST 498-440-069-000
5056 BEEPLANT ST 498-440-068-000
5064 BEEPLANT ST 498-440-067-000
5072 BEEPLANT ST 498-440-066-000
5080 BEEPLANT ST 498-440-065-000
5088 BEEPLANT ST 498-440-064-000
5096 BEEPLANT ST 498-440-063-000
6292 BENCHMARK DR 496-610-002-000
6339 BENCHMARK DR 496-610-004-000
6456 BENCHMARK DR 496-610-001-000
6457 BENCHMARK DR 496-610-003-000
505 BERRY ST 015-100-031-000
601 BERRY ST 015-100-066-000
400 BETHPAGE CT 015-910-011-000
401 BETHPAGE CT 015-910-020-000
409 BETHPAGE CT 015-910-019-000
417 BETHPAGE CT 015-910-018-000
424 BETHPAGE CT 015-910-012-000
425 BETHPAGE CT 015-910-017-000

pg. 3
Address APN Address APN 432 BETHPAGE CT 015-910-013-000
433 BETHPAGE CT 015-910-016-000
440 BETHPAGE CT 015-910-014-000
441 BETHPAGE CT 015-910-015-000
9000 BLACK OPAL CI 496-710-016-000
9001 BLACK OPAL CI 496-710-001-000
9008 BLACK OPAL CI 496-710-015-000
9009 BLACK OPAL CI 496-710-002-000
9089 BLACK OPAL CI 496-790-038-000
9097 BLACK OPAL CI 496-790-039-000
9105 BLACK OPAL CI 496-790-040-000
9113 BLACK OPAL CI 496-790-041-000
9121 BLACK OPAL CI 496-790-042-000
9129 BLACK OPAL CI 496-790-043-000
2001 BLUE COPPICE WY 498-300-061-000
2008 BLUE COPPICE WY 498-300-095-000
2009 BLUE COPPICE WY 498-300-062-000
2017 BLUE COPPICE WY 498-300-063-000
2025 BLUE COPPICE WY 498-300-064-000
2033 BLUE COPPICE WY 498-300-065-000
2040 BLUE COPPICE WY 498-300-101-000
2041 BLUE COPPICE WY 498-300-066-000
2048 BLUE COPPICE WY 498-300-090-000
2049 BLUE COPPICE WY 498-300-067-000
2056 BLUE COPPICE WY 498-300-089-000
2057 BLUE COPPICE WY 498-300-068-000
2064 BLUE COPPICE WY 498-300-088-000
2065 BLUE COPPICE WY 498-300-069-000
2072 BLUE COPPICE WY 498-300-087-000
2080 BLUE COPPICE WY 498-300-086-000
2081 BLUE COPPICE WY 498-300-070-000
2088 BLUE COPPICE WY 498-300-085-000
2089 BLUE COPPICE WY 498-300-071-000
2096 BLUE COPPICE WY 498-300-084-000
2097 BLUE COPPICE WY 498-300-072-000
2104 BLUE COPPICE WY 498-300-083-000
2105 BLUE COPPICE WY 498-300-073-000
2112 BLUE COPPICE WY 498-300-082-000
2120 BLUE COPPICE WY 498-300-081-000
2128 BLUE COPPICE WY 498-300-080-000
1431 BLUE OAKS BL 481-260-014-000
1451 BLUE OAKS BL 481-260-013-000
1474 BLUE OAKS BL 482-340-018-000
1475 BLUE OAKS BL 481-260-005-000
1484 BLUE OAKS BL 482-340-015-000
1485 BLUE OAKS BL 481-260-052-000
1488 BLUE OAKS BL 482-340-017-000
2151 BLUE OAKS BL 017-101-038-000
2451 BLUE OAKS BL 492-012-097-000
2860 BLUE OAKS BL 017-490-027-000
2880 BLUE OAKS BL 017-490-026-000
3040 BLUE OAKS BL 017-490-008-000
3000 BLUE OPAL CI 496-690-046-000
3001 BLUE OPAL CI 496-690-037-000
3008 BLUE OPAL CI 496-690-045-000
3009 BLUE OPAL CI 496-690-038-000
3016 BLUE OPAL CI 496-690-044-000
3017 BLUE OPAL CI 496-690-039-000
3024 BLUE OPAL CI 496-690-043-000
3025 BLUE OPAL CI 496-690-040-000
3033 BLUE OPAL CI 496-690-041-000
3041 BLUE OPAL CI 496-690-042-000
3049 BLUE OPAL CI 496-700-001-000
3057 BLUE OPAL CI 496-700-002-000
3065 BLUE OPAL CI 496-700-003-000
3073 BLUE OPAL CI 496-700-004-000
3080 BLUE OPAL CI 496-700-008-000
3088 BLUE OPAL CI 496-700-007-000
3096 BLUE OPAL CI 496-700-006-000
3104 BLUE OPAL CI 496-700-005-000
2000 BLUE SPUR DR 496-690-036-000
2001 BLUE SPUR DR 496-690-047-000
2008 BLUE SPUR DR 496-690-035-000
2009 BLUE SPUR DR 496-690-048-000
2016 BLUE SPUR DR 496-690-034-000
2017 BLUE SPUR DR 496-690-049-000
2024 BLUE SPUR DR 496-690-033-000
2025 BLUE SPUR DR 496-690-050-000
2032 BLUE SPUR DR 496-690-032-000
2033 BLUE SPUR DR 496-690-051-000
2040 BLUE SPUR DR 496-690-031-000
2041 BLUE SPUR DR 496-690-052-000
2048 BLUE SPUR DR 496-690-030-000
2049 BLUE SPUR DR 496-690-053-000
2064 BLUE SPUR DR 496-690-054-000
2001 BLUE STAR DR 496-740-058-000
2009 BLUE STAR DR 496-740-057-000
2017 BLUE STAR DR 496-740-056-000
2033 BLUE STAR DR 496-740-062-000
2041 BLUE STAR DR 496-740-063-000
2049 BLUE STAR DR 496-740-064-000
2057 BLUE STAR DR 496-740-065-000
2065 BLUE STAR DR 496-740-066-000
2073 BLUE STAR DR 496-740-067-000
2081 BLUE STAR DR 496-740-068-000
2161 BLUE STAR DR 496-760-012-000
2185 BLUE STAR DR 496-760-009-000
2201 BLUE STAR DR 496-770-020-000
2209 BLUE STAR DR 496-770-019-000
2217 BLUE STAR DR 496-770-018-000

pg. 4
Address APN Address APN 2225 BLUE STAR DR 496-770-017-000
2233 BLUE STAR DR 496-770-016-000
2241 BLUE STAR DR 496-770-015-000
200 BONNY KNOLL RD 014-120-010-000
200 BRASS SPUR CT 496-730-061-000
201 BRASS SPUR CT 496-730-056-000
208 BRASS SPUR CT 496-730-060-000
209 BRASS SPUR CT 496-730-057-000
216 BRASS SPUR CT 496-730-059-000
217 BRASS SPUR CT 496-730-058-000
2000 BRASS SPUR WY 496-720-067-000
2008 BRASS SPUR WY 496-730-066-000
2016 BRASS SPUR WY 496-730-065-000
2024 BRASS SPUR WY 496-730-064-000
2032 BRASS SPUR WY 496-730-063-000
2033 BRASS SPUR WY 496-730-047-000
2040 BRASS SPUR WY 496-730-062-000
2041 BRASS SPUR WY 496-730-046-000
916 BREA CT 492-490-018-000
9048 BREA WY 492-490-009-000
9056 BREA WY 492-490-010-000
900 BROCK CT 496-780-035-000
901 BROCK CT 496-780-027-000
908 BROCK CT 496-780-034-000
909 BROCK CT 496-780-028-000
916 BROCK CT 496-780-033-000
917 BROCK CT 496-780-029-000
925 BROCK CT 496-780-030-000
932 BROCK CT 496-780-032-000
933 BROCK CT 496-780-031-000
700 BUFFALO CT 496-780-023-000
708 BUFFALO CT 496-780-024-000
716 BUFFALO CT 496-780-025-000
724 BUFFALO CT 496-780-026-000
201 BUTTERFLY SPRING CT 496-790-065-000
209 BUTTERFLY SPRING CT 496-790-066-000
216 BUTTERFLY SPRING CT 496-790-075-000
217 BUTTERFLY SPRING CT 496-790-067-000
224 BUTTERFLY SPRING CT 496-790-074-000
225 BUTTERFLY SPRING CT 496-790-068-000
232 BUTTERFLY SPRING CT 496-790-073-000
233 BUTTERFLY SPRING CT 496-790-069-000
240 BUTTERFLY SPRING CT 496-790-072-000
241 BUTTERFLY SPRING CT 496-790-070-000
249 BUTTERFLY SPRING CT 496-790-071-000
6009 BUTTERFLY SPRING WY 496-800-041-000
6017 BUTTERFLY SPRING WY 496-800-042-000
6025 BUTTERFLY SPRING WY 496-790-058-000
6033 BUTTERFLY SPRING WY 496-790-059-000
6041 BUTTERFLY SPRING WY 496-790-060-000
6049 BUTTERFLY SPRING WY 496-790-061-000
6057 BUTTERFLY SPRING WY 496-790-062-000
6065 BUTTERFLY SPRING WY 496-790-063-000
6073 BUTTERFLY SPRING WY 496-790-064-000
300 CABOT CANYON CT 498-300-079-000
308 CABOT CANYON CT 498-300-078-000
309 CABOT CANYON CT 498-300-103-000
316 CABOT CANYON CT 498-300-077-000
317 CABOT CANYON CT 498-300-104-000
325 CABOT CANYON CT 498-300-105-000
305 CAMPO ST 011-182-010-000
800 CANOE CT 496-820-011-000
801 CANOE CT 496-820-001-000
808 CANOE CT 496-820-010-000
809 CANOE CT 496-820-002-000
816 CANOE CT 496-820-009-000
817 CANOE CT 496-820-003-000
824 CANOE CT 496-820-008-000
825 CANOE CT 496-820-004-000
832 CANOE CT 496-820-007-000
833 CANOE CT 496-820-005-000
840 CANOE CT 496-820-006-000
200 CANOPY CT 496-810-032-000
201 CANOPY CT 496-810-037-000
208 CANOPY CT 496-810-033-000
209 CANOPY CT 496-810-036-000
216 CANOPY CT 496-810-034-000
217 CANOPY CT 496-810-035-000
5000 CANTEEN DR 496-830-038-000
5001 CANTEEN DR 496-830-055-000
5008 CANTEEN DR 496-830-039-000
5009 CANTEEN DR 496-830-054-000
5016 CANTEEN DR 496-830-040-000
5017 CANTEEN DR 496-830-053-000
5024 CANTEEN DR 496-830-041-000
5025 CANTEEN DR 496-830-052-000
5032 CANTEEN DR 496-830-042-000
5033 CANTEEN DR 496-830-051-000
5040 CANTEEN DR 496-830-043-000
5041 CANTEEN DR 496-830-050-000
5048 CANTEEN DR 496-830-044-000
5049 CANTEEN DR 496-830-049-000
5056 CANTEEN DR 496-830-045-000
5057 CANTEEN DR 496-830-048-000
5064 CANTEEN DR 496-830-046-000
5065 CANTEEN DR 496-830-047-000
800 CANYONLAND CT 498-280-031-000
808 CANYONLAND CT 498-280-030-000
816 CANYONLAND CT 498-280-029-000
824 CANYONLAND CT 498-280-028-000

pg. 5
Address APN Address APN 832 CANYONLAND CT 498-280-027-000
1128 CARABALLO DR 499-180-006-000
1136 CARABALLO DR 499-180-007-000
1144 CARABALLO DR 499-180-008-000
1152 CARABALLO DR 499-180-009-000
1160 CARABALLO DR 499-180-010-000
1176 CARABALLO DR 499-180-012-000
1184 CARABALLO DR 499-180-013-000
1192 CARABALLO DR 499-180-014-000
1193 CARABALLO DR 499-180-099-000
1200 CARABALLO DR 499-180-015-000
1201 CARABALLO DR 499-180-098-000
1208 CARABALLO DR 499-180-016-000
1209 CARABALLO DR 499-180-097-000
1216 CARABALLO DR 499-180-017-000
1217 CARABALLO DR 499-180-096-000
7032 CARBONE DR 498-390-052-000
7033 CARBONE DR 498-390-044-000
7040 CARBONE DR 498-390-053-000
7041 CARBONE DR 498-390-043-000
7048 CARBONE DR 498-390-054-000
7049 CARBONE DR 498-390-042-000
7056 CARBONE DR 498-390-055-000
7057 CARBONE DR 498-390-041-000
7064 CARBONE DR 498-390-056-000
7065 CARBONE DR 498-390-040-000
7072 CARBONE DR 498-390-057-000
7073 CARBONE DR 498-390-039-000
1135 CELEBRATE DR 496-620-012-000
1135 CELEBRATE DR 496-620-016-000
1200 CELEBRATE DR 496-650-050-000
1201 CELEBRATE DR 496-820-025-000
1208 CELEBRATE DR 496-650-051-000
1209 CELEBRATE DR 496-820-026-000
1216 CELEBRATE DR 496-650-052-000
1217 CELEBRATE DR 496-820-027-000
1224 CELEBRATE DR 496-650-053-000
1225 CELEBRATE DR 496-820-028-000
1233 CELEBRATE DR 496-820-029-000
1241 CELEBRATE DR 496-820-030-000
1249 CELEBRATE DR 496-820-031-000
1257 CELEBRATE DR 496-820-032-000
501 CENTER CT 013-030-016-000
508 CENTER CT 013-030-012-000
509 CENTER CT 013-030-015-000
516 CENTER CT 013-030-013-000
517 CENTER CT 013-030-014-000
124 CENTER ST 013-022-047-000
700 CHIPMUNK CT 496-820-024-000
701 CHIPMUNK CT 496-820-012-000
708 CHIPMUNK CT 496-820-023-000
709 CHIPMUNK CT 496-820-013-000
716 CHIPMUNK CT 496-820-022-000
717 CHIPMUNK CT 496-820-014-000
724 CHIPMUNK CT 496-820-021-000
725 CHIPMUNK CT 496-820-015-000
732 CHIPMUNK CT 496-820-020-000
733 CHIPMUNK CT 496-820-016-000
740 CHIPMUNK CT 496-820-019-000
741 CHIPMUNK CT 496-820-017-000
748 CHIPMUNK CT 496-820-018-000
405 CHURCH ST 012-152-011-000
600 CHURCH ST 012-144-010-000
1000 CHURCH ST 012-171-031-000
1004 CHURCH ST 012-171-030-000
1008 CHURCH ST 012-171-029-000
1012 CHURCH ST 012-171-013-000
1110 CHURCH ST 012-185-024-000
1118 CHURCH ST 012-185-012-000
823 CIRBY WY 471-010-009-000
823 CIRBY WY 471-010-006-000
823 CIRBY WY 471-010-003-000
823 CIRBY WY 471-010-005-000
1021 CIRBY WY 471-190-046-000
301 CLIFTON CT 496-730-048-000
309 CLIFTON CT 496-730-049-000
316 CLIFTON CT 496-730-053-000
317 CLIFTON CT 496-730-050-000
324 CLIFTON CT 496-730-052-000
325 CLIFTON CT 496-730-051-000
3000 COMET DR 496-770-010-000
3009 COMET DR 496-800-002-000
3017 COMET DR 496-800-001-000
251 CONFERENCE CENTER DR 363-011-097-000
300 CONFERENCE CENTER DR 363-480-007-000
310 CONFERENCE CENTER DR 363-480-002-000
320 CONFERENCE CENTER DR 363-480-004-000
330 CONFERENCE CENTER DR 363-480-003-000
350 CONFERENCE CENTER DR 363-480-008-000
2544 CONSTELLATION CI 498-330-008-000
2552 CONSTELLATION CI 498-330-007-000
2553 CONSTELLATION CI 498-330-069-000
2560 CONSTELLATION CI 498-330-006-000
2561 CONSTELLATION CI 498-330-070-000
2568 CONSTELLATION CI 498-330-005-000
2569 CONSTELLATION CI 498-330-071-000
2576 CONSTELLATION CI 498-330-004-000
2577 CONSTELLATION CI 498-330-072-000
2585 CONSTELLATION CI 498-330-073-000
2593 CONSTELLATION CI 498-330-074-000

pg. 6
Address APN Address APN 2601 CONSTELLATION CI 498-330-075-000
600 CORDUROY CT 496-650-044-000
601 CORDUROY CT 496-650-049-000
609 CORDUROY CT 496-650-048-000
617 CORDUROY CT 496-650-047-000
1100 COTTONWOOD DR 469-110-031-000
3801 COUNTRY CLUB DR 017-380-013-000
4684 CRAWFORD PW 492-500-086-000
3000 CREEKVIEW DR 496-660-028-000
3008 CREEKVIEW DR 496-660-029-000
3016 CREEKVIEW DR 496-660-030-000
3024 CREEKVIEW DR 496-660-031-000
401 CRESCENT MOON CT 496-660-037-000
408 CRESCENT MOON CT 496-660-032-000
409 CRESCENT MOON CT 496-660-036-000
416 CRESCENT MOON CT 496-660-033-000
417 CRESCENT MOON CT 496-660-035-000
424 CRESCENT MOON CT 496-660-034-000
425 CRESCENT MOON CT 496-650-023-000
432 CRESCENT MOON CT 496-650-019-000
433 CRESCENT MOON CT 496-650-022-000
440 CRESCENT MOON CT 496-650-020-000
441 CRESCENT MOON CT 496-650-021-000
500 DEREK PL 015-350-005-000
405 DESERT ELFIN CT 498-300-004-000
409 DESERT ELFIN CT 498-300-005-000
413 DESERT ELFIN CT 498-300-006-000
417 DESERT ELFIN CT 498-300-007-000
421 DESERT ELFIN CT 498-300-008-000
425 DESERT ELFIN CT 498-300-009-000
429 DESERT ELFIN CT 498-300-010-000
433 DESERT ELFIN CT 498-300-011-000
437 DESERT ELFIN CT 498-300-012-000
440 DESERT ELFIN CT 498-300-021-000
441 DESERT ELFIN CT 498-300-013-000
444 DESERT ELFIN CT 498-300-020-000
445 DESERT ELFIN CT 498-300-014-000
448 DESERT ELFIN CT 498-300-019-000
449 DESERT ELFIN CT 498-300-015-000
452 DESERT ELFIN CT 498-300-018-000
453 DESERT ELFIN CT 498-300-016-000
457 DESERT ELFIN CT 498-300-017-000
120 DIAMOND CREEK PL 482-420-002-000
550 DIAMOND OAKS RD 363-011-054-000
551 DIAMOND OAKS RD 363-011-058-000
400 DIAMOND SPRINGS CT 496-800-014-000
401 DIAMOND SPRINGS CT 496-800-013-000
408 DIAMOND SPRINGS CT 496-800-015-000
409 DIAMOND SPRINGS CT 496-800-012-000
416 DIAMOND SPRINGS CT 496-800-016-000
417 DIAMOND SPRINGS CT 496-800-011-000
424 DIAMOND SPRINGS CT 496-800-017-000
425 DIAMOND SPRINGS CT 496-800-010-000
432 DIAMOND SPRINGS CT 496-800-018-000
433 DIAMOND SPRINGS CT 496-800-009-000
440 DIAMOND SPRINGS CT 496-800-019-000
441 DIAMOND SPRINGS CT 496-800-008-000
4000 DIVERGE DR 496-650-028-000
4001 DIVERGE DR 496-650-043-000
4008 DIVERGE DR 496-650-029-000
4016 DIVERGE DR 496-650-030-000
4017 DIVERGE DR 496-650-042-000
4024 DIVERGE DR 496-650-031-000
4032 DIVERGE DR 496-650-032-000
4033 DIVERGE DR 496-650-041-000
4040 DIVERGE DR 496-650-033-000
4041 DIVERGE DR 496-650-040-000
4048 DIVERGE DR 496-650-034-000
4049 DIVERGE DR 496-650-039-000
4056 DIVERGE DR 496-650-035-000
4057 DIVERGE DR 496-650-038-000
300 DOG HOBBLE CT 498-440-039-000
301 DOG HOBBLE CT 498-430-030-000
308 DOG HOBBLE CT 498-440-040-000
309 DOG HOBBLE CT 498-440-053-000
316 DOG HOBBLE CT 498-440-041-000
317 DOG HOBBLE CT 498-440-052-000
324 DOG HOBBLE CT 498-440-042-000
325 DOG HOBBLE CT 498-440-051-000
332 DOG HOBBLE CT 498-440-043-000
333 DOG HOBBLE CT 498-440-050-000
340 DOG HOBBLE CT 498-440-044-000
341 DOG HOBBLE CT 498-440-049-000
348 DOG HOBBLE CT 498-440-045-000
356 DOG HOBBLE CT 498-440-046-000
357 DOG HOBBLE CT 498-440-047-000
3009 DOG HOBBLE WY 498-430-037-000
3016 DOG HOBBLE WY 498-430-025-000
3017 DOG HOBBLE WY 498-430-036-000
3024 DOG HOBBLE WY 498-430-026-000
3025 DOG HOBBLE WY 498-430-035-000
3032 DOG HOBBLE WY 498-430-027-000
3033 DOG HOBBLE WY 498-430-034-000
3040 DOG HOBBLE WY 498-430-028-000
3041 DOG HOBBLE WY 498-430-033-000
3048 DOG HOBBLE WY 498-430-029-000
3049 DOG HOBBLE WY 498-430-032-000
3057 DOG HOBBLE WY 498-430-031-000
906 DOUGLAS BL 014-113-049-000
1017 DOUGLAS BL 013-194-027-000

pg. 7
Address APN Address APN 1600 DOUGLAS BL 014-450-041-000
1600 DOUGLAS BL 014-450-053-000
1905 DOUGLAS BL 048-011-005-000
2130 DOUGLAS BL 048-420-013-000
3000 DUBLIN PL 013-300-001-000
3008 DUBLIN PL 013-300-002-000
3016 DUBLIN PL 013-300-003-000
3024 DUBLIN PL 013-300-004-000
3032 DUBLIN PL 013-300-005-000
3040 DUBLIN PL 013-300-006-000
3048 DUBLIN PL 013-300-007-000
3056 DUBLIN PL 013-300-008-000
3064 DUBLIN PL 013-300-015-000
3072 DUBLIN PL 013-300-014-000
3080 DUBLIN PL 013-300-013-000
3088 DUBLIN PL 013-300-012-000
3096 DUBLIN PL 013-300-011-000
3104 DUBLIN PL 013-300-010-000
3112 DUBLIN PL 013-300-009-000
3120 DUBLIN PL 013-300-022-000
3128 DUBLIN PL 013-300-021-000
3136 DUBLIN PL 013-300-020-000
3144 DUBLIN PL 013-300-019-000
3152 DUBLIN PL 013-300-018-000
3160 DUBLIN PL 013-300-017-000
3168 DUBLIN PL 013-300-016-000
408 EARL AV 014-252-003-000
220 EAST ST 013-024-023-000
405 EAST ST 013-030-019-000
300 ELEFA ST 011-092-010-000
300 ELEFA ST 011-092-011-000
113 ELM ST 012-172-020-000
116 ELM ST 012-142-018-000
262 ELM ST 012-132-047-000
5057 ENVY ST 481-380-006-000
1513 EUREKA RD 048-013-013-000
10435 FAIRWAY DR 017-123-020-000
10521 FAIRWAY DR 357-150-005-000
10537 FAIRWAY DR 357-150-012-000
10553 FAIRWAY DR 357-150-011-000
10577 FAIRWAY DR 357-150-009-000
4851 FIDDYMENT RD 492-013-002-000
4951 FIDDYMENT RD 492-013-006-000
6802 FIDDYMENT RD 498-370-007-000
6808 FIDDYMENT RD 498-370-008-000
6816 FIDDYMENT RD 498-370-010-000
6820 FIDDYMENT RD 498-370-009-000
6824 FIDDYMENT RD 498-370-011-000
6828 FIDDYMENT RD 498-370-012-000
6872 FIDDYMENT RD 498-010-021-000
426 FIFTH ST 014-041-016-000
435 FIFTH ST 014-061-039-000
115 FIG ST 012-171-022-000
213 FIG ST 012-162-009-000
246 FIG ST 012-134-031-000
500 FLANNEL CT 496-660-038-000
501 FLANNEL CT 496-650-027-000
508 FLANNEL CT 496-660-039-000
509 FLANNEL CT 496-650-026-000
516 FLANNEL CT 496-650-024-000
517 FLANNEL CT 496-650-025-000
216 FLAT PLAINS CT 496-690-002-000
4113 FLATHEAD DR 499-180-026-000
4121 FLATHEAD DR 499-180-025-000
4129 FLATHEAD DR 499-180-024-000
4137 FLATHEAD DR 499-180-023-000
4145 FLATHEAD DR 499-180-022-000
4152 FLATHEAD DR 499-180-091-000
4153 FLATHEAD DR 499-180-021-000
4160 FLATHEAD DR 499-180-092-000
4161 FLATHEAD DR 499-180-020-000
4168 FLATHEAD DR 499-180-093-000
4169 FLATHEAD DR 499-180-019-000
4176 FLATHEAD DR 499-180-094-000
4177 FLATHEAD DR 499-180-018-000
4184 FLATHEAD DR 499-180-095-000
7631 FOOTHILLS BL 017-232-033-000
7731 FOOTHILLS BL 017-232-042-000
7751 FOOTHILLS BL 017-232-043-000
7801 FOOTHILLS BL 017-232-040-000
7851 FOOTHILLS BL 017-232-041-000
8701 FOOTHILLS BL 017-232-005-000
8810 FOOTHILLS BL 481-260-049-000
8901 FOOTHILLS BL 017-232-006-000
9070 FOOTHILLS BL 481-260-048-000
10019 FOOTHILLS BL 017-250-010-000
10021 FOOTHILLS BL 017-250-019-000
10191 FOOTHILLS BL 485-080-005-000
10198 FOOTHILLS BL 017-250-076-000
700 FOUNTAIN CT 496-740-007-000
708 FOUNTAIN CT 496-740-008-000
709 FOUNTAIN CT 496-740-017-000
716 FOUNTAIN CT 496-740-009-000
717 FOUNTAIN CT 496-740-016-000
724 FOUNTAIN CT 496-740-010-000
725 FOUNTAIN CT 496-740-015-000
732 FOUNTAIN CT 496-740-011-000
733 FOUNTAIN CT 496-740-014-000
740 FOUNTAIN CT 496-740-012-000
741 FOUNTAIN CT 496-740-013-000

pg. 8
Address APN Address APN 501 FOXTAIL CT 496-740-047-000
509 FOXTAIL CT 496-740-046-000
516 FOXTAIL CT 496-740-036-000
517 FOXTAIL CT 496-740-045-000
524 FOXTAIL CT 496-740-037-000
525 FOXTAIL CT 496-740-044-000
532 FOXTAIL CT 496-740-038-000
533 FOXTAIL CT 496-740-043-000
540 FOXTAIL CT 496-740-039-000
541 FOXTAIL CT 496-740-042-000
548 FOXTAIL CT 496-740-040-000
556 FOXTAIL CT 496-740-041-000
3000 FOXTAIL WY 496-740-072-000
3008 FOXTAIL WY 496-740-071-000
3016 FOXTAIL WY 496-740-070-000
3017 FOXTAIL WY 496-740-092-000
3024 FOXTAIL WY 496-740-069-000
3025 FOXTAIL WY 496-740-091-000
1698 FREEDOM WY 363-022-025-000
1720 FREEDOM WY 363-022-030-000
1741 FREEDOM WY 363-022-018-000
2000 FREEDOM WY 017-123-080-000
2100 FREEDOM WY 017-123-081-000
7001 GALILEE RD 017-410-043-000
6101 GARLAND WY 496-020-020-000
2001 GENTLE RAIN DR 496-770-014-000
2009 GENTLE RAIN DR 496-770-013-000
2017 GENTLE RAIN DR 496-770-012-000
2025 GENTLE RAIN DR 496-770-011-000
2090 GENTLE RAIN DR 017-470-037-000
2120 GENTLE RAIN DR 496-780-037-000
2140 GENTLE RAIN DR 496-780-036-000
2161 GENTLE RAIN DR 496-780-008-000
2169 GENTLE RAIN DR 496-780-009-000
2177 GENTLE RAIN DR 496-780-010-000
2185 GENTLE RAIN DR 496-780-011-000
201 GIBSON DR 363-011-042-000
246 GIBSON DR 361-230-024-000
960 GIBSON DR 363-030-091-000
4001 GOLD BEAM WY 498-420-018-000
4008 GOLD BEAM WY 498-420-120-000
4009 GOLD BEAM WY 498-420-019-000
4017 GOLD BEAM WY 498-420-020-000
4025 GOLD BEAM WY 498-420-021-000
4033 GOLD BEAM WY 498-420-022-000
4040 GOLD BEAM WY 498-420-116-000
4041 GOLD BEAM WY 498-420-023-000
4048 GOLD BEAM WY 498-420-115-000
4056 GOLD BEAM WY 498-420-114-000
4064 GOLD BEAM WY 498-420-113-000
4072 GOLD BEAM WY 498-420-112-000
4080 GOLD BEAM WY 498-420-111-000
4088 GOLD BEAM WY 498-420-110-000
4096 GOLD BEAM WY 498-420-109-000
4104 GOLD BEAM WY 498-420-108-000
4112 GOLD BEAM WY 498-420-107-000
4120 GOLD BEAM WY 498-420-106-000
1001 GRANITO WY 498-400-027-000
1009 GRANITO WY 498-400-028-000
1017 GRANITO WY 498-400-029-000
1025 GRANITO WY 498-400-030-000
1033 GRANITO WY 498-400-031-000
125 GRAPE ST 012-185-029-000
500 GRAZING RANCH CT 496-700-033-000
508 GRAZING RANCH CT 496-700-032-000
516 GRAZING RANCH CT 496-700-031-000
517 GRAZING RANCH CT 496-700-030-000
6040 GRAZING RANCH RD 496-720-057-000
6048 GRAZING RANCH RD 496-720-058-000
6056 GRAZING RANCH RD 496-720-059-000
6064 GRAZING RANCH RD 496-720-060-000
6072 GRAZING RANCH RD 496-720-061-000
6080 GRAZING RANCH RD 496-720-062-000
6088 GRAZING RANCH RD 496-720-063-000
6096 GRAZING RANCH RD 496-720-064-000
6104 GRAZING RANCH RD 496-720-065-000
6112 GRAZING RANCH RD 496-720-066-000
6280 GRAZING RANCH RD 496-700-037-000
6288 GRAZING RANCH RD 496-700-036-000
6296 GRAZING RANCH RD 496-700-035-000
6304 GRAZING RANCH RD 496-700-034-000
7000 GREAT COPPER ST 498-310-105-000
7008 GREAT COPPER ST 498-310-104-000
7016 GREAT COPPER ST 498-310-103-000
7024 GREAT COPPER ST 498-310-102-000
7040 GREAT COPPER ST 498-310-101-000
7048 GREAT COPPER ST 498-310-100-000
7049 GREAT COPPER ST 498-310-057-000
7056 GREAT COPPER ST 498-310-099-000
7057 GREAT COPPER ST 498-310-058-000
7064 GREAT COPPER ST 498-310-098-000
7065 GREAT COPPER ST 498-310-059-000
7072 GREAT COPPER ST 498-310-097-000
7073 GREAT COPPER ST 498-310-060-000
7080 GREAT COPPER ST 498-310-096-000
7081 GREAT COPPER ST 498-310-061-000
7088 GREAT COPPER ST 498-310-095-000
7089 GREAT COPPER ST 498-310-062-000
7096 GREAT COPPER ST 498-310-094-000
7097 GREAT COPPER ST 498-310-063-000

pg. 9
Address APN Address APN 7104 GREAT COPPER ST 498-310-093-000
7105 GREAT COPPER ST 498-310-064-000
7112 GREAT COPPER ST 498-310-092-000
7113 GREAT COPPER ST 498-310-065-000
7120 GREAT COPPER ST 498-310-091-000
7121 GREAT COPPER ST 498-310-066-000
7128 GREAT COPPER ST 498-310-090-000
7129 GREAT COPPER ST 498-310-067-000
7136 GREAT COPPER ST 498-310-089-000
7137 GREAT COPPER ST 498-310-068-000
7144 GREAT COPPER ST 498-310-088-000
7145 GREAT COPPER ST 498-310-069-000
7152 GREAT COPPER ST 498-310-087-000
7153 GREAT COPPER ST 498-310-070-000
7160 GREAT COPPER ST 498-310-086-000
7161 GREAT COPPER ST 498-310-071-000
7168 GREAT COPPER ST 498-310-085-000
7169 GREAT COPPER ST 498-310-072-000
7176 GREAT COPPER ST 498-310-084-000
7177 GREAT COPPER ST 498-310-073-000
7184 GREAT COPPER ST 498-310-083-000
7185 GREAT COPPER ST 498-310-074-000
7192 GREAT COPPER ST 498-310-082-000
7193 GREAT COPPER ST 498-310-075-000
7200 GREAT COPPER ST 498-310-081-000
7201 GREAT COPPER ST 498-310-076-000
7208 GREAT COPPER ST 498-310-080-000
7209 GREAT COPPER ST 498-310-077-000
7216 GREAT COPPER ST 498-310-079-000
7232 GREAT COPPER ST 498-310-078-000
7233 GREAT COPPER ST 498-320-013-000
7240 GREAT COPPER ST 498-320-012-000
7241 GREAT COPPER ST 498-320-014-000
7248 GREAT COPPER ST 498-320-011-000
7249 GREAT COPPER ST 498-320-015-000
7256 GREAT COPPER ST 498-320-010-000
7257 GREAT COPPER ST 498-320-016-000
7264 GREAT COPPER ST 498-320-009-000
7265 GREAT COPPER ST 498-320-017-000
7272 GREAT COPPER ST 498-320-008-000
5057 GREEN FEATHER WY 496-700-021-000
5065 GREEN FEATHER WY 496-700-022-000
5073 GREEN FEATHER WY 496-700-023-000
600 GREEN SPUR CT 496-700-029-000
601 GREEN SPUR CT 496-700-024-000
608 GREEN SPUR CT 496-700-028-000
609 GREEN SPUR CT 496-700-025-000
616 GREEN SPUR CT 496-700-027-000
617 GREEN SPUR CT 496-700-026-000
219 HARDING BL 013-270-017-000
228 HARDING BL 013-212-049-000
1130 HARVEY WY 017-117-097-000
2551 HAYDEN PW 492-012-003-000
1000 HEARTLEAF WY 498-440-001-000
1001 HEARTLEAF WY 498-440-038-000
1008 HEARTLEAF WY 498-440-002-000
1009 HEARTLEAF WY 498-440-037-000
1016 HEARTLEAF WY 498-440-003-000
1017 HEARTLEAF WY 498-440-036-000
1024 HEARTLEAF WY 498-440-004-000
1025 HEARTLEAF WY 498-440-035-000
1032 HEARTLEAF WY 498-440-005-000
1033 HEARTLEAF WY 498-440-034-000
1040 HEARTLEAF WY 498-440-006-000
1041 HEARTLEAF WY 498-440-033-000
1048 HEARTLEAF WY 498-440-007-000
1049 HEARTLEAF WY 498-440-032-000
1056 HEARTLEAF WY 498-440-008-000
1057 HEARTLEAF WY 498-440-031-000
1064 HEARTLEAF WY 498-440-009-000
1065 HEARTLEAF WY 498-440-030-000
1072 HEARTLEAF WY 498-440-010-000
1073 HEARTLEAF WY 498-440-029-000
1080 HEARTLEAF WY 498-440-011-000
1088 HEARTLEAF WY 498-440-012-000
1096 HEARTLEAF WY 498-440-013-000
1104 HEARTLEAF WY 498-440-014-000
1112 HEARTLEAF WY 498-440-015-000
1113 HEARTLEAF WY 498-440-028-000
1120 HEARTLEAF WY 498-440-016-000
1121 HEARTLEAF WY 498-440-027-000
1128 HEARTLEAF WY 498-440-017-000
1129 HEARTLEAF WY 498-440-026-000
1136 HEARTLEAF WY 498-440-018-000
1137 HEARTLEAF WY 498-440-025-000
1144 HEARTLEAF WY 498-440-019-000
1145 HEARTLEAF WY 498-440-024-000
1152 HEARTLEAF WY 498-440-020-000
1153 HEARTLEAF WY 498-440-023-000
1160 HEARTLEAF WY 498-440-021-000
1161 HEARTLEAF WY 498-430-057-000
1168 HEARTLEAF WY 498-440-022-000
1176 HEARTLEAF WY 498-430-058-000
1184 HEARTLEAF WY 498-430-059-000
1185 HEARTLEAF WY 498-430-062-000
1192 HEARTLEAF WY 498-430-060-000
1193 HEARTLEAF WY 498-430-061-000
1200 HEARTLEAF WY 498-440-054-000
1201 HEARTLEAF WY 498-440-062-000
1208 HEARTLEAF WY 498-440-055-000

pg. 10
Address APN Address APN 1209 HEARTLEAF WY 498-440-061-000
2088 HERITAGE DR 363-120-021-000
935 HIGHLAND POINTE DR 363-021-011-000
9049 HIMALAYA WY 499-070-069-000
9097 HIMALAYA WY 499-070-074-000
4000 HORSE TRAIL RD 498-310-004-000
4001 HORSE TRAIL RD 498-310-053-000
4009 HORSE TRAIL RD 498-310-054-000
4017 HORSE TRAIL RD 498-310-055-000
4024 HORSE TRAIL RD 498-310-001-000
4025 HORSE TRAIL RD 498-310-056-000
601 IMPERIAL CT 496-740-031-000
608 IMPERIAL CT 496-740-021-000
609 IMPERIAL CT 496-740-030-000
616 IMPERIAL CT 496-740-022-000
617 IMPERIAL CT 496-740-029-000
624 IMPERIAL CT 496-740-023-000
625 IMPERIAL CT 496-740-028-000
632 IMPERIAL CT 496-740-024-000
633 IMPERIAL CT 496-740-027-000
640 IMPERIAL CT 496-740-025-000
641 IMPERIAL CT 496-740-026-000
8300 INDUSTRIAL AV 360-070-002-000
8450 INDUSTRIAL AV 017-113-008-000
10568 INDUSTRIAL AV 485-030-007-000
10616 INDUSTRIAL AV 017-123-004-000
10651 INDUSTRIAL AV 017-117-012-000
201 IRON CANYON CT 496-750-018-000
208 IRON CANYON CT 496-750-001-000
209 IRON CANYON CT 496-750-017-000
216 IRON CANYON CT 496-750-002-000
217 IRON CANYON CT 496-750-016-000
224 IRON CANYON CT 496-750-003-000
225 IRON CANYON CT 496-750-015-000
232 IRON CANYON CT 496-750-004-000
233 IRON CANYON CT 496-750-014-000
240 IRON CANYON CT 496-750-005-000
241 IRON CANYON CT 496-750-013-000
248 IRON CANYON CT 496-750-006-000
249 IRON CANYON CT 496-750-012-000
256 IRON CANYON CT 496-750-007-000
257 IRON CANYON CT 496-750-011-000
264 IRON CANYON CT 496-750-008-000
265 IRON CANYON CT 496-750-010-000
273 IRON CANYON CT 496-750-009-000
100 IRON GATE CT 496-750-019-000
108 IRON GATE CT 496-750-020-000
109 IRON GATE CT 496-750-039-000
116 IRON GATE CT 496-750-021-000
117 IRON GATE CT 496-750-038-000
124 IRON GATE CT 496-750-022-000
125 IRON GATE CT 496-750-037-000
132 IRON GATE CT 496-750-023-000
133 IRON GATE CT 496-750-036-000
140 IRON GATE CT 496-750-024-000
141 IRON GATE CT 496-750-035-000
148 IRON GATE CT 496-750-025-000
149 IRON GATE CT 496-750-034-000
156 IRON GATE CT 496-750-026-000
157 IRON GATE CT 496-750-033-000
164 IRON GATE CT 496-750-027-000
165 IRON GATE CT 496-750-032-000
172 IRON GATE CT 496-750-028-000
173 IRON GATE CT 496-750-031-000
180 IRON GATE CT 496-750-029-000
181 IRON GATE CT 496-750-030-000
117 IVY ST 012-183-008-000
100 JACOBS LADDER CT 498-440-056-000
108 JACOBS LADDER CT 498-440-057-000
116 JACOBS LADDER CT 498-440-058-000
124 JACOBS LADDER CT 498-440-059-000
132 JACOBS LADDER CT 498-440-060-000
300 JAVELIN CT 498-300-031-000
301 JAVELIN CT 498-300-022-000
308 JAVELIN CT 498-300-030-000
309 JAVELIN CT 498-300-023-000
316 JAVELIN CT 498-300-029-000
317 JAVELIN CT 498-300-024-000
324 JAVELIN CT 498-300-028-000
325 JAVELIN CT 498-300-025-000
332 JAVELIN CT 498-300-027-000
333 JAVELIN CT 498-300-026-000
104 KEEHNER AV 014-113-047-000
212 KEEHNER AV 014-113-060-000
214 KENROY LN 472-170-004-000
600 KINDRED LN 014-263-042-000
600 KINDRED LN 014-263-045-000
1612 KIT CARSON WY 048-350-021-000
1614 KIT CARSON WY 048-350-015-000
1616 KIT CARSON WY 048-350-016-000
1618 KIT CARSON WY 048-350-018-000
233 LA RUE AL 014-052-016-000
923 LAWTON AV 015-080-045-000
941 LAWTON AV 015-080-001-000
2016 LAZY DAY LN 496-650-054-000
2024 LAZY DAY LN 496-650-055-000
2032 LAZY DAY LN 496-650-056-000
2040 LAZY DAY LN 496-650-057-000
2048 LAZY DAY LN 496-650-058-000
3016 LEAP FROG LP 496-810-038-000

pg. 11
Address APN Address APN 3024 LEAP FROG LP 496-810-039-000
3032 LEAP FROG LP 496-810-040-000
3040 LEAP FROG LP 496-810-041-000
3048 LEAP FROG LP 496-810-042-000
3056 LEAP FROG LP 496-810-043-000
3064 LEAP FROG LP 496-810-044-000
3072 LEAP FROG LP 496-810-045-000
3080 LEAP FROG LP 496-810-046-000
3088 LEAP FROG LP 496-810-047-000
3096 LEAP FROG LP 496-810-048-000
3105 LEAP FROG LP 496-810-031-000
3113 LEAP FROG LP 496-810-030-000
3121 LEAP FROG LP 496-810-029-000
3128 LEAP FROG LP 496-810-001-000
3129 LEAP FROG LP 496-810-028-000
3136 LEAP FROG LP 496-810-002-000
3137 LEAP FROG LP 496-810-027-000
3144 LEAP FROG LP 496-810-003-000
3145 LEAP FROG LP 496-810-026-000
3152 LEAP FROG LP 496-810-004-000
3153 LEAP FROG LP 496-810-025-000
3160 LEAP FROG LP 496-810-005-000
3168 LEAP FROG LP 496-810-006-000
3176 LEAP FROG LP 496-810-007-000
3184 LEAP FROG LP 496-810-008-000
3185 LEAP FROG LP 496-810-024-000
3192 LEAP FROG LP 496-810-009-000
3200 LEAP FROG LP 496-810-010-000
3201 LEAP FROG LP 496-810-023-000
3208 LEAP FROG LP 496-810-011-000
3209 LEAP FROG LP 496-810-022-000
3216 LEAP FROG LP 496-810-012-000
3217 LEAP FROG LP 496-810-021-000
3224 LEAP FROG LP 496-810-013-000
3225 LEAP FROG LP 496-810-020-000
3232 LEAP FROG LP 496-810-014-000
3233 LEAP FROG LP 496-810-019-000
3240 LEAP FROG LP 496-810-015-000
3241 LEAP FROG LP 496-810-018-000
3248 LEAP FROG LP 496-810-016-000
3256 LEAP FROG LP 496-810-017-000
2021 LENDELL LN 473-100-045-000
510 LINCOLN ST 011-147-034-000
801 LINCOLN ST 011-063-004-000
825 LINCOLN ST 011-063-002-000
845 LINCOLN ST 011-063-005-000
5000 LONE STAR WY 496-790-024-000
5001 LONE STAR WY 496-790-076-000
5008 LONE STAR WY 496-790-025-000
5009 LONE STAR WY 496-790-077-000
5016 LONE STAR WY 496-790-026-000
5017 LONE STAR WY 496-790-078-000
5024 LONE STAR WY 496-790-027-000
5025 LONE STAR WY 496-790-079-000
5032 LONE STAR WY 496-790-028-000
5040 LONE STAR WY 496-790-029-000
5048 LONE STAR WY 496-790-030-000
5056 LONE STAR WY 496-780-004-000
5064 LONE STAR WY 496-780-005-000
5072 LONE STAR WY 496-780-006-000
5080 LONE STAR WY 496-780-007-000
2440 LONGMIRE LP 498-290-099-000
116 LOST OAK CT 456-160-023-000
173 LOST OAK CT 456-160-014-000
812 MACHADO LN 472-210-033-000
2033 MALIBU PL 475-100-010-000
1001 MALLORY RIDGE ST 498-300-001-000
1009 MALLORY RIDGE ST 498-300-002-000
1017 MALLORY RIDGE ST 498-300-003-000
1024 MALLORY RIDGE ST 498-300-060-000
1032 MALLORY RIDGE ST 498-300-059-000
1033 MALLORY RIDGE ST 498-300-032-000
1040 MALLORY RIDGE ST 498-300-058-000
1041 MALLORY RIDGE ST 498-300-033-000
1049 MALLORY RIDGE ST 498-300-034-000
1057 MALLORY RIDGE ST 498-300-035-000
1065 MALLORY RIDGE ST 498-300-036-000
1073 MALLORY RIDGE ST 498-300-037-000
1080 MALLORY RIDGE ST 498-300-057-000
1081 MALLORY RIDGE ST 498-300-038-000
1088 MALLORY RIDGE ST 498-300-056-000
1089 MALLORY RIDGE ST 498-300-039-000
1096 MALLORY RIDGE ST 498-300-055-000
1097 MALLORY RIDGE ST 498-300-040-000
1104 MALLORY RIDGE ST 498-300-054-000
1105 MALLORY RIDGE ST 498-300-041-000
1112 MALLORY RIDGE ST 498-300-053-000
1113 MALLORY RIDGE ST 498-300-042-000
1120 MALLORY RIDGE ST 498-300-052-000
1121 MALLORY RIDGE ST 498-300-043-000
1128 MALLORY RIDGE ST 498-300-051-000
1129 MALLORY RIDGE ST 498-300-044-000
1136 MALLORY RIDGE ST 498-300-050-000
1137 MALLORY RIDGE ST 498-300-045-000
1145 MALLORY RIDGE ST 498-300-046-000
1153 MALLORY RIDGE ST 498-300-047-000
1161 MALLORY RIDGE ST 498-300-048-000
1169 MALLORY RIDGE ST 498-300-049-000
2111 MARCH RD 473-100-014-000
2140 MARCH RD 473-100-044-000

pg. 12
Address APN Address APN 2141 MARCH RD 473-100-032-000
2151 MARCH RD 473-100-033-000
2161 MARCH RD 473-100-034-000
2170 MARCH RD 473-100-051-000
2171 MARCH RD 473-100-035-000
2181 MARCH RD 473-100-036-000
2191 MARCH RD 473-100-037-000
2201 MARCH RD 473-100-038-000
2210 MARCH RD 473-100-040-000
2211 MARCH RD 473-100-039-000
3700 MARKET ST 498-020-060-000
3750 MARKET ST 498-020-061-000
1000 MARMO CI 498-380-031-000
1001 MARMO CI 498-380-051-000
1008 MARMO CI 498-380-032-000
1009 MARMO CI 498-380-050-000
1016 MARMO CI 498-380-033-000
1017 MARMO CI 498-380-049-000
1025 MARMO CI 498-380-048-000
1057 MARMO CI 498-380-044-000
1064 MARMO CI 498-380-034-000
1072 MARMO CI 498-380-035-000
1080 MARMO CI 498-380-036-000
1081 MARMO CI 498-380-041-000
1088 MARMO CI 498-380-037-000
1089 MARMO CI 498-380-040-000
1097 MARMO CI 498-380-039-000
1105 MARMO CI 498-380-038-000
1128 MARMO CI 498-380-027-000
1160 MARMO CI 498-380-013-000
1184 MARMO CI 498-380-012-000
1400 MARMO CI 498-380-001-000
1401 MARMO CI 498-380-058-000
1408 MARMO CI 498-380-002-000
1409 MARMO CI 498-380-057-000
1416 MARMO CI 498-380-003-000
1417 MARMO CI 498-380-056-000
1425 MARMO CI 498-380-055-000
1432 MARMO CI 498-380-019-000
1433 MARMO CI 498-380-054-000
1440 MARMO CI 498-380-020-000
1441 MARMO CI 498-380-053-000
1448 MARMO CI 498-380-021-000
1449 MARMO CI 498-380-052-000
1230 MELODY LN 472-330-052-000
1599 MISTY WOOD DR 477-130-010-000
6057 MOON RIVER WY 498-360-035-000
6065 MOON RIVER WY 498-360-036-000
6072 MOON RIVER WY 498-360-018-000
6073 MOON RIVER WY 498-360-037-000
6080 MOON RIVER WY 498-360-017-000
6081 MOON RIVER WY 498-360-038-000
6088 MOON RIVER WY 498-360-016-000
6089 MOON RIVER WY 498-360-039-000
6096 MOON RIVER WY 498-360-015-000
2000 MOONBROOK CI 498-340-026-000
2001 MOONBROOK CI 498-340-038-000
2008 MOONBROOK CI 498-340-027-000
2009 MOONBROOK CI 498-340-037-000
2017 MOONBROOK CI 498-340-036-000
2024 MOONBROOK CI 498-340-028-000
2032 MOONBROOK CI 498-340-029-000
2040 MOONBROOK CI 498-340-030-000
2048 MOONBROOK CI 498-340-031-000
2056 MOONBROOK CI 498-340-032-000
2064 MOONBROOK CI 498-340-033-000
2072 MOONBROOK CI 498-340-034-000
2080 MOONBROOK CI 498-340-035-000
2088 MOONBROOK CI 498-350-011-000
2112 MOONBROOK CI 498-350-010-000
2891 N HAYDEN PW 492-490-002-000
121 N SUNRISE AV 013-213-024-000
2100 NICOLE GEE DR 498-010-026-000
2200 NICOLE GEE DR 498-020-043-000
2741 NICOLE GEE DR 498-360-001-000
2749 NICOLE GEE DR 498-360-002-000
2757 NICOLE GEE DR 498-360-003-000
2765 NICOLE GEE DR 498-360-004-000
2773 NICOLE GEE DR 498-360-005-000
2781 NICOLE GEE DR 498-360-006-000
2789 NICOLE GEE DR 498-360-007-000
2797 NICOLE GEE DR 498-360-008-000
2805 NICOLE GEE DR 498-360-009-000
2813 NICOLE GEE DR 498-360-010-000
2821 NICOLE GEE DR 498-360-011-000
2829 NICOLE GEE DR 498-360-012-000
2837 NICOLE GEE DR 498-360-013-000
2845 NICOLE GEE DR 498-360-014-000
500 NORTHWIND CT 496-800-026-000
501 NORTHWIND CT 496-800-025-000
508 NORTHWIND CT 496-800-027-000
509 NORTHWIND CT 496-800-024-000
516 NORTHWIND CT 496-800-028-000
517 NORTHWIND CT 496-800-023-000
524 NORTHWIND CT 496-800-029-000
525 NORTHWIND CT 496-800-022-000
533 NORTHWIND CT 496-800-021-000
540 NORTHWIND CT 496-800-030-000
541 NORTHWIND CT 496-800-020-000
7048 NYSTROM WY 499-180-079-000

pg. 13
Address APN Address APN 7049 NYSTROM WY 499-180-084-000
7056 NYSTROM WY 499-180-080-000
7057 NYSTROM WY 499-180-083-000
7064 NYSTROM WY 499-180-081-000
7065 NYSTROM WY 499-180-082-000
919 OAK RIDGE DR 470-050-008-000
401 OAK ST 013-290-002-000
620 OAK ST 013-152-019-000
705 OAK ST 013-163-004-000
711 OAK ST 013-163-003-000
125 ORANGE SPRINGS CT 496-690-026-000
132 ORANGE SPRINGS CT 496-690-005-000
133 ORANGE SPRINGS CT 496-690-027-000
140 ORANGE SPRINGS CT 496-690-004-000
141 ORANGE SPRINGS CT 496-690-028-000
149 ORANGE SPRINGS CT 496-690-029-000
1005 ORLANDO AV 471-020-017-000
7621 PAINTED DESERT DR 481-260-012-000
7890 PAINTED DESERT DR 481-360-003-000
7930 PAINTED DESERT DR 481-360-002-000
7970 PAINTED DESERT DR 481-360-001-000
1741 PARK OAK DR 456-160-025-000
87 PARRY ST 013-022-033-000
204 PAUL CT 015-360-026-000
3070 PAVILION DR 498-410-023-000
3080 PAVILION DR 498-410-022-000
3090 PAVILION DR 498-410-021-000
1751 PFE RD 473-100-022-000
1961 PFE RD 473-100-030-000
5300 PHILLIP RD 017-101-018-000
5480 PHILLIP RD 017-101-016-000
6382 PHILLIP RD 017-101-008-000
983 PLEASANT GROVE BL 363-030-095-000
989 PLEASANT GROVE BL 363-030-094-000
1207 PLEASANT GROVE BL 017-232-015-000
1701 PLEASANT GROVE BL 478-440-006-000
1715 PLEASANT GROVE BL 478-440-016-000
1760 PLEASANT GROVE BL 478-440-019-000
1770 PLEASANT GROVE BL 478-440-018-000
1780 PLEASANT GROVE BL 478-440-021-000
1790 PLEASANT GROVE BL 478-440-020-000
1825 PLEASANT GROVE BL 498-370-005-000
1835 PLEASANT GROVE BL 498-370-006-000
1845 PLEASANT GROVE BL 498-370-003-000
1855 PLEASANT GROVE BL 498-370-004-000
1865 PLEASANT GROVE BL 498-370-002-000
1875 PLEASANT GROVE BL 017-152-018-000
2931 PLEASANT GROVE BL 496-100-098-000
3250 PLEASANT GROVE BL 496-100-029-000
3380 PLEASANT GROVE BL 496-100-027-000
2000 POGONIA ST 498-430-017-000
2001 POGONIA ST 498-430-016-000
2008 POGONIA ST 498-430-018-000
2009 POGONIA ST 498-430-015-000
2016 POGONIA ST 498-430-019-000
2017 POGONIA ST 498-430-014-000
2024 POGONIA ST 498-430-020-000
2025 POGONIA ST 498-430-013-000
2032 POGONIA ST 498-430-021-000
2033 POGONIA ST 498-430-012-000
2041 POGONIA ST 498-430-011-000
2049 POGONIA ST 498-430-010-000
2057 POGONIA ST 498-430-009-000
2064 POGONIA ST 498-430-022-000
2065 POGONIA ST 498-430-008-000
2072 POGONIA ST 498-430-023-000
2073 POGONIA ST 498-430-007-000
2080 POGONIA ST 498-430-024-000
2081 POGONIA ST 498-430-006-000
2089 POGONIA ST 498-430-005-000
2096 POGONIA ST 498-430-038-000
2097 POGONIA ST 498-430-004-000
2104 POGONIA ST 498-430-039-000
2105 POGONIA ST 498-430-003-000
2112 POGONIA ST 498-430-040-000
2113 POGONIA ST 498-430-002-000
2120 POGONIA ST 498-430-041-000
2121 POGONIA ST 498-430-001-000
4041 RAVENROCK WY 496-680-061-000
3113 RED FEATHER WY 496-800-038-000
3121 RED FEATHER WY 496-800-039-000
3129 RED FEATHER WY 496-800-040-000
3145 RED FEATHER WY 496-790-007-000
3152 RED FEATHER WY 496-800-031-000
3153 RED FEATHER WY 496-790-006-000
3160 RED FEATHER WY 496-800-032-000
3161 RED FEATHER WY 496-790-005-000
3176 RED FEATHER WY 496-800-033-000
3184 RED FEATHER WY 496-800-034-000
3192 RED FEATHER WY 496-800-035-000
3193 RED FEATHER WY 496-790-001-000
5001 RIALTO DR 492-490-060-000
5009 RIALTO DR 492-490-059-000
5017 RIALTO DR 492-490-058-000
5025 RIALTO DR 492-490-057-000
5033 RIALTO DR 492-490-056-000
5041 RIALTO DR 492-490-055-000
5049 RIALTO DR 492-490-054-000
5057 RIALTO DR 492-490-053-000
6153 RIDING PATH DR 498-080-047-000

pg. 14
Address APN Address APN 6168 RIDING PATH DR 498-080-005-000
6176 RIDING PATH DR 498-080-004-000
1411 ROCKY RIDGE DR 048-013-014-000
1640 ROCKY RIDGE DR 048-520-031-000
1995 ROCKY RIDGE DR 469-100-013-000
800 ROSETTE CT 496-780-012-000
801 ROSETTE CT 496-780-022-000
808 ROSETTE CT 496-780-013-000
809 ROSETTE CT 496-780-021-000
816 ROSETTE CT 496-780-014-000
817 ROSETTE CT 496-780-020-000
824 ROSETTE CT 496-780-015-000
832 ROSETTE CT 496-780-016-000
833 ROSETTE CT 496-780-019-000
840 ROSETTE CT 496-780-017-000
841 ROSETTE CT 496-780-018-000
185 ROSEVILLE PW 481-260-053-000
290 ROSEVILLE PW 481-320-009-000
401 ROSEVILLE PW 481-260-036-000
603 ROSEVILLE PW 481-270-054-000
605 ROSEVILLE PW 481-260-044-000
615 ROSEVILLE PW 481-260-043-000
621 ROSEVILLE PW 481-270-053-000
625 ROSEVILLE PW 481-260-046-000
635 ROSEVILLE PW 481-260-045-000
1007 ROSEVILLE PW 363-030-093-000
1019 ROSEVILLE PW 363-030-092-000
1091 ROSEVILLE PW 363-011-044-000
1095 ROSEVILLE PW 363-011-043-000
400 ROSEVILLE RD 472-060-011-000
400 ROSEVILLE RD 472-060-012-000
400 ROSEVILLE RD 472-070-009-000
400 ROSEVILLE RD 472-070-036-000
400 ROSEVILLE RD 472-080-019-000
400 ROSEVILLE RD 472-080-017-000
400 ROSEVILLE RD 472-070-008-000
420 ROSEVILLE RD 472-080-022-000
442 ROSEVILLE RD 472-070-043-000
444 ROSEVILLE RD 472-070-015-000
444 ROSEVILLE RD 472-070-041-000
446 ROSEVILLE RD 472-070-017-000
446 ROSEVILLE RD 472-070-039-000
450 ROSEVILLE RD 472-060-013-000
450 ROSEVILLE RD 472-060-010-000
470 ROSEVILLE RD 472-060-032-000
480 ROSEVILLE RD 472-050-022-000
480 ROSEVILLE RD 472-050-045-000
484 ROSEVILLE RD 472-050-035-000
484 ROSEVILLE RD 472-050-034-000
485 ROSEVILLE RD 472-050-010-000
486 ROSEVILLE RD 472-050-008-000
486 ROSEVILLE RD 472-050-007-000
486 ROSEVILLE RD 472-050-014-000
490 ROSEVILLE RD 472-050-013-000
490 ROSEVILLE RD 472-050-036-000
1828 S CIRBY WY 469-280-009-000
260 S HARDING BL 014-183-031-000
214 S LINCOLN ST 013-182-037-000
4000 SALAMANDER CI 496-830-015-000
4008 SALAMANDER CI 496-830-016-000
4016 SALAMANDER CI 496-830-017-000
4024 SALAMANDER CI 496-830-018-000
4025 SALAMANDER CI 496-830-037-000
4032 SALAMANDER CI 496-830-019-000
4033 SALAMANDER CI 496-830-036-000
4040 SALAMANDER CI 496-830-020-000
4041 SALAMANDER CI 496-830-035-000
4048 SALAMANDER CI 496-830-021-000
4049 SALAMANDER CI 496-830-034-000
4056 SALAMANDER CI 496-830-022-000
4064 SALAMANDER CI 496-830-023-000
4065 SALAMANDER CI 496-830-032-000
4072 SALAMANDER CI 496-830-024-000
4073 SALAMANDER CI 496-830-031-000
4080 SALAMANDER CI 496-830-025-000
4081 SALAMANDER CI 496-830-030-000
4088 SALAMANDER CI 496-830-026-000
4089 SALAMANDER CI 496-830-029-000
4096 SALAMANDER CI 496-830-027-000
4104 SALAMANDER CI 496-830-028-000
4160 SALAMANDER CI 496-830-065-000
4168 SALAMANDER CI 496-830-066-000
4169 SALAMANDER CI 496-830-064-000
4176 SALAMANDER CI 496-830-067-000
4177 SALAMANDER CI 496-830-063-000
4184 SALAMANDER CI 496-830-068-000
4185 SALAMANDER CI 496-830-062-000
4192 SALAMANDER CI 496-830-069-000
4193 SALAMANDER CI 496-830-061-000
4200 SALAMANDER CI 496-830-070-000
4201 SALAMANDER CI 496-830-060-000
4208 SALAMANDER CI 496-830-071-000
4209 SALAMANDER CI 496-830-059-000
4216 SALAMANDER CI 496-830-072-000
4217 SALAMANDER CI 496-830-058-000
4224 SALAMANDER CI 496-830-073-000
4225 SALAMANDER CI 496-830-057-000
4232 SALAMANDER CI 496-830-074-000
4233 SALAMANDER CI 496-830-056-000
3101 SANTUCCI BL 499-010-091-000

pg. 15
Address APN Address APN 3700 SANTUCCI BL 498-020-018-000
3750 SANTUCCI BL 499-170-007-000
3800 SANTUCCI BL 499-170-003-000
3801 SANTUCCI BL 499-170-006-000
3850 SANTUCCI BL 499-170-002-000
3871 SANTUCCI BL 499-170-004-000
3900 SANTUCCI BL 499-170-001-000
3900 SANTUCCI BL 499-170-011-000
4201 SANTUCCI BL 496-100-034-000
300 SAWGRASS PL 015-910-006-000
301 SAWGRASS PL 015-910-009-000
308 SAWGRASS PL 015-910-007-000
309 SAWGRASS PL 015-910-008-000
1001 SECRET RAVINE PW 456-010-073-000
1008 SHADOWGATE DR 498-340-001-000
1009 SHADOWGATE DR 498-340-040-000
1016 SHADOWGATE DR 498-340-002-000
1017 SHADOWGATE DR 498-340-039-000
1056 SHADOWGATE DR 498-340-007-000
8160 SIERRA COLLEGE BL 048-021-056-000
8170 SIERRA COLLEGE BL 048-021-057-000
9237 SIERRA COLLEGE BL 466-190-042-000
9277 SIERRA COLLEGE BL 466-190-055-000
9713 SIERRA COLLEGE BL 466-030-046-000
601 SILVER CANOE CT 496-790-031-000
609 SILVER CANOE CT 496-790-032-000
617 SILVER CANOE CT 496-790-033-000
625 SILVER CANOE CT 496-790-034-000
633 SILVER CANOE CT 496-790-035-000
641 SILVER CANOE CT 496-790-036-000
649 SILVER CANOE CT 496-790-037-000
100 SILVER FEATHER CT 496-770-005-000
108 SILVER FEATHER CT 496-770-006-000
116 SILVER FEATHER CT 496-770-007-000
124 SILVER FEATHER CT 496-770-008-000
125 SILVER FEATHER CT 496-770-009-000
1000 SILVER FEATHER WY 496-740-061-000
1008 SILVER FEATHER WY 496-740-060-000
1016 SILVER FEATHER WY 496-740-059-000
1032 SILVER FEATHER WY 496-740-073-000
1033 SILVER FEATHER WY 496-740-035-000
1040 SILVER FEATHER WY 496-740-074-000
1041 SILVER FEATHER WY 496-740-034-000
1048 SILVER FEATHER WY 496-740-075-000
1049 SILVER FEATHER WY 496-740-033-000
1056 SILVER FEATHER WY 496-740-076-000
1057 SILVER FEATHER WY 496-740-032-000
1064 SILVER FEATHER WY 496-740-077-000
1072 SILVER FEATHER WY 496-740-078-000
1073 SILVER FEATHER WY 496-740-020-000
1080 SILVER FEATHER WY 496-740-079-000
1081 SILVER FEATHER WY 496-740-019-000
1088 SILVER FEATHER WY 496-740-080-000
1089 SILVER FEATHER WY 496-740-018-000
1096 SILVER FEATHER WY 496-740-081-000
1104 SILVER FEATHER WY 496-740-082-000
1128 SILVER FEATHER WY 496-760-001-000
1136 SILVER FEATHER WY 496-760-002-000
1144 SILVER FEATHER WY 496-760-003-000
1145 SILVER FEATHER WY 496-720-068-000
1152 SILVER FEATHER WY 496-760-004-000
1153 SILVER FEATHER WY 496-730-067-000
1160 SILVER FEATHER WY 496-760-005-000
1161 SILVER FEATHER WY 496-730-068-000
1168 SILVER FEATHER WY 496-760-006-000
1169 SILVER FEATHER WY 496-730-069-000
1176 SILVER FEATHER WY 496-760-007-000
1177 SILVER FEATHER WY 496-730-070-000
1184 SILVER FEATHER WY 496-760-008-000
1185 SILVER FEATHER WY 496-730-071-000
1193 SILVER FEATHER WY 496-730-072-000
1201 SILVER FEATHER WY 496-730-073-000
1208 SILVER FEATHER WY 496-770-001-000
1209 SILVER FEATHER WY 496-800-007-000
1216 SILVER FEATHER WY 496-770-002-000
1217 SILVER FEATHER WY 496-800-006-000
1224 SILVER FEATHER WY 496-770-003-000
1225 SILVER FEATHER WY 496-800-005-000
1232 SILVER FEATHER WY 496-770-004-000
1233 SILVER FEATHER WY 496-800-004-000
1241 SILVER FEATHER WY 496-800-003-000
2401 SILVER SPRUCE DR 498-020-019-000
350 SIXTH ST 014-051-017-000
412 SIXTH ST 014-062-018-000
201 SNOWY EGRET CT 456-180-006-000
4030 SOLAIRE DR 496-100-003-000
2 SOMER RIDGE DR 471-020-036-000
701 SOUTHERN HILLS CT 015-920-033-000
709 SOUTHERN HILLS CT 015-920-032-000
717 SOUTHERN HILLS CT 015-920-031-000
725 SOUTHERN HILLS CT 015-920-030-000
733 SOUTHERN HILLS CT 015-920-029-000
600 SPARKLING COVE CT 498-320-026-000
601 SPARKLING COVE CT 498-320-027-000
608 SPARKLING COVE CT 498-320-025-000
609 SPARKLING COVE CT 498-320-028-000
616 SPARKLING COVE CT 498-320-024-000
617 SPARKLING COVE CT 498-320-029-000
624 SPARKLING COVE CT 498-320-023-000
625 SPARKLING COVE CT 498-320-030-000

pg. 16
Address APN Address APN 632 SPARKLING COVE CT 498-320-036-000
640 SPARKLING COVE CT 498-320-035-000
6001 SPARKLING COVE ST 498-310-005-000
6009 SPARKLING COVE ST 498-310-006-000
6017 SPARKLING COVE ST 498-310-007-000
6025 SPARKLING COVE ST 498-310-008-000
6033 SPARKLING COVE ST 498-310-009-000
6040 SPARKLING COVE ST 498-310-052-000
6041 SPARKLING COVE ST 498-310-010-000
6048 SPARKLING COVE ST 498-310-051-000
6049 SPARKLING COVE ST 498-310-011-000
6056 SPARKLING COVE ST 498-310-050-000
6057 SPARKLING COVE ST 498-310-012-000
6064 SPARKLING COVE ST 498-310-049-000
6065 SPARKLING COVE ST 498-310-013-000
6072 SPARKLING COVE ST 498-310-048-000
6073 SPARKLING COVE ST 498-310-014-000
6080 SPARKLING COVE ST 498-310-047-000
6081 SPARKLING COVE ST 498-310-015-000
6088 SPARKLING COVE ST 498-310-046-000
6089 SPARKLING COVE ST 498-310-016-000
6096 SPARKLING COVE ST 498-310-045-000
6097 SPARKLING COVE ST 498-310-017-000
6104 SPARKLING COVE ST 498-310-044-000
6105 SPARKLING COVE ST 498-310-018-000
6112 SPARKLING COVE ST 498-310-043-000
6113 SPARKLING COVE ST 498-310-019-000
6120 SPARKLING COVE ST 498-310-042-000
6121 SPARKLING COVE ST 498-310-020-000
6128 SPARKLING COVE ST 498-310-041-000
6129 SPARKLING COVE ST 498-310-021-000
6136 SPARKLING COVE ST 498-310-040-000
6137 SPARKLING COVE ST 498-310-022-000
6144 SPARKLING COVE ST 498-310-039-000
6145 SPARKLING COVE ST 498-310-023-000
6152 SPARKLING COVE ST 498-310-038-000
6153 SPARKLING COVE ST 498-310-024-000
6160 SPARKLING COVE ST 498-310-037-000
6161 SPARKLING COVE ST 498-310-025-000
6168 SPARKLING COVE ST 498-310-036-000
6169 SPARKLING COVE ST 498-310-026-000
6176 SPARKLING COVE ST 498-310-035-000
6177 SPARKLING COVE ST 498-310-027-000
6184 SPARKLING COVE ST 498-310-034-000
6185 SPARKLING COVE ST 498-310-028-000
6192 SPARKLING COVE ST 498-310-033-000
6193 SPARKLING COVE ST 498-310-029-000
6200 SPARKLING COVE ST 498-310-032-000
6201 SPARKLING COVE ST 498-310-030-000
6209 SPARKLING COVE ST 498-310-031-000
7017 STAR MIST WY 498-360-102-000
7025 STAR MIST WY 498-360-103-000
7033 STAR MIST WY 498-360-104-000
7041 STAR MIST WY 498-360-105-000
7049 STAR MIST WY 498-360-106-000
7057 STAR MIST WY 498-360-107-000
7056 STAR RISE WY 498-420-064-000
7057 STAR RISE WY 498-420-049-000
7064 STAR RISE WY 498-420-065-000
7065 STAR RISE WY 498-420-048-000
7072 STAR RISE WY 498-420-066-000
7073 STAR RISE WY 498-420-047-000
7080 STAR RISE WY 498-420-067-000
7081 STAR RISE WY 498-420-046-000
5000 STARSHINE WY 498-420-017-000
5001 STARSHINE WY 498-420-001-000
5008 STARSHINE WY 498-420-016-000
5009 STARSHINE WY 498-420-002-000
5016 STARSHINE WY 498-420-015-000
5017 STARSHINE WY 498-420-003-000
5024 STARSHINE WY 498-420-014-000
5025 STARSHINE WY 498-420-004-000
5032 STARSHINE WY 498-420-013-000
5033 STARSHINE WY 498-420-005-000
5041 STARSHINE WY 498-420-006-000
5049 STARSHINE WY 498-420-007-000
5057 STARSHINE WY 498-420-008-000
5065 STARSHINE WY 498-420-009-000
5073 STARSHINE WY 498-420-010-000
5081 STARSHINE WY 498-420-011-000
5089 STARSHINE WY 498-420-012-000
1470 STONE POINT DR 048-460-030-000
1486 STONE POINT DR 048-460-039-000
800 SUN PILLAR CT 498-360-091-000
801 SUN PILLAR CT 498-360-074-000
808 SUN PILLAR CT 498-360-090-000
809 SUN PILLAR CT 498-360-075-000
816 SUN PILLAR CT 498-360-089-000
817 SUN PILLAR CT 498-360-076-000
824 SUN PILLAR CT 498-360-088-000
832 SUN PILLAR CT 498-360-087-000
840 SUN PILLAR CT 498-360-086-000
841 SUN PILLAR CT 498-360-078-000
848 SUN PILLAR CT 498-360-085-000
849 SUN PILLAR CT 498-360-079-000
856 SUN PILLAR CT 498-360-084-000
864 SUN PILLAR CT 498-360-083-000
872 SUN PILLAR CT 498-360-082-000
880 SUN PILLAR CT 498-360-081-000
888 SUN PILLAR CT 498-360-080-000

pg. 17
Address APN Address APN 620 SUNRISE AV 014-270-044-000
718 SUNRISE AV 471-220-021-000
6000 SUNSCAPE WY 498-420-035-000
6001 SUNSCAPE WY 498-420-024-000
6008 SUNSCAPE WY 498-420-036-000
6009 SUNSCAPE WY 498-420-025-000
6016 SUNSCAPE WY 498-420-037-000
6017 SUNSCAPE WY 498-420-026-000
6024 SUNSCAPE WY 498-420-038-000
6025 SUNSCAPE WY 498-420-027-000
6032 SUNSCAPE WY 498-420-039-000
6033 SUNSCAPE WY 498-420-028-000
6040 SUNSCAPE WY 498-420-040-000
6041 SUNSCAPE WY 498-420-029-000
6048 SUNSCAPE WY 498-420-041-000
6049 SUNSCAPE WY 498-420-030-000
6056 SUNSCAPE WY 498-420-042-000
6057 SUNSCAPE WY 498-420-031-000
6064 SUNSCAPE WY 498-420-043-000
6065 SUNSCAPE WY 498-420-032-000
6072 SUNSCAPE WY 498-420-044-000
6073 SUNSCAPE WY 498-420-033-000
6080 SUNSCAPE WY 498-420-045-000
6081 SUNSCAPE WY 498-420-034-000
5000 SUPERNOVA LN 498-330-088-000
5008 SUPERNOVA LN 498-330-087-000
5016 SUPERNOVA LN 498-330-086-000
5024 SUPERNOVA LN 498-330-085-000
5032 SUPERNOVA LN 498-330-084-000
5040 SUPERNOVA LN 498-330-083-000
5048 SUPERNOVA LN 498-330-082-000
5056 SUPERNOVA LN 498-330-081-000
5064 SUPERNOVA LN 498-330-080-000
1820 TAYLOR RD 015-450-025-000
1850 TAYLOR RD 015-450-024-000
3001 TORRENTE DR 498-380-026-000
3009 TORRENTE DR 498-380-025-000
3016 TORRENTE DR 498-380-028-000
3017 TORRENTE DR 498-380-024-000
3024 TORRENTE DR 498-380-029-000
3025 TORRENTE DR 498-380-023-000
3032 TORRENTE DR 498-380-030-000
3033 TORRENTE DR 498-380-022-000
3097 TORRENTE DR 498-400-003-000
3105 TORRENTE DR 498-400-004-000
3113 TORRENTE DR 498-400-005-000
3121 TORRENTE DR 498-400-006-000
3129 TORRENTE DR 498-400-007-000
3137 TORRENTE DR 498-400-008-000
3144 TORRENTE DR 498-400-026-000
3145 TORRENTE DR 498-400-009-000
3152 TORRENTE DR 498-400-025-000
3153 TORRENTE DR 498-400-010-000
3160 TORRENTE DR 498-400-024-000
3161 TORRENTE DR 498-400-011-000
3168 TORRENTE DR 498-400-023-000
3169 TORRENTE DR 498-400-012-000
3176 TORRENTE DR 498-400-022-000
3177 TORRENTE DR 498-400-013-000
3184 TORRENTE DR 498-400-021-000
3185 TORRENTE DR 498-400-014-000
3192 TORRENTE DR 498-400-020-000
3193 TORRENTE DR 498-400-015-000
3200 TORRENTE DR 498-400-019-000
3201 TORRENTE DR 498-400-016-000
3208 TORRENTE DR 498-400-018-000
3209 TORRENTE DR 498-400-017-000
600 TORREY PINES CT 015-920-020-000
601 TORREY PINES CT 015-920-028-000
608 TORREY PINES CT 015-920-021-000
609 TORREY PINES CT 015-920-027-000
616 TORREY PINES CT 015-920-022-000
624 TORREY PINES CT 015-920-023-000
625 TORREY PINES CT 015-920-026-000
632 TORREY PINES CT 015-920-024-000
633 TORREY PINES CT 015-920-025-000
3000 TORREY PINES DR 015-920-012-000
3001 TORREY PINES DR 015-920-045-000
3009 TORREY PINES DR 015-920-044-000
3017 TORREY PINES DR 015-920-043-000
3024 TORREY PINES DR 015-920-013-000
3025 TORREY PINES DR 015-920-042-000
3032 TORREY PINES DR 015-920-014-000
3033 TORREY PINES DR 015-920-041-000
3040 TORREY PINES DR 015-920-015-000
3041 TORREY PINES DR 015-920-040-000
3048 TORREY PINES DR 015-920-016-000
3049 TORREY PINES DR 015-920-039-000
3057 TORREY PINES DR 015-920-038-000
3064 TORREY PINES DR 015-920-017-000
3065 TORREY PINES DR 015-920-037-000
3073 TORREY PINES DR 015-920-036-000
3080 TORREY PINES DR 015-920-018-000
3081 TORREY PINES DR 015-920-035-000
3088 TORREY PINES DR 015-920-019-000
3089 TORREY PINES DR 015-920-034-000
2503 TRADEWINDS DR 482-480-002-000
2517 TRADEWINDS DR 482-480-003-000
2545 TRADEWINDS DR 482-480-004-000
8008 TRAPPER RANCH RD 496-730-055-000

pg. 18
Address APN Address APN 8009 TRAPPER RANCH RD 496-730-045-000
8016 TRAPPER RANCH RD 496-730-054-000
8017 TRAPPER RANCH RD 496-730-044-000
8025 TRAPPER RANCH RD 496-730-043-000
8033 TRAPPER RANCH RD 496-730-042-000
8041 TRAPPER RANCH RD 496-730-041-000
8057 TRAPPER RANCH RD 496-730-008-000
8064 TRAPPER RANCH RD 496-800-037-000
8065 TRAPPER RANCH RD 496-730-007-000
8072 TRAPPER RANCH RD 496-800-036-000
8073 TRAPPER RANCH RD 496-730-006-000
8080 TRAPPER RANCH RD 496-790-057-000
8081 TRAPPER RANCH RD 496-730-005-000
8088 TRAPPER RANCH RD 496-790-056-000
8089 TRAPPER RANCH RD 496-730-004-000
8096 TRAPPER RANCH RD 496-790-055-000
8097 TRAPPER RANCH RD 496-730-003-000
8104 TRAPPER RANCH RD 496-790-054-000
8105 TRAPPER RANCH RD 496-730-002-000
8112 TRAPPER RANCH RD 496-790-053-000
8113 TRAPPER RANCH RD 496-730-001-000
8120 TRAPPER RANCH RD 496-790-052-000
8128 TRAPPER RANCH RD 496-790-051-000
8136 TRAPPER RANCH RD 496-790-050-000
8144 TRAPPER RANCH RD 496-790-049-000
8152 TRAPPER RANCH RD 496-790-048-000
8160 TRAPPER RANCH RD 496-790-047-000
8168 TRAPPER RANCH RD 496-790-046-000
8176 TRAPPER RANCH RD 496-790-045-000
8184 TRAPPER RANCH RD 496-790-044-000
4701 UPLAND DR 498-010-022-000
7001 VAIL RANCH RD 496-730-033-000
7009 VAIL RANCH RD 496-730-032-000
7016 VAIL RANCH RD 496-730-034-000
7017 VAIL RANCH RD 496-730-031-000
7024 VAIL RANCH RD 496-730-035-000
7025 VAIL RANCH RD 496-730-030-000
7032 VAIL RANCH RD 496-730-036-000
7033 VAIL RANCH RD 496-730-029-000
7040 VAIL RANCH RD 496-730-037-000
7041 VAIL RANCH RD 496-730-028-000
7048 VAIL RANCH RD 496-730-038-000
7049 VAIL RANCH RD 496-730-027-000
7056 VAIL RANCH RD 496-730-039-000
7057 VAIL RANCH RD 496-730-026-000
7064 VAIL RANCH RD 496-730-040-000
7065 VAIL RANCH RD 496-730-025-000
7104 VAIL RANCH RD 496-730-012-000
7112 VAIL RANCH RD 496-730-013-000
7113 VAIL RANCH RD 496-730-020-000
7120 VAIL RANCH RD 496-730-014-000
7121 VAIL RANCH RD 496-730-019-000
7128 VAIL RANCH RD 496-730-015-000
7129 VAIL RANCH RD 496-730-018-000
7136 VAIL RANCH RD 496-730-016-000
7137 VAIL RANCH RD 496-730-017-000
309 VALLEJO AV 015-080-019-000
531 VALLEJO AV 011-250-007-000
86 VALLEY OAK DR 472-370-013-000
88 VALLEY OAK DR 472-370-014-000
90 VALLEY OAK DR 472-370-015-000
92 VALLEY OAK DR 472-370-016-000
94 VALLEY OAK DR 472-370-017-000
96 VALLEY OAK DR 472-370-018-000
98 VALLEY OAK DR 472-370-019-000
99 VALLEY OAK DR 472-370-035-000
100 VALLEY OAK DR 472-370-020-000
101 VALLEY OAK DR 472-370-034-000
102 VALLEY OAK DR 472-370-021-000
103 VALLEY OAK DR 472-370-033-000
104 VALLEY OAK DR 472-370-022-000
105 VALLEY OAK DR 472-370-032-000
106 VALLEY OAK DR 472-370-023-000
107 VALLEY OAK DR 472-370-031-000
108 VALLEY OAK DR 472-370-024-000
109 VALLEY OAK DR 472-370-030-000
110 VALLEY OAK DR 472-370-025-000
111 VALLEY OAK DR 472-370-029-000
112 VALLEY OAK DR 472-370-026-000
113 VALLEY OAK DR 472-370-028-000
114 VALLEY OAK DR 472-370-027-000
431 VERNON ST 013-123-021-000
1710 VISTA GRANDE BL 498-020-062-000
1721 VISTA GRANDE BL 498-010-060-000
1750 VISTA GRANDE BL 498-020-035-000
1801 VISTA GRANDE BL 498-010-059-000
1850 VISTA GRANDE BL 498-020-034-000
1867 VISTA GRANDE BL 499-110-038-000
2401 VISTA GRANDE BL 499-010-095-000
2520 VISTA GRANDE BL 498-020-021-000
2700 VISTA GRANDE BL 499-170-010-000
3051 VISTA GRANDE BL 499-010-086-000
5833 VISTA PARK DR 499-110-039-000
5889 VISTA PARK DR 499-120-046-000
5905 VISTA PARK DR 499-120-047-000
5977 VISTA PARK DR 499-120-048-000
205 W IVY ST 012-183-006-000
1424 WADSWORTH CI 492-440-041-000
1432 WADSWORTH CI 492-440-040-000
1440 WADSWORTH CI 492-440-039-000

pg. 19
Address APN Address APN 1472 WADSWORTH CI 492-440-035-000
725 WASHINGTON BL 011-101-011-000
751 WASHINGTON BL 011-101-012-000
8101 WASHINGTON BL 017-410-025-000
8425 WASHINGTON BL 360-070-025-000
8441 WASHINGTON BL 360-070-026-000
8457 WASHINGTON BL 360-070-008-000
8465 WASHINGTON BL 360-070-007-000
8469 WASHINGTON BL 360-070-006-000
8473 WASHINGTON BL 360-070-005-000
8477 WASHINGTON BL 360-070-004-000
1123 WAYNE DR 014-130-008-000
1400 WESTBROOK BL 498-020-028-000
1500 WESTBROOK BL 498-020-015-000
1501 WESTBROOK BL 498-020-016-000
1550 WESTBROOK BL 499-010-063-000
1600 WESTBROOK BL 498-020-014-000
1961 WESTBROOK BL 496-100-099-000
2275 WESTBROOK BL 496-030-008-000
2400 WESTBROOK BL 496-020-037-000
2801 WESTBROOK BL 496-020-014-000
2900 WESTBROOK BL 496-020-031-000
3440 WESTBROOK BL 496-620-006-000
3683 WESTBROOK BL 496-610-009-000
3883 WESTBROOK BL 017-101-010-000
4080 WESTBROOK BL 017-480-041-000
4081 WESTBROOK BL 017-480-126-000
4180 WESTBROOK BL 017-480-040-000
4251 WESTBROOK BL 017-480-043-000
4300 WESTBROOK BL 017-480-037-000
4315 WESTBROOK BL 017-480-091-000
4410 WESTBROOK BL 017-470-025-000
4411 WESTBROOK BL 017-470-027-000
4500 WESTBROOK BL 017-470-022-000
4501 WESTBROOK BL 017-470-028-000
4401 WESTPARK DR 496-030-013-000
4601 WESTPARK DR 017-101-026-000
2101 WHARTON LN 490-360-002-000
8000 WHIPPERSNAPPER WY 000-001-063-626
8001 WHIPPERSNAPPER WY 000-001-063-630
8008 WHIPPERSNAPPER WY 000-001-063-627
8009 WHIPPERSNAPPER WY 000-001-063-632
8016 WHIPPERSNAPPER WY 000-001-063-628
8017 WHIPPERSNAPPER WY 000-001-063-634
8024 WHIPPERSNAPPER WY 000-001-063-629
8025 WHIPPERSNAPPER WY 000-001-063-636
8032 WHIPPERSNAPPER WY 000-001-063-631
8033 WHIPPERSNAPPER WY 000-001-063-640
8040 WHIPPERSNAPPER WY 000-001-063-633
8041 WHIPPERSNAPPER WY 000-001-063-645
8048 WHIPPERSNAPPER WY 000-001-063-635
8049 WHIPPERSNAPPER WY 000-001-063-650
8056 WHIPPERSNAPPER WY 000-001-063-638
8057 WHIPPERSNAPPER WY 000-001-063-654
8064 WHIPPERSNAPPER WY 000-001-063-643
8065 WHIPPERSNAPPER WY 000-001-063-659
8072 WHIPPERSNAPPER WY 000-001-063-647
8073 WHIPPERSNAPPER WY 000-001-063-664
8080 WHIPPERSNAPPER WY 000-001-063-652
8088 WHIPPERSNAPPER WY 000-001-063-655
8096 WHIPPERSNAPPER WY 000-001-063-658
8104 WHIPPERSNAPPER WY 000-001-063-663
8112 WHIPPERSNAPPER WY 000-001-063-673
8120 WHIPPERSNAPPER WY 000-001-063-683
8128 WHIPPERSNAPPER WY 000-001-063-686
8136 WHIPPERSNAPPER WY 000-001-063-689
8137 WHIPPERSNAPPER WY 000-001-063-670
8144 WHIPPERSNAPPER WY 000-001-063-691
8145 WHIPPERSNAPPER WY 000-001-063-674
8152 WHIPPERSNAPPER WY 000-001-063-694
8153 WHIPPERSNAPPER WY 000-001-063-676
8160 WHIPPERSNAPPER WY 000-001-063-695
8161 WHIPPERSNAPPER WY 000-001-063-679
8168 WHIPPERSNAPPER WY 000-001-063-696
8169 WHIPPERSNAPPER WY 000-001-063-681
8176 WHIPPERSNAPPER WY 000-001-063-697
8177 WHIPPERSNAPPER WY 000-001-063-682
8184 WHIPPERSNAPPER WY 000-001-063-698
8192 WHIPPERSNAPPER WY 000-001-063-702
8200 WHIPPERSNAPPER WY 000-001-063-703
8208 WHIPPERSNAPPER WY 000-001-063-701
8216 WHIPPERSNAPPER WY 000-001-063-687
8224 WHIPPERSNAPPER WY 000-001-063-680
8232 WHIPPERSNAPPER WY 000-001-063-675
8233 WHIPPERSNAPPER WY 000-001-063-668
8240 WHIPPERSNAPPER WY 000-001-063-669
8241 WHIPPERSNAPPER WY 000-001-063-662
8249 WHIPPERSNAPPER WY 000-001-063-657
8257 WHIPPERSNAPPER WY 000-001-063-653
8265 WHIPPERSNAPPER WY 000-001-063-649
8273 WHIPPERSNAPPER WY 000-001-063-644
8281 WHIPPERSNAPPER WY 000-001-063-641
8289 WHIPPERSNAPPER WY 000-001-063-639
300 WHISTLE CT 496-740-093-000
301 WHISTLE CT 496-740-104-000
324 WHISTLE CT 496-740-096-000
325 WHISTLE CT 496-740-101-000
332 WHISTLE CT 496-740-097-000
333 WHISTLE CT 496-740-100-000
340 WHISTLE CT 496-740-098-000

pg. 20
Address APN Address APN 341 WHISTLE CT 496-740-099-000
6001 WHISTLING PINE WY 496-830-014-000
6009 WHISTLING PINE WY 496-830-013-000
6017 WHISTLING PINE WY 496-830-012-000
6025 WHISTLING PINE WY 496-830-011-000
6033 WHISTLING PINE WY 496-830-010-000
6041 WHISTLING PINE WY 496-830-009-000
6049 WHISTLING PINE WY 496-830-008-000
6057 WHISTLING PINE WY 496-830-007-000
6065 WHISTLING PINE WY 496-830-006-000
6073 WHISTLING PINE WY 496-830-005-000
6081 WHISTLING PINE WY 496-830-004-000
6105 WHISTLING PINE WY 496-830-001-000
11 WHYTE AV 471-050-007-000
1001 WINDING CREEK RD 017-250-058-000
1101 WINDING CREEK RD 485-090-003-000
1200 WINDING CREEK RD 485-090-001-000
1201 WINDING CREEK RD 485-090-004-000
1300 WINDING CREEK RD 485-080-004-000
1400 WINDING CREEK RD 485-080-003-000
1500 WINDING CREEK RD 485-080-002-000
1601 WINDING CREEK RD 485-090-005-000
6560 WOODCREEK OAKS BL 481-270-069-000
10060 WOODCREEK OAKS BL 482-340-013-000
400 YUKON CT 496-740-048-000
401 YUKON CT 496-740-055-000
408 YUKON CT 496-740-049-000
409 YUKON CT 496-740-054-000
416 YUKON CT 496-740-050-000
417 YUKON CT 496-740-053-000
424 YUKON CT 496-740-051-000
432 YUKON CT 496-740-052-000

APN Address APN Address Weed Abatement 2025 – List of Parcels
000-001-063-626 8000 WHIPPERSNAPPER WY
000-001-063-627 8008 WHIPPERSNAPPER WY
000-001-063-628 8016 WHIPPERSNAPPER WY
000-001-063-629 8024 WHIPPERSNAPPER WY
000-001-063-630 8001 WHIPPERSNAPPER WY
000-001-063-631 8032 WHIPPERSNAPPER WY
000-001-063-632 8009 WHIPPERSNAPPER WY
000-001-063-633 8040 WHIPPERSNAPPER WY
000-001-063-634 8017 WHIPPERSNAPPER WY
000-001-063-635 8048 WHIPPERSNAPPER WY
000-001-063-636 8025 WHIPPERSNAPPER WY
000-001-063-638 8056 WHIPPERSNAPPER WY
000-001-063-639 8289 WHIPPERSNAPPER WY
000-001-063-640 8033 WHIPPERSNAPPER WY
000-001-063-641 8281 WHIPPERSNAPPER WY
000-001-063-643 8064 WHIPPERSNAPPER WY
000-001-063-644 8273 WHIPPERSNAPPER WY
000-001-063-645 8041 WHIPPERSNAPPER WY
000-001-063-647 8072 WHIPPERSNAPPER WY
000-001-063-649 8265 WHIPPERSNAPPER WY
000-001-063-650 8049 WHIPPERSNAPPER WY
000-001-063-652 8080 WHIPPERSNAPPER WY
000-001-063-653 8257 WHIPPERSNAPPER WY
000-001-063-654 8057 WHIPPERSNAPPER WY
000-001-063-655 8088 WHIPPERSNAPPER WY
000-001-063-657 8249 WHIPPERSNAPPER WY
000-001-063-658 8096 WHIPPERSNAPPER WY
000-001-063-659 8065 WHIPPERSNAPPER WY
000-001-063-662 8241 WHIPPERSNAPPER WY
000-001-063-663 8104 WHIPPERSNAPPER WY
000-001-063-664 8073 WHIPPERSNAPPER WY
000-001-063-668 8233 WHIPPERSNAPPER WY
000-001-063-669 8240 WHIPPERSNAPPER WY
000-001-063-670 8137 WHIPPERSNAPPER WY
000-001-063-673 8112 WHIPPERSNAPPER WY
000-001-063-674 8145 WHIPPERSNAPPER WY
000-001-063-675 8232 WHIPPERSNAPPER WY
000-001-063-676 8153 WHIPPERSNAPPER WY
000-001-063-679 8161 WHIPPERSNAPPER WY
000-001-063-680 8224 WHIPPERSNAPPER WY
000-001-063-681 8169 WHIPPERSNAPPER WY
000-001-063-682 8177 WHIPPERSNAPPER WY
000-001-063-683 8120 WHIPPERSNAPPER WY

000-001-063-686 8128 WHIPPERSNAPPER WY
000-001-063-687 8216 WHIPPERSNAPPER WY
000-001-063-689 8136 WHIPPERSNAPPER WY
000-001-063-691 8144 WHIPPERSNAPPER WY
000-001-063-694 8152 WHIPPERSNAPPER WY
000-001-063-695 8160 WHIPPERSNAPPER WY
000-001-063-696 8168 WHIPPERSNAPPER WY
000-001-063-697 8176 WHIPPERSNAPPER WY
000-001-063-698 8184 WHIPPERSNAPPER WY
000-001-063-701 8208 WHIPPERSNAPPER WY
000-001-063-702 8192 WHIPPERSNAPPER WY
000-001-063-703 8200 WHIPPERSNAPPER WY
011-063-002-000 825 LINCOLN ST
011-063-004-000 801 LINCOLN ST
011-063-005-000 845 LINCOLN ST
011-092-010-000 300 ELEFA ST
011-092-011-000 300 ELEFA ST
011-101-011-000 725 WASHINGTON BL
011-101-012-000 751 WASHINGTON BL
011-147-034-000 510 LINCOLN ST
011-172-007-000 335 ALTA VISTA AV
011-181-006-000 625 ALTA VISTA AV
011-182-010-000 305 CAMPO ST
011-250-007-000 531 VALLEJO AV
012-132-047-000 262 ELM ST
012-134-031-000 246 FIG ST
012-142-018-000 116 ELM ST
012-144-010-000 600 CHURCH ST
012-152-011-000 405 CHURCH ST
012-162-009-000 213 FIG ST
012-171-013-000 1012 CHURCH ST
012-171-022-000 115 FIG ST
012-171-029-000 1008 CHURCH ST
012-171-030-000 1004 CHURCH ST
012-171-031-000 1000 CHURCH ST
012-172-020-000 113 ELM ST
012-183-006-000 205 W IVY ST
012-183-008-000 117 IVY ST
012-185-012-000 1118 CHURCH ST
012-185-024-000 1110 CHURCH ST
012-185-029-000 125 GRAPE ST
013-012-002-000 904 ATLANTIC ST
013-022-033-000 87 PARRY ST

pg. 2
APN Address APN Address 013-022-047-000 124 CENTER ST
013-024-023-000 220 EAST ST
013-030-012-000 508 CENTER CT
013-030-013-000 516 CENTER CT
013-030-014-000 517 CENTER CT
013-030-015-000 509 CENTER CT
013-030-016-000 501 CENTER CT
013-030-019-000 405 EAST ST
013-053-015-000 532 ALOLA ST
013-123-021-000 431 VERNON ST
013-152-019-000 620 OAK ST
013-163-003-000 711 OAK ST
013-163-004-000 705 OAK ST
013-182-037-000 214 S LINCOLN ST
013-194-027-000 1017 DOUGLAS BL
013-212-049-000 228 HARDING BL
013-213-024-000 121 N SUNRISE AV
013-270-017-000 219 HARDING BL
013-290-002-000 401 OAK ST
013-300-001-000 3000 DUBLIN PL
013-300-002-000 3008 DUBLIN PL
013-300-003-000 3016 DUBLIN PL
013-300-004-000 3024 DUBLIN PL
013-300-005-000 3032 DUBLIN PL
013-300-006-000 3040 DUBLIN PL
013-300-007-000 3048 DUBLIN PL
013-300-008-000 3056 DUBLIN PL
013-300-009-000 3112 DUBLIN PL
013-300-010-000 3104 DUBLIN PL
013-300-011-000 3096 DUBLIN PL
013-300-012-000 3088 DUBLIN PL
013-300-013-000 3080 DUBLIN PL
013-300-014-000 3072 DUBLIN PL
013-300-015-000 3064 DUBLIN PL
013-300-016-000 3168 DUBLIN PL
013-300-017-000 3160 DUBLIN PL
013-300-018-000 3152 DUBLIN PL
013-300-019-000 3144 DUBLIN PL
013-300-020-000 3136 DUBLIN PL
013-300-021-000 3128 DUBLIN PL
013-300-022-000 3120 DUBLIN PL
014-033-024-000 329½ B ST
014-041-016-000 426 FIFTH ST
014-051-017-000 350 SIXTH ST
014-052-016-000 233 LA RUE AL
014-061-039-000 435 FIFTH ST
014-062-018-000 412 SIXTH ST
014-113-047-000 104 KEEHNER AV
014-113-049-000 906 DOUGLAS BL
014-113-060-000 212 KEEHNER AV
014-120-010-000 200 BONNY KNOLL RD
014-130-008-000 1123 WAYNE DR
014-183-031-000 260 S HARDING BL
014-252-003-000 408 EARL AV
014-263-042-000 600 KINDRED LN
014-263-045-000 600 KINDRED LN
014-270-044-000 620 SUNRISE AV
014-450-041-000 1600 DOUGLAS BL
014-450-053-000 1600 DOUGLAS BL
015-080-001-000 941 LAWTON AV
015-080-019-000 309 VALLEJO AV
015-080-045-000 923 LAWTON AV
015-100-031-000 505 BERRY ST
015-100-066-000 601 BERRY ST
015-166-014-000 1271 ANTELOPE CREEK DR
015-350-005-000 500 DEREK PL
015-360-026-000 204 PAUL CT
015-450-024-000 1850 TAYLOR RD
015-450-025-000 1820 TAYLOR RD
015-910-001-000 133 BAY HILL CT
015-910-002-000 125 BAY HILL CT
015-910-003-000 117 BAY HILL CT
015-910-004-000 109 BAY HILL CT
015-910-005-000 101 BAY HILL CT
015-910-006-000 300 SAWGRASS PL
015-910-007-000 308 SAWGRASS PL
015-910-008-000 309 SAWGRASS PL
015-910-009-000 301 SAWGRASS PL
015-910-010-000 2048 BANDON DUNES DR
015-910-011-000 400 BETHPAGE CT
015-910-012-000 424 BETHPAGE CT
015-910-013-000 432 BETHPAGE CT
015-910-014-000 440 BETHPAGE CT
015-910-015-000 441 BETHPAGE CT
015-910-016-000 433 BETHPAGE CT
015-910-017-000 425 BETHPAGE CT
015-910-018-000 417 BETHPAGE CT
015-910-019-000 409 BETHPAGE CT
015-910-020-000 401 BETHPAGE CT
015-910-021-000 2081 BANDON DUNES DR
015-910-022-000 2073 BANDON DUNES DR
015-910-023-000 2065 BANDON DUNES DR

pg. 3
APN Address APN Address 015-910-024-000 2057 BANDON DUNES DR
015-910-025-000 2049 BANDON DUNES DR
015-910-026-000 2041 BANDON DUNES DR
015-910-027-000 2033 BANDON DUNES DR
015-910-028-000 2025 BANDON DUNES DR
015-910-029-000 2017 BANDON DUNES DR
015-910-030-000 2009 BANDON DUNES DR
015-920-001-000 2096 BANDON DUNES DR
015-920-002-000 2104 BANDON DUNES DR
015-920-003-000 500 BANDON DUNES CT
015-920-004-000 508 BANDON DUNES CT
015-920-005-000 516 BANDON DUNES CT
015-920-006-000 524 BANDON DUNES CT
015-920-007-000 532 BANDON DUNES CT
015-920-008-000 540 BANDON DUNES CT
015-920-009-000 533 BANDON DUNES CT
015-920-010-000 525 BANDON DUNES CT
015-920-011-000 517 BANDON DUNES CT
015-920-012-000 3000 TORREY PINES DR
015-920-013-000 3024 TORREY PINES DR
015-920-014-000 3032 TORREY PINES DR
015-920-015-000 3040 TORREY PINES DR
015-920-016-000 3048 TORREY PINES DR
015-920-017-000 3064 TORREY PINES DR
015-920-018-000 3080 TORREY PINES DR
015-920-019-000 3088 TORREY PINES DR
015-920-020-000 600 TORREY PINES CT
015-920-021-000 608 TORREY PINES CT
015-920-022-000 616 TORREY PINES CT
015-920-023-000 624 TORREY PINES CT
015-920-024-000 632 TORREY PINES CT
015-920-025-000 633 TORREY PINES CT
015-920-026-000 625 TORREY PINES CT
015-920-027-000 609 TORREY PINES CT
015-920-028-000 601 TORREY PINES CT
015-920-029-000 733 SOUTHERN HILLS CT
015-920-030-000 725 SOUTHERN HILLS CT
015-920-031-000 717 SOUTHERN HILLS CT
015-920-032-000 709 SOUTHERN HILLS CT
015-920-033-000 701 SOUTHERN HILLS CT
015-920-034-000 3089 TORREY PINES DR
015-920-035-000 3081 TORREY PINES DR
015-920-036-000 3073 TORREY PINES DR
015-920-037-000 3065 TORREY PINES DR
015-920-038-000 3057 TORREY PINES DR
015-920-039-000 3049 TORREY PINES DR
015-920-040-000 3041 TORREY PINES DR
015-920-041-000 3033 TORREY PINES DR
015-920-042-000 3025 TORREY PINES DR
015-920-043-000 3017 TORREY PINES DR
015-920-044-000 3009 TORREY PINES DR
015-920-045-000 3001 TORREY PINES DR
017-101-008-000 6382 PHILLIP RD
017-101-010-000 3883 WESTBROOK BL
017-101-016-000 5480 PHILLIP RD
017-101-018-000 5300 PHILLIP RD
017-101-026-000 4601 WESTPARK DR
017-101-038-000 2151 BLUE OAKS BL
017-113-008-000 8450 INDUSTRIAL AV
017-117-012-000 10651 INDUSTRIAL AV
017-117-097-000 1130 HARVEY WY
017-123-004-000 10616 INDUSTRIAL AV
017-123-020-000 10435 FAIRWAY DR
017-123-080-000 2000 FREEDOM WY
017-123-081-000 2100 FREEDOM WY
017-152-018-000 1875 PLEASANT GROVE BL
017-232-005-000 8701 FOOTHILLS BL
017-232-006-000 8901 FOOTHILLS BL
017-232-015-000 1207 PLEASANT GROVE BL
017-232-033-000 7631 FOOTHILLS BL
017-232-040-000 7801 FOOTHILLS BL
017-232-041-000 7851 FOOTHILLS BL
017-232-042-000 7731 FOOTHILLS BL
017-232-043-000 7751 FOOTHILLS BL
017-250-010-000 10019 FOOTHILLS BL
017-250-019-000 10021 FOOTHILLS BL
017-250-058-000 1001 WINDING CREEK RD
017-250-076-000 10198 FOOTHILLS BL
017-380-013-000 3801 COUNTRY CLUB DR
017-410-025-000 8101 WASHINGTON BL
017-410-043-000 7001 GALILEE RD
017-470-022-000 4500 WESTBROOK BL
017-470-025-000 4410 WESTBROOK BL
017-470-027-000 4411 WESTBROOK BL
017-470-028-000 4501 WESTBROOK BL
017-470-037-000 2090 GENTLE RAIN DR
017-480-027-000 4200 AMORUSO RANCH RD
017-480-037-000 4300 WESTBROOK BL
017-480-040-000 4180 WESTBROOK BL
017-480-041-000 4080 WESTBROOK BL
017-480-043-000 4251 WESTBROOK BL
017-480-091-000 4315 WESTBROOK BL

pg. 4
APN Address APN Address 017-480-126-000 4081 WESTBROOK BL
017-490-008-000 3040 BLUE OAKS BL
017-490-026-000 2880 BLUE OAKS BL
017-490-027-000 2860 BLUE OAKS BL
048-011-005-000 1905 DOUGLAS BL
048-013-013-000 1513 EUREKA RD
048-013-014-000 1411 ROCKY RIDGE DR
048-021-056-000 8160 SIERRA COLLEGE BL
048-021-057-000 8170 SIERRA COLLEGE BL
048-350-015-000 1614 KIT CARSON WY
048-350-016-000 1616 KIT CARSON WY
048-350-018-000 1618 KIT CARSON WY
048-350-021-000 1612 KIT CARSON WY
048-420-013-000 2130 DOUGLAS BL
048-460-030-000 1470 STONE POINT DR
048-460-039-000 1486 STONE POINT DR
048-520-031-000 1640 ROCKY RIDGE DR
357-150-005-000 10521 FAIRWAY DR
357-150-009-000 10577 FAIRWAY DR
357-150-011-000 10553 FAIRWAY DR
357-150-012-000 10537 FAIRWAY DR
360-070-002-000 8300 INDUSTRIAL AV
360-070-004-000 8477 WASHINGTON BL
360-070-005-000 8473 WASHINGTON BL
360-070-006-000 8469 WASHINGTON BL
360-070-007-000 8465 WASHINGTON BL
360-070-008-000 8457 WASHINGTON BL
360-070-025-000 8425 WASHINGTON BL
360-070-026-000 8441 WASHINGTON BL
361-230-024-000 246 GIBSON DR
363-011-042-000 201 GIBSON DR
363-011-043-000 1095 ROSEVILLE PW
363-011-044-000 1091 ROSEVILLE PW
363-011-054-000 550 DIAMOND OAKS RD
363-011-058-000 551 DIAMOND OAKS RD
363-011-097-000 251 CONFERENCE CENTER DR
363-021-011-000 935 HIGHLAND POINTE DR
363-022-018-000 1741 FREEDOM WY
363-022-025-000 1698 FREEDOM WY
363-022-030-000 1720 FREEDOM WY
363-030-091-000 960 GIBSON DR
363-030-092-000 1019 ROSEVILLE PW
363-030-093-000 1007 ROSEVILLE PW
363-030-094-000 989 PLEASANT GROVE BL
363-030-095-000 983 PLEASANT GROVE BL
363-120-021-000 2088 HERITAGE DR
363-480-002-000 310 CONFERENCE CENTER DR
363-480-003-000 330 CONFERENCE CENTER DR
363-480-004-000 320 CONFERENCE CENTER DR
363-480-007-000 300 CONFERENCE CENTER DR
363-480-008-000 350 CONFERENCE CENTER DR
456-010-073-000 1001 SECRET RAVINE PW
456-160-014-000 173 LOST OAK CT
456-160-023-000 116 LOST OAK CT
456-160-025-000 1741 PARK OAK DR
456-180-006-000 201 SNOWY EGRET CT
466-030-046-000 9713 SIERRA COLLEGE BL
466-190-042-000 9237 SIERRA COLLEGE BL
466-190-055-000 9277 SIERRA COLLEGE BL
469-100-013-000 1995 ROCKY RIDGE DR
469-100-046-000 1887 BALBOA DR
469-110-031-000 1100 COTTONWOOD DR
469-280-009-000 1828 S CIRBY WY
470-050-008-000 919 OAK RIDGE DR
471-010-003-000 823 CIRBY WY
471-010-005-000 823 CIRBY WY
471-010-006-000 823 CIRBY WY
471-010-009-000 823 CIRBY WY
471-020-017-000 1005 ORLANDO AV
471-020-036-000 2 SOMER RIDGE DR
471-050-007-000 11 WHYTE AV
471-080-003-000 8650 AUBURN BL
471-190-046-000 1021 CIRBY WY
471-220-021-000 718 SUNRISE AV
472-050-007-000 486 ROSEVILLE RD
472-050-008-000 486 ROSEVILLE RD
472-050-010-000 485 ROSEVILLE RD
472-050-013-000 490 ROSEVILLE RD
472-050-014-000 486 ROSEVILLE RD
472-050-022-000 480 ROSEVILLE RD
472-050-034-000 484 ROSEVILLE RD
472-050-035-000 484 ROSEVILLE RD
472-050-036-000 490 ROSEVILLE RD
472-050-045-000 480 ROSEVILLE RD
472-060-010-000 450 ROSEVILLE RD
472-060-011-000 400 ROSEVILLE RD
472-060-012-000 400 ROSEVILLE RD
472-060-013-000 450 ROSEVILLE RD
472-060-032-000 470 ROSEVILLE RD
472-070-008-000 400 ROSEVILLE RD
472-070-009-000 400 ROSEVILLE RD
472-070-015-000 444 ROSEVILLE RD

pg. 5
APN Address APN Address 472-070-017-000 446 ROSEVILLE RD
472-070-036-000 400 ROSEVILLE RD
472-070-039-000 446 ROSEVILLE RD
472-070-041-000 444 ROSEVILLE RD
472-070-043-000 442 ROSEVILLE RD
472-080-017-000 400 ROSEVILLE RD
472-080-019-000 400 ROSEVILLE RD
472-080-022-000 420 ROSEVILLE RD
472-170-004-000 214 KENROY LN
472-210-033-000 812 MACHADO LN
472-330-052-000 1230 MELODY LN
472-370-013-000 86 VALLEY OAK DR
472-370-014-000 88 VALLEY OAK DR
472-370-015-000 90 VALLEY OAK DR
472-370-016-000 92 VALLEY OAK DR
472-370-017-000 94 VALLEY OAK DR
472-370-018-000 96 VALLEY OAK DR
472-370-019-000 98 VALLEY OAK DR
472-370-020-000 100 VALLEY OAK DR
472-370-021-000 102 VALLEY OAK DR
472-370-022-000 104 VALLEY OAK DR
472-370-023-000 106 VALLEY OAK DR
472-370-024-000 108 VALLEY OAK DR
472-370-025-000 110 VALLEY OAK DR
472-370-026-000 112 VALLEY OAK DR
472-370-027-000 114 VALLEY OAK DR
472-370-028-000 113 VALLEY OAK DR
472-370-029-000 111 VALLEY OAK DR
472-370-030-000 109 VALLEY OAK DR
472-370-031-000 107 VALLEY OAK DR
472-370-032-000 105 VALLEY OAK DR
472-370-033-000 103 VALLEY OAK DR
472-370-034-000 101 VALLEY OAK DR
472-370-035-000 99 VALLEY OAK DR
473-100-014-000 2111 MARCH RD
473-100-022-000 1751 PFE RD
473-100-030-000 1961 PFE RD
473-100-032-000 2141 MARCH RD
473-100-033-000 2151 MARCH RD
473-100-034-000 2161 MARCH RD
473-100-035-000 2171 MARCH RD
473-100-036-000 2181 MARCH RD
473-100-037-000 2191 MARCH RD
473-100-038-000 2201 MARCH RD
473-100-039-000 2211 MARCH RD
473-100-040-000 2210 MARCH RD
473-100-044-000 2140 MARCH RD
473-100-045-000 2021 LENDELL LN
473-100-051-000 2170 MARCH RD
473-180-011-000 8000 ATKINSON ST
475-100-010-000 2033 MALIBU PL
477-130-010-000 1599 MISTY WOOD DR
478-440-006-000 1701 PLEASANT GROVE BL
478-440-016-000 1715 PLEASANT GROVE BL
478-440-018-000 1770 PLEASANT GROVE BL
478-440-019-000 1760 PLEASANT GROVE BL
478-440-020-000 1790 PLEASANT GROVE BL
478-440-021-000 1780 PLEASANT GROVE BL
481-260-005-000 1475 BLUE OAKS BL
481-260-012-000 7621 PAINTED DESERT DR
481-260-013-000 1451 BLUE OAKS BL
481-260-014-000 1431 BLUE OAKS BL
481-260-036-000 401 ROSEVILLE PW
481-260-043-000 615 ROSEVILLE PW
481-260-044-000 605 ROSEVILLE PW
481-260-045-000 635 ROSEVILLE PW
481-260-046-000 625 ROSEVILLE PW
481-260-048-000 9070 FOOTHILLS BL
481-260-049-000 8810 FOOTHILLS BL
481-260-052-000 1485 BLUE OAKS BL
481-260-053-000 185 ROSEVILLE PW
481-270-053-000 621 ROSEVILLE PW
481-270-054-000 603 ROSEVILLE PW
481-270-069-000 6560 WOODCREEK OAKS BL
481-320-009-000 290 ROSEVILLE PW
481-360-001-000 7970 PAINTED DESERT DR
481-360-002-000 7930 PAINTED DESERT DR
481-360-003-000 7890 PAINTED DESERT DR
481-380-006-000 5057 ENVY ST
482-340-013-000 10060 WOODCREEK OAKS BL
482-340-015-000 1484 BLUE OAKS BL
482-340-017-000 1488 BLUE OAKS BL
482-340-018-000 1474 BLUE OAKS BL
482-420-002-000 120 DIAMOND CREEK PL
482-480-002-000 2503 TRADEWINDS DR
482-480-003-000 2517 TRADEWINDS DR
482-480-004-000 2545 TRADEWINDS DR
485-030-007-000 10568 INDUSTRIAL AV
485-080-002-000 1500 WINDING CREEK RD
485-080-003-000 1400 WINDING CREEK RD
485-080-004-000 1300 WINDING CREEK RD
485-080-005-000 10191 FOOTHILLS BL

pg. 6
APN Address APN Address 485-090-001-000 1200 WINDING CREEK RD
485-090-003-000 1101 WINDING CREEK RD
485-090-004-000 1201 WINDING CREEK RD
485-090-005-000 1601 WINDING CREEK RD
490-360-002-000 2101 WHARTON LN
490-360-003-000 1055 AMINGTON DR
492-012-003-000 2551 HAYDEN PW
492-012-097-000 2451 BLUE OAKS BL
492-013-002-000 4851 FIDDYMENT RD
492-013-006-000 4951 FIDDYMENT RD
492-440-035-000 1472 WADSWORTH CI
492-440-039-000 1440 WADSWORTH CI
492-440-040-000 1432 WADSWORTH CI
492-440-041-000 1424 WADSWORTH CI
492-490-002-000 2891 N HAYDEN PW
492-490-009-000 9048 BREA WY
492-490-010-000 9056 BREA WY
492-490-018-000 916 BREA CT
492-490-053-000 5057 RIALTO DR
492-490-054-000 5049 RIALTO DR
492-490-055-000 5041 RIALTO DR
492-490-056-000 5033 RIALTO DR
492-490-057-000 5025 RIALTO DR
492-490-058-000 5017 RIALTO DR
492-490-059-000 5009 RIALTO DR
492-490-060-000 5001 RIALTO DR
492-500-086-000 4684 CRAWFORD PW
496-020-014-000 2801 WESTBROOK BL
496-020-020-000 6101 GARLAND WY
496-020-031-000 2900 WESTBROOK BL
496-020-037-000 2400 WESTBROOK BL
496-030-008-000 2275 WESTBROOK BL
496-030-013-000 4401 WESTPARK DR
496-100-003-000 4030 SOLAIRE DR
496-100-027-000 3380 PLEASANT GROVE BL
496-100-029-000 3250 PLEASANT GROVE BL
496-100-034-000 4201 SANTUCCI BL
496-100-098-000 2931 PLEASANT GROVE BL
496-100-099-000 1961 WESTBROOK BL
496-610-001-000 6456 BENCHMARK DR
496-610-002-000 6292 BENCHMARK DR
496-610-003-000 6457 BENCHMARK DR
496-610-004-000 6339 BENCHMARK DR
496-610-009-000 3683 WESTBROOK BL
496-620-006-000 3440 WESTBROOK BL
496-620-012-000 1135 CELEBRATE DR
496-620-016-000 1135 CELEBRATE DR
496-650-019-000 432 CRESCENT MOON CT
496-650-020-000 440 CRESCENT MOON CT
496-650-021-000 441 CRESCENT MOON CT
496-650-022-000 433 CRESCENT MOON CT
496-650-023-000 425 CRESCENT MOON CT
496-650-024-000 516 FLANNEL CT
496-650-025-000 517 FLANNEL CT
496-650-026-000 509 FLANNEL CT
496-650-027-000 501 FLANNEL CT
496-650-028-000 4000 DIVERGE DR
496-650-029-000 4008 DIVERGE DR
496-650-030-000 4016 DIVERGE DR
496-650-031-000 4024 DIVERGE DR
496-650-032-000 4032 DIVERGE DR
496-650-033-000 4040 DIVERGE DR
496-650-034-000 4048 DIVERGE DR
496-650-035-000 4056 DIVERGE DR
496-650-038-000 4057 DIVERGE DR
496-650-039-000 4049 DIVERGE DR
496-650-040-000 4041 DIVERGE DR
496-650-041-000 4033 DIVERGE DR
496-650-042-000 4017 DIVERGE DR
496-650-043-000 4001 DIVERGE DR
496-650-044-000 600 CORDUROY CT
496-650-047-000 617 CORDUROY CT
496-650-048-000 609 CORDUROY CT
496-650-049-000 601 CORDUROY CT
496-650-050-000 1200 CELEBRATE DR
496-650-051-000 1208 CELEBRATE DR
496-650-052-000 1216 CELEBRATE DR
496-650-053-000 1224 CELEBRATE DR
496-650-054-000 2016 LAZY DAY LN
496-650-055-000 2024 LAZY DAY LN
496-650-056-000 2032 LAZY DAY LN
496-650-057-000 2040 LAZY DAY LN
496-650-058-000 2048 LAZY DAY LN
496-660-028-000 3000 CREEKVIEW DR
496-660-029-000 3008 CREEKVIEW DR
496-660-030-000 3016 CREEKVIEW DR
496-660-031-000 3024 CREEKVIEW DR
496-660-032-000 408 CRESCENT MOON CT
496-660-033-000 416 CRESCENT MOON CT
496-660-034-000 424 CRESCENT MOON CT
496-660-035-000 417 CRESCENT MOON CT
496-660-036-000 409 CRESCENT MOON CT

pg. 7
APN Address APN Address 496-660-037-000 401 CRESCENT MOON CT
496-660-038-000 500 FLANNEL CT
496-660-039-000 508 FLANNEL CT
496-680-061-000 4041 RAVENROCK WY
496-690-002-000 216 FLAT PLAINS CT
496-690-004-000 140 ORANGE SPRINGS CT
496-690-005-000 132 ORANGE SPRINGS CT
496-690-026-000 125 ORANGE SPRINGS CT
496-690-027-000 133 ORANGE SPRINGS CT
496-690-028-000 141 ORANGE SPRINGS CT
496-690-029-000 149 ORANGE SPRINGS CT
496-690-030-000 2048 BLUE SPUR DR
496-690-031-000 2040 BLUE SPUR DR
496-690-032-000 2032 BLUE SPUR DR
496-690-033-000 2024 BLUE SPUR DR
496-690-034-000 2016 BLUE SPUR DR
496-690-035-000 2008 BLUE SPUR DR
496-690-036-000 2000 BLUE SPUR DR
496-690-037-000 3001 BLUE OPAL CI
496-690-038-000 3009 BLUE OPAL CI
496-690-039-000 3017 BLUE OPAL CI
496-690-040-000 3025 BLUE OPAL CI
496-690-041-000 3033 BLUE OPAL CI
496-690-042-000 3041 BLUE OPAL CI
496-690-043-000 3024 BLUE OPAL CI
496-690-044-000 3016 BLUE OPAL CI
496-690-045-000 3008 BLUE OPAL CI
496-690-046-000 3000 BLUE OPAL CI
496-690-047-000 2001 BLUE SPUR DR
496-690-048-000 2009 BLUE SPUR DR
496-690-049-000 2017 BLUE SPUR DR
496-690-050-000 2025 BLUE SPUR DR
496-690-051-000 2033 BLUE SPUR DR
496-690-052-000 2041 BLUE SPUR DR
496-690-053-000 2049 BLUE SPUR DR
496-690-054-000 2064 BLUE SPUR DR
496-690-055-000 4048 AMORUSO RANCH RD
496-690-056-000 4040 AMORUSO RANCH RD
496-690-057-000 4032 AMORUSO RANCH RD
496-690-058-000 4024 AMORUSO RANCH RD
496-690-059-000 4016 AMORUSO RANCH RD
496-690-060-000 4008 AMORUSO RANCH RD
496-690-061-000 4000 AMORUSO RANCH RD
496-700-001-000 3049 BLUE OPAL CI
496-700-002-000 3057 BLUE OPAL CI
496-700-003-000 3065 BLUE OPAL CI
496-700-004-000 3073 BLUE OPAL CI
496-700-005-000 3104 BLUE OPAL CI
496-700-006-000 3096 BLUE OPAL CI
496-700-007-000 3088 BLUE OPAL CI
496-700-008-000 3080 BLUE OPAL CI
496-700-021-000 5057 GREEN FEATHER WY
496-700-022-000 5065 GREEN FEATHER WY
496-700-023-000 5073 GREEN FEATHER WY
496-700-024-000 601 GREEN SPUR CT
496-700-025-000 609 GREEN SPUR CT
496-700-026-000 617 GREEN SPUR CT
496-700-027-000 616 GREEN SPUR CT
496-700-028-000 608 GREEN SPUR CT
496-700-029-000 600 GREEN SPUR CT
496-700-030-000 517 GRAZING RANCH CT
496-700-031-000 516 GRAZING RANCH CT
496-700-032-000 508 GRAZING RANCH CT
496-700-033-000 500 GRAZING RANCH CT
496-700-034-000 6304 GRAZING RANCH RD
496-700-035-000 6296 GRAZING RANCH RD
496-700-036-000 6288 GRAZING RANCH RD
496-700-037-000 6280 GRAZING RANCH RD
496-710-001-000 9001 BLACK OPAL CI
496-710-002-000 9009 BLACK OPAL CI
496-710-015-000 9008 BLACK OPAL CI
496-710-016-000 9000 BLACK OPAL CI
496-720-057-000 6040 GRAZING RANCH RD
496-720-058-000 6048 GRAZING RANCH RD
496-720-059-000 6056 GRAZING RANCH RD
496-720-060-000 6064 GRAZING RANCH RD
496-720-061-000 6072 GRAZING RANCH RD
496-720-062-000 6080 GRAZING RANCH RD
496-720-063-000 6088 GRAZING RANCH RD
496-720-064-000 6096 GRAZING RANCH RD
496-720-065-000 6104 GRAZING RANCH RD
496-720-066-000 6112 GRAZING RANCH RD
496-720-067-000 2000 BRASS SPUR WY
496-720-068-000 1145 SILVER FEATHER WY
496-730-001-000 8113 TRAPPER RANCH RD
496-730-002-000 8105 TRAPPER RANCH RD
496-730-003-000 8097 TRAPPER RANCH RD
496-730-004-000 8089 TRAPPER RANCH RD
496-730-005-000 8081 TRAPPER RANCH RD
496-730-006-000 8073 TRAPPER RANCH RD
496-730-007-000 8065 TRAPPER RANCH RD
496-730-008-000 8057 TRAPPER RANCH RD

pg. 8
APN Address APN Address 496-730-012-000 7104 VAIL RANCH RD
496-730-013-000 7112 VAIL RANCH RD
496-730-014-000 7120 VAIL RANCH RD
496-730-015-000 7128 VAIL RANCH RD
496-730-016-000 7136 VAIL RANCH RD
496-730-017-000 7137 VAIL RANCH RD
496-730-018-000 7129 VAIL RANCH RD
496-730-019-000 7121 VAIL RANCH RD
496-730-020-000 7113 VAIL RANCH RD
496-730-025-000 7065 VAIL RANCH RD
496-730-026-000 7057 VAIL RANCH RD
496-730-027-000 7049 VAIL RANCH RD
496-730-028-000 7041 VAIL RANCH RD
496-730-029-000 7033 VAIL RANCH RD
496-730-030-000 7025 VAIL RANCH RD
496-730-031-000 7017 VAIL RANCH RD
496-730-032-000 7009 VAIL RANCH RD
496-730-033-000 7001 VAIL RANCH RD
496-730-034-000 7016 VAIL RANCH RD
496-730-035-000 7024 VAIL RANCH RD
496-730-036-000 7032 VAIL RANCH RD
496-730-037-000 7040 VAIL RANCH RD
496-730-038-000 7048 VAIL RANCH RD
496-730-039-000 7056 VAIL RANCH RD
496-730-040-000 7064 VAIL RANCH RD
496-730-041-000 8041 TRAPPER RANCH RD
496-730-042-000 8033 TRAPPER RANCH RD
496-730-043-000 8025 TRAPPER RANCH RD
496-730-044-000 8017 TRAPPER RANCH RD
496-730-045-000 8009 TRAPPER RANCH RD
496-730-046-000 2041 BRASS SPUR WY
496-730-047-000 2033 BRASS SPUR WY
496-730-048-000 301 CLIFTON CT
496-730-049-000 309 CLIFTON CT
496-730-050-000 317 CLIFTON CT
496-730-051-000 325 CLIFTON CT
496-730-052-000 324 CLIFTON CT
496-730-053-000 316 CLIFTON CT
496-730-054-000 8016 TRAPPER RANCH RD
496-730-055-000 8008 TRAPPER RANCH RD
496-730-056-000 201 BRASS SPUR CT
496-730-057-000 209 BRASS SPUR CT
496-730-058-000 217 BRASS SPUR CT
496-730-059-000 216 BRASS SPUR CT
496-730-060-000 208 BRASS SPUR CT
496-730-061-000 200 BRASS SPUR CT
496-730-062-000 2040 BRASS SPUR WY
496-730-063-000 2032 BRASS SPUR WY
496-730-064-000 2024 BRASS SPUR WY
496-730-065-000 2016 BRASS SPUR WY
496-730-066-000 2008 BRASS SPUR WY
496-730-067-000 1153 SILVER FEATHER WY
496-730-068-000 1161 SILVER FEATHER WY
496-730-069-000 1169 SILVER FEATHER WY
496-730-070-000 1177 SILVER FEATHER WY
496-730-071-000 1185 SILVER FEATHER WY
496-730-072-000 1193 SILVER FEATHER WY
496-730-073-000 1201 SILVER FEATHER WY
496-740-001-000 4304 AMORUSO RANCH RD
496-740-002-000 4312 AMORUSO RANCH RD
496-740-003-000 4320 AMORUSO RANCH RD
496-740-004-000 4328 AMORUSO RANCH RD
496-740-005-000 4336 AMORUSO RANCH RD
496-740-006-000 4344 AMORUSO RANCH RD
496-740-007-000 700 FOUNTAIN CT
496-740-008-000 708 FOUNTAIN CT
496-740-009-000 716 FOUNTAIN CT
496-740-010-000 724 FOUNTAIN CT
496-740-011-000 732 FOUNTAIN CT
496-740-012-000 740 FOUNTAIN CT
496-740-013-000 741 FOUNTAIN CT
496-740-014-000 733 FOUNTAIN CT
496-740-015-000 725 FOUNTAIN CT
496-740-016-000 717 FOUNTAIN CT
496-740-017-000 709 FOUNTAIN CT
496-740-018-000 1089 SILVER FEATHER WY
496-740-019-000 1081 SILVER FEATHER WY
496-740-020-000 1073 SILVER FEATHER WY
496-740-021-000 608 IMPERIAL CT
496-740-022-000 616 IMPERIAL CT
496-740-023-000 624 IMPERIAL CT
496-740-024-000 632 IMPERIAL CT
496-740-025-000 640 IMPERIAL CT
496-740-026-000 641 IMPERIAL CT
496-740-027-000 633 IMPERIAL CT
496-740-028-000 625 IMPERIAL CT
496-740-029-000 617 IMPERIAL CT
496-740-030-000 609 IMPERIAL CT
496-740-031-000 601 IMPERIAL CT
496-740-032-000 1057 SILVER FEATHER WY
496-740-033-000 1049 SILVER FEATHER WY
496-740-034-000 1041 SILVER FEATHER WY

pg. 9
APN Address APN Address 496-740-035-000 1033 SILVER FEATHER WY
496-740-036-000 516 FOXTAIL CT
496-740-037-000 524 FOXTAIL CT
496-740-038-000 532 FOXTAIL CT
496-740-039-000 540 FOXTAIL CT
496-740-040-000 548 FOXTAIL CT
496-740-041-000 556 FOXTAIL CT
496-740-042-000 541 FOXTAIL CT
496-740-043-000 533 FOXTAIL CT
496-740-044-000 525 FOXTAIL CT
496-740-045-000 517 FOXTAIL CT
496-740-046-000 509 FOXTAIL CT
496-740-047-000 501 FOXTAIL CT
496-740-048-000 400 YUKON CT
496-740-049-000 408 YUKON CT
496-740-050-000 416 YUKON CT
496-740-051-000 424 YUKON CT
496-740-052-000 432 YUKON CT
496-740-053-000 417 YUKON CT
496-740-054-000 409 YUKON CT
496-740-055-000 401 YUKON CT
496-740-056-000 2017 BLUE STAR DR
496-740-057-000 2009 BLUE STAR DR
496-740-058-000 2001 BLUE STAR DR
496-740-059-000 1016 SILVER FEATHER WY
496-740-060-000 1008 SILVER FEATHER WY
496-740-061-000 1000 SILVER FEATHER WY
496-740-062-000 2033 BLUE STAR DR
496-740-063-000 2041 BLUE STAR DR
496-740-064-000 2049 BLUE STAR DR
496-740-065-000 2057 BLUE STAR DR
496-740-066-000 2065 BLUE STAR DR
496-740-067-000 2073 BLUE STAR DR
496-740-068-000 2081 BLUE STAR DR
496-740-069-000 3024 FOXTAIL WY
496-740-070-000 3016 FOXTAIL WY
496-740-071-000 3008 FOXTAIL WY
496-740-072-000 3000 FOXTAIL WY
496-740-073-000 1032 SILVER FEATHER WY
496-740-074-000 1040 SILVER FEATHER WY
496-740-075-000 1048 SILVER FEATHER WY
496-740-076-000 1056 SILVER FEATHER WY
496-740-077-000 1064 SILVER FEATHER WY
496-740-078-000 1072 SILVER FEATHER WY
496-740-079-000 1080 SILVER FEATHER WY
496-740-080-000 1088 SILVER FEATHER WY
496-740-081-000 1096 SILVER FEATHER WY
496-740-082-000 1104 SILVER FEATHER WY
496-740-091-000 3025 FOXTAIL WY
496-740-092-000 3017 FOXTAIL WY
496-740-093-000 300 WHISTLE CT
496-740-096-000 324 WHISTLE CT
496-740-097-000 332 WHISTLE CT
496-740-098-000 340 WHISTLE CT
496-740-099-000 341 WHISTLE CT
496-740-100-000 333 WHISTLE CT
496-740-101-000 325 WHISTLE CT
496-740-104-000 301 WHISTLE CT
496-750-001-000 208 IRON CANYON CT
496-750-002-000 216 IRON CANYON CT
496-750-003-000 224 IRON CANYON CT
496-750-004-000 232 IRON CANYON CT
496-750-005-000 240 IRON CANYON CT
496-750-006-000 248 IRON CANYON CT
496-750-007-000 256 IRON CANYON CT
496-750-008-000 264 IRON CANYON CT
496-750-009-000 273 IRON CANYON CT
496-750-010-000 265 IRON CANYON CT
496-750-011-000 257 IRON CANYON CT
496-750-012-000 249 IRON CANYON CT
496-750-013-000 241 IRON CANYON CT
496-750-014-000 233 IRON CANYON CT
496-750-015-000 225 IRON CANYON CT
496-750-016-000 217 IRON CANYON CT
496-750-017-000 209 IRON CANYON CT
496-750-018-000 201 IRON CANYON CT
496-750-019-000 100 IRON GATE CT
496-750-020-000 108 IRON GATE CT
496-750-021-000 116 IRON GATE CT
496-750-022-000 124 IRON GATE CT
496-750-023-000 132 IRON GATE CT
496-750-024-000 140 IRON GATE CT
496-750-025-000 148 IRON GATE CT
496-750-026-000 156 IRON GATE CT
496-750-027-000 164 IRON GATE CT
496-750-028-000 172 IRON GATE CT
496-750-029-000 180 IRON GATE CT
496-750-030-000 181 IRON GATE CT
496-750-031-000 173 IRON GATE CT
496-750-032-000 165 IRON GATE CT
496-750-033-000 157 IRON GATE CT
496-750-034-000 149 IRON GATE CT

pg. 10
APN Address APN Address 496-750-035-000 141 IRON GATE CT
496-750-036-000 133 IRON GATE CT
496-750-037-000 125 IRON GATE CT
496-750-038-000 117 IRON GATE CT
496-750-039-000 109 IRON GATE CT
496-760-001-000 1128 SILVER FEATHER WY
496-760-002-000 1136 SILVER FEATHER WY
496-760-003-000 1144 SILVER FEATHER WY
496-760-004-000 1152 SILVER FEATHER WY
496-760-005-000 1160 SILVER FEATHER WY
496-760-006-000 1168 SILVER FEATHER WY
496-760-007-000 1176 SILVER FEATHER WY
496-760-008-000 1184 SILVER FEATHER WY
496-760-009-000 2185 BLUE STAR DR
496-760-012-000 2161 BLUE STAR DR
496-770-001-000 1208 SILVER FEATHER WY
496-770-002-000 1216 SILVER FEATHER WY
496-770-003-000 1224 SILVER FEATHER WY
496-770-004-000 1232 SILVER FEATHER WY
496-770-005-000 100 SILVER FEATHER CT
496-770-006-000 108 SILVER FEATHER CT
496-770-007-000 116 SILVER FEATHER CT
496-770-008-000 124 SILVER FEATHER CT
496-770-009-000 125 SILVER FEATHER CT
496-770-010-000 3000 COMET DR
496-770-011-000 2025 GENTLE RAIN DR
496-770-012-000 2017 GENTLE RAIN DR
496-770-013-000 2009 GENTLE RAIN DR
496-770-014-000 2001 GENTLE RAIN DR
496-770-015-000 2241 BLUE STAR DR
496-770-016-000 2233 BLUE STAR DR
496-770-017-000 2225 BLUE STAR DR
496-770-018-000 2217 BLUE STAR DR
496-770-019-000 2209 BLUE STAR DR
496-770-020-000 2201 BLUE STAR DR
496-780-001-000 4073 AZURE SPRING WY
496-780-002-000 4065 AZURE SPRING WY
496-780-003-000 4057 AZURE SPRING WY
496-780-004-000 5056 LONE STAR WY
496-780-005-000 5064 LONE STAR WY
496-780-006-000 5072 LONE STAR WY
496-780-007-000 5080 LONE STAR WY
496-780-008-000 2161 GENTLE RAIN DR
496-780-009-000 2169 GENTLE RAIN DR
496-780-010-000 2177 GENTLE RAIN DR
496-780-011-000 2185 GENTLE RAIN DR
496-780-012-000 800 ROSETTE CT
496-780-013-000 808 ROSETTE CT
496-780-014-000 816 ROSETTE CT
496-780-015-000 824 ROSETTE CT
496-780-016-000 832 ROSETTE CT
496-780-017-000 840 ROSETTE CT
496-780-018-000 841 ROSETTE CT
496-780-019-000 833 ROSETTE CT
496-780-020-000 817 ROSETTE CT
496-780-021-000 809 ROSETTE CT
496-780-022-000 801 ROSETTE CT
496-780-023-000 700 BUFFALO CT
496-780-024-000 708 BUFFALO CT
496-780-025-000 716 BUFFALO CT
496-780-026-000 724 BUFFALO CT
496-780-027-000 901 BROCK CT
496-780-028-000 909 BROCK CT
496-780-029-000 917 BROCK CT
496-780-030-000 925 BROCK CT
496-780-031-000 933 BROCK CT
496-780-032-000 932 BROCK CT
496-780-033-000 916 BROCK CT
496-780-034-000 908 BROCK CT
496-780-035-000 900 BROCK CT
496-780-036-000 2140 GENTLE RAIN DR
496-780-037-000 2120 GENTLE RAIN DR
496-790-001-000 3193 RED FEATHER WY
496-790-005-000 3161 RED FEATHER WY
496-790-006-000 3153 RED FEATHER WY
496-790-007-000 3145 RED FEATHER WY
496-790-008-000 4000 AZURE SPRING WY
496-790-009-000 4016 AZURE SPRING WY
496-790-010-000 4024 AZURE SPRING WY
496-790-011-000 4032 AZURE SPRING WY
496-790-012-000 4040 AZURE SPRING WY
496-790-013-000 4048 AZURE SPRING WY
496-790-017-000 4049 AZURE SPRING WY
496-790-018-000 4041 AZURE SPRING WY
496-790-019-000 4033 AZURE SPRING WY
496-790-020-000 4025 AZURE SPRING WY
496-790-021-000 4017 AZURE SPRING WY
496-790-022-000 4009 AZURE SPRING WY
496-790-023-000 4001 AZURE SPRING WY
496-790-024-000 5000 LONE STAR WY
496-790-025-000 5008 LONE STAR WY
496-790-026-000 5016 LONE STAR WY

pg. 11
APN Address APN Address 496-790-027-000 5024 LONE STAR WY
496-790-028-000 5032 LONE STAR WY
496-790-029-000 5040 LONE STAR WY
496-790-030-000 5048 LONE STAR WY
496-790-031-000 601 SILVER CANOE CT
496-790-032-000 609 SILVER CANOE CT
496-790-033-000 617 SILVER CANOE CT
496-790-034-000 625 SILVER CANOE CT
496-790-035-000 633 SILVER CANOE CT
496-790-036-000 641 SILVER CANOE CT
496-790-037-000 649 SILVER CANOE CT
496-790-038-000 9089 BLACK OPAL CI
496-790-039-000 9097 BLACK OPAL CI
496-790-040-000 9105 BLACK OPAL CI
496-790-041-000 9113 BLACK OPAL CI
496-790-042-000 9121 BLACK OPAL CI
496-790-043-000 9129 BLACK OPAL CI
496-790-044-000 8184 TRAPPER RANCH RD
496-790-045-000 8176 TRAPPER RANCH RD
496-790-046-000 8168 TRAPPER RANCH RD
496-790-047-000 8160 TRAPPER RANCH RD
496-790-048-000 8152 TRAPPER RANCH RD
496-790-049-000 8144 TRAPPER RANCH RD
496-790-050-000 8136 TRAPPER RANCH RD
496-790-051-000 8128 TRAPPER RANCH RD
496-790-052-000 8120 TRAPPER RANCH RD
496-790-053-000 8112 TRAPPER RANCH RD
496-790-054-000 8104 TRAPPER RANCH RD
496-790-055-000 8096 TRAPPER RANCH RD
496-790-056-000 8088 TRAPPER RANCH RD
496-790-057-000 8080 TRAPPER RANCH RD
496-790-058-000 6025 BUTTERFLY SPRING WY
496-790-059-000 6033 BUTTERFLY SPRING WY
496-790-060-000 6041 BUTTERFLY SPRING WY
496-790-061-000 6049 BUTTERFLY SPRING WY
496-790-062-000 6057 BUTTERFLY SPRING WY
496-790-063-000 6065 BUTTERFLY SPRING WY
496-790-064-000 6073 BUTTERFLY SPRING WY
496-790-065-000 201 BUTTERFLY SPRING CT
496-790-066-000 209 BUTTERFLY SPRING CT
496-790-067-000 217 BUTTERFLY SPRING CT
496-790-068-000 225 BUTTERFLY SPRING CT
496-790-069-000 233 BUTTERFLY SPRING CT
496-790-070-000 241 BUTTERFLY SPRING CT
496-790-071-000 249 BUTTERFLY SPRING CT
496-790-072-000 240 BUTTERFLY SPRING CT
496-790-073-000 232 BUTTERFLY SPRING CT
496-790-074-000 224 BUTTERFLY SPRING CT
496-790-075-000 216 BUTTERFLY SPRING CT
496-790-076-000 5001 LONE STAR WY
496-790-077-000 5009 LONE STAR WY
496-790-078-000 5017 LONE STAR WY
496-790-079-000 5025 LONE STAR WY
496-800-001-000 3017 COMET DR
496-800-002-000 3009 COMET DR
496-800-003-000 1241 SILVER FEATHER WY
496-800-004-000 1233 SILVER FEATHER WY
496-800-005-000 1225 SILVER FEATHER WY
496-800-006-000 1217 SILVER FEATHER WY
496-800-007-000 1209 SILVER FEATHER WY
496-800-008-000 441 DIAMOND SPRINGS CT
496-800-009-000 433 DIAMOND SPRINGS CT
496-800-010-000 425 DIAMOND SPRINGS CT
496-800-011-000 417 DIAMOND SPRINGS CT
496-800-012-000 409 DIAMOND SPRINGS CT
496-800-013-000 401 DIAMOND SPRINGS CT
496-800-014-000 400 DIAMOND SPRINGS CT
496-800-015-000 408 DIAMOND SPRINGS CT
496-800-016-000 416 DIAMOND SPRINGS CT
496-800-017-000 424 DIAMOND SPRINGS CT
496-800-018-000 432 DIAMOND SPRINGS CT
496-800-019-000 440 DIAMOND SPRINGS CT
496-800-020-000 541 NORTHWIND CT
496-800-021-000 533 NORTHWIND CT
496-800-022-000 525 NORTHWIND CT
496-800-023-000 517 NORTHWIND CT
496-800-024-000 509 NORTHWIND CT
496-800-025-000 501 NORTHWIND CT
496-800-026-000 500 NORTHWIND CT
496-800-027-000 508 NORTHWIND CT
496-800-028-000 516 NORTHWIND CT
496-800-029-000 524 NORTHWIND CT
496-800-030-000 540 NORTHWIND CT
496-800-031-000 3152 RED FEATHER WY
496-800-032-000 3160 RED FEATHER WY
496-800-033-000 3176 RED FEATHER WY
496-800-034-000 3184 RED FEATHER WY
496-800-035-000 3192 RED FEATHER WY
496-800-036-000 8072 TRAPPER RANCH RD
496-800-037-000 8064 TRAPPER RANCH RD
496-800-038-000 3113 RED FEATHER WY
496-800-039-000 3121 RED FEATHER WY

pg. 12
APN Address APN Address 496-800-040-000 3129 RED FEATHER WY
496-800-041-000 6009 BUTTERFLY SPRING WY
496-800-042-000 6017 BUTTERFLY SPRING WY
496-810-001-000 3128 LEAP FROG LP
496-810-002-000 3136 LEAP FROG LP
496-810-003-000 3144 LEAP FROG LP
496-810-004-000 3152 LEAP FROG LP
496-810-005-000 3160 LEAP FROG LP
496-810-006-000 3168 LEAP FROG LP
496-810-007-000 3176 LEAP FROG LP
496-810-008-000 3184 LEAP FROG LP
496-810-009-000 3192 LEAP FROG LP
496-810-010-000 3200 LEAP FROG LP
496-810-011-000 3208 LEAP FROG LP
496-810-012-000 3216 LEAP FROG LP
496-810-013-000 3224 LEAP FROG LP
496-810-014-000 3232 LEAP FROG LP
496-810-015-000 3240 LEAP FROG LP
496-810-016-000 3248 LEAP FROG LP
496-810-017-000 3256 LEAP FROG LP
496-810-018-000 3241 LEAP FROG LP
496-810-019-000 3233 LEAP FROG LP
496-810-020-000 3225 LEAP FROG LP
496-810-021-000 3217 LEAP FROG LP
496-810-022-000 3209 LEAP FROG LP
496-810-023-000 3201 LEAP FROG LP
496-810-024-000 3185 LEAP FROG LP
496-810-025-000 3153 LEAP FROG LP
496-810-026-000 3145 LEAP FROG LP
496-810-027-000 3137 LEAP FROG LP
496-810-028-000 3129 LEAP FROG LP
496-810-029-000 3121 LEAP FROG LP
496-810-030-000 3113 LEAP FROG LP
496-810-031-000 3105 LEAP FROG LP
496-810-032-000 200 CANOPY CT
496-810-033-000 208 CANOPY CT
496-810-034-000 216 CANOPY CT
496-810-035-000 217 CANOPY CT
496-810-036-000 209 CANOPY CT
496-810-037-000 201 CANOPY CT
496-810-038-000 3016 LEAP FROG LP
496-810-039-000 3024 LEAP FROG LP
496-810-040-000 3032 LEAP FROG LP
496-810-041-000 3040 LEAP FROG LP
496-810-042-000 3048 LEAP FROG LP
496-810-043-000 3056 LEAP FROG LP
496-810-044-000 3064 LEAP FROG LP
496-810-045-000 3072 LEAP FROG LP
496-810-046-000 3080 LEAP FROG LP
496-810-047-000 3088 LEAP FROG LP
496-810-048-000 3096 LEAP FROG LP
496-820-001-000 801 CANOE CT
496-820-002-000 809 CANOE CT
496-820-003-000 817 CANOE CT
496-820-004-000 825 CANOE CT
496-820-005-000 833 CANOE CT
496-820-006-000 840 CANOE CT
496-820-007-000 832 CANOE CT
496-820-008-000 824 CANOE CT
496-820-009-000 816 CANOE CT
496-820-010-000 808 CANOE CT
496-820-011-000 800 CANOE CT
496-820-012-000 701 CHIPMUNK CT
496-820-013-000 709 CHIPMUNK CT
496-820-014-000 717 CHIPMUNK CT
496-820-015-000 725 CHIPMUNK CT
496-820-016-000 733 CHIPMUNK CT
496-820-017-000 741 CHIPMUNK CT
496-820-018-000 748 CHIPMUNK CT
496-820-019-000 740 CHIPMUNK CT
496-820-020-000 732 CHIPMUNK CT
496-820-021-000 724 CHIPMUNK CT
496-820-022-000 716 CHIPMUNK CT
496-820-023-000 708 CHIPMUNK CT
496-820-024-000 700 CHIPMUNK CT
496-820-025-000 1201 CELEBRATE DR
496-820-026-000 1209 CELEBRATE DR
496-820-027-000 1217 CELEBRATE DR
496-820-028-000 1225 CELEBRATE DR
496-820-029-000 1233 CELEBRATE DR
496-820-030-000 1241 CELEBRATE DR
496-820-031-000 1249 CELEBRATE DR
496-820-032-000 1257 CELEBRATE DR
496-830-001-000 6105 WHISTLING PINE WY
496-830-004-000 6081 WHISTLING PINE WY
496-830-005-000 6073 WHISTLING PINE WY
496-830-006-000 6065 WHISTLING PINE WY
496-830-007-000 6057 WHISTLING PINE WY
496-830-008-000 6049 WHISTLING PINE WY
496-830-009-000 6041 WHISTLING PINE WY
496-830-010-000 6033 WHISTLING PINE WY
496-830-011-000 6025 WHISTLING PINE WY

pg. 13
APN Address APN Address 496-830-012-000 6017 WHISTLING PINE WY
496-830-013-000 6009 WHISTLING PINE WY
496-830-014-000 6001 WHISTLING PINE WY
496-830-015-000 4000 SALAMANDER CI
496-830-016-000 4008 SALAMANDER CI
496-830-017-000 4016 SALAMANDER CI
496-830-018-000 4024 SALAMANDER CI
496-830-019-000 4032 SALAMANDER CI
496-830-020-000 4040 SALAMANDER CI
496-830-021-000 4048 SALAMANDER CI
496-830-022-000 4056 SALAMANDER CI
496-830-023-000 4064 SALAMANDER CI
496-830-024-000 4072 SALAMANDER CI
496-830-025-000 4080 SALAMANDER CI
496-830-026-000 4088 SALAMANDER CI
496-830-027-000 4096 SALAMANDER CI
496-830-028-000 4104 SALAMANDER CI
496-830-029-000 4089 SALAMANDER CI
496-830-030-000 4081 SALAMANDER CI
496-830-031-000 4073 SALAMANDER CI
496-830-032-000 4065 SALAMANDER CI
496-830-034-000 4049 SALAMANDER CI
496-830-035-000 4041 SALAMANDER CI
496-830-036-000 4033 SALAMANDER CI
496-830-037-000 4025 SALAMANDER CI
496-830-038-000 5000 CANTEEN DR
496-830-039-000 5008 CANTEEN DR
496-830-040-000 5016 CANTEEN DR
496-830-041-000 5024 CANTEEN DR
496-830-042-000 5032 CANTEEN DR
496-830-043-000 5040 CANTEEN DR
496-830-044-000 5048 CANTEEN DR
496-830-045-000 5056 CANTEEN DR
496-830-046-000 5064 CANTEEN DR
496-830-047-000 5065 CANTEEN DR
496-830-048-000 5057 CANTEEN DR
496-830-049-000 5049 CANTEEN DR
496-830-050-000 5041 CANTEEN DR
496-830-051-000 5033 CANTEEN DR
496-830-052-000 5025 CANTEEN DR
496-830-053-000 5017 CANTEEN DR
496-830-054-000 5009 CANTEEN DR
496-830-055-000 5001 CANTEEN DR
496-830-056-000 4233 SALAMANDER CI
496-830-057-000 4225 SALAMANDER CI
496-830-058-000 4217 SALAMANDER CI
496-830-059-000 4209 SALAMANDER CI
496-830-060-000 4201 SALAMANDER CI
496-830-061-000 4193 SALAMANDER CI
496-830-062-000 4185 SALAMANDER CI
496-830-063-000 4177 SALAMANDER CI
496-830-064-000 4169 SALAMANDER CI
496-830-065-000 4160 SALAMANDER CI
496-830-066-000 4168 SALAMANDER CI
496-830-067-000 4176 SALAMANDER CI
496-830-068-000 4184 SALAMANDER CI
496-830-069-000 4192 SALAMANDER CI
496-830-070-000 4200 SALAMANDER CI
496-830-071-000 4208 SALAMANDER CI
496-830-072-000 4216 SALAMANDER CI
496-830-073-000 4224 SALAMANDER CI
496-830-074-000 4232 SALAMANDER CI
498-010-021-000 6872 FIDDYMENT RD
498-010-022-000 4701 UPLAND DR
498-010-026-000 2100 NICOLE GEE DR
498-010-059-000 1801 VISTA GRANDE BL
498-010-060-000 1721 VISTA GRANDE BL
498-020-014-000 1600 WESTBROOK BL
498-020-015-000 1500 WESTBROOK BL
498-020-016-000 1501 WESTBROOK BL
498-020-018-000 3700 SANTUCCI BL
498-020-019-000 2401 SILVER SPRUCE DR
498-020-021-000 2520 VISTA GRANDE BL
498-020-028-000 1400 WESTBROOK BL
498-020-034-000 1850 VISTA GRANDE BL
498-020-035-000 1750 VISTA GRANDE BL
498-020-043-000 2200 NICOLE GEE DR
498-020-060-000 3700 MARKET ST
498-020-061-000 3750 MARKET ST
498-020-062-000 1710 VISTA GRANDE BL
498-080-004-000 6176 RIDING PATH DR
498-080-005-000 6168 RIDING PATH DR
498-080-047-000 6153 RIDING PATH DR
498-280-027-000 832 CANYONLAND CT
498-280-028-000 824 CANYONLAND CT
498-280-029-000 816 CANYONLAND CT
498-280-030-000 808 CANYONLAND CT
498-280-031-000 800 CANYONLAND CT
498-280-032-000 901 ACADIA CT
498-280-033-000 909 ACADIA CT
498-280-034-000 917 ACADIA CT
498-280-035-000 925 ACADIA CT

pg. 14
APN Address APN Address 498-280-036-000 933 ACADIA CT
498-280-037-000 932 ACADIA CT
498-280-038-000 924 ACADIA CT
498-280-039-000 916 ACADIA CT
498-280-040-000 908 ACADIA CT
498-280-041-000 900 ACADIA CT
498-290-099-000 2440 LONGMIRE LP
498-300-001-000 1001 MALLORY RIDGE ST
498-300-002-000 1009 MALLORY RIDGE ST
498-300-003-000 1017 MALLORY RIDGE ST
498-300-004-000 405 DESERT ELFIN CT
498-300-005-000 409 DESERT ELFIN CT
498-300-006-000 413 DESERT ELFIN CT
498-300-007-000 417 DESERT ELFIN CT
498-300-008-000 421 DESERT ELFIN CT
498-300-009-000 425 DESERT ELFIN CT
498-300-010-000 429 DESERT ELFIN CT
498-300-011-000 433 DESERT ELFIN CT
498-300-012-000 437 DESERT ELFIN CT
498-300-013-000 441 DESERT ELFIN CT
498-300-014-000 445 DESERT ELFIN CT
498-300-015-000 449 DESERT ELFIN CT
498-300-016-000 453 DESERT ELFIN CT
498-300-017-000 457 DESERT ELFIN CT
498-300-018-000 452 DESERT ELFIN CT
498-300-019-000 448 DESERT ELFIN CT
498-300-020-000 444 DESERT ELFIN CT
498-300-021-000 440 DESERT ELFIN CT
498-300-022-000 301 JAVELIN CT
498-300-023-000 309 JAVELIN CT
498-300-024-000 317 JAVELIN CT
498-300-025-000 325 JAVELIN CT
498-300-026-000 333 JAVELIN CT
498-300-027-000 332 JAVELIN CT
498-300-028-000 324 JAVELIN CT
498-300-029-000 316 JAVELIN CT
498-300-030-000 308 JAVELIN CT
498-300-031-000 300 JAVELIN CT
498-300-032-000 1033 MALLORY RIDGE ST
498-300-033-000 1041 MALLORY RIDGE ST
498-300-034-000 1049 MALLORY RIDGE ST
498-300-035-000 1057 MALLORY RIDGE ST
498-300-036-000 1065 MALLORY RIDGE ST
498-300-037-000 1073 MALLORY RIDGE ST
498-300-038-000 1081 MALLORY RIDGE ST
498-300-039-000 1089 MALLORY RIDGE ST
498-300-040-000 1097 MALLORY RIDGE ST
498-300-041-000 1105 MALLORY RIDGE ST
498-300-042-000 1113 MALLORY RIDGE ST
498-300-043-000 1121 MALLORY RIDGE ST
498-300-044-000 1129 MALLORY RIDGE ST
498-300-045-000 1137 MALLORY RIDGE ST
498-300-046-000 1145 MALLORY RIDGE ST
498-300-047-000 1153 MALLORY RIDGE ST
498-300-048-000 1161 MALLORY RIDGE ST
498-300-049-000 1169 MALLORY RIDGE ST
498-300-050-000 1136 MALLORY RIDGE ST
498-300-051-000 1128 MALLORY RIDGE ST
498-300-052-000 1120 MALLORY RIDGE ST
498-300-053-000 1112 MALLORY RIDGE ST
498-300-054-000 1104 MALLORY RIDGE ST
498-300-055-000 1096 MALLORY RIDGE ST
498-300-056-000 1088 MALLORY RIDGE ST
498-300-057-000 1080 MALLORY RIDGE ST
498-300-058-000 1040 MALLORY RIDGE ST
498-300-059-000 1032 MALLORY RIDGE ST
498-300-060-000 1024 MALLORY RIDGE ST
498-300-061-000 2001 BLUE COPPICE WY
498-300-062-000 2009 BLUE COPPICE WY
498-300-063-000 2017 BLUE COPPICE WY
498-300-064-000 2025 BLUE COPPICE WY
498-300-065-000 2033 BLUE COPPICE WY
498-300-066-000 2041 BLUE COPPICE WY
498-300-067-000 2049 BLUE COPPICE WY
498-300-068-000 2057 BLUE COPPICE WY
498-300-069-000 2065 BLUE COPPICE WY
498-300-070-000 2081 BLUE COPPICE WY
498-300-071-000 2089 BLUE COPPICE WY
498-300-072-000 2097 BLUE COPPICE WY
498-300-073-000 2105 BLUE COPPICE WY
498-300-077-000 316 CABOT CANYON CT
498-300-078-000 308 CABOT CANYON CT
498-300-079-000 300 CABOT CANYON CT
498-300-080-000 2128 BLUE COPPICE WY
498-300-081-000 2120 BLUE COPPICE WY
498-300-082-000 2112 BLUE COPPICE WY
498-300-083-000 2104 BLUE COPPICE WY
498-300-084-000 2096 BLUE COPPICE WY
498-300-085-000 2088 BLUE COPPICE WY
498-300-086-000 2080 BLUE COPPICE WY
498-300-087-000 2072 BLUE COPPICE WY
498-300-088-000 2064 BLUE COPPICE WY

pg. 15
APN Address APN Address 498-300-089-000 2056 BLUE COPPICE WY
498-300-090-000 2048 BLUE COPPICE WY
498-300-095-000 2008 BLUE COPPICE WY
498-300-101-000 2040 BLUE COPPICE WY
498-300-103-000 309 CABOT CANYON CT
498-300-104-000 317 CABOT CANYON CT
498-300-105-000 325 CABOT CANYON CT
498-310-001-000 4024 HORSE TRAIL RD
498-310-004-000 4000 HORSE TRAIL RD
498-310-005-000 6001 SPARKLING COVE ST
498-310-006-000 6009 SPARKLING COVE ST
498-310-007-000 6017 SPARKLING COVE ST
498-310-008-000 6025 SPARKLING COVE ST
498-310-009-000 6033 SPARKLING COVE ST
498-310-010-000 6041 SPARKLING COVE ST
498-310-011-000 6049 SPARKLING COVE ST
498-310-012-000 6057 SPARKLING COVE ST
498-310-013-000 6065 SPARKLING COVE ST
498-310-014-000 6073 SPARKLING COVE ST
498-310-015-000 6081 SPARKLING COVE ST
498-310-016-000 6089 SPARKLING COVE ST
498-310-017-000 6097 SPARKLING COVE ST
498-310-018-000 6105 SPARKLING COVE ST
498-310-019-000 6113 SPARKLING COVE ST
498-310-020-000 6121 SPARKLING COVE ST
498-310-021-000 6129 SPARKLING COVE ST
498-310-022-000 6137 SPARKLING COVE ST
498-310-023-000 6145 SPARKLING COVE ST
498-310-024-000 6153 SPARKLING COVE ST
498-310-025-000 6161 SPARKLING COVE ST
498-310-026-000 6169 SPARKLING COVE ST
498-310-027-000 6177 SPARKLING COVE ST
498-310-028-000 6185 SPARKLING COVE ST
498-310-029-000 6193 SPARKLING COVE ST
498-310-030-000 6201 SPARKLING COVE ST
498-310-031-000 6209 SPARKLING COVE ST
498-310-032-000 6200 SPARKLING COVE ST
498-310-033-000 6192 SPARKLING COVE ST
498-310-034-000 6184 SPARKLING COVE ST
498-310-035-000 6176 SPARKLING COVE ST
498-310-036-000 6168 SPARKLING COVE ST
498-310-037-000 6160 SPARKLING COVE ST
498-310-038-000 6152 SPARKLING COVE ST
498-310-039-000 6144 SPARKLING COVE ST
498-310-040-000 6136 SPARKLING COVE ST
498-310-041-000 6128 SPARKLING COVE ST
498-310-042-000 6120 SPARKLING COVE ST
498-310-043-000 6112 SPARKLING COVE ST
498-310-044-000 6104 SPARKLING COVE ST
498-310-045-000 6096 SPARKLING COVE ST
498-310-046-000 6088 SPARKLING COVE ST
498-310-047-000 6080 SPARKLING COVE ST
498-310-048-000 6072 SPARKLING COVE ST
498-310-049-000 6064 SPARKLING COVE ST
498-310-050-000 6056 SPARKLING COVE ST
498-310-051-000 6048 SPARKLING COVE ST
498-310-052-000 6040 SPARKLING COVE ST
498-310-053-000 4001 HORSE TRAIL RD
498-310-054-000 4009 HORSE TRAIL RD
498-310-055-000 4017 HORSE TRAIL RD
498-310-056-000 4025 HORSE TRAIL RD
498-310-057-000 7049 GREAT COPPER ST
498-310-058-000 7057 GREAT COPPER ST
498-310-059-000 7065 GREAT COPPER ST
498-310-060-000 7073 GREAT COPPER ST
498-310-061-000 7081 GREAT COPPER ST
498-310-062-000 7089 GREAT COPPER ST
498-310-063-000 7097 GREAT COPPER ST
498-310-064-000 7105 GREAT COPPER ST
498-310-065-000 7113 GREAT COPPER ST
498-310-066-000 7121 GREAT COPPER ST
498-310-067-000 7129 GREAT COPPER ST
498-310-068-000 7137 GREAT COPPER ST
498-310-069-000 7145 GREAT COPPER ST
498-310-070-000 7153 GREAT COPPER ST
498-310-071-000 7161 GREAT COPPER ST
498-310-072-000 7169 GREAT COPPER ST
498-310-073-000 7177 GREAT COPPER ST
498-310-074-000 7185 GREAT COPPER ST
498-310-075-000 7193 GREAT COPPER ST
498-310-076-000 7201 GREAT COPPER ST
498-310-077-000 7209 GREAT COPPER ST
498-310-078-000 7232 GREAT COPPER ST
498-310-079-000 7216 GREAT COPPER ST
498-310-080-000 7208 GREAT COPPER ST
498-310-081-000 7200 GREAT COPPER ST
498-310-082-000 7192 GREAT COPPER ST
498-310-083-000 7184 GREAT COPPER ST
498-310-084-000 7176 GREAT COPPER ST
498-310-085-000 7168 GREAT COPPER ST
498-310-086-000 7160 GREAT COPPER ST
498-310-087-000 7152 GREAT COPPER ST

pg. 16
APN Address APN Address 498-310-088-000 7144 GREAT COPPER ST
498-310-089-000 7136 GREAT COPPER ST
498-310-090-000 7128 GREAT COPPER ST
498-310-091-000 7120 GREAT COPPER ST
498-310-092-000 7112 GREAT COPPER ST
498-310-093-000 7104 GREAT COPPER ST
498-310-094-000 7096 GREAT COPPER ST
498-310-095-000 7088 GREAT COPPER ST
498-310-096-000 7080 GREAT COPPER ST
498-310-097-000 7072 GREAT COPPER ST
498-310-098-000 7064 GREAT COPPER ST
498-310-099-000 7056 GREAT COPPER ST
498-310-100-000 7048 GREAT COPPER ST
498-310-101-000 7040 GREAT COPPER ST
498-310-102-000 7024 GREAT COPPER ST
498-310-103-000 7016 GREAT COPPER ST
498-310-104-000 7008 GREAT COPPER ST
498-310-105-000 7000 GREAT COPPER ST
498-320-008-000 7272 GREAT COPPER ST
498-320-009-000 7264 GREAT COPPER ST
498-320-010-000 7256 GREAT COPPER ST
498-320-011-000 7248 GREAT COPPER ST
498-320-012-000 7240 GREAT COPPER ST
498-320-013-000 7233 GREAT COPPER ST
498-320-014-000 7241 GREAT COPPER ST
498-320-015-000 7249 GREAT COPPER ST
498-320-016-000 7257 GREAT COPPER ST
498-320-017-000 7265 GREAT COPPER ST
498-320-023-000 624 SPARKLING COVE CT
498-320-024-000 616 SPARKLING COVE CT
498-320-025-000 608 SPARKLING COVE CT
498-320-026-000 600 SPARKLING COVE CT
498-320-027-000 601 SPARKLING COVE CT
498-320-028-000 609 SPARKLING COVE CT
498-320-029-000 617 SPARKLING COVE CT
498-320-030-000 625 SPARKLING COVE CT
498-320-035-000 640 SPARKLING COVE CT
498-320-036-000 632 SPARKLING COVE CT
498-330-004-000 2576 CONSTELLATION CI
498-330-005-000 2568 CONSTELLATION CI
498-330-006-000 2560 CONSTELLATION CI
498-330-007-000 2552 CONSTELLATION CI
498-330-008-000 2544 CONSTELLATION CI
498-330-069-000 2553 CONSTELLATION CI
498-330-070-000 2561 CONSTELLATION CI
498-330-071-000 2569 CONSTELLATION CI
498-330-072-000 2577 CONSTELLATION CI
498-330-073-000 2585 CONSTELLATION CI
498-330-074-000 2593 CONSTELLATION CI
498-330-075-000 2601 CONSTELLATION CI
498-330-080-000 5064 SUPERNOVA LN
498-330-081-000 5056 SUPERNOVA LN
498-330-082-000 5048 SUPERNOVA LN
498-330-083-000 5040 SUPERNOVA LN
498-330-084-000 5032 SUPERNOVA LN
498-330-085-000 5024 SUPERNOVA LN
498-330-086-000 5016 SUPERNOVA LN
498-330-087-000 5008 SUPERNOVA LN
498-330-088-000 5000 SUPERNOVA LN
498-340-001-000 1008 SHADOWGATE DR
498-340-002-000 1016 SHADOWGATE DR
498-340-007-000 1056 SHADOWGATE DR
498-340-026-000 2000 MOONBROOK CI
498-340-027-000 2008 MOONBROOK CI
498-340-028-000 2024 MOONBROOK CI
498-340-029-000 2032 MOONBROOK CI
498-340-030-000 2040 MOONBROOK CI
498-340-031-000 2048 MOONBROOK CI
498-340-032-000 2056 MOONBROOK CI
498-340-033-000 2064 MOONBROOK CI
498-340-034-000 2072 MOONBROOK CI
498-340-035-000 2080 MOONBROOK CI
498-340-036-000 2017 MOONBROOK CI
498-340-037-000 2009 MOONBROOK CI
498-340-038-000 2001 MOONBROOK CI
498-340-039-000 1017 SHADOWGATE DR
498-340-040-000 1009 SHADOWGATE DR
498-350-010-000 2112 MOONBROOK CI
498-350-011-000 2088 MOONBROOK CI
498-360-001-000 2741 NICOLE GEE DR
498-360-002-000 2749 NICOLE GEE DR
498-360-003-000 2757 NICOLE GEE DR
498-360-004-000 2765 NICOLE GEE DR
498-360-005-000 2773 NICOLE GEE DR
498-360-006-000 2781 NICOLE GEE DR
498-360-007-000 2789 NICOLE GEE DR
498-360-008-000 2797 NICOLE GEE DR
498-360-009-000 2805 NICOLE GEE DR
498-360-010-000 2813 NICOLE GEE DR
498-360-011-000 2821 NICOLE GEE DR
498-360-012-000 2829 NICOLE GEE DR
498-360-013-000 2837 NICOLE GEE DR

pg. 17
APN Address APN Address 498-360-014-000 2845 NICOLE GEE DR
498-360-015-000 6096 MOON RIVER WY
498-360-016-000 6088 MOON RIVER WY
498-360-017-000 6080 MOON RIVER WY
498-360-018-000 6072 MOON RIVER WY
498-360-035-000 6057 MOON RIVER WY
498-360-036-000 6065 MOON RIVER WY
498-360-037-000 6073 MOON RIVER WY
498-360-038-000 6081 MOON RIVER WY
498-360-039-000 6089 MOON RIVER WY
498-360-061-000 5073 ASTEROID WY
498-360-066-000 5113 ASTEROID WY
498-360-067-000 5121 ASTEROID WY
498-360-068-000 5129 ASTEROID WY
498-360-069-000 5137 ASTEROID WY
498-360-070-000 5145 ASTEROID WY
498-360-071-000 5153 ASTEROID WY
498-360-072-000 5161 ASTEROID WY
498-360-073-000 5169 ASTEROID WY
498-360-074-000 801 SUN PILLAR CT
498-360-075-000 809 SUN PILLAR CT
498-360-076-000 817 SUN PILLAR CT
498-360-078-000 841 SUN PILLAR CT
498-360-079-000 849 SUN PILLAR CT
498-360-080-000 888 SUN PILLAR CT
498-360-081-000 880 SUN PILLAR CT
498-360-082-000 872 SUN PILLAR CT
498-360-083-000 864 SUN PILLAR CT
498-360-084-000 856 SUN PILLAR CT
498-360-085-000 848 SUN PILLAR CT
498-360-086-000 840 SUN PILLAR CT
498-360-087-000 832 SUN PILLAR CT
498-360-088-000 824 SUN PILLAR CT
498-360-089-000 816 SUN PILLAR CT
498-360-090-000 808 SUN PILLAR CT
498-360-091-000 800 SUN PILLAR CT
498-360-092-000 5208 ASTEROID WY
498-360-093-000 5200 ASTEROID WY
498-360-094-000 5192 ASTEROID WY
498-360-095-000 5184 ASTEROID WY
498-360-096-000 5176 ASTEROID WY
498-360-097-000 5168 ASTEROID WY
498-360-098-000 5160 ASTEROID WY
498-360-099-000 5152 ASTEROID WY
498-360-102-000 7017 STAR MIST WY
498-360-103-000 7025 STAR MIST WY
498-360-104-000 7033 STAR MIST WY
498-360-105-000 7041 STAR MIST WY
498-360-106-000 7049 STAR MIST WY
498-360-107-000 7057 STAR MIST WY
498-370-002-000 1865 PLEASANT GROVE BL
498-370-003-000 1845 PLEASANT GROVE BL
498-370-004-000 1855 PLEASANT GROVE BL
498-370-005-000 1825 PLEASANT GROVE BL
498-370-006-000 1835 PLEASANT GROVE BL
498-370-007-000 6802 FIDDYMENT RD
498-370-008-000 6808 FIDDYMENT RD
498-370-009-000 6820 FIDDYMENT RD
498-370-010-000 6816 FIDDYMENT RD
498-370-011-000 6824 FIDDYMENT RD
498-370-012-000 6828 FIDDYMENT RD
498-380-001-000 1400 MARMO CI
498-380-002-000 1408 MARMO CI
498-380-003-000 1416 MARMO CI
498-380-004-000 5065 BASALTO WY
498-380-005-000 5057 BASALTO WY
498-380-006-000 5049 BASALTO WY
498-380-007-000 5041 BASALTO WY
498-380-008-000 5033 BASALTO WY
498-380-009-000 5025 BASALTO WY
498-380-010-000 5017 BASALTO WY
498-380-011-000 5009 BASALTO WY
498-380-012-000 1184 MARMO CI
498-380-013-000 1160 MARMO CI
498-380-014-000 5032 BASALTO WY
498-380-015-000 5040 BASALTO WY
498-380-016-000 5048 BASALTO WY
498-380-017-000 5056 BASALTO WY
498-380-018-000 5064 BASALTO WY
498-380-019-000 1432 MARMO CI
498-380-020-000 1440 MARMO CI
498-380-021-000 1448 MARMO CI
498-380-022-000 3033 TORRENTE DR
498-380-023-000 3025 TORRENTE DR
498-380-024-000 3017 TORRENTE DR
498-380-025-000 3009 TORRENTE DR
498-380-026-000 3001 TORRENTE DR
498-380-027-000 1128 MARMO CI
498-380-028-000 3016 TORRENTE DR
498-380-029-000 3024 TORRENTE DR
498-380-030-000 3032 TORRENTE DR
498-380-031-000 1000 MARMO CI

pg. 18
APN Address APN Address 498-380-032-000 1008 MARMO CI
498-380-033-000 1016 MARMO CI
498-380-034-000 1064 MARMO CI
498-380-035-000 1072 MARMO CI
498-380-036-000 1080 MARMO CI
498-380-037-000 1088 MARMO CI
498-380-038-000 1105 MARMO CI
498-380-039-000 1097 MARMO CI
498-380-040-000 1089 MARMO CI
498-380-041-000 1081 MARMO CI
498-380-044-000 1057 MARMO CI
498-380-048-000 1025 MARMO CI
498-380-049-000 1017 MARMO CI
498-380-050-000 1009 MARMO CI
498-380-051-000 1001 MARMO CI
498-380-052-000 1449 MARMO CI
498-380-053-000 1441 MARMO CI
498-380-054-000 1433 MARMO CI
498-380-055-000 1425 MARMO CI
498-380-056-000 1417 MARMO CI
498-380-057-000 1409 MARMO CI
498-380-058-000 1401 MARMO CI
498-390-039-000 7073 CARBONE DR
498-390-040-000 7065 CARBONE DR
498-390-041-000 7057 CARBONE DR
498-390-042-000 7049 CARBONE DR
498-390-043-000 7041 CARBONE DR
498-390-044-000 7033 CARBONE DR
498-390-052-000 7032 CARBONE DR
498-390-053-000 7040 CARBONE DR
498-390-054-000 7048 CARBONE DR
498-390-055-000 7056 CARBONE DR
498-390-056-000 7064 CARBONE DR
498-390-057-000 7072 CARBONE DR
498-400-003-000 3097 TORRENTE DR
498-400-004-000 3105 TORRENTE DR
498-400-005-000 3113 TORRENTE DR
498-400-006-000 3121 TORRENTE DR
498-400-007-000 3129 TORRENTE DR
498-400-008-000 3137 TORRENTE DR
498-400-009-000 3145 TORRENTE DR
498-400-010-000 3153 TORRENTE DR
498-400-011-000 3161 TORRENTE DR
498-400-012-000 3169 TORRENTE DR
498-400-013-000 3177 TORRENTE DR
498-400-014-000 3185 TORRENTE DR
498-400-015-000 3193 TORRENTE DR
498-400-016-000 3201 TORRENTE DR
498-400-017-000 3209 TORRENTE DR
498-400-018-000 3208 TORRENTE DR
498-400-019-000 3200 TORRENTE DR
498-400-020-000 3192 TORRENTE DR
498-400-021-000 3184 TORRENTE DR
498-400-022-000 3176 TORRENTE DR
498-400-023-000 3168 TORRENTE DR
498-400-024-000 3160 TORRENTE DR
498-400-025-000 3152 TORRENTE DR
498-400-026-000 3144 TORRENTE DR
498-400-027-000 1001 GRANITO WY
498-400-028-000 1009 GRANITO WY
498-400-029-000 1017 GRANITO WY
498-400-030-000 1025 GRANITO WY
498-400-031-000 1033 GRANITO WY
498-410-001-000 5190 BASELINE RD
498-410-002-000 5108 BASELINE RD
498-410-003-000 5070 BASELINE RD
498-410-004-000 5040 BASELINE RD
498-410-005-000 5008 BASELINE RD
498-410-006-000 5050 BASELINE RD
498-410-007-000 5060 BASELINE RD
498-410-008-000 5088 BASELINE RD
498-410-009-000 5080 BASELINE RD
498-410-010-000 5120 BASELINE RD
498-410-011-000 5160 BASELINE RD
498-410-012-000 5170 BASELINE RD
498-410-013-000 5180 BASELINE RD
498-410-014-000 5208 BASELINE RD
498-410-015-000 5240 BASELINE RD
498-410-016-000 5250 BASELINE RD
498-410-017-000 5260 BASELINE RD
498-410-018-000 5200 BASELINE RD
498-410-019-000 5280 BASELINE RD
498-410-020-000 5270 BASELINE RD
498-410-021-000 3090 PAVILION DR
498-410-022-000 3080 PAVILION DR
498-410-023-000 3070 PAVILION DR
498-410-024-000 5300 BASELINE RD
498-410-025-000 5320 BASELINE RD
498-410-026-000 5340 BASELINE RD
498-410-027-000 5380 BASELINE RD
498-410-028-000 5410 BASELINE RD
498-420-001-000 5001 STARSHINE WY

pg. 19
APN Address APN Address 498-420-002-000 5009 STARSHINE WY
498-420-003-000 5017 STARSHINE WY
498-420-004-000 5025 STARSHINE WY
498-420-005-000 5033 STARSHINE WY
498-420-006-000 5041 STARSHINE WY
498-420-007-000 5049 STARSHINE WY
498-420-008-000 5057 STARSHINE WY
498-420-009-000 5065 STARSHINE WY
498-420-010-000 5073 STARSHINE WY
498-420-011-000 5081 STARSHINE WY
498-420-012-000 5089 STARSHINE WY
498-420-013-000 5032 STARSHINE WY
498-420-014-000 5024 STARSHINE WY
498-420-015-000 5016 STARSHINE WY
498-420-016-000 5008 STARSHINE WY
498-420-017-000 5000 STARSHINE WY
498-420-018-000 4001 GOLD BEAM WY
498-420-019-000 4009 GOLD BEAM WY
498-420-020-000 4017 GOLD BEAM WY
498-420-021-000 4025 GOLD BEAM WY
498-420-022-000 4033 GOLD BEAM WY
498-420-023-000 4041 GOLD BEAM WY
498-420-024-000 6001 SUNSCAPE WY
498-420-025-000 6009 SUNSCAPE WY
498-420-026-000 6017 SUNSCAPE WY
498-420-027-000 6025 SUNSCAPE WY
498-420-028-000 6033 SUNSCAPE WY
498-420-029-000 6041 SUNSCAPE WY
498-420-030-000 6049 SUNSCAPE WY
498-420-031-000 6057 SUNSCAPE WY
498-420-032-000 6065 SUNSCAPE WY
498-420-033-000 6073 SUNSCAPE WY
498-420-034-000 6081 SUNSCAPE WY
498-420-035-000 6000 SUNSCAPE WY
498-420-036-000 6008 SUNSCAPE WY
498-420-037-000 6016 SUNSCAPE WY
498-420-038-000 6024 SUNSCAPE WY
498-420-039-000 6032 SUNSCAPE WY
498-420-040-000 6040 SUNSCAPE WY
498-420-041-000 6048 SUNSCAPE WY
498-420-042-000 6056 SUNSCAPE WY
498-420-043-000 6064 SUNSCAPE WY
498-420-044-000 6072 SUNSCAPE WY
498-420-045-000 6080 SUNSCAPE WY
498-420-046-000 7081 STAR RISE WY
498-420-047-000 7073 STAR RISE WY
498-420-048-000 7065 STAR RISE WY
498-420-049-000 7057 STAR RISE WY
498-420-064-000 7056 STAR RISE WY
498-420-065-000 7064 STAR RISE WY
498-420-066-000 7072 STAR RISE WY
498-420-067-000 7080 STAR RISE WY
498-420-106-000 4120 GOLD BEAM WY
498-420-107-000 4112 GOLD BEAM WY
498-420-108-000 4104 GOLD BEAM WY
498-420-109-000 4096 GOLD BEAM WY
498-420-110-000 4088 GOLD BEAM WY
498-420-111-000 4080 GOLD BEAM WY
498-420-112-000 4072 GOLD BEAM WY
498-420-113-000 4064 GOLD BEAM WY
498-420-114-000 4056 GOLD BEAM WY
498-420-115-000 4048 GOLD BEAM WY
498-420-116-000 4040 GOLD BEAM WY
498-420-120-000 4008 GOLD BEAM WY
498-430-001-000 2121 POGONIA ST
498-430-002-000 2113 POGONIA ST
498-430-003-000 2105 POGONIA ST
498-430-004-000 2097 POGONIA ST
498-430-005-000 2089 POGONIA ST
498-430-006-000 2081 POGONIA ST
498-430-007-000 2073 POGONIA ST
498-430-008-000 2065 POGONIA ST
498-430-009-000 2057 POGONIA ST
498-430-010-000 2049 POGONIA ST
498-430-011-000 2041 POGONIA ST
498-430-012-000 2033 POGONIA ST
498-430-013-000 2025 POGONIA ST
498-430-014-000 2017 POGONIA ST
498-430-015-000 2009 POGONIA ST
498-430-016-000 2001 POGONIA ST
498-430-017-000 2000 POGONIA ST
498-430-018-000 2008 POGONIA ST
498-430-019-000 2016 POGONIA ST
498-430-020-000 2024 POGONIA ST
498-430-021-000 2032 POGONIA ST
498-430-022-000 2064 POGONIA ST
498-430-023-000 2072 POGONIA ST
498-430-024-000 2080 POGONIA ST
498-430-025-000 3016 DOG HOBBLE WY
498-430-026-000 3024 DOG HOBBLE WY
498-430-027-000 3032 DOG HOBBLE WY
498-430-028-000 3040 DOG HOBBLE WY

pg. 20
APN Address APN Address 498-430-029-000 3048 DOG HOBBLE WY
498-430-030-000 301 DOG HOBBLE CT
498-430-031-000 3057 DOG HOBBLE WY
498-430-032-000 3049 DOG HOBBLE WY
498-430-033-000 3041 DOG HOBBLE WY
498-430-034-000 3033 DOG HOBBLE WY
498-430-035-000 3025 DOG HOBBLE WY
498-430-036-000 3017 DOG HOBBLE WY
498-430-037-000 3009 DOG HOBBLE WY
498-430-038-000 2096 POGONIA ST
498-430-039-000 2104 POGONIA ST
498-430-040-000 2112 POGONIA ST
498-430-041-000 2120 POGONIA ST
498-430-042-000 4048 ALUMROOT DR
498-430-043-000 4056 ALUMROOT DR
498-430-044-000 4064 ALUMROOT DR
498-430-045-000 4072 ALUMROOT DR
498-430-046-000 4080 ALUMROOT DR
498-430-047-000 4088 ALUMROOT DR
498-430-048-000 4096 ALUMROOT DR
498-430-049-000 4104 ALUMROOT DR
498-430-050-000 4112 ALUMROOT DR
498-430-051-000 4120 ALUMROOT DR
498-430-052-000 4128 ALUMROOT DR
498-430-053-000 4136 ALUMROOT DR
498-430-054-000 4144 ALUMROOT DR
498-430-055-000 4152 ALUMROOT DR
498-430-056-000 4160 ALUMROOT DR
498-430-057-000 1161 HEARTLEAF WY
498-430-058-000 1176 HEARTLEAF WY
498-430-059-000 1184 HEARTLEAF WY
498-430-060-000 1192 HEARTLEAF WY
498-430-061-000 1193 HEARTLEAF WY
498-430-062-000 1185 HEARTLEAF WY
498-430-063-000 4153 ALUMROOT DR
498-430-064-000 4145 ALUMROOT DR
498-430-065-000 4137 ALUMROOT DR
498-430-066-000 4129 ALUMROOT DR
498-430-067-000 4121 ALUMROOT DR
498-430-068-000 4113 ALUMROOT DR
498-430-069-000 4105 ALUMROOT DR
498-430-070-000 4097 ALUMROOT DR
498-430-071-000 4089 ALUMROOT DR
498-430-072-000 4081 ALUMROOT DR
498-430-073-000 4073 ALUMROOT DR
498-430-074-000 4041 ALUMROOT DR
498-430-075-000 4025 ALUMROOT DR
498-430-076-000 4025 ALUMROOT DR
498-430-077-000 4009 ALUMROOT DR
498-430-078-000 4001 ALUMROOT DR
498-440-001-000 1000 HEARTLEAF WY
498-440-002-000 1008 HEARTLEAF WY
498-440-003-000 1016 HEARTLEAF WY
498-440-004-000 1024 HEARTLEAF WY
498-440-005-000 1032 HEARTLEAF WY
498-440-006-000 1040 HEARTLEAF WY
498-440-007-000 1048 HEARTLEAF WY
498-440-008-000 1056 HEARTLEAF WY
498-440-009-000 1064 HEARTLEAF WY
498-440-010-000 1072 HEARTLEAF WY
498-440-011-000 1080 HEARTLEAF WY
498-440-012-000 1088 HEARTLEAF WY
498-440-013-000 1096 HEARTLEAF WY
498-440-014-000 1104 HEARTLEAF WY
498-440-015-000 1112 HEARTLEAF WY
498-440-016-000 1120 HEARTLEAF WY
498-440-017-000 1128 HEARTLEAF WY
498-440-018-000 1136 HEARTLEAF WY
498-440-019-000 1144 HEARTLEAF WY
498-440-020-000 1152 HEARTLEAF WY
498-440-021-000 1160 HEARTLEAF WY
498-440-022-000 1168 HEARTLEAF WY
498-440-023-000 1153 HEARTLEAF WY
498-440-024-000 1145 HEARTLEAF WY
498-440-025-000 1137 HEARTLEAF WY
498-440-026-000 1129 HEARTLEAF WY
498-440-027-000 1121 HEARTLEAF WY
498-440-028-000 1113 HEARTLEAF WY
498-440-029-000 1073 HEARTLEAF WY
498-440-030-000 1065 HEARTLEAF WY
498-440-031-000 1057 HEARTLEAF WY
498-440-032-000 1049 HEARTLEAF WY
498-440-033-000 1041 HEARTLEAF WY
498-440-034-000 1033 HEARTLEAF WY
498-440-035-000 1025 HEARTLEAF WY
498-440-036-000 1017 HEARTLEAF WY
498-440-037-000 1009 HEARTLEAF WY
498-440-038-000 1001 HEARTLEAF WY
498-440-039-000 300 DOG HOBBLE CT
498-440-040-000 308 DOG HOBBLE CT
498-440-041-000 316 DOG HOBBLE CT
498-440-042-000 324 DOG HOBBLE CT

pg. 21
APN Address APN Address 498-440-043-000 332 DOG HOBBLE CT
498-440-044-000 340 DOG HOBBLE CT
498-440-045-000 348 DOG HOBBLE CT
498-440-046-000 356 DOG HOBBLE CT
498-440-047-000 357 DOG HOBBLE CT
498-440-049-000 341 DOG HOBBLE CT
498-440-050-000 333 DOG HOBBLE CT
498-440-051-000 325 DOG HOBBLE CT
498-440-052-000 317 DOG HOBBLE CT
498-440-053-000 309 DOG HOBBLE CT
498-440-054-000 1200 HEARTLEAF WY
498-440-055-000 1208 HEARTLEAF WY
498-440-056-000 100 JACOBS LADDER CT
498-440-057-000 108 JACOBS LADDER CT
498-440-058-000 116 JACOBS LADDER CT
498-440-059-000 124 JACOBS LADDER CT
498-440-060-000 132 JACOBS LADDER CT
498-440-061-000 1209 HEARTLEAF WY
498-440-062-000 1201 HEARTLEAF WY
498-440-063-000 5096 BEEPLANT ST
498-440-064-000 5088 BEEPLANT ST
498-440-065-000 5080 BEEPLANT ST
498-440-066-000 5072 BEEPLANT ST
498-440-067-000 5064 BEEPLANT ST
498-440-068-000 5056 BEEPLANT ST
498-440-069-000 5048 BEEPLANT ST
498-440-070-000 5040 BEEPLANT ST
498-440-071-000 5032 BEEPLANT ST
498-440-072-000 5016 BEEPLANT ST
498-440-073-000 5008 BEEPLANT ST
498-440-074-000 5000 BEEPLANT ST
498-440-075-000 4049 ALUMROOT DR
498-440-076-000 5009 BEEPLANT ST
498-440-077-000 5017 BEEPLANT ST
498-440-078-000 5025 BEEPLANT ST
499-010-063-000 1550 WESTBROOK BL
499-010-074-000 6200 BASELINE RD
499-010-075-000 6000 BASELINE RD
499-010-081-000 5900 BASELINE RD
499-010-086-000 3051 VISTA GRANDE BL
499-010-091-000 3101 SANTUCCI BL
499-010-095-000 2401 VISTA GRANDE BL
499-010-099-000 5850 BASELINE RD
499-010-100-000 5750 BASELINE RD
499-070-069-000 9049 HIMALAYA WY
499-070-074-000 9097 HIMALAYA WY
499-110-038-000 1867 VISTA GRANDE BL
499-110-039-000 5833 VISTA PARK DR
499-120-046-000 5889 VISTA PARK DR
499-120-047-000 5905 VISTA PARK DR
499-120-048-000 5977 VISTA PARK DR
499-170-001-000 3900 SANTUCCI BL
499-170-002-000 3850 SANTUCCI BL
499-170-003-000 3800 SANTUCCI BL
499-170-004-000 3871 SANTUCCI BL
499-170-006-000 3801 SANTUCCI BL
499-170-007-000 3750 SANTUCCI BL
499-170-010-000 2700 VISTA GRANDE BL
499-170-011-000 3900 SANTUCCI BL
499-180-006-000 1128 CARABALLO DR
499-180-007-000 1136 CARABALLO DR
499-180-008-000 1144 CARABALLO DR
499-180-009-000 1152 CARABALLO DR
499-180-010-000 1160 CARABALLO DR
499-180-012-000 1176 CARABALLO DR
499-180-013-000 1184 CARABALLO DR
499-180-014-000 1192 CARABALLO DR
499-180-015-000 1200 CARABALLO DR
499-180-016-000 1208 CARABALLO DR
499-180-017-000 1216 CARABALLO DR
499-180-018-000 4177 FLATHEAD DR
499-180-019-000 4169 FLATHEAD DR
499-180-020-000 4161 FLATHEAD DR
499-180-021-000 4153 FLATHEAD DR
499-180-022-000 4145 FLATHEAD DR
499-180-023-000 4137 FLATHEAD DR
499-180-024-000 4129 FLATHEAD DR
499-180-025-000 4121 FLATHEAD DR
499-180-026-000 4113 FLATHEAD DR
499-180-079-000 7048 NYSTROM WY
499-180-080-000 7056 NYSTROM WY
499-180-081-000 7064 NYSTROM WY
499-180-082-000 7065 NYSTROM WY
499-180-083-000 7057 NYSTROM WY
499-180-084-000 7049 NYSTROM WY
499-180-091-000 4152 FLATHEAD DR
499-180-092-000 4160 FLATHEAD DR
499-180-093-000 4168 FLATHEAD DR
499-180-094-000 4176 FLATHEAD DR
499-180-095-000 4184 FLATHEAD DR
499-180-096-000 1217 CARABALLO DR
499-180-097-000 1209 CARABALLO DR

pg. 22
APN Address APN Address 499-180-098-000 1201 CARABALLO DR
499-180-099-000 1193 CARABALLO DR

Notice of Exemption

To: Placer County Clerk From: City of Roseville
Recorder’s Office Community Development Dept.
3091 County Center Dr. 311 Vernon Street
Auburn, CA 95603 Roseville, CA 95678

Project Title: 2025 Weed Abatement Project
(Resolution Declaring Weeds and Rubbish a Public Nuisance)

Project Location(s): City-wide throughout Roseville

Project Description: The City of Roseville Fire Department proposes to notify property owners of vacant parcels , within the City , that a potential fire hazard exists on these parcels. If corrective action is not taken by the property owner the City’s Fire Department will proceed with weed abatement activities including, mechanical mowing, trimming, and other methods of weed removal.

Public Agency Approving Project: Roseville City Council

Agency/Individual Carrying Out Project: City of Roseville Fire Department

Reason why this Project is Exempt: This project is applicable to Class 4 Categorical Exemption as described in Section 15304 (i) of the California Environmental Quality Act (CEQA) guidelines which states:

“Class 4 consists of…minor public...alterations in the conditions of land which do not involve removal of healthy, mature, scenic trees…including but not limited to…fuel management activities…”

Lead Agency Contact Person: Michael Bradley, Fire Marshal, Fire Department (916-774-5806) 316 Vernon Street, Roseville, CA 95678.

Signature:

Date:

2/13/2025
Jessica Lynch, Environmental Coordinator
City of Roseville

Our Mission… Protect and enhance the safety and well-being of residents, businesses, customers and partners We will accomplish this by…Delivering exceptional service and compassionate solutions as a cohesive team with dedication, pride and vigilance.

City of Roseville Fire Department • 316 Vernon St., #480 • Roseville, California 95678-2618 (916) 774-5800 • (916) 774-5810 FAX • (916) 774-5220 TDD • www.roseville.ca.us

April 3, 2025

NOTICE TO ABATE FIRE HAZARD

This letter is intended for parcels that are undeveloped.

If the property has been developed or sold, please disregard the following and complete the information on the following page(s) and return it to the Roseville Fire Department, 316 Vernon Street, Suite 480, Roseville, CA 95678.

This letter is to notify you that a fire hazard may exist on the undeveloped parcel(s) listed on the following page(s). The law requires that all cut or uncut weeds, grass, vines, vegetation, or other combustible materials be removed when determined to be a fire hazard. Roseville Fire Code (RFC) 304.1.3; H&S Code, Division 12, Part 5.

If applicable, all necessary work shall be completed no later than July 1, 2025. If the property owner does not comply with this notice, the required firebreaks will be made by the City of Roseville. All costs incurred by the City, including a $356.00 per parcel administration fee, shall be billed directly to the property owner.

WEED ABATEMENT GUIDELINES

A clear firebreak of a minimum 30-foot width shall be created and maintained in all areas designated by the City of Roseville. Clear firebreaks shall be provided around all combustible buildings, fences, vehicles, structures, or storage on this parcel or on adjacent properties. We ask that you adhere to the following abatement requirements:

1. The preferred method of weed abatement shall be accomplished by discing and completed so that all weeds, grass, other vegetation or organic material which can be expected to burn are completely removed or turned under so there is insufficient fuel to sustain or allow the spread of fire.
• Discing does not negate the requirement for weed removal up to the structure.

2. Where discing is not practical, mowing is permitted where the material is mulched and the remaining weeds do not exceed two inches in height.

3. Spark arrestors shall be installed on all outdoor equipment with internal combustion engines.

4. Parcels that are one acre or less shall be completely abated.

Prior to abating weeds, seasonal rains should be considered. Late rains will produce late growing weeds.

Weeds once mowed, may require additional mowing. The weed abatement program’s intent is to reduce the fire hazard during fire season.

Page 2 ends

Notice to Abate Fire Hazard

Owner Name: Sample
Owner Address: 333 Sample Way
SACRAMENTO, CA 956XX

Assessor Parcel Number: 000-000-000-000
Site Address: 203 SAMPLE ST
Roseville, CA 956XX

Please check the box below depicting the current status of the property listed above.

This property has been developed.

This property has been sold.

If the property listed above has been sold, please provide the date of sale and contact information of the new owner below.

Date Sold: _______________________________________________________________

New Owner Name and Address: _____________________________________________ _____________________________________________
_____________________________________________

Return to: Roseville Fire Department
316 Vernon St, Suite 480
Roseville, CA 95678

Please remember: If applicable, all necessary work shall be completed by July 1, 2025

PUBLIC NOTICE

Public Notice is hereby given that a public hearing will be held before the City Council of the City of Roseville for the purpose of considering the following:

WEED ABATEMENT HEARING

On March 5, 2025 pursuant to the provisions of Chapter 9.20 of the Roseville Municipal Code, the City Council of the City of Roseville adopted Resolution No.25-XXX declaring that all weeds as defined in Section 9.20.010 (C) (1) of said chapter and all dirt, rubbish and/or rank growth, as defined in Section 9.20.010 (C) (2,3,4) of said chapter, of any kind on private property, or in any street or alley abutting any property, constitute a public nuisance which must be abated by the destruction or removal thereof.

All property owners, lessees or occupants of buildings, grounds or lots shall, without delay, destroy or remove all such weeds, dirt, rubbish and/or rank growths from their property and half of the abutting street and alley, if any, between the lot lines, as extended, or such weeds, dirt, rubbish and/or rank growths will be destroyed or removed and such nuisance abated by the city authorities, in which case the cost of destruction or removal will be assessed upon the lots and lands from or on which, or abutting the streets and alleys from or on which, such nuisance was abated, and such costs will constitute a lien upon the lots or parcels until paid and will be collected on the next tax roll upon which municipal taxes are collected.

All property owners having objecti ons to the proposed abatement of the nuisances are hereby notified to attend a meeting of the Council of the City of Roseville to be held on April 16, 2025 at 6:00 o’clock p.m., or as soon thereafter as may be heard, in the Civic Center Council Chambers, 311 Vernon Street, Roseville, CA, where and when all objections will be heard and given due consideration.

FIRE CHIEF OF THE CITY OF ROSEVILLE

RYAN HARRIGAN

ROSEVILLE CITY COUNCIL

CARMEN AVALOS, CITY CLERK

DATED: March 5, 2025

PUBLISH: FRIDAY, April 4, 2025

COUNCIL COMMUNICATION
CC #:
3777
File #:
0709-04
Title:

CalHome Homeownership Program - Grant Application
Contact:

Kristine Faelz 916-774-5451 [email protected]

Meeting Date: 3/5/2025
Item #: 6.12.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution authorizing the City Manager, or his designee, to submit an application to the California State Department of Housing and Community Development for CalHome Program grant funding in the amount of $1,261,500 and, if awarded, to execute a standard agreement and other related documents necessary to participate and receiving grant funds to assist with homeownership programs.

BACKGROUND
The CalHome Program is a state program administered by the Department of Housing and Community Development (HCD) that provides grants to local public agencies and nonprofit corporations for first-time homebuyer and housing rehabilitation assistance, homebuyer counseling and technical assistance activities to enable low- and very low-income households to become or remain homeowners. The Department of Housing and Community Development, in accordance with Assembly Bill 434 (Chapter 192, Statutes 2020), is working to make homeownership program funds accessible to more developers and communities.

In December of 2024, HCD released the 2024 Round 2 Homeownership Super Notice of Funding Availabliity (HOSN) for approximately $143.1 million in funds for the CalHome Program.

The funds are available for several activities in the CalHome program, including Homeownership Development Project Loans, First-Time Homebuyer Mortgage Assistance (FTHB), Owner- Occupied Rehabilitation Assistance (OOR), and Technical Assistance for Self-Help Housing Projects.

To encourage homeownership opportunity and preservation of housing stock in Roseville, and leverage other funding sources, the Housing Division requests to apply for funds for both the FTHB and OOR programs for the second round of CalHome funding.

Based on HCD’s formula, which accounts for administrative costs, the City of Roseville application requests an award amount totaling $1,261,500, comprised of $661,500 for the FTHB program, and $600,000 for the OOR program. If awarded, the Housing Division intends to use these grant funds to assist approximately 15 eligible low-income individuals and homeowners with first-time homebuyer down payment assistance and home rehabilitation loans.

Staff requests Council authorization to complete and submit an application for CalHome funds, including an application and required documents. Application materials must be submitted to HCD no later than March 13, 2025. If the City is successful, all funds will be used to finance future first-time homebuyer and rehabilitation project loans in Roseville.

FISCAL IMPACT
CalHome funding is provided as a reimbursable state grant to the City. These grants are used to offset potential costs to the General Fund, while serving the low-income community, promoting homeownership and preservation of housing stock. The recommended action does not impact the City's General Fund.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c)(3) and §15378. The funding application meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community

Respectfully Submitted,
Kristine Faelz, Housing Analyst
Melissa Anguiano, Economic Development Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-057
CalHome Application and Backup Docs
RESOLUTION NO. 25-057

APPROVING THE SUBMITTAL OF AN APPLICATION TO THE CALIFORNIA STATE

DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER THE CALHOME PROGRAM; AUTHORIZING THE CITY MANAGER TO EXECUTE

A STANDARD AGREEMENT IF SELECTED FOR SUCH FUNDING AND ANY AMENDMENTS THERETO; AND ANY RELATED DOCUMENTS NECESSARY TO

PARTICIPATE IN THE CALHOME PROGRAM

WHEREAS, the City of Roseville, a municipality, wishes to apply for and receive an allocation of funds through the CalHome Program; and

WHEREAS, the California Department of Housing and Community Development (hereinafter referred to as "HCD") has issued a Notice of Funding Availability ("NOFA") dated December 12, 2024 for the CalHome Program established by Chapter 84, Statutes of 2000 (SB 1656 Alarcon), and codified in Chapter 6 {commencing with Section 50650) of Part 2 of Division 31 of the Health and Safety Code (the "statute"); and

WHEREAS, pursuant to the statute, HCD is authorized to approve funding allocations utilizing monies made available by the State Legislature to the CalHome Program, subject to the terms and conditions of the statute and the CalHome Program Guidelines adopted by HCD in December 2022; and

A. WHEREAS, the City of Roseville wishes to submit an application to obtain from HCD an allocation of CalHome funds in the amount of up to $1,261,500.

NOW, THEREFORE, BE IT RESOLVED THAT:

1. The City of Roseville shall submit to HCD an application to participate in the CalHome Program in response to the Homeownership Super NOFA issued on December 12, 2024 which will request a total funding allocation of $1,261,500 for the following activities:
• Five hundred thousand dollars ($500,000) for implementation of an Owner-Occupied Rehabilitation Program to assist units located in high resource areas in the City of Roseville. Activities will rehabilitate and repair ten (10) very low- or low-income owner-occupied homes, (household incomes at or below eighty percent (80%) of area median income) to correct habitability issues, bring homes into code compliance and improve energy efficiency and up to one hundred thousand dollars ($100,000) for Activity Delivery Fees to help offset the costs of providing the rehabilitation program. • Six hundred thousand dollars ($600,000) for Mortgage Assistance Grants to assist 6 low-income households with incomes at or below eighty percent (80%) of area median income and sixty-one thousand five hundred dollars ($61,500) for Activity Delivery Fees to pay for homebuyer education and offset the costs of providing the mortgage assistance program.

2. If the application for funding is approved, City of Roseville hereby agrees to use the CalHome funds for eligible activities in the manner presented in the application as approved by HCD and in accordance with program guidelines cited above. The application in full is incorporated as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the application are enforceable through the Standard Agreement. City of Roseville acknowledges and agrees that it may be required to execute any and all other instruments necessary or required by HCD for participation in the CalHome Program.

3. The City of Roseville authorizes the City Manager, to execute in the name of City of Roseville , the application, the Standard Agreements, and any subsequent amendments or modifications thereto, as well as any other documents required by HCD for participation in the CalHome Program, and any amendments thereto.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of ______________, 20__, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

The undersigned City Clerk of the City Council of the City of Roseville there before named hereby attest and certify that the foregoing is a true and full copy of a resolution of the City Council adopted at a duly convened meeting on the date above-mentioned, which has not been altered, amended, or repealed.

________________________
City Clerk
CalHome And FWHG Home Ownership Programs
2024 Homeownership Super Notice of Funding Availability (Super NOFA) (December 12, 2024)
2024 CalHome Tribal Notice of Funding Availability (NOFA) (December 12, 2024)
Application
State of California
Gavin Newsom, Governor
Business, Consumer Services and Housing Agency
Tomiquia Moss, Secretary
https://www.bcsh.ca.gov/
Department of Housing and Community Development (HCD)
Gustavo Velasquez, Director
2020 West El Camino Avenue, Suite 150, Sacramento, CA 95833 [email protected]
Homeownership Super NOFA
End of Document
V3
3/13/25
1/25/2024
HOSN App due date:

Tribal App due date: 3/13/25
hosn-and-calhome-tribal-application_v3 2 of 28 Cover Page When completing this Application, it is highly advisable not to skip/jump to other sheets, start entering data from top to bottom and left to right when selecting a new sheet to work with.

Instructions
When opening this file, a yellow banner at the top may appear with a button that says, "Enable Editing", and/or "Enable Macros". It is essential that you click this box(es) so that the macros are enabled. Enabling macros is necessary for full workbook/application functionality.

WARNING: Partial functionality of this application/workbook WILL BE LOST when using Apple Mac Computers. The Department highly recommends using PC Computers and Microsoft Office 2013 or newer to complete the application.

[email protected]
Microsoft has recently added blocking of macros by default, if this happens when you open the Application, please follow the instructions in the Word document added as an icon to the right (double-click to open).

Application materials must be submitted electronically via HCD portal system. Requirements for uploading the Application Workbook and required supporting documentation, including naming conventions, are described in the Application instructions available at 2024 Homeownership Super NOFA End of Document
Application must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format, not a PDF document.

Disclosure of Application: Information provided in the application will become a public record available for review by the public, pursuant to the California Public Records Act (Chapter 1473, Statutes of 1968). As such, any materials provided will be disclosable to any person making a request under this Act. The Department cautions Applicants to use discretion in providing information not specifically requested, including but not limited to, bank account numbers, personal phone numbers and home addresses. By providing this information to the Department, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request.

If applying to the CalHome Tribal Program, Applications will be accepted as set forth in the 2024 CalHome Tribal Notice of Funding Availability (NOFA).

If applying for the CalHome And/or Serna Home Ownership Program, Applications will be accepted as set forth in the 2024 Homeownership Super NOFA. "Yellow" cells are for Applicant input. It is very important that you answer ALL yellow cells, failure to provide all information may disqualify your Application from consideration or may negatively impact your point score. Even if an item is not applicable - "no" or "N/A" must be filled from the drop down. "Orange" cells are required attachments. Failure to provide the required attachments and documentation may disqualify your Application from consideration or may negatively impact your point score. Electronically attached files must use the naming convention in the Application. "Blue" cells are self-score points awarded in the "Scoring" worksheet. These are automated calculations based on the inputs provided by the Applicant. "Red" cells indicate the Applicant has failed to meet a requirement of the program, threshold, scoring, upload, or certification.

Additional instructions and guidance are given throughout the Application in "red" text and in cell comments. Cell Notes/Comments are very important to read as some of these will provide direction when completing your Application.

If the Applicant discovers any errors within Application, use the Application Support tab and email the entire workbook to Ublock%20Macros.
docx
hosn-and-calhome-tribal-application_v3 3 of 28 Instructions Are there affiliate or subsidiary entities that provide operational or financial support to the Applicant? Is the Applicant an affiliate or subsidiary of another entity such as a parent company? Will the Applicant rely on related party entity(ies) to develop, construct, or operate the proposed Project? Placer
Mortgage Assistance Grants - CalHome Geographic Location: Northern Program Name First Time Home Buyer (FTHB) Program Program Address 316 Vernon Street Suite 150 Roseville, CA 95678 Will all the units be located in a Rural Area as defined by H&S Code §50199.21? Applicant must use the TCAC Method for determining rural status. Documentation of rural status No Program County
District # State Assembly Member Name(s) District #
Kevin Kiley 3 Joe Patterson
“Optional Answer" will not affect application review or ranking. Sponsor(s)/Applicant(s) or Joint Venture Entity meets CDLAC Definition of BIPOC Organization? per CDLAC 523(f)(1)(B), TCAC 10327(c)(2)(E)? No
Program description - Mortgage Assistance Grants (CalHome) Alternate Contact
name: Trisha Isom
Kristine Faelz Housing Analyst
[email protected] Preparer title: Housing Analyst 916-774-5451Contact phone:Contact name:

HCD APP#:

Joe Serna, Jr. Farmworker Housing Grant (Serna) Homeownership Program CalHome Program
Homeownership Development Project Loans
Self Help Technical Assistance Grants
Mortgage Assistance Grants
Owner-Occupied Rehabilitation Grants
Shared Housing Grants
No
Is the Applicant a "Tribal Entity" and exclusively applying for the 2024 CalHome Tribal Notice of Funding Availability (NOFA)? No Select the Program(s) for which to apply for funding: ( Must select "Yes" or "No" for each Program and each Eligible Activity below) Yes
Contact e-mail: [email protected] Contact title:

Eligible Applicant Name: City of Roseville
File Name:

Completed Government TIN form

02. Signature Block
Reference: Entity Org Docs Worksheet.

Preparer e-mail:

Local Public Entity
§200 Eligible Applicant
Alternate Contact
phone: 916-746-1239
Select Eligible Activities as follows:

Application preparer Information
No
Yes
Yes
No
No Accessory Dwelling Units/Junior Accessory Dwelling Units Grants Alternate Contact
title:

Housing
Manager
File Name:

Uploaded to HCD?Signature Block - upload in Microsoft Word document.

Uploaded to HCD?
Yes02. Payee Data Record Completed Payee Data Record.

Uploaded to HCD?
Project Overview
File Name:

Uploaded to HCD?

02. Tax-Exempt Status Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only).

02. Cert of Good Standing N/A
Yes
File Name: 02. Organizational Chart Uploaded to HCD?
Certificate of Good Standing dated within 30 days of the application due date.

N/A
File Name:

N/A
Yes
Alternate Contact
e-mail: [email protected]
Applicant Organization Chart.

Preparer phone: 916-774-5451
Eligible Applicant Type:

Preparer name: Kristine Faelz
Uploaded to HCD?
N/A

02. Certification & Legal Disclosure Reference: Applicant Certification Worksheet. Uploaded to HCD? Yes
File Name: 02. TIN Form Yes
File Name: 02. Resolution Executed resolution on HCD provided template. Uploaded to HCD? No

02. OrgDoc1, OrgDoc2, etc.

File Name:

Uploaded to HCD?File Name:

Congress person Name(s) District # State Senator Name(s) Roger W. Niello 6 5
hosn-and-calhome-tribal-application_v3 4 of 28 Project Overview (b)
(1)
(A)
(B)
(C)
(D)
(1)
(A)
(B)
(C)
Program County Placer
The City began the Owner Occupied Housing Rehabilitation Program in 1983. The program is considered a key component in the City’s affordable housing strategy as a means of preserving Roseville’s housing stock affordable to lower-income households. The program, targeted to low-income homeowners, offers grants of up to $5,000 to elderly and disabled homeowners and 0% deferred loans to all low-income households for health and safety repairs and energy efficient upgrades. Eligible participants must have annual incomes at or below 80 percent of the median income for the Placer County area adjusted for family size.

The City's loan is a deferred, 0% interest, 30-year loan, secured by a promissory note and deed of trust. No payments are required as long as the home remains the primary residence of the qualified low income homeowner. The City's note becomes due and payable upon sale, change of title, change of use or 30 years, whichever occurs first.

The City of Roseville's Housing staff will monitor annually to insure the home has remained the program participant's primary residence.

Any program income received as a result of a loan payoff is used to fund new loans and grants. The Housing Rehabilitation Program is promoted on the City’s website and through the use of program brochures. Implementation of this program will be directed to disadvantaged geographic areas of the City, where there are overlapping factors such as poverty, overcrowding, cost burden, and poor housing conditions.

Will all the units be located in a Rural Area as defined by H&S Code §50199.21? Applicant must use the TCAC Method for determining rural status. Documentation of rural status No Geographic Location: Northern
Program Name Owner Occupied Housing Rehabilitation Program Program Address 316 Vernon Street Suite 150 Roseville, CA 95678 Owner-Occupied Rehabilitation Grants - CalHome
The First Time Home Buyer Down Payment Assistance Program (FTHB) is designed to promote home ownership for low-income, first time homebuyers. Down payment assistance is in the form of a deferred loan (second mortgage), not due and payable until sale, transfer of property or 30 years from the date of the loan. Downpayment assistance will not exceed $125,000 per applicant.

Eligible participants must have annual incomes at or below 80 percent of the median income for the Placer County area adjusted for family size. Eligible participants who have lived or worked in the City of Roseville for a minimum of one year prior to applying for assistance under this Program will receive first priority for assistance. The home selected must be located within the City limits of Roseville. The home must be owner-occupied or a vacant unit at the time the purchase offer is made. The homebuyer will be required to provide a minimum of a 1% down payment, the source of which cannot be a loan. Homebuyers must qualify under the City’s definition of a first-time home buyer, and must attend a Home Buyer’s Seminar. The buyer must also comply with the City’s criteria with regard to home selection.

The City's loan is a deferred, 3% simple interest, 30-year loan, secured by a promissory note and deed of trust. No payments are required as long as the home remains the primary residence of the qualified low income, first time home buyer. The loan for the first mortgage must be a 30-year fixed term loan. No temporary interest rate buy downs will be permitted The City's note becomes due and payable when the home owner sells the property rents the property adds someone to title other than an immediate family Program description - Owner-Occupied Rehabilitation Grants (CalHome) §207 Reuse Account Requirements
The Applicant acknowledges and certifies to develop and employ a Reuse Account plan that has been submitted to and approved by the Department as addressing the following topics?
File Name: 12. Education curriculum Provide a copy of the "Homebuyer Education curriculum". Uploaded to HCD? The Applicant acknowledges and certifies to implement the Local Program and be responsible for the following activities therein §205? Yes §206 Loan Servicing Requirements
The Applicant acknowledges and certifies to develop and employ a Loan servicing plan that has been submitted to and approved by the Department as addressing the topics therein §206(a-c)? Yes
File Name: 13. Loan servicing plan Recipients shall develop and employ a Loan servicing plan addressing the topics therein §206.

Yes
Uploaded to HCD? Yes
Yes
Homebuyer Education curriculum shall be pre-approved by the Department and, at a minimum, shall include the following topics:

CALHOME
The Recipient shall adopt a written nondiscrimination policy requiring that no person shall, on the grounds of race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, familial status, source of income, disability, age, medical condition, genetic information, citizenship, primary language, immigration status (except where explicitly prohibited by federal law), arbitrary characteristics, and all other classes of individuals protected from discrimination under federal or state fair housing laws, individuals perceived to be a member of any of the preceding classes, or any individual or person associated with any of the preceding classes be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with Program funds. §203 Eligible Households
The Applicant acknowledges "Eligible Households" requirements therein §203? §204 Local Program/Project Administration
YesThe Applicant acknowledges and certifies to implement the Local Program or project and be responsible for the following activities therein §204?

10. Nondiscrimination policy Recipient, provide a copy of your adopted written nondiscrimination policy. Uploaded to HCD? §205 Homebuyer Education Requirements
Yes
Preparing for Homeownership;
Available financing and credit analysis;
Loan closing and homebuyer responsibilities;
Home maintenance and Loan servicing.

Loans to individual homeowners and homebuyers,
Homebuyer Education and
Description of a tracking system to ensure the reuse of funds for Eligible Activities including:

Yes
File Name:

ARTICLE II. GENERAL PROGRAM REQUIREMENTS
Allowable 5 percent Loan servicing fee.

File Name: Reuse account plan Provide a copy of your reuse account plan. Uploaded to HCD? Yeshosn-and-calhome-tribal-application_v3 5 of 28 Project Overview §301 Homeowner/Homebuyer Loan terms
Applicant acknowledges and certifies to follow the requirements therein §300? Applicant acknowledges and certifies to follow the requirements therein §301? Yes §302 Homeowner/Homebuyer Loan-to-Value Limits
Applicant acknowledges and certifies to follow the requirements therein §302? Yes §402 Mortgage Assistance Program
§402.2 Eligible Costs
Yes
§602 Reporting Requirements
Applicant acknowledges and understand the "Reporting Requirements" therein §602? Yes
ARTICLE III. HOMEOWNERSHIP/HOMEBUYER LOAN REQUIREMENTS
§402.4 Underwriting Requirements
Applicant acknowledges and certifies to follow the requirements therein §402.4? Yes §403 Owner-Occupied Rehabilitation
§403.2 Eligible Costs
§403.3 Administrative Requirements
Yes
Applicant acknowledges and certifies to follow the requirements therein §403.3? Yes §403.4 Owner-Occupied Underwriting and Construction Requirements Applicant acknowledges and certifies to follow the requirements therein §403.4? Applicant acknowledges and understand the "Appeals Process" therein §503? Yes ARTICLE V. APPLICATION PROCEDURES
§500 Application Process
Applicant acknowledges and understand the "Application process" therein §500? Applicant acknowledges and certifies to follow the requirements therein §402.2? Yes §402.3 Administrative Requirements
Yes
Yes
Yes
Yes
Yes
ARTICLE IV. PROGRAM REQUIREMENTS
Applicant acknowledges and understand the "Disbursement of Loan and Grant Funds" therein §601? §600 Legal Documents
Applicant acknowledges and understand the "Legal Documents" therein §600? §503 Appeals Process
ARTICLE VI. PROGRAM OPERATIONS
Applicant acknowledges and understand the "Application Requirements" therein §501? §502 Selection Process
§601 Disbursement of Loan and Grant Funds
Applicant acknowledges and understand the "Selection Process" therein §502? §501 Application Requirements
Applicant acknowledges and certifies to follow the requirements therein §403.2? Uploaded to HCD Portal? Yes
Yes
§603 Performance Goals
File Name:

File Name: 25. OOR Underwriting and
Construction Requirements
Program Recipients shall develop and employ Owner-Occupied Rehabilitation Program Guidelines submitted to and approved by the Department.

24. MA Program Underwriting
Guidelines
Program Recipients shall develop and employ Mortgage Assistance Program Underwriting Guidelines that have been submitted to and approved by the Department.

Uploaded to HCD Portal? Yes
§300 Maximum Homeowner/Homebuyer Loan amounts
The Applicant certify to comply with all applicable local, state, and federal laws, constitutions, codes, standards, rules, guidelines, and regulations, including, without limitation, those that pertain to accessibility, construction, health and safety, labor, fair housing, fair employment practices, affirmatively furthering fair housing, nondiscrimination, and equal opportunity except as provided in these Guidelines with respect to projects located within Indian Country? Applicant acknowledges and certifies to follow the requirements therein §402.3? §209 State and Federal Laws, Rules, Guidelines and Regulations Yes
Yes
hosn-and-calhome-tribal-application_v3 6 of 28 Project Overview End of Document
§604 Defaults and Loan Cancellations
Applicant acknowledges and understand the "Defaults and Loan Cancellations" therein §604? Yes Applicant acknowledges and understand the "Performance Goals" therein §603? Yes Applicant Notes/Comments
hosn-and-calhome-tribal-application_v3 7 of 28 Project Overview Maximum Loan / Grant Amount
FWHG
$0
NOFA (II)(c)(1)
CalHome
$600,000
Total max Application amount:

End of Document
$0
$0
$60,000
$100,000 $0
$1,261,500
$661,500
Owner-Occupied Rehabilitation Grants
Applicant Notes/Comments
10 Assisting Units
CalHome FWHGProgram Activities
Administrative Costs
FWHGCalHomeCalHome FWHG
Homebuyer Education
CalHome FWHG
NOFA (II)(C)(2)(a)(i) Will the Mortgage Assistance be provided as part of a Homeownership Development Project Loan? 6Mortgage Assistance Grants $0
N/A
$1,500
N/A
$600,000
$500,000
Requesting Amount
NOFA (II)(D)(1)(a) Mobilehome or Manufactured Home Assistance: To the extent there are eligible applications, the Department shall target $27 million of the available $143.1 million in CalHome funds as Awards for Mobilehome or Manufactured Home assistance. To the extent there is insufficient demand of eligible applications to make $27 million in Awards, any remaining funds will be applied to the general pool of Applicants.

Will the Applicant use CalHome funds for Mobilehome assistance in a Mobilehome park or Manufactured home community? No FALSE
(a)
(b)
(c)
(a)
(1)
(b)
(1)
(2)
(5)
(6)
(c)
(1)
Yes
3/13/21
Applicant/Recipient certifies to have submitted all outstanding reports from previous CalHome Program loans and/or grants to the Department by the application date?
Has the Applicant been operating as a housing Developer or housing program administrator for a minimum of two years preceding the Application due date?
File Name: 34. CalH housing program
administrator
Provide documentation that the Applicant has been operating as a housing Developer or housing program administrator for a minimum of two years preceding the Application due date.

Uploaded to HCD?
Applicant has been operating as a: for at least two years preceding the Application due date.Housing program administrator In order to demonstrate organizational stability, the Applicant shall have been operating as a housing Developer or housing program administrator for a minimum of two years prior to the date of application. In cases of Tribal Entities, the Department may consider any experience a Tribal Entity has with the Indian Home Loan Guarantee program under Section 184 of the Housing and Community Development Act of 1992. An Applicant may subcontract with an Administrative Subcontractor to qualify toward the organizational stability and experience requirement. The Administrative Subcontractor may be located anywhere within the state of California. A legally binding agreement between the Applicant and the Administrative Subcontractor must be submitted with the application. Multiple Applicants may establish a consortium (provided there is a legally binding agreement between the parties) with a single Administrative Subcontractor. One Applicant shall apply on behalf of other entities in a consortium. In the event that an Administrative Subcontractor cannot fulfill, or fails to fulfill, its obligations under the applicable legally binding agreement for the full term thereof, a CalHome Recipient must secure a new Administrative Subcontractor and provide HCD a new legally binding agreement within 90 days of when the previous legally binding agreement terminated. The new Administrative Subcontractor is obliged to fulfill the same experience requirements as the previous Administrative Subcontractor. The Recipient is required to submit this new legally binding agreement and experience documentation to HCD for approval. If an Applicant does not have a legally binding agreement in place and approved by HCD, within 90 days of losing their Administrative Subcontractor, their CalHome awarded funds will be disencumbered. 3/13/25
TRUE
Yes
CalHome Program - Threshold Requirements
§208 CalHome Threshold Requirements
The Applicant meets geographic restrictions per CalHome Guidelines (Guidelines §200, subd. (a) ). §200 Eligible Applicants
The Applicant is an eligible Local Public Entity, Local Public Agency, Tribal Entity, or Nonprofit Corporation (Guidelines §200). For purposes of these Guidelines, a Local Public Entity or Locality is defined to include a Tribal Entity. Pursuant to Health & Safety Code §50091, a Nonprofit Corporation shall include a Tribally Designated Housing Entity as further defined therein.

App due date:

The Applicant has complied with reporting requirements (Guidelines §200, subd. (c)).

Yes
No
Yes
The Applicant certifies to meet the additional stability and capacity requirements set forth in these Guidelines for the specific activity for which it is applying.

Applicant acknowledges and understand that to the extent necessary to address a presidential declaration of disaster or emergency, or a “state of emergency” or a “local emergency” declared by the Governor under Government Code (“GC”) §8571, the Department may alter or waive state- required criteria set forth in this subsection (b), to the extent otherwise allowed by law.

Stability and capacity
To be eligible for funding, the Applicant certifies to demonstrate to the Department’s satisfaction that it has sufficient organizational stability and capacity to carry out the activity for which it is requesting funds. Yes Is the City of Roseville in a consortium of localities (provided there is a legally binding agreement between the parties) with a single administrator? Recipients shall submit outstanding reports from previous CalHome Program loans and/or grants to the Department by the application date (as specified in the NOFA). Failure to submit the reports by the application date will make the Recipients ineligible for a CalHome Program Award.

Does the Applicant/Recipient have previous loans and/or grants from the CalHome Program? Yes
Yes
Reporting requirements
Yes
Applications will not be considered for funding unless the application is received by the deadline as stated in the NOFA and demonstrates compliance with all CalHome Program Statutes and Guidelines, including the following conditions:

To be eligible to apply for funding, the Applicant shall be a Local Public Entity, Local Public Agency, Tribal Entity, or Nonprofit Corporation. Appendix B of these Guidelines contains more details on tribal eligibility.

The City of Roseville acknowledges/certifies eligibility to apply for an Award of CalHome Program funds for a Local Program or project located within its jurisdictional boundaries.

Geographic restrictions
A Local Public Entity that is not a Tribal Entity shall only be eligible to apply for an Award of CalHome Program funds for a Local Program or project located within its jurisdictional boundaries. A Tribal Entity shall be eligible to apply for an award of CalHome program funds for a Local Program or project located anywhere within the state of California, as long as the Tribal Entity has provided documentation establishing site control.

Will the Applicant/Locality subcontract with an Administrative Subcontractor to qualify toward the organizational stability and experience requirement?
No
Provide a list of all loans and/or grants, award date(s), loan and/or grant numbers, and describe the activities therein. 03/26/10 $18,376.00 #39197 Housing Rehabilitation
11/20/23 $77,635.00 #39258 Housing Rehabilitation
12/12/08 $19,659.00 #39191 Housing Rehabilitation
07/22/09 $6,732.00 #39195 Housing Rehabilitation
08/14/09 $4,532.00 #39097 Housing Rehabilitation
05/17/04 $60,647.00 #39085 Housing Rehabilitation
12/20/07 $28,013.00 #39187 Housing Rehabilitation
04/17/09 $14,295.00 #39193 Housing Rehabilitation
11/16/05 $1,983.00 #39090 Housing Rehabilitation
09/07/16 $27,184.70 #39198 Housing Rehabilitation
12/08/08 $30,000.00 #39036 Housing Rehabilitation
09/18/08 $27,628.00 #39034 Housing Rehabilitation
02/25/08 $18,612.00 #39188 Housing Rehabilitation
10/31/03 $ 0 000 00 #39023
(d)
(c)
(d)
(e)
(a)
(b)
(f)
(1)
(2)
(g)
(h)
Applicant certifies that the application is complete (Guidelines §501 (a-f) )? §501 (f) - Below, provide a description of how the Applicant will comply with the requirements of Local Program/Project administration set forth in §204 of these Guidelines applicable to the Program or Project being applied for.

The City of Roseville will comply with the requirements of program administration per §204 of the Guidelines for the First-Time Homebuyer (FTHB) and Owner- Occupied Housing Rehabilitation (OOR) programs. For the FTHB program and the OOR programs, the City will be responsible for marketing the programs, as well as determining a Household's income-eligiblity pursuant to the income requirements of §203 of the guidelines. Per §206, for the FTHB and OOR programs, the City will continue to employ its loan servicing plan addresses the process for monitoring the requirement of owner-occupancy; annual review of hazard and flood insurance; timely payment of property taxes and assessments, accounting for repayment of CalHome Program Loans; properly calculating payoffs, processing payoff demands, reconveyances for deeds of trust, and collection of CalHome Program notes in default or foreclosure. The City will also comply with Reuse Account requirements by continuing to employ its Reuse Account plan to track and ensure the reuse of funds for both the OOR and FTHB programs (§207).

For the FTHB program, the City will provide all homebuyers with Homebuyer Education, utilizing a curriculum that has been pre-approved by HCD (§205). The City will be responsible for providing information and assistance to First-Time Homebuyers on obtaining the maximum amount of first Mortgage financing pursuant to the underwriting requirements in §402.4(a)(3)(A); reviewing CalHome Program required appraisals for property eligibility under value limits established pursuant to §402.4(b)(3); completing inspection of properties to be purchased or a review of Uniform Residential Appraisal Reports, including the valuation conditions, to ensure that they conform to the requirements of State Housing Law; ensuring completion by each assisted Household of a Homebuyer Education class that meets the requirements of §205; and originating, underwriting, packaging, and closing CalHome Program Loans in accordance with program requirements. The City will comply with the requirements noted in Section 402.4 by employing Mortgage Assistance Program Underwriting Guidelines that will be submitted to and approved by HCD.

The City will comply with administrative requirements for the OOR program by reviewing CalHome Program required After-Rehabilitation appraisals for property li ibilit d l li it t bli h d i th NOFA i i ti d iti k i d l i C lH P L i d ith Meet requirement?Start date:

Describe in detail the administered local Owner-Occupied Rehabilitation Program:

The City of Roseville currently administers an Affordable Purchase Program. Purchasers do not have to be a first time home buyer in order to qualify for the program. The goal of all of the affordable purchase housing program is to make home purchase possible for lower-income households and those who do not have sufficient income to save to purchase a home in the City of Roseville. The purchaser must provide verification of all sources of income and assets. All affordable purchasers are required to attend eight (8) hours of home buyer training. The trainings are performed by an accredited home buying counseling agency or lender. A typical training includes 3 hours of home buying process, 2 hours of budgeting and credit workshop and 3 hours of home maintenance/good neighbor training. Each affordable home is appraised by an independent appraiser approved by the City to determine its market value prior to sale. There are continuing obligations for the purchaser of an affordable home. The City of Roseville's Housing Division reviews the affordable home roster on an on-going basis to ensure the homes remain in compliance with affordable housing program, owner-occupied, maintain homeowners Asstd. Units
Yes
Applicant certifies that the application is complete with Department forms and cannot be altered or modified by the Applicant? Yes Program name: Affordable Purchase
Program 374 Start date: 4/15/96 End date: TRUE
TRUE185
Meet requirement?
Applicant acknowledges that CalHome Program funds shall not be used for any of the following costs that may be incurred in the Local Program or the project: §202 (b)(1-7). Yes
The Applicant meets the eligibility requirements for the activity or activities for which they are applying:

First-Time Homebuyer Mortgage Assistance (Guidelines §402.1) §402.1 Eligible Applicant
In addition to the requirements of §200, to be eligible to apply for CalHome Program funding for a Mortgage Assistance program, the Applicant or its Administrative Subcontractor shall have successfully administered a homebuyer program for a minimum of two years within the four years immediately preceding the application.

Applicant or its Administrative Subcontractor certifies to have successfully administered a homebuyer program for a minimum of two years within the four years immediately preceding the application?
The Applicant acknowledges that the CalHome Program funds in support of a Mortgage Assistance program shall be used only for the following costs:
§402.2 (a-d). Yes
The Applicant acknowledges that the CalHome Program funds in support of an Owner-Occupied Rehabilitation program shall be used only for the following costs: §403.2 (a-h). Yes
Describe in detail the administered homebuyer program:

Owner-Occupied Housing
Rehabilitation ProgramProgram name: Asstd. Units
Owner-Occupied Rehabilitation Assistance (Guidelines §403.1). §403.1 Eligible Applicant
In addition to the requirements of §200, to be eligible to apply for CalHome Program assistance for an Owner-Occupied Rehabilitation Program, the Applicant or its Administrative Subcontractor shall have successfully administered a local Owner-Occupied Rehabilitation Program for a minimum of two years within the four years immediately preceding the application.

Applicant or its Administrative Subcontractor certifies to have successfully administered a local Owner-Occupied Rehabilitation Program for a minimum of two years within the four years immediately preceding the application? Yes 6/1/83 End date:

The activity is eligible (Guidelines §201).
§201 Eligible Activities
Mortgage Assistance Grants.

Owner-Occupied Rehabilitation Grants.

The proposed use of funds is eligible (Guidelines §202). §202 Eligible and Ineligible Uses of Funds.

Eligible uses of funds for specific activities are set forth in the Guideline provisions that directly address each activity.

Applicant acknowledges its intent to apply to the CalHome Program and the following activities:

Yes
The City's Owner Occupied Housing Rehabilitation Program is considered a key component in the City’s affordable housing strategy as a means of preserving Roseville’s housing stock affordable to lower-income households. The program, targeted to low-income homeowners, offers grants to elderly and disabled homeowners and deferred loans to all low-income households for health and safety repairs and energy efficient upgrades. Loans can also be used to make the home accessible to accommodate persons with disabilities. Loans available to owner occupied properties are deferred payment loans up to $100,000 at 0% interest and are secured by a Deed of Trust. Deferred loans become due and payable upon sale, change of title, change of use or 30 years. Any program income received as a result of a loan payoff is used to fund new loans and grants. The Housing Rehabilitation Program is promoted on the City’s website and through the use of program brochures. The program is directed to disadvantaged geographic areas of the City, where there are overlapping factors such as poverty, overcrowding, cost burden, and poor housing conditions.

Yes
(i)
(j)
YesApplicant certifies that it does not have any unresolved audit findings for prior Department or federally funded housing or community development projects or programs (Guidelines §501(c))?
End of Document
Applicant Notes/Comments
Applicant certifies that it has no pending lawsuits that would impede the implementation of the program (Guidelines §501(c) )? Yes Max possible Score (per Eligible Activity)
§IV
# of loans the Applicant expects to provide 6
at the time of application?Will all units to be assisted with program funds located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map?
Enter the entire TCAC/HCD Opportunity Area Map Tract ID #: Opportunity Area Map Category:

Applicant acknowledges that the Department may request evidence for the number of units or projects assisted within the last four years? Yes 40 40
Mortgage Assistance Grants 15
APPENDIX A- DEFINITIONS: Community Revitalization - A Program or Project will be considered to contribute towards Community Revitalization if all Units to be assisted with Program funds are, or will be, located within a federal Promise Zone, a Choice Neighborhood Initiative Area, an Opportunity Zone, or a federally designated Justice40 Initiative disadvantaged community.

NOFA §II (G)(1-2) Applicant acknowledges and understand Negative Points and Disencumbrance Policies? CalHome "Mortgage Assistance Grants only" For this Application, will the Applicant have housing newly constructed by the Applicant using funds other than CalHome or Serna funds, or housing newly acquired and substantially rehabilitated by the Applicant using funds other than CalHome or Serna funds for sale to first-time homebuyers?
For HDPL number of projects completed. For all other
programs specify units completed.

CalHome
4 0
15 18
Cal
Home FWHG
Owner-Occupied Rehabilitation Grants 10
4 0
10 3/13/25 V2 Application due date:
0 Mortgage Assistance Grants
Cal
Home FWHG
Mortgage Assistance Grants 9 0
Owner-Occupied Rehabilitation Grants 4 0
Yes
0 5
Feasibility
FWHG
40 09 15
4 Mortgage Assistance Grants
Evaluation Criteria
40 N/A
1 70
N/A 51
0 Owner-Occupied Rehabilitation Grants
Capability
See NOFA §IV for complete base evaluation criteria language. 64 Feasibility Cal
Home FWHG
No
Community Need Cal
Home FWHG
Volunteer, Self-
Help, and Youth
Training
Increases
Affordable
Housing Supply
40 15 15
Community
RevitalizationCapability Community
Need
5 0
Owner-Occupied Rehabilitation Grants
Owner-Occupied Rehabilitation
Grants
NOFA §II (E)(2) Program Requirements
Minimum Point Score: Applicants must achieve a minimum point score of 55 points in the Base Evaluation Criteria in Section IV of this HOSN to be considered for a funding Award.
10 Prospective
Households
Served
5 CalHome Program
Summary Table (Scoring) Total
Points
0 Pro-Housing
Designation
5 5
CalHome "Mortgage Assistance Grants only" Are all Units, or will all Units be located within a federal Promise Zone, a Choice Neighborhood Initiative Area, an Opportunity Zone, or a federally designated Justice40 Initiative disadvantaged community? No No
Will all units to be assisted with program funds located in a High or Highest Resource Area per TCAC/HCD Opportunity Area Map?
Enter the entire TCAC/HCD Opportunity Area Map Tract ID #: Opportunity Area Map Category:

Community Revitalization
Mortgage Assistance Grants 0 0
No
Summary table(s) of point base criteria.

Opportunity Area Map Category: High Resource
at the time of application?
Yes
CalHome "Owner-Occupied Rehabilitation Grants only" Are all Units, or will all Units be located within a federal Promise Zone, a Choice Neighborhood Initiative Area, an Opportunity Zone, or a federally designated Justice40 Initiative disadvantaged community? Enter the entire TCAC/HCD Opportunity Area Map Tract ID #: 06061021003, 06061021034 Opportunity Area Map Category: Highest Resource Enter the entire TCAC/HCD Opportunity Area Map Tract ID #: 06061020711, 06061020712
Enter the entire TCAC/HCD Opportunity Area Map Tract ID #: Opportunity Area Map Category:
hosn-and-calhome-tribal-application_v3 20 of 28 HOSN Scoring Review question.

Tiebreaker
1 2
3 4
5 6
CalHome "Owner-Occupied Rehabilitation Grants only" located in a jurisdictions that has been awarded "Prohousing Designation" or has applied by the application due date? If applied, points are conditional on designation within 45 days of application due date.

Mortgage Assistance Grants
In the event of tied point scores, the following tiebreakers shall be used to determine the ranking, in the order listed:

The award amount requested most closely matches remaining funds available Applicant has not received a CalHome or Serna Homeownership award in the past three years

FALSE FALSE
The Community Need point score
The Capability point score
The Feasibility point score
The total number units to be assisted
0 Owner-Occupied Rehabilitation Grants 5 0
Yes
No
Volunteer Labor, Self-Help Labor, or Youth Construction Skills Training 0 Mortgage Assistance Grants 0 0
CalHome "Mortgage Assistance Grants only" For this Application, will the Applicant have housing newly constructed by the Applicant using funds other than CalHome or Serna funds, or housing newly acquired and substantially rehabilitated by the Applicant using funds other than CalHome or Serna funds for sale to first-time homebuyers?
FWHG
Cal
Home
Number of Prospective Households Served Cal
Home FWHG
CalHome "Mortgage Assistance Grants only" For this Application, will the Applicant have have housing newly constructed by the Applicant using funds other than CalHome or Serna funds, or housing newly acquired and substantially rehabilitated by the Applicant using funds other than CalHome or Serna funds for sale to first-time homebuyers?
FWHG
0 0
No
End of Document
CalHome "Mortgage Assistance Grants only" located in a jurisdictions that has been awarded "Prohousing Designation" or has applied by the application due date? If applied, points are conditional on designation within 45 days of application due date. 11Mortgage Assistance Grants FALSEFALSE
Owner-Occupied Rehabilitation Grants 1 FALSE
Prohousing Designation Cal
Home FWHG
5 Yes
Increases Affordable Housing Supply Cal
Home
No
Mortgage Assistance Grants 0 0
How many Volunteer Labor hours per assisted unit?
CalHome "Mortgage Assistance Grants only" For this Application, will the Applicant have housing newly constructed by the Applicant using funds other than CalHome or Serna funds, or housing newly acquired and substantially rehabilitated by the Applicant using funds other than CalHome or Serna funds for sale to first-time homebuyers?
How many Self-Help Labor hours per assisted unit?
How many Youth Construction Skills Training Program hours per assisted unit (16 to 24-year-old program participants)? CalHome Mortgage
Assistance Grants only.

Applicant can demonstrate the new development will be located on an infill site as defined in Health and Safety Code §53559(d)(3)(B). Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located. No Applicant Notes/Comments
5 points will be awarded to Projects or Programs that are located in jurisdictions that have received a Prohousing Designation. Prohousing Designation
hosn-and-calhome-tribal-application_v3 21 of 28 HOSN Scoring The following is intended as a brief summary of legal documents commonly required to verify the legal authority of the private entity or entities applying to HCD for an Award of funds and does not apply to public Applicant. Documents required to apply for funds (threshold requirements) are legally distinct from those required to enter into a standard agreement or to receive bonus points. For projects receiving an Award of HCD funds, additional documents, or corrections, may be required prior to execution of the Standard Agreement.

Entity Organizational Documents
End of Document
Organizational Charts
Organizational Documents
Tribal Entity
Tribe Formation Documents (Constitution, Charters, etc.).

Federal Register of Indian Entities Recognized (81 Fed Reg. 26826) if applicable.

BIA Federal Acknowledgment Petitioner List (CFR Section 83.1 of Title 25) if applicable.

Contact List maintained by the Native American Heritage Commission (GC Section 65352.3) if applicable.

Certificate of Limited Partnership (CA Secretary of State form LP-1).

Amendment to Certificate of Limited Partnership (CA Secretary of State form LP-2) if applicable.

Certificate of Correction (CA Secretary of State form LP-2) if applicable.

Limited Partnership Agreement (CA Corp. Code §15901.02(x) and 15901.10).

Amended and Restated Limited Partnership Agreement.

Certificate of Good Standing certified by Secretary of State.

Complete organizational charts are required for the Recipient.

Limited Liability Companies
Corporate Entities
Articles of Incorporation (Corp. Code §154, 200 and 202) as certified by the CA Secretary of State.

Bylaws and any amendments thereto (Corp. Code §207(b), 211 and 212).

Certificate of Amendment of Articles of Incorporation (Corp. Code §900-910 (general stock), §5810-5820 (public benefit and religious corporations), §7810-7820 (mutual benefit corporations), or §12500-12510 (general cooperative corporations)) as applicable.

Restated Articles of Incorporation (Corp. Code §901, 906, 910 (general stock), §5811, 5815, 5819 (public benefit and religious corporations), §7811, 7815 and 7819 (mutual benefit corporations) and §12501, 12506 and 12510 (general cooperative corporations)) as applicable.

Statement of Information (CA Secretary of State form SI-100 or SI-200).

Shareholder Agreements (Corp. Code §186) if applicable.

Certificate of Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date.

Articles of Organization (CA Secretary of State form LLC-1).

Certificate of Amendment (CA Secretary of State form LLC-2) if applicable.

Restated Articles of Organization (CA Secretary of State form LLC-10) if applicable.

Certificate of Correction (CA Secretary of State form LLC-11) if applicable.

Statement of Information (CA Secretary of State form LLC-12 or LLC-12NC).

Operating Agreement (Corp. Code §17707.02(s) and 17701.10).

Certificate of Good Standing certified by Secretary of State. Certificate of Good Standing must be dated 30 days or less from the application due date.

Limited Partnerships
hosn-and-calhome-tribal-application_v3 22 of 28 Entity Org Docs  that these items are not needed.







































Green checkmark = must upload to portal.

X mark, means not applicable, but applicant must
double verify.

21. Calhome Preliminary Title Report
Provide a preliminary report dated within 30 days of application due date. For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.

Uploaded to HCD?

22. Calhome Appraisal If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. Uploaded to HCD?

23. SHTA program guidelines
The Recipient shall develop and employ Self-Help Technical Assistance Program guidelines submitted to and approved by the Department as addressing the topics therein §401.3.

Uploaded to HCD?

16. Shared Parking examination
An examination of the feasibility of shared parking shall include, at a minimum, identification of parking facilities on contiguous properties or nearby properties that would not require users to cross a street and then consideration of the apparent availability of those facilities for shared parking. (Government Code 65863.1(i)). If not provided at Application due date, examination of the shared parking shall be submitted to the Department prior to the execution and approval of the Standard Agreement.

Uploaded to HCD?

20. Calhome Site Control
Documentation of site control in accordance with §400.3, including a summary explanation of site control and values for applications with multiple or non- contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions.

Uploaded to HCD?

15. Relocation Plan Submit a Relocation Plan Uploaded to HCD?

17. FWHG Site Control
Documentation of site control in accordance with §400.3, including a summary explanation of site control and values for applications with multiple or non- contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions.

Uploaded to HCD?

18. FWHG Preliminary Title Report
Provide a preliminary report dated within 30 days of application due date. For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.

Uploaded to HCD?

19. FWHG Appraisal If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. Uploaded to HCD?

13. Loan servicing plan Recipients shall develop and employ a Loan servicing plan addressing the topics therein §206. Uploaded to HCD?

09. CB Developer Experience Provide documentation of all requirements for "Community-Based Developer" listed in Appendix A – Defined Terms and as indicated in (a)-(f) above. Uploaded to HCD?

08. Fee Land Verification Documentation verifying land is located on Fee land. Uploaded to HCD?

10. Nondiscrimination policy Recipient, provide a copy of your adopted written nondiscrimination policy. Uploaded to HCD?

11. Procurement preference Provide a copy of the Tribal Entity Recipient’s procurement policy. Uploaded to HCD?

12. Education curriculum Provide a copy of the "Homebuyer Education curriculum". Uploaded to HCD?

05. Opportunity Area
Documentation of TCAC/HCD Opportunity Area status either (1) at time of application, or (2) when initial site control (pursuant to §400.3) was obtained, if a TCAC/HCD Opportunity Area Map exists for that year.

Uploaded to HCD?

06. Tribal Entity Waiver Modifications or waivers as provided for in HSC Section 50406, subdivision (p) (Assembly Bill 1010 (Chapter 660, Statutes of 2019). Uploaded to HCD?

07. Indian Country Verification Documentation verifying land is located in Indian Country as defined by 18 USC 1151. Uploaded to HCD?

04. Rural Status Determination TCAC Method for determining rural status. Uploaded to HCD?

03. Resolution Executed resolution on HCD provided template. Uploaded to HCD?

03. Limited Partnership Agreement
Limited Partnership agreement, any Limited Liability Company operating agreement, the articles and bylaws of any Nonprofit Corporation, and any pertinent side agreements, between limited and general partners relating to the management and operation of the Limited Partnership (collectively, “organizational documents”).

Uploaded to HCD?

03. Payee Data Record Completed Payee Data Record. Uploaded to HCD?

03. TIN Form Completed Government TIN form Uploaded to HCD?

03. Cert of Good Standing Certificate of Good Standing dated within 30 days of the application due date. Uploaded to HCD?

03. Tax-Exempt Status Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only). Uploaded to HCD?

03. Signature Block Signature Block - upload in Microsoft Word document. Uploaded to HCD?

02. Resolution Executed resolution on HCD provided template. Uploaded to HCD?

03. Certification & Legal Disclosure Reference: Applicant Certification Worksheet. Uploaded to HCD?

03. OrgDoc1, OrgDoc2, etc. Reference: Entity Org Docs Worksheet. Uploaded to HCD?

03. Project Specific Organizational
Chart Applicant Organization Chart. Uploaded to HCD?

02. TIN Form Completed Government TIN form Uploaded to HCD?

02. Cert of Good Standing

02. Tax-Exempt Status Evidence of tax-exempt status from IRS and FTB for Corporations (Non-Profits Only). Uploaded to HCD? N/A
Certificate of Good Standing dated within 30 days of the application due date. Uploaded to HCD? N/A

02. Payee Data Record Completed Payee Data Record. Uploaded to HCD? N/A

02. Signature Block Signature Block - upload in Microsoft Word document. Uploaded to HCD?

02. Certification & Legal Disclosure Reference: Applicant Certification Worksheet. Uploaded to HCD?

02. OrgDoc1, OrgDoc2, etc. Reference: Entity Org Docs Worksheet. Uploaded to HCD? N/A Complete Application Document/Upload Checklist
Document DescriptionElectronic File Name
Uploaded to HCD?01. Application HOSN Excel Application.

From "Project Overview" Sheet/tab

02. Organizational Chart Applicant Organization Chart. Uploaded to HCD?

14. Reuse account plan Provide a copy of your reuse account plan. Uploaded to HCD? hosn-and-calhome-tribal-application_v3 23 of 28 Document Checklist-Full List 
































28. CalH AS1 Certificate of GS

28. CalH AS2 Certificate of GS

28. CalH AS3 Certificate of GS
Provide a Certificate of Good Standing for each Admistrative Subcontractor; must be dated 30 days or less from the application due date. Uploaded to HCD?

29. CalH Consortium Agreement Provide the legally binding agreement between the parties. Uploaded to HCD?

26. ADU-JADU Underwriting and
Construction Requirements
Recipients shall develop and employ ADU/JADU Program Guidelines submitted to and approved by the Department addressing the following topics there in Section 405.4
Uploaded to HCD?
From "CalHome Threshold
Requirements" Sheet/tab
From "HDPL Dev Sources" Sheet/tab

27. EFC #1, EFC #2, etc. Provide all commitment letters or other evidence documenting construction financing commitments. Uploaded to HCD?

25. OOR Underwriting and
Construction Requirements
Program Recipients shall develop and employ Owner-Occupied Rehabilitation Program Guidelines submitted to and approved by the Department. Uploaded to HCD?

24. MA Program Underwriting
Guidelines
Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

51. FWHG Appraisal If land cost or value is included in the development budget, an appraisal report supporting the cost or value is required. Uploaded to HCD?

53. FWHG Market Study Provide a market study verifying an adequate Agricultural Worker market for their Project or Program. Uploaded to HCD?
From "HOSN Scoring" Sheet/tab
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

49. FWHG Site Control
Documentation of site control in accordance with §400.3, including a summary explanation of site control and values for applications with multiple or non- contiguous parcels, scattered sites, lot line adjustments, phased projects, or other complex land and acquisition transactions.

Uploaded to HCD?

50. FWHG Preliminary Title Report
Provide a preliminary report dated within 30 days of application due date. For projects developed in Indian country, an attorney’s opinion regarding chain of title and current title status is acceptable in lieu of a title report.

Uploaded to HCD?

57. CalHome HDPL Justice40
Initiative

56. CalHome HDPL Opportunity
Zone
Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

52. FWHG Market Analysis
For Homeownership Development Projects, provide a market analysis that summarizes the local area market data that demonstrates the need for the development of additional affordable housing matching the proposed project.

Uploaded to HCD?

46. FWHG Nonprofit Activity - 2
years
Provide documentation that the Applicant, for the two years preceding the application date, have included the activity for which it is applying. Uploaded to HCD?

47. FWHG Audited Financial
Statements Provide a copy of audited financial statements (most recent 2 years) Uploaded to HCD?

48. FWHG Construction Work
Exception
Provide an explanation how the Project meets the exceptions specified in program Guidelines §201(a)(2). Uploaded to HCD?

43. FWHG USDA Agreement Provide a copy of the existing Grant Agreement with the USDA. Uploaded to HCD? Provide documentation that the Applicant been operating as a housing Developer or housing program administrator for a minimum of two years preceding the Application due date.

Uploaded to HCD?

45. FWHG AS binding agreement Provide an executed binding agreement between the Applicant and Administrative Subcontractor. Uploaded to HCD?

41. FWHG Consortium Agreement Provide the legally binding agreement between the parties. Uploaded to HCD?

42. FWHG Project or Housing
Program
Provide documentation for the Nonprofit Corporation that has developed a project or operated a housing program in California within the past two years preceding application due date.

Uploaded to HCD?
From "FWHG Threshold
Requirements" Sheet/tab

40. FWHG AS1 Certificate of GS

40. FWHG AS2 Certificate of GS

40. FWHG AS3 Certificate of GS
Provide a Certificate of Good Standing for each Admistrative Subcontractor; must be dated 30 days or less from the application due date. Uploaded to HCD?

38. CalH Audited Financial
Statements Provide a copy of audited financial statements (most recent 2 years) Uploaded to HCD?

39. CalH Construction Work
Exception
Provide an explanation how the Project meets the exceptions specified in program Guidelines §201(a)(2). Uploaded to HCD?

36. CalH 184 IHLGP Provide documentation that the Applicant/Tribal Entity have experience with §184 Indian Home Loan Guarantee program. Uploaded to HCD?

37. CalH Nonprofit Activity - 2 years Provide documentation that the Applicant, for the two years preceding the application date, have included the activity for which it is applying. Uploaded to HCD?

34. CalH housing program
administrator
Provide documentation that the Applicant has been operating as a housing Developer or housing program administrator for a minimum of two years preceding the Application due date.

Uploaded to HCD?

35. CalH AS binding agreement Provide an executed binding agreement between the Applicant and Administrative Subcontractor. Uploaded to HCD?

32. CalH Project or Housing Program
Provide documentation for the Nonprofit Corporation or Tribally Designated Housing Entity that has developed a project or operated a housing program in California within the past two years preceding application due date.

Uploaded to HCD?

33. CalH USDA Agreement Provide a copy of the existing Grant Agreement with the USDA. Uploaded to HCD? Program Recipients shall develop and employ Mortgage Assistance Program Underwriting Guidelines that have been submitted to and approved by the Department.

Uploaded to HCD?

54. CalHome HDPL Federal Promise
Zone

55. CalHome HDPL Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?hosn-and-calhome-tribal-application_v3 24 of 28 Document Checklist-Full List 









































58. FWHG HDPL Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

59. FWHG HDPL Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area.

61. FWHG HDPL Justice40 Initiative Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

63. CalHome SHTA Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

64. CalHome SHTA Opportunity
Zone
Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

65. CalHome SHTA Justice40
Initiative
Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD? Uploaded to HCD?

60. FWHG HDPL Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

62. CalHome SHTA Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

66. FWHG SHTA Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

67. FWHG SHTA Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

68. FWHG SHTA Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

69. FWHG SHTA Justice40 Initiative Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

70. CalHome MA Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

71. CalHome MA Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

72. CalHome MA Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

73. CalHome MA Justice40 Initiative Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

74. FWHG MA Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

75. FWHG MA Choice Neighborhood
Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

76. FWHG MA Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

77. FWHG MA Justice40 Initiative Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

78. CalHome OOR Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

79. CalHome OOR Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

80. CalHome OOR Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

81. CalHome OOR Justice40
Initiative
Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

82. FWHG OOR Federal Promise
Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

87. CalHome SH Grants Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

88. CalHome SH Grants Opportunity
Zone
Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

83. FWHG OOR Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

84. FWHG OOR Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

85. FWHG OOR Justice40 Initiative Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

90. CalHome ADU-JADU Grants
Federal Promise Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

91. CalHome ADU-JADU Grants
Choice Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

92. CalHome ADU-JADU Grants
Opportunity Zone
Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

93. CalHome ADU-JADU Grants
Justice40 Initiative
Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

96. FWHG AMH Opportunity Zone Provide a Project/Program opportunity zone map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

97. FWHG AMH Justice40 Initiative Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

98. CalHome MA infill site Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located. Uploaded to HCD?

89. CalHome SH Grants Justice40
Initiative
Provide a Project/Program disadvantaged community map, indicate the approximate location(s) of the Project/Program on the map. Uploaded to HCD?

94. FWHG AMH Grants Federal
Promise Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?

95. FWHG AMH Choice
Neighborhood Initiative Area
Provide documentation that ensures all units are or will be within a Choice Neighborhood Initiative Area. Uploaded to HCD?

85. CalHome SH Grants Federal
Promise Zone
Provide a Project/Program area map, indicate the approximate location of the Project/Program on the map. Uploaded to HCD?
hosn-and-calhome-tribal-application_v3 25 of 28 Document Checklist-Full List 










Only if needed.
Only if needed.

Provide any other documentation that may help HCD with its threshold, scoring, or financial feasibility review. If multiple, please use 51b. "File name", 51c. "File name", etc.

Uploaded to HCD?
Submit a letter of explanation providing details for all "No" answers that are shaded red above.

Uploaded to HCD?
Uploaded to HCD?
105. FWHG AMH infill site Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located.
111. Letter of Explanation
110. "Other" Supporting
documentation
Uploaded to HCD?Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located.104. CalHome ADU-JADU infill site Uploaded to HCD?Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located.103. FWHG SHTA infill site 101. FWHG HDPL infill site Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located. Uploaded to HCD? 102. CalHome SHTA infill site Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located. Uploaded to HCD?

99. FWHG MA infill site Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located. Uploaded to HCD? 100. CalHome HDPL infill site Applicants must provide a detailed map, including cross streets, showing exactly where the infill site is located. Uploaded to HCD? Other Documents
From "Tribal NOFA Scoring"
Sheet/tab
106. Community Need Narrative Provide a Community Need Narrative describing the need in Applicant’s tribal community for the CalHome activity/activities for which Applicant is applying. Uploaded to HCD? 108. Preference efforts Provide a letter explaining the efforts to be made to provide preference to Tribal Households. Uploaded to HCD?
107. Community Revitalization
Provide documentation that ensures all Units to be assisted with Program funds are, or will be, located within a federal Promise Zone, a Choice Neighborhood Initiative Area, an Opportunity Zone, or a federally designated Justice40 Initiative disadvantaged community.
109. Indian Country Verification Documentation verifying land is located in Indian Country as defined by 18 USC 1151.

Uploaded to HCD?
Uploaded to HCD?
hosn-and-calhome-tribal-application_v3 26 of 28 Document Checklist-Full List 8 10
9 7
6 5
4 3
2 1
Justification:

Issue # Tab / Sheet Name Section Cell(s) # Update / Comment Urgency ADT Status Tester Organization: Email: Contact Phone:

Application Development Team (ADT) Support Form
Please complete the "yellow" cells in the form below and email a copy of your Application to [email protected] & [email protected], a member of the Application Development Team will respond to your request as soon as possible.

Full Name: Date Requested: Application Version Date:
11 12
14 13
15 16
17 18
hosn-and-calhome-tribal-application_v3 27 of 28 Application Support

INSTRUCTIONS
HOSN: Certifications and Legal Disclosure Form
2023 Homeowner Super NOFA Application, California Department of Housing and Community Development The Certification and Legal Disclosure Form is required for all applicants. It is used to confirm the accuracy and completeness of the information provided in the application and to disclose any legal issues that may affect the project. It includes two sections:

Certifications: The applicant must attest to a series of statements regarding the accuracy of the information provided in the application, their legal authority to submit the application, the disclosure of any persons or entities that will provide goods or services to the project, the legal status of the project or property, and the public nature of the information in the application.

Questionnaire: The applicant must complete a questionnaire about the civil and criminal legal history of the applicant and certain related parties. The questionnaire asks about bankruptcies, receiverships, defaults on loans, foreclosures, civil litigation, administrative or civil settlements, decisions, or judgments, and criminal charges or convictions. The applicant must provide an explanation for any positive responses to these questions. Certain individuals, such as members of the boards of directors of non- profit corporations and certain executive officers, are not required to complete the questionnaire.

Upload the completed form to the portal with your other application documents.

1. The information, statements and attachments included in this application are, to the best of my knowledge and belief, true and correct.

2. I possess the legal authority to submit this application on behalf of the entity identified below.

3. The following is a complete disclosure of all identities of interest - of all persons or entities, including affiliates, that will provide goods or services to the Project either (a) in one or more capacity or (b) that qualify as a "Related Party" to any person or entity that will provide goods or services to the project. "Related Party" is defined in Section 10302 of the California Code of Regulations (CTCAC Regulations):

4. As of the date of application, the Project, or the real property on which the Project is proposed (Property) is not part to or the subject of any claim or action at the State or Federal appellate level.

5. I have disclosed and described below any claim or action undertaken which affects or potentially affects the feasibility of the Project. In addition, I acknowledge that all information in this application and attachments is public and may be disclosed by the State.

Printed Name Title of Signatory Signature Date
City of Roseville
City Government (All Departments)
316 Vernon Street #150 Roseville CA 95678
N/A
Trisha Isom Housing Manager 12/23/24

HOSN: Certifications and Legal Disclosure Form
2023 Homeowner Super NOFA Application, California Department of Housing and Community Development Applicant Entity Information
Name
Type
Address City State Zip Code
Public entity applicants, such as cities, counties, and joint powers authorities with 100 or more members, that do not have an ownership interest in the proposed project are not required to complete the following questionnaire.

Legal Disclosures
For purposes of the following questions, and with the exceptions noted below, the term “applicant” shall include the applicant and joint applicant, and any subsidiary of the applicant or joint applicant if the subsidiary is involved in (for example, as a guarantor) or will be benefited by the application or the project.

In addition to each of these entities themselves, the term “applicant” shall also include the direct and indirect holders of more than ten percent (10%) of the ownership interests in the entity, as well as the officers, directors, principals and senior executives of the entity if the entity is a corporation, the general and limited partners of the entity if the entity is a partnership, and the members or managers of the entity if the entity is a limited liability company. For projects using tax-exempt bonds, it shall also include the individual who will be executing the bond purchase agreement.
The following questions must be responded to for each entity and person qualifying as an "applicant," or "joint applicant" as defined above.
Explain all positive responses on a separate sheet and include with this questionnaire in the application. Members of the boards of directors of non-profit corporations, including officers of the boards, are also not required to respond. However, chief executive officers (Executive Directors, Chief Executive Officers, Presidents or their equivalent) must respond, as must chief financial officers (Treasurers, Chief Financial Officers, or their equivalent).

Civil Matters

1. Has the applicant filed a bankruptcy or re ceivership case or had a bankruptcy or receivership action commenced against it, defaulted on a loan or been foreclosed against in past ten years?

2. Is the applicant currently a party to, or been notified that it may become a party to, any civil litigation that may materially and adversely affect (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?

3. Have there been any administrative or civil settlements, decisions, or judgments against the applicant within the past ten years that materially and adversely affected (a) the financial condition of the applicant’s business, or (b) the project that is the subject of the application?

4. Is the applicant currently subject to, or been notified that it may become subject to, any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency?

5. In the past ten years, has the applicant been subject to any civil or administrative proceeding, examination, or investigation by a local, state or federal licensing or accreditation agency, a local, state or federal taxing authority, or a local, state or federal regulatory or enforcement agency that resulted in a settlement, decision, or judgment? City of Roseville
City Government (All Departments)
316 Vernon Street #150 Roseville CA 95678
No
No
No
No
No
HOSN: Certifications and Legal Disclosure Form
2023 Homeowner Super NOFA Application, California Department of Housing and Community Development Criminal Matters

6. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, felony charges against the applicant?

7. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, misdemeanor charges against the applicant for matters relating to the conduct of the applicant’s business?

8. Is the applicant currently a party to, or the su bject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, involving, or that could result in, criminal charges (whether felony or misdemeanor) against the applicant for any financial or fraud related crime?

9. Is the applicant currently a party to, or the subject of, or been notified that it may become a party to or the subject of, any criminal litigation, proceeding, charge, complaint, examination or investigation, of any kind, that could materially affect the financial condition of the applicant’s business?

10. Within the past ten years, has the applicant been convicted of any felony?

11. Within the past ten years, has the applicant been convicted of any misdemeanor related to the conduct of the applicant’s business?

12. Within the past ten years, has the applicant been convicted of any misdemeanor for any financial or fraud related crime?
Printed Name Title of Signatory Signature Date
Explain all positive responses on a separate sheet and upload it to the portal with this questionnaire.

No
No
No
No
No
No
No
Trisha Isom Housing Manager 12/23/24

STATE OF CALIFORNIA-DEPARTMENT OF FINANCE

PAYEE DATA RECORD
(Required when receiving payment from the State of California in lieu of IRS W-9 or W-7) STD 204 (Rev. 5/2018)
4 3

INSTRUCTIONS: Type or print the information. Complete all information on this form. Sign, date, and return to the state agency (department/office) address shown in Box 6. Prompt return of this fully completed form will prevent delays when processing payments.

Information provided in this form will be used by California state agencies to prepare Information Returns (Form1099). See next page for more information and Privacy Statement.

NOTE: Governmental entities, i.e. federal, state, and local (including school districts), are not required to submit this form.

Social Security Number (SSN) or Individual Taxpayer Identification Number (ITIN) are required by authority of California Revenue and Tax Code sections 18646 and 18661)
I hereby certify under penalty of perjury that the information provided on this document is true and correct.

Should my residency status change, I will promptly notify the state agency below.

Please return completed form to:
1 2

ZIP CODESTATECITYZIP CODESTATECITY

BUSINESS ADDRESSMAILING ADDRESS
E-MAIL ADDRESSSOLE PROPRIETOR, SINGLE MEMBER LLC, INDIVIDUAL (Name as shown on SSN or ITIN) Last, First, MI BUSINESS NAME (As shown on your income tax return)
5 6
ENTER FEDERAL EMPLOYER IDENTIFICATION NUMBER (FEIN):

PARTNERSHIP
ESTATE OR TRUST MEDICAL (e.g., dentistry, psychotherapy, chiropractic, etc.) CORPORATION:

LEGAL (e.g., attorney services)
EXEMPT (nonprofit)

ALL OTHERS

SOLE PROPRIETOR, INDIVIDUAL, OR
SINGLE MEMBER LLC (Disregarded Entity)
–
–
CALIFORNIA RESIDENT - Qualified to do business in California or maintains a permanent place of business in California.

CALIFORNIA NON RESIDENT (see next page for more information) - Payments to nonresidents for services may be subject to state income tax withholding.

No services performed in California.

Copy of Franchise Tax Board waiver of state withholding attached.

AUTHORIZED PAYEE REPRESENTATIVE’S NAME (Type or Print) TITLE

SIGNATURE DATE
TELEPHONE (include area code)

UNIT/SECTIONDEPARTMENT/OFFICE

ZIP CODESTATECITY
MAILING ADDRESS TELEPHONE (include area code)

E-MAIL ADDRESS
FAX
PAYEE
ENTITY
TYPE
CHECK

ONE BOX
ONLY
PAYEE

RESIDENCY
STATUS
NOTE:

Payment will not
be processed
without an
accompanying
taxpayer
identification
number.E-MAIL ADDRESS
–ENTER SSN OR ITIN:
95678CARoseville95678CARoseville
311 Vernon Street311 Vernon Street
[email protected]
City of Roseville
946000409
Trisha Isom Housing Manager
12/23/2024
916-746-1239
[email protected]

STATE OF CALIFORNIA-DEPARTMENT OF FINANCE

PAYEE DATA RECORD
(Required when receiving payment from the State of California in lieu of IRS W-9 or W-7) STD 204 (Rev. 5/2018)
4 3

1 2
5 6
Requirement to Complete the Payee Data Record, STD 204
A completed Payee Data Record, STD 204 form, is required for all payees (non-governmental entities or individuals) entering into a transaction that may lead to a payment from the state. Each state agency requires a completed, signed, and dated STD 204 on file; therefore, it is possible for you to receive this form from multiple state agencies with which you do business.

Payees who do not wish to complete the STD 204 may elect not to do business with the state. If the payee does not complete the STD 204 and the required payee data is not otherwise provided, payment may be reduced for federal and state backup withholding. Amounts reported on Information Returns (Form 1099) are in accordance with the Internal Revenue Code (IRC) and the California Revenue and Taxation Code (R&TC).

Enter the payee's legal business name. The name must match the name on the payee's tax return as filed with the federal Internal Revenue Service. Sole proprietorships and single member limited liability companies (LLCs) must also include the owner's full name. An individual must list his/her full name as shown on the SSN or as entered on the W-7 form for ITIN.

The mailing address should be the address at which the payee chooses to receive correspondence. The business address is the address of the business' physical location.

Check only one box that corresponds to the payee business type. Corporations must check the box that identifies the type of corporation.

The State of California requires that all parties entering into business transactions that may lead to payment(s) from the state provide their Taxpayer Identification Number (TIN). The TIN is required by the R&TC sections 18646 and 18661 to facilitate tax compliance enforcement activities and the preparation of Form 1099 and other information returns as required by the IRC section 6109(a) and R&TC section 18662 and its regulations.

Payees must provide one of the following TINs on this form: social security number (SSN), individual taxpayer identification number (ITIN), or federal employer identification number (FEIN). The TIN for sole proprietorships, single member LLC (disregarded entities), and individuals is the SSN or ITIN. Only partnerships, estates, trusts, corporations, and LLCs (taxed as partnerships or corportations) will enter their FEIN.

Are you a California resident or nonresident?
A corporation will be defined as a "resident" if it has a permanent place of business in California or is qualified through the Secretary of State to do business in California.

A partnership is considered a resident partnership if it has a permanent place of business in California. An estate is a resident if the decedent was a California resident at time of death. A trust is a resident if at least one trustee is a California resident.

For individuals and sole proprietors, the term "resident" includes every individual who is in California for other than a temporary or transitory purpose and any individual domiciled in California who is absent for a temporary or transitory purpose. Generally, an individual who comes to California for a purpose that will extend over a long or indefinite period will be considered a resident.

However, an individual who comes to perform a particular contract of short duration will be considered a nonresident.

Payments to all nonresidents may be subject to withholding. Nonresident payees performing services in California or receiving rent, lease, or royalty payments from property (real or personal) located in California will have 7% of their total payments withheld for state income taxes. However, no withholding is required if total payments to the payee are $1,500 or less for the calendar year.

For information on Nonresident Withholding, contact the Franchise Tax Board at the numbers listed below:

Withholding Services and Compliance Section: 1-888-792-4900 E-mail address: [email protected] For hearing impaired with TDD, call: 1-800-822-6268 Website: www.ftb.ca.gov Provide the name, title, email address, signature, and telephone number of the individual completing this form. Provide the date the form was completed.

This section must be completed by the state agency requesting the STD 204.

Privacy Statement
Section 7(b) of the Privacy Act of 1974 (Public Law 93-579) requires that any federal, state, or local governmental agency, which requests an individual to disclose their social security account number, shall inform that individual whether that disclosure is mandatory or voluntary, by which statutory or other authority such number is solicited, and what uses will be made of it.

It is mandatory to furnish the information requested. Federal law requires that payment for which the requested information is not provided is subject to federal backup withholding and state law imposes noncompliance penalties of up to $20,000.

You have the right to access records containing your personal information, such as your SSN. To exercise that right, please contact the business services unit or the accounts payable unit of the state agency(ies) with which you transact that business.

All questions should be referred to the requesting state agency listed on the bottom front of this form.

State of California
Financial Information System for California (FI$Cal)

GOVERNMENT AGENCY TAXPAYER ID FORM
2000 Evergreen Street, Suite 215
Sacramento, CA 95815
www.fiscal.ca.gov
1-855-347-2250
The principal purpose of the information provided is to establish the unique identification of the government entity.

Instructions: You may submit one form for the principal government agency and all subsidiaries sharing the same TIN. Subsidiaries with a different TIN must submit a separate form. Fields marked with an asterisk (*) are required. Hover over fields to view help information. Please print the form to sign prior to submittal. You may email the form to: [email protected], or fax it to (916) 576-5200, or mail it to the address above.

Principal
Government
Agency Name*
Remit-To
Address (Street
or PO Box)*
City* State * Zip Code*+4
Government Type: City County
Special District Federal
Other (Specify)
Federal
Employer
Identification
Number
(FEIN)*
List other subsidiary Departments, Divisions or Units under your principal agency's jurisdiction who share the same FEIN and receives payment from the State of California.

Dept/Division/Unit Complete
Name Address
Dept/Division/Unit
Name
Complete
Address
Dept/Division/Unit
Name
Complete
Address
Dept/Division/Unit
Name
Complete
Address
Title
E-mail address
Contact Person*
Phone number*
Signature* Date
City of Roseville
316 Vernon Street #150
Roseville
CA
95678
✔
94-6000409
Parks, Recreation & Libraries
316 Vernon Street #400, Roseville, CA 95678
Environmental Utilities
2005 Hilltop Circle, Roseville, CA 95678
Roseville Police Department
1051 Junction Blvd., Roseville, CA 95678
Public Works
311 Vernon Street, Roseville, CA 95678
Kristine Faelz
Housing Analyst
916-774-5451
[email protected]
1/2/2025

City of Roseville

CalHOME Program

Serving the City of Roseville

Non-Discrimination
Policy

2 NON-DISCRIMINATION REQUIREMENTS

The program will be implemented consistent with the City of Roseville’s commitment to non- discrimination and all federal and state fair housing guidelines will be followed. No person shall be excluded from participation in, denied the benefit of, or be subject to discrimination under any program or activity funded in whole or in part with State (or agency) funds on the basis of race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, familial status, source of income, disability, age, medical condition, genetic information, citizenship, primary language, immigration status (except where explicitly prohibited by federal law), arbitrary characteristics, and all other classes of individuals protected from discrimination under federal or state fair housing laws, individuals perceived to be a member of any of the preceding classes, or any individual or person associated with any of the preceding classes be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with Program funds.

To the extent applicable and unless preempted by federal law the program wil l comply with all applicable state and federal laws, rules, guidelines, and regulations that pertain to nondiscrimination and fair housing. Such laws include, without limitation, the requirements of:

- Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.); - the Americans with Disabilities Act of 1990;
- the Fair Housing Act;
- the Fair Housing Amendments Act of 1988;
- the California Fair Employment and Housing Act;
- the Unruh Civil Rights Act;
- Government Code §11135;
- §504 of the Rehabilitation Act of 1973; and
- All regulations promulgated pursuant to those statutes. 1 City of Roseville

CALHOME Program

Serving the City of Roseville

Homebuyer
Education
Curriculum

First Time Homebuyer

2 Definition
Homebuyer Education - A specific course of instruction to educate First-Time Homebuyers regarding various aspects of purchasing and maintaining a home.

Homebuyer Education Requirements
(a) Homebuyer Education shall be provided to all homebuyers receiving a CalHome Program Mortgage Assistance Loan. For each home purchase completed by an assisted Household, the CalHome Program shall provide a Grant of up to $250 per assisted Household toward the cost of the Homebuyer Education, provided the following conditions are met:

(1) Homebuyer Education curriculum will be pre-approved by the Department of Housing and Community Development (§205) and, at a minimum, will include the following topics:

(A) Preparing for Homeownership;

(B) Available financing and credit analysis;

(D) Home maintenance and Loan servicing.

(2) A certificate of successful completion of Homebuyer Education will be issued to each prospective homeowner and a copy submitted to the Department.

Home Buyer Training
All affordable purchasers are required to attend eight (8) hours of home buyer training. The trainings are performed by an accredited home buying counseling agency or lender. Curriculum for a typical training includes:
- 3 hours of home buying process,
- 2 hours of budgeting and credit workshop, and
- 3 hours of home maintenance/good neighbor training.

Workshops must include the following:
- Course 1 – Home Buyer Process
- Course 2 – Credit & Money Management
- Course 3 – Home Maintenance/Good Neighbor

City of Roseville

CALHOME
Serving the City of Roseville

Loan Servicing Plan

First Time Homebuyer
& Owner-Occupied
Rehabilitation Programs

2 Table of Contents

1. OWNER OCCUPANCY

2. ANNUAL RENEWAL OF HAZARD AND FLOOD INSURANCE

3. PAYMENT OF FUTURE PROPERTY TAXES AND ASSESSMENTS

4. REPAYMENT OF LOAN

5. CALCULATION OF PAYOFF

6. DEMAND PROCESS

7. DEEDS OF TRUST

8. PROCESS FOR COLLECTION OF NOTE IF DEFAULT OR

FORECLOSURE SHOULD OCCUR
3 1. Owner Occupancy:

The Lender may require that Borrowers submit utility bills and/or other documentation annually to prove occupancy during the term of the loan.

Change from owner-occupant to owner-investor occurs when an owner-occupant decides to move out and rent the assisted property, or if the property is sold to an investor. If the owner converts any assisted unit from owner-occupied to rental, the loan is due in full.

Conversion to use other than residential use is not allowable where the full use of the property is changed from residential to commercial or other. In some cases, Borrowers may request that the Lender allow for a partial conversion where some of the resi dence is used for a business but the household still resides in the property. Partial conversions can be allowed if it is reviewed and approved by any and all agencies required by local statute. If the use of the property is converted to a fully non-residential use, the loan balance is due and payable.

In all cases where there is a change in title or occupancy or use, the Borrower must notify the Lender in writing of any change. Lender and borrower will work together to ensure the property is kept in compliance with the original Program terms and conditions such that it remains available as an affordable home for low -income families. These types of changes are typical when Borrowers do estate planning (adding a relative to title) or if a Borrower dies and property is transferred to heirs or when the property is sold or transferred as part of a business transaction. In some cases the Borrower may move and turn the property into a rental unit without notifying the Lender. Changes in title or occupancy must be in keeping with the objective of benefit to low-income households (below 80 percent of AMI).

2. Annual renewal of hazard and flood insurance:

As part of keeping the loan from going into default, borrower must maintain property insurance coverage naming the Lender as loss payee in first position or additional insured if the loan is a junior lien. If borrower fails to maintain the necessary insurance, the Lender may take out forced place insurance to cover the property while the Borrower puts a new insurance policy in place. All costs for installing the necessary insurance will be added to the loan balance at time of installation of Borrower’s new insurance.

The lender may verify the insurance on an annual basis.

Sponsor will monitor Borrowers and their housing units to ensure adherence to Program requirements including, but not limited to, the following:

A. Owner-occupancy
4 B. Property tax payment
C. Hazard insurance coverage

Sponsor will utilize county tax records and utility account information to verify that housing unit continues to be owner-occupied.

3. Payment of future property taxes and assessments:

Property taxes must be kept current during the term of the loan. If the Borrower fails to maintain payment of property taxes then the lender may pay the taxes current and add the balance of the tax payment plus any penalties to the balance of the loan. Wherever possible, the Lender encourages Borrower to have impound accounts set up with their first mortgagee wherein they pay their taxes and insurance as part of their monthly mortgage payment.

4. Repayment of loan:

Mortgage Assistance Loan

Prior to obtaining a loan from the Sponsor, a homebuyer must provide evidence of financing for the maximum amount the Primary Lender is willing to loan (the “primary loan”).

Primary loans underwritten by FHA, USDA Rural Development, Fannie Mae, Freddie Mac, or CalHFA will be acceptable to establish creditworthiness, repayment ability, and dependability of income. If none of the above primary loans are used, it will be up to the City of Roseville to establish the front -and back-end ratios that will be allowable in the City’s program. The ratios are calculated on the borrower’s fixed monthly expenses to the household’s gross monthly income.

The front-end ratio shall be between 28% and 35% and is the percentage of a borrower’s gross monthly income (before deductions) that would cover the cost of PITI (loan principal and interest payment + property taxes + property insurance). The borrower would qualify if the proposed monthly PITI payment were 35% or less than the borrower’s gross monthly income.

Qualifying ratio guidelines can be somewhat flexible depending on the loan-to- value ratios. The higher the LTV, the more conservative the ratios should be.

A qualifying ratio higher than the guidelines may be acceptable if there are compensating factor. Some examples of compensating factors are: 1) the prospective homebuyer has successfully demonstrated that over a minimum 5 12- month period the ability to pay housing costs equal to or greater than the proposed monthly housing costs for the home to be purchased; 2) the prospective homebuyer is a limited user of credit and they show a history of being able to save money; 3) there will be no more than a 5% increase in the prospective homebuyer’s housing expense.

For CalHome-funded Programs the home purchase price of owner -occupied and homebuyer properties must be limited as follows: the purchase price cannot exceed 100% of the area median purchase price as established by comparable sales or information provided by the California Real Estate Association.

Owner Occupied Rehabilitation loan

CalHome loans for Owner Occupied Rehabilitation loans are 0% interest loans. Prior to obtaining a loan from the Sponsor, a homebuyer must provide evidence that they earn 80% of the area median income and that the property value does not exceed the current maximum property values.

5. Calculation of payoff:

All Program assistance to individual households shall be made in the form of deferred payment (interest and principal) loan.

Mortgage Assistance Loan

The Program loan’s term shall be for 30 years and at least as long as the primary loan. The interest rate shall be 3%; accruing for the term of the loan.

All Program loan payments shall be deferred because the borrowers will have their repayment ability fully utilized under the primary loan. Interest accrued on the loan will be forgiven after 15 years. The loan principal amount shall not be forgiven.

Owner-Occupied Rehabilitation loan

The Program loan’s term shall be for 30 years. The interest rate shall be 0%.

All Program loan payments shall be deferred until the home is sold, transferred or 30 years has transpired . The loan principal amount shall not be forgiven but the repayment amount may be discounted when the amount of funds used to rehabilitate the home is less than the original amount loaned.

6. Demand Process:

Loans are due upon sale or transfer of title or when borrower no longer occupies the home as his/her principal residence or upon the loan maturity date. The loan will be in default if the borrower fails to maintain required fire or flood insurance or fails to pay property taxes.

6 Upon any condition of loan default: 1) nonpayment; 2) lack of insurance or property tax payment; 3) violation of rent limitation agreement; 4) change in title or use without approval; 5) default on senior loans, the Lender will send out a letter to the Borrower notifying them of the default situation. If the default situation continues then the Lender may start a formal process of foreclosure.

7. Deeds of trust:

The homebuyer(s) sign both promissory notes, deeds of trust, and statutory lending notices (right of rescission, truth in lending, etcetera); the deeds of trust are recorded with the County Clerk/Recorder at the same time, and the request(s) for copy of notice of default are also recorded with the County Clerk/Recorder.

The escrow/title company shall review the escrow instruction provided by the Program lender and shall issue a California Land Title Association (CLTA) and the American Land Title Association (ALTA) after closing. The CLTA policy is issued to the homebuyer and protects them against failure of title based on public records and against such unrecorded risks as forgery of a deed. The ALTA is issued to each lender providing additional coverage for the physical aspects of the property as well as the homebuyer’s title failure. These aspects include anything which can be determined only by physical inspection, such as correct survey lines; encroachments; mechanics liens; mining claims and water rights. The Program lender instructs the escrow/title company in the escrow instructions as to what may show on the policy; the amount of insurance on the policy (all liens should be covered) and the loss payee (each lender should be listed as a loss payee and receive an original ALTA).

Escrow company furnishes City of Roseville with proof of documents to be recorded, and any escrow close out information. After receipt of recorded loan documents, HUD 1, Insurance Loss Payee Certification and Final Title Insurance Policy, City of Roseville closes out the loan file.

Upon written request of Beneficiary stating that all sums secured hereby have been paid, and upon surrender of this Deed and said note to Trustee for cancellation and retention and upon payment of its fees, Trustee shall reconvey, without warranty, the property then held hereunder. The recitals in such reconveyance of any matters or facts shall be conclusive proof of the truthfulness thereof. The grantee in such reconveyance may be described as “the person or persons legally entitled thereto.” Five (5) years after issuance of such full reconveyance, Trustee may destroy said note and this Deed (unless directed in such request to retain them).

8. Process for collection of note if default or foreclosure should occur:

Upon any condition of loan default: 1) non payment; 2) lack of insurance or property tax payment; 3) violation of rent limitation agreement; 4) change in title or use without approval; 5) default on senior loans, the Lender will send out a letter to the Borrower notifying them of the default situation. If the default situation continues 7 then the Lender may start a formal process of foreclosure.

When a senior lien holder starts a foreclosure process and the Lender is notified via a Request for Notice of Default, the Lender, who is the junior lien holder, may cancel the foreclosure proceedings by "reinstating" the senior lien holder. The reinstatement amount or payoff amount must be obtained by contacting the senior lien holder. This amount will include all delinquent payments, late charges and fees to date. Lender must confer with Borrower to determine if, upon paying the senior lien holder current, the Borrower can provide future payments. If this is the case then the Lender may cure the foreclosure and add the costs to the balance of the loan with a Notice of Additional Advance on the existing note.

If the Lender determines, based on information on the reinstatement amount and status of borrower, that bringing the loan current will not preserve the loan, then staff must determine if it is cost effective to protect their position by paying off the senior lien holder in total and restructure the debt such that the unit is made affordable to the Borrower. If the Lender does not have sufficient funds to pay the senior lien holder in full, then they may choose to cure the senior lien holder and foreclose on the property themselves. As long as there is sufficient value in the property, the Lender can afford to pay for the foreclosure process and pay off the senior lien holder and retain some or all of their investment.

If the Lender decides to reinstate, the senior lien holder will accept the amount to reinstate the loan up until five (5) days prior to the set "foreclosure sale date." This "foreclosure sale date" usually occurs about four (4) to six (6) months from the date of recording of the "Notice of Default." If the Lender fails to reinstate the senior lien holder before five (5) days prior to the foreclosure sale date, the senior lien holder would then require a full pay off of the balance, plus costs, to cancel foreclosure. If the Lender determines the reinstatement and maintenance of the property not to be cost effective and allows the senior lien holder to complete foreclosure, the Lender's lien may be eliminated due to insufficient sales proceeds.

City of Roseville
Ca
lHome Program
S
erving the City of Roseville
Reuse Account Plan

2 TABLE OF CONTENTS

1. TRACKING
SYSTEM

2. USE OF FUNDS IN THE REUSE ACCOUNT
A. LOANS TO INDIVIDUAL HOMEBUYERS
B. COST OF HOMEBUYER EDUCATION
C. OWNER-OCCUPIED REHABILIATION
D. ACTIVITY DELIVERY FEE
E. LOAN SERVICING FEE

3. GEOGRAPHICAL AREA

4. PROGRAM RERPORTING AND REUSE ACCOUNT ACCESS

3 1. TRACKING SYSTEM

The Sponsor (City of Roseville Housing Division) will be the receiver of loan payments, or recapture funds, and will maintain a financial record-keeping system to record payments and file statements on payment status. All repayments of CalHome Program loan principal and any CalHome Program loan interest shall be deposited into a separately maintained reuse account governed by the Reuse Account Plan approved by the Department (State of California Housing and Community Development Department). The Program lender will accept payment from borrowers making payments in full upon sale or transfer of the property, or after 30 years from the date of the loan, whichever comes first.

All loan payments are payable to the Sponsor. The Sponsor may at its discretion, enter into an agreement with a third party to collect and distribute payments and/or complete all loan servicing aspects of the Program.

In order to ensure the proper identification of individual revenue sources and the expenditures made from those revenues, the accounts of the City are organized on the basis of individual funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenses, as appropriate. The City’s resources are accounted for in these individual funds based on the purposes for which they are to be spent and the means by which spending activities are controlled.

The CalHome Program will be classified as a special revenue fund for the City and will have its own unique set of self-balancing accounts. Only funds received and expenditures for the CalHome Program will be recorded in these accounts.

The City maintains a separate worksheet to itemize revenues and expenditures by program year and activity. Any recaptured funds are accounted for separately and are expended prior to requesting additional drawdowns.

2. USE OF FUNDS IN THE REUSE ACCOUNT

Funds in this account shall only be used to:

A. LOANS TO INDIVIDUAL HOMEBUYERS:

Assist low-income buyers with loans as down payment assistance.

B. COST OF HOMEBUYER EDUCATION:

Purchasers are required to attend a homebuyer training course. This training shall be performed by an accredited home buying counseling agency or lender. A typical training would include 3 hours of home 4 buying process, 2 hours of budgeting and credit workshop and 3 hours of home maintenance/good neighbor training. Sacramento Home Loan Counseling has participated in this training for a variety of the City’s affordable housing programs. Their website is
www.sacramento365.com or call (916) 646-2005.

The cost is to be paid by the developer or the lender, or from the CalHome funds.

C. OWNER-OCCUPIED REHABILITATION

Assist low-income homeowners with home rehabilitation.

D. ACTIVITY DELIVERY FEE:

A portion of the funds deposited in the reuse account may be used to pay for the delivery of CalHome eligible activities funded from the reuse account. The amount available to the Recipient to pay for activity delivery is dependent upon the activity funded, and is calculated as a percentage of the loan made to the low or moderate-income household, or on a per-unit basis, i.e.

(1) 10% for mortgage assistance;
(2) 20% for owner-occupied rehabilitation; and
(3) $350 for homebuyer education for each closed mortgage assistance loan where homebuyer education was provided.

E. LOAN PROCESSING FEE:

Up to 5 % of funds deposited may be used towards the cost of loan servicing by the Recipient or the cost of third-party loan servicing contracted by the Recipient.

3. GEOGRAPHICAL AREA

All CalHome reuse funds under this section shall only be expended within the city limits of the City of Roseville.

4. PROGRAM RERPORTING AND REUSE ACCOUNT ACCESS

A. The City of Roseville shall allow the Department full access to the reuse account records for the purpose of determining the City’s compliance with CalHome regulations.

5 B. As required, the City of Roseville will provide HCD an annual report regarding fiscal year activity for the reuse account.

C. The City of Roseville reuse account files shall document that the number of disbursements for loan processing or activity fees, homebuyer education or program administration do not exceed the amounts per CalHome program regulations in effect at time of such disbursements.

City of Roseville

CalHome Program

Serving the City of Roseville

Underwriting Guidelines

FTHB & OOR

2 The CalHome program Underwriting Requirements meet the CalHome Program Guidelines listed in section 402.4.

1. Front- and Back-End Ratios

The back-end ratio shall be between 36% and 49% and is the percentage of a borrower’s gross monthly income that would cover the cost of PITI plus any other monthly debt payments like car or personal loans and credit card debt. Qualifying ratio guidelines can be somewhat flexible depending on the loan-to- value ratios. The higher the LTV, the more conservative the ratios should be. A qualifying ratio higher than the guidelines may be acceptable if there are compensating factor. Some examples of compensating factors are: 1) the prospective homebuyer has successfully demonstrated that over a minimum 12- month period the ability to pay housing costs equal to or greater than the proposed monthly housing costs for the home to be purchased; 2) the prospective homebuyer is a limited user of credit and they show a history of being able to save money; 3) there will be no more than a 5% increase in the prospective homebuyer’s housing expense.

2. Credit Worthiness of the Borrower

The minimum credit score requirements for borrowers with income less than or equal to 80% of the AMI is 660. The middle score of the lowest scoring borrower is used to determine eligibility. All borrowers must meet the minimum credit score requirement.
o The middle score is used if a tri-merged credit report is used. o The lower score is used if a merged credit report only returns two scores.
o The only score returned is used if a merged credit report only returns one score.
o Non-traditional credit is not eligible.

3. Requirements for the first Mortgage:

3 a. Borrower shall obtain the maximum first lien Mortgage Loan from a know mortgage lender with no more than a 30 year term and at current interest rates.

b. Mortgage Loans shall not include provisions for negative amortization, principal increases, balloon payments, or deferred interest.

c. Financing subordinate to the CalHome Program Loan:

i. Fees and/or charges for subordinate financing shall be reasonable Loan origination fees for first Mortgage financing as determined by the Department to be consistent with
industry standards.
ii. There must not be a balloon payment due before the
maturity date of the CalHome Program Loan.
iii. All subordinate financing provided shall defer principal and interest payments for the term of the CalHome Program
Loan.

4. Prior to the close of escrow, the City shall ensure that an appraisal has been obtained and follow these requirements:

a. The appraisal shall be prepared by a state-licensed, residential property appraiser. In the case of land held in trust by the BIA or subject to a restriction by the United States against alienation, the appraisal shall take into consideration the unique circumstances surrounding said real property;
b. The appraisal shall use the sales of comparable properties approach to determine value; and
c. Maximum appraised home values at time of purchase or upon completion of acquisition/Rehabilitation work shall not exceed the appraised value limit established by the Department and published in the NOFA.

5. Cash out of escrow to Borrowers is limited to the amount deposited into escrow by the Borrowers and not needed for any lender-required minimum down payment.

6. The City must obtain title insurance in the amount of the CalHome Program Loan at close of escrow.

7. Fire insurance (and flood insurance where applicable) requirements are as follows:

4 a. The City must require Borrowers to maintain insurance on the property in an amount at least equal to the replacement value of the improvements; and

b. The City must be named as additional loss payee on the policy.

City of Roseville Housing Rehabilitation Program Guidelines 1 CITY OF ROSEVILLE

OWNER-OCCUPIED HOUSING

REHABILITATION

ASSISTANCE PROGRAM
(HOME, CDBG, CalHome)

PROGRAM DESIGN AND PROCESS

HCD Version 8/2020

CalHome Approved (date)
CDBG Approved (date)
HOME Approved 5-24-2021
City of Roseville Housing Rehabilitation Program Guidelines 2 CITY OF ROSEVILLE

HOUSING REHABILITATION

PROGRAM GUIDELINES

TABLE OF CONTENTS

1.0. GENERAL

1.1. PROGRAM OUTREACH AND MARKETING

1.2. APPLICATION PROCESS AND SELECTION

1.3. LOAN PROCESS

1.4. CONFLICT OF INTEREST REQUIREMENTS

2.0. APPLICANT QUALIFICATIONS

2.1. INCOME LIMITS

2.2. INCOME QUALIFICATION CRITERIA

2.3. HOMEOWNER ELIGIBILITY & RESIDENCY REQUIREMENTS

3.0. PROPERTY ELIGIBLITY

3.1. CONDITIONS

3.2. ANTI-DISPLACEMENT POLICY AND RELOCATION ASSISTANCE

3.3. NOTIFICATIONS AND DISCLOSURES

4.0. THE PROGRAM LOAN

4.1. MAXIMUM AMOUNT OF PROGRAM ASSISTANCE

4.2. AFFORDABILITY PARAMETERS FOR HOMEOWNERS

4.3. RATES AND TERMS

4.4. GRANTS

4.5. APPRAISAL

4.6. INSURANCE

5.0. PROGRAM LOAN SERVICING AND MAINTENANCE

5.1. PAYMENTS ARE VOLUNTARY

5.2. RECEIVING LOAN REPAYMENTS

5.3. LOAN SERVICING POLICIES AND PROCEDURES

5.4. LOAN MONITORING PROCEDURES

5.5. DEFAULT AND FORECLOSURE

5.6. SUBORDINATIONS

6.0. CONSTRUCTION

6.1. STANDARDS

6.2. ELIGIBLE CONSTRUCTION COSTS

6.3. ELIGIBLE PROJECT COSTS

6.4. REPAIR CALLBACKS

7.0. EXCEPTIONS AND SPECIAL CIRCUMSTANCES

7.1. AMENDMENTS

7.2. EXCEPTIONS

8.0. DISPUTE RESOLUTION AND APPEALS PROCEDURES

8.1. PROGRAM COMPLAINT AND APPEAL PROCEDURE

8.2. GRIEVANCES BETWEEN PARTICIPANTS AND CONSTRUCTION

CONTRACTOR
City of Roseville Housing Rehabilitation Program Guidelines 3 CITY OF ROSEVILLE

HOUSING REHABILITATION

PROGRAM GUIDELINES

ATTACHMENTS TABLE OF CONTENTS

ATTACHMENT A: 24 CFR PART 5 ANNUAL INCOME INCLUSIONS AND EXCLUSIONS – FOR CDBG & HOME
ATTACHMENT A-1: TITLE 25 SECTION 6914 GROSS INCOME INCLUSIONS – FOR

CALHOME
ATTACHMENT B: ANNUAL INCOME NET FAMILY ASSET INCLUSIONS AND EXCLUSIONS – FOR CDBG & HOME
ATTACHMENT B-1: TITLE 25 SECTION 6914 GROSS INCOME EXCLUSIONS – FOR

CALHOME
ATTACHMENT C: MAXIMUM PURCHASE PRICE AFTER-REHAB VALUE LIMIT; HOME PER UNIT SUBSIDY LIMIT; CURRENT INCOME LIMITS;

BEDROOM & BATHROOM ADDITION STANDARDS
ATTACHMENT D: MARKETING PLAN
ATTACHMENT E: RESIDENTIAL ANTIDISPLACEMENT AND RELOCATION

ASSISTANCE PLAN
ATTACHMENT F: LOAN SERVICING POLICIES AND PROCEDURES
ATTACHMENT G: FORECLOSURE POLICY
ATTACHMENT H: CERTIFICATION OF OCCUPANCY
ATTACHMENT I: LEAD-BASED PAINT NOTICE OF PRESUMPTION AND HAZARD

REDUCTION FORM

City of Roseville Housing Rehabilitation Program Guidelines 4 CITY OF ROSEVILLE

HOUSING REHABILITATION

PROGRAM GUIDELINES

Adopted date

1.0. GENERAL

The above -named entity, hereinafter referred to as the “Sponsor”, has entered into a contractual relationship with the California Department of Housing and Community Development (“HCD”) to administer one or more HCD -funded housing rehabilitation programs. The rehabilitation program described herein and hereinafter referred to as the “Program” is designed to provide assistance to eligible homeowners for correction of health and safety items, as well as code violations, located within the Program’s eligible area, as described in Section 3.0. The Program provides this assistance in the form of deferred payment loans used to finance the cost of necessary repairs that will provide the homeowner with a healthy, safe, sanitary and code compliant home, referred to herein as “housing unit”. The Program will be administered by City of Roseville Housing Division, hereinafter referred to as the “Program Operator”.

These Housing Rehabiliation Guidelines will also be used if a single -family home is rehabilitated through the CDBG program.

1.1. PROGRAM OUTREACH AND MARKETING

All outreach efforts will be done in accordance with state and federal fair lending regulations to assure nondiscriminatory treat ment, outreach and access to the Program.

No person shall, on the grounds of age, ancestry, color, creed, physical or mental disability or handicap, marital or familial status, medical condition, national origin, race, religion, gender or sexual orientat ion, be excluded, denied benefits or subjected to discrimination under the Program. The Sponsor will ensure that all persons, including those qualified individuals with handicaps have access to the Program.

A. The Fair Housing Lender and Accessibility lo gos will be placed on all outreach materials. Fair housing marketing actions will be based upon a characteristic analy sis comparison (census data may be used) of the Program’s eligible area compared to the ethnicity of the population served by the Program (includes, separately, all applications given out and those receiving assistance) and an explanation of any underserved segments of the population. This information is used to show that protected classes (age, gender, ethnicity, race, and disability) are not being excluded from the Program. A Fair Housing Marketing Plan can be found as Attachment D.

Flyers or other out reach materials, in English and any other language that is the primary language of a significant portion of the area residents, will be w idely distributed in the Program -eligible area and will be provided to any local social service agencies. The Program may sponsor homeownership education classes to help educate homeowners about credit, budgeting, predatory lending, foreclosure prevention and home maintenance, as well as future responsibilities.

City of Roseville Housing Rehabilitation Program Guidelines 5 B. Section 504 of the Rehabilitation Act of 1973 prohibit s the exclusion of an otherwise qualified individual, solely by reason of disability, from participation under any program receiving Federal funds. The Program Sponsor will take appropriate steps to ensure effective communication with disabled housing applicants, residents and members of the public.

1.2. APPLICATION PROCESS AND SELECTION

A. Waiting List/Homeowner Contact

The Sponsor will utilize a waiting list. In response to a homeowner’s request, the homeowner is placed on the waiting list. Homeowners are offered the opportunity to qualify for assistance by waiting list priority (a first- come, first served basis).

The Program Operator will contact homeowners by mail and/or by telephone to advise of funding availability. The homeowner has 30 days t o complete and return the loan application and supporting documentation. Should a homeowner fail to respond to the initial contact for assistance or to provide any of the required documentation within the 30-day period, the homeowner’s name will be removed from the waiting list. If the homeowner desires assistance at a later time, he/she will be placed on the waiting list at that time.

Should the waiting list be exhausted, the P rogram will be marketed in accordance with the Sponsor’s Marketing Plan. See Attachment D.

B. Application/Interview

An application packet is provided to the homeowner for completion and submittal to the Program O perator, along with supporting documentation. An interview is scheduled with the applicant. The P rogram is fully expl ained; application forms and documentation are reviewed. Verifications are obtained for income, assets, employment, benefits, and mortgag e. A title report is ordered and Metro Scan will be used to i dentify comparable sales in the area, to determine the after -rehab value of the unit.

If the Program Operator encounters material discrepancies and/or misrepresentations, and/or there are income, asset, household composition, or other important questions that can't be resolved, the Sponsor reserves the right to deny assistance to the household

C. Household Selection

Households selected for participation in the Sponsor’s Housing Rehabilitati on Program are those determined eligible upon completion of processes described in A. and B. above.

City of Roseville Housing Rehabilitation Program Guidelines 6 D. Initial Inspection/Work Write-Up/Estimate

Prospective units are inspected by the Program Operator, a certified housing inspector, or a Sponsor representative to determine eligibility and acceptability of properties for participation in the Program.

If the home is a pre- 1978 unit, the initial inspection will also include p aint testing by a certified Lead-Based Paint (LBP) inspector/assessor or presumpti on of LBP.

Code deficiencies will be corrected and if presumption is used or lead hazards are found they will be properly treated according to HUD regulations (Section 6.1.E & F) and cleared by a certified LBP inspector/assessor. Note: CalHome -funded projects do not require LBP compliance. CDBG pro jects shall refer to Chapter 20, Lead -Based Paint Requirements for guidance in the CDBG Grant Management Manual.

Measurements and observations are noted about the property, including special conditions with potential cost consequences (dilapidated outbuildings, absence of curb and gutter when required by code, etc.). A floor plan and site plan, as needed, are drawn for the home and property, including all appurtenances.

Findings are noted on an inspection form, and later used by the Program Operator to prepare the work write -up. Estimated costs are determined by the Program Operator who has years of experience in the building industry, and in reviewing contractor bids and verifying cost with materials suppliers . The homeowner reviews the completed work write -up and cost estimate, and the approved write - up is incorporated into bid documents.

E. Bid Solicitation

A bid walk-through date and time are scheduled. The homeowner may choose to solicit his/her own bid s or request that the Program Operator solicit bids on his/her behalf. Invitations to bid are mailed to all eligible contractors on file in efforts to obtain three reasonabl e bids. Bid results will be provided to participating contractors.

Contractors must be licensed and bonded by the State of California Contractors Licensing Board. Contractors must also provide Program Operator with evidence of Workers’ Compensation Insurance and Comprehensive General Liability and Property Damage Insurance with Combined Single Limits of at least $1,000,000.

Cost reasonableness is determined by comparing the bids received with the cost estimate prepared by the Program Operator. Bids should be within 10% of the Program Operator’s cost estimate, otherwise an explanati on must be provided to the file for any bid selected exceeding 10% of the estimate. The homeowner is encouraged to accept the lowest reasonable bid.

The Program Operator determines eligibility of the contractor by contacting the State Contractors Licens e Board and checking the Federal List of Debarred Contractors. The contractor is also required to provide a self -certification stating City of Roseville Housing Rehabilitation Program Guidelines 7 that he/she is not on the Federal debarr ed list. Once determined eligible, the contractor is then notified of provisional award of bid (pending loan approval).

Notices of non-award are mailed to participating contractors.

F. Loan Request/Approval

A report and loan request are prepared on behalf of the homeowner by the Program Operator. The loan request includes the cost of construction, a contingency fund, and other project costs (listed in Section 6.3.). Note: For HOME, the project costs listed in Section 6.3 are considered activity deli very costs to be paid by the Sponsor and may not be charged to the homeowner’s loan.

Section 1.3 provides additional information on the loan approval process. Once approved, loan documents are executed and the loan is funded.

G. Pre-Construction Conference

A pre -construction conference is scheduled with homeowner, contractor, and Program Operator. The Program Operator reviews the Owner -Contractor Construction Contract, including t he work write -up, start date, pay schedule, and date of completion, with the homeowner and contractor. The construction contract and Notice to Proceed are executed.

H. Start-Up/Field Inspections

The Program Operator monitors date of start-up and performs field inspections on a regular basis. The Program Operator will visit the job site regularly in order to check the scope of work, inspect materials, and to confirm the job is on schedule and within budget. The Program Operator works with the Sponsor’s Building Inspector to ensure the work meets building codes, while not exceeding funding limits.

The Program Operator reviews the work status with the h omeowner and with the contractor in order to remedy any developing problems quickly and to ensure that both are satisfied with the construction process. At the completion of each phase, the Program Operator inspects the work and the homeowner authorizes c ontractor payments.

The Program Operator will refer back to original plans and specifications to verify the work was completed as contracted.

I. Change Orders

Written change orders are required when the homeowner requests any changes in the write -up, s uch as eliminating an item completely, eliminating one item and substituting another, or adding items. The change order will state the change and dollar value for the change. The change order must be signed by both the contractor and the homeowner, and s ubmitted to the Program Operator for approval. If the change order exceeds the approved financing, the homeowner will be asked to provide additional funds or a report and request for additional funds may be presented to the Sponsor’s Housing Manager for approval prior to City of Roseville Housing Rehabilitation Program Guidelines 8 Program Operator signing-off on the change order.

J. Progress Payments

Ninety percent (90%) of the contract amount is distributed to the contractor in the form of progress payments during construction. The final ten- percent (10%) of the contract amount is set aside as a retention payment. The contractor requests a progress payment from the homeowner and notifies the Program Operator that he/she has done so. Upon favorable inspection by the homeowner, Program Operator, and Sponsor or S ponsor’s Building Inspector, the payment authorization is signed by the homeowner and submitted for payment.

K. Final Inspections/Notice of Completion/Final Payment

When the project is completed, the Program Operator inspects the work item by item with the homeowner, the contractor, and/or the Sponsor. The Sponsor’s Building Inspector performs a final inspection. Any corrections or deficiencies are noted and corrected by the contractor. Upon favorable final inspections, a Notice of Completion is prepared, signed by the homeowner, and then recorded.

The Sponsor will retain 5% of the final payment until the contractor submits lien releases or notices of payment from all subcontractors used on the job. If the contractor submits all lien releases at th e time of request for final payment, the Sponsor may make full payment.

1.3. LOAN PROCESS

The Sponsor approves all loans and grants. The Program Operator may approve deferred loans up to $100,000; loans exceeding $100,000 must be approved by the City Council.

However, if the project is CalHome funded, the total financing cannot be more than 105% of the after-rehabilitation value.

However, if the project is CalHome funded, the total financing cannot be more than 105 percent of the after - rehabilitation va lue. For HOME -funded loans, the total financing cannot be more than 100 percent of the after -rehabilitation value. In addition, the amount of HOME assistance, including Sponsor’s claimed Activity Delivery Costs , cannot exceed the Sponsor’s County maximum HOME Per Unit Subsidy Limit at http://www.hcd.ca.gov/grants-funding/income-limits/state-and-federal-income- limits.shtml, and the after -rehabilitation value cannot exceed the HOME Maximum After-Rehabilitation Value. See Attachment C for current limits.

In order to obtain financing, applicants must meet all property and eligibility guidelines in effect at the time the application is considered. Homeow ners will be provided written notification of approval or denial. Any reason for denial will be provided to the applicant in writing.

1.4. CONFLICT OF INTEREST REQUIREMENTS

When the Sponsor ’s program contains Federal funds, the applicable Conflict of Interest requirements of 24 CFR Section 570.611 shall be followed for CDBG assistance.

City of Roseville Housing Rehabilitation Program Guidelines 9 Section 92.356 of the HOME Final Rule shall be followed for HOME assistance , as follows:

(a) Conflicts prohibited. No persons described in paragraph (b) of this sec tion who exercises or has exercised any functions or responsibilities wit h respect to activities assisted with HOME funds or who are in a position to participate in a decision making process or gain inside information with regard to these activities, may o btain a financial interest or benefit from a HOME -assisted activity, or h ave a financial interest in any contract, subcontract or agreement with respect to the HOME -assisted activity, or the proceeds from such activity, either for themselves or those with whom they have business or immediate family ties, during their tenure or for one year thereafter. Immediate family ties include (whether by blood, marriage or adoption) the spouse, parent (including stepparent), child (including stepchild), brother, sist er (including a stepbrother or stepsister), grandparent, grandchild and in-laws of a covered person.

(b) Persons covered. The conflict of interest provisions of paragraph (a) of this section apply to any person who is an employee, agent, consultant, offi cer, or elected official or appointed official of the participating juris diction, State recipient, or subrecipient which are receiving HOME funds.

(c) Exceptions: Threshold requirements. Upon the written request of the participating jurisdiction to HCD, HUD may grant an exception to the provisions of paragraph (a) of this section on a case- by-case basis when it determines that the exception will serve to further the purposes of the HOME Investment Partnerships Program and the effective and efficient administration of the participating jurisdiction's program or project. See 24 CFR

92.356(d)(1-6) for details on the documentation needed in order to submit an exception request to HUD.

A contractor with a vested interest in the property cannot bid on a rehabilitation job.

Such a contractor may act as owner/builder, subject to st andard construction procedures.

Owner/builders are reimbursed for materials purchased which are verified by invoice/receipt and used on the job. Reimbursement occurs after the insta llation is verified by the Program Operator to be part of the scope of work. Owner/builders are not reimbursed for labor.

2.0. APPLICANT QUALIFICATIONS

2.1. INCOME LIMITS

All homeowners must certify that they meet the household income eligibility requirements for the applicable HCD program(s) and have their household income documented. The income limits in place at the time of loan approval will apply when determining applicant income eligibility. All applicants must have incomes at or below 80% of the C ounty’s area median income (AMI), adjusted for household size, as published by HCD each year. See Attachment C.

The link to the official HCD -maintained income limits for HOME - and CDBG -funded activities is:
http://www.hcd.ca.gov/grants-funding/income-limits/state-and-federal- City of Roseville Housing Rehabilitation Program Guidelines 10 income-limits.shtml (for HOME and CDBG, choose “State CDBG, HOME and NHTF – Income, Value and Rent Limits ”; for CalHome-funded activities choose “Official State Income Limits”).

Household: means one or more persons who will occupy a housing unit. Unborn children don’t count in family size determination.

Annual Income: Generally, the gross amount of income of all adult household members that is anticipated to be received during the coming 12-month period.

2.1.1 OWNER-OCCUPIED REQUIREMENTS

Owner-Occupant - to be eligible, household income must be equal to or less than the applicable HCD income limits. Owner will be requir ed to provide income documentation. Refer to Income Inclusions and Exclusions for further guidance to the types of incomes to be included or excluded when calculating gross annual income. See Attachment A for HOME and CDBG. See Attachment A -1 for CalHom e. Refer to Asset Inclusions and Exclusions for further guidance to the types of assets to be included or excluded when calculating gross annual income. See Attachment B.

Owner-occupants housing and/or debt ratios are not considered, nor is a credit report required, as the funding provided creates no additional monthly financial obligation. If an owner-occupant has a mortgage, it is verified that all payments are current and that no late payments have been received in the past twelve months.

2.2. INCOME QUALIFICATION CRITERIA

Projected annual gross income of the applicant household will be used to determine whether they are above or below the published HCD income limits. Income qualification criteria for HOME and CDBG, as shown in the most recent HCD progr am-specific guidance at
http://www.hcd.ca.gov/grants-funding/income-limits/income-calculation- and-determination-guide.shtml, will be followe d to independently determine and certify the household’s annual gross income. Income will be verified by reviewing and documenting tax returns, copies of wage receipts, subsidy checks, bank statements and third-party verification of employment forms sent to employers . All documentation shall be dated within six months prior to loan closing and kept in the applicant file and held in strict confidence.

A. HOUSEHOLD INCOME DEFINITION:

Household income is the annual gross income of all adult household members that is projected to be received during the coming 12 -month period, and will be used to determine program eligibility. Refer to Income Inclusions and Exclusions for further guidance to the types of incomes to be included or excluded when calculating gr oss annual i ncome. For those types of income counted, gross amounts (before any deductions have been taken) are used . Two types of income that are not considered would be income of minors and of live-in aides. Certain other household members living apar t from the h ousehold also require special consideration. The household’s projected ability to pay must be used, rather than past earnings, when calculating income.

City of Roseville Housing Rehabilitation Program Guidelines 11 See Attachment A: HOME and CDBG 24 CFR Part 5 Annual Income Inclusions and Exclusions a nd Attachment A -1: CalHome Title 25 Section 6914 Annual Income inclusions and Exclusions (State)

B. ASSETS:

There is no asset limitation for participation in the Program. Income from assets is, however, recognized as part of annual income under the Part 5 definition. An asset is a cash or non- cash item that can be converted to cash. The value of necessary items such as furniture and automobiles are not included. (Note: it is the income earned – e.g. interest on a savings account – not the asset value, whi ch is counted in annual income.)

An asset’s cash value is the market value less reasonable expenses required to convert the asset to cash, including: Penalties or fees for converting financial holdings and costs for selling real property. The cash value (rather than the market value) of an item is counted as an asset.

See Attachment B: Part 5 Annual Income Net Family Asset Inclusions and Exclusions

2.3. HOMEOWNER ELIGIBILITY AND RESIDENCY REQUIREMENTS

The Sponsor’s Housing Rehabilitation Program allows for owner -occupied properties to participate in the Program. Owner-occupied units must be the owner’s principal place of residence. A photocopy of a recent utility bill will verify proof of occupancy. No unit to be rehabilitated will receive financial assistance if it is currently occupied by an over - income household or does not meet the eligibility standards outlined in these guidelines.

2.3.1 OWNER-OCCUPIED

A. Continued residency is monitored annually per Attachment F for the term of the loan. Occupancy will be verified by the submission of the following:

1. Proof of occupancy in the form of a copy of a current utility bill; and

2. Statement of unit's continued use as primary residence of the owner.

B. In the event that an homeowner sells, transfers title, or discontinues residence in the rehabilitated property for any reason, the loan becomes due and payable, unless the following conditions are met:

The homeowner who received the loan dies and the heir to the property meets income requirements and intends to occupy the home as his/her principal residence. Upon approval of the Sponsor, the heir may be permitted to assume the loan at the rate and terms the heir qualifies for under current participation

City of Roseville Housing Rehabilitation Program Guidelines 12 guidelines. If the heir does not meet applicable eligibility requirements, the loan is due and payable. Note: Loans provided by CalHome are not assumable.

C. If a homeowner converts the property to a rental unit, or any commercial or non- residential use, the loan is due and payable, unless the loan was funded w ith CDBG and tenant and homeowner meet eligibility requirements as described in Section 2.3.2. below.

If the loan is funded with a CalHome Loan it is not transferable except under the following limited circumstances:

(a) The transfer of the Prope rty to the surviving joint tenant by devise, descent or operation of the law, on the death of a joint tenant;

(b) A transfer of the Property where the spouse becomes an owner of the property;

(c) A transfer of the Property resulting from a decree of dissolution of marriage, legal separation or from an incidental property settlement agreement by which the spouse becomes an owner of the Property; or

(d) A transfer to an inter vivos trust in which the Borrower is and remains the beneficiary and occupant of the property.

3.0. PROPERTY ELIGIBILITY

3.1. CONDITIONS

A. No unit will be eligible if a household’s income exceeds the prescribed income limits listed in Attachment C.

B. Units to be rehabilitated must be located within the incorporated areas of the Sponsor’s jurisdiction.

C. Property must contain a legal residential structure intended for continued residential occupancy.

D. All repair work will meet Local Building Code standards. At a minimum, health and safety hazards must be eliminated. For CDBG the priority will be the elimination of health and safety hazards. Sponsor may also require elimination of code deficiencies. When HOME funds are used for housing rehabilitation, the property must meet all applicable current codes, rehabilitation standards, ordinances, and zoning ordinances at the time of project completion. However, if certain components of the house are sound and were built to code prescribed at the time of installation, no repair or alteration will be made to those components.

City of Roseville Housing Rehabilitation Program Guidelines 13 3.2. ANTI-DISPLACEMENT POLICY AND RELOCATION ASSISTANCE

Tenants will be informed of their eligibility for temporary relocation b enefits if occupancy during rehabilitation constitutes a danger to health and safety of occupants or public danger or is otherwise undesirable because of the nature of the project. Relocated persons will receive increased housing costs, payment for moving and related expenses and appropriate advisory services, as detailed in the Sponsor's "Residential Anti - displacement and Relocation Assistance Plan" (Attachment E).

Owner-occupants are not eligible for temporary relocation benefits, unless health and safety threats are determined to exist by the Program Operator. In cases where relocation is determined to be necessary by the Sponsor/Program Operator, assistance ma y be provided for actual costs incurred from the applicant’s loan proceeds or as a grant (see Section 4.4. for allowable grants) . HOME -funded projects will provide relocation assistance in the form of a grant, which shall be included in the maximum assist ance amount.

Note: Relocation benefits are not a requirement under CalHome, but are acceptable and may be covered by loan proceeds.

3.3. NOTIFICATION AND DISCLOSURES - Not required by CalHome

A. Occupants of units constructed prior to 1978 will receive proper notification of Lead-Based Paint (LBP) hazards as follows:

The Lead Hazard Information Pamphl et published by the EPA/HUD/Consumer Product Safety Commission will be given to all owners regardless of the cost of rehabilitation or paint test findings. If lead-based paint is found through testing or if presumed, a Notice of Lead Hazard Evaluation or Presumption will also be supplied.

When Lead hazards are present, a Notice of Lead Hazard Reduction Activity and a Lead Hazard Evaluation Report will also be provided (Attachment I).

B. Tenants located in properties that will receive housing rehabilitation will be provided a notice outlining their relocation rights and benefits (Attachment E).

4.0. THE PROGRAM LOAN

4.1. MAXIMUM AMOUNT OF PROGRAM ASSISTANCE

An eligible homeowner may qualify for the full cost of rehabilitation/reconstruction work needed to comply with State and local codes and ordinances. Maximum assistance shall not exceed the Sponsor’s County maximum HOME Subsidy Limits Per Unit at http://www.hcd.ca.gov/grants-funding/income-limits/state-and-federal-income- limits.shtml.

See Attachment C for current limits . For CDBG-funded programs, the maximum assistance for rehabilitation/reconstruction will not exceed $190,430.

City of Roseville Housing Rehabilitation Program Guidelines 14 4.2. AFFORDABILITY PARAMETERS FOR HOMEOWNERS

A. Total indebtedness against property shall not exceed 100 percent of after - rehabilitation value as determined by “Estimates of value” or an appraisal, for CDBG or HOME projects. An estimate of after-rehab value will be made prior to making a commitment of funds using the method outlined in Section 4.5. Note:

This does not apply to CalHome projects.

B. HOME-funded units’ after -rehabilitation value s shall not exceed the HOME Program Maximum Purchase Price/ After-Rehabilitation Value Limits for Sponsor’s County as updated by HUD and published on the HCD Website at http://www.hcd.ca.gov/grants-funding/income-limits/state-and-federal-income- limits.shtml. See Attachment C for current limits.

C. Total indebtedness against property shall not exceed 105 percent of the after - rehabilitation value as determined by an appraisal for CalHome projects. An estimate of After-Rehab Value will be made prior to making a commitment of funds using the method outlined in Section 4.5. Note: This does not apply to HOME or CDBG projects.

D. Costs may be suppl emented with personal financing , or with other loan or grant programs, which are sources of leverage for the Sponsor.

E. Any bid within 10% of the Program Operator’s estimate may be selected, otherwise an explanation must be provided to the file for a bid selected exceeding 10% of the estimate.

4.3. RATES AND TERMS

4.3.1. OWNER-OCCUPANTS

A. Homeowners are eligible for Deferred Payment Loans (DPL), at zero interest, evidenced by a Promissory Note and secured by a Deed of Trust, with no payback required fo r 30 years unless the borrower sells or transfers title or discontinues residence in the dwelling. Payments may be made voluntarily on a DPL. Note: If it is determined by the Sponsor that repayment of a CalH ome or CDBG Program loan at the maturity date causes a hardship to the homeowner, the Sponsor may opt the following:

1. Amend the note and deed of trust to defer repayment of the amount due at maturity, that is balance of the original principal plus the acc rued interest, for up to an additional 30 years (at 0% additional interest). This may be offered one time;

2. Convert the debt at loan maturity; that is the balance of the original principal plus any accrued interest, to an amortized loan, repayable in 15 years at 0% additional interest.

B. If the homeow ner dies, and if the heir(s) to the property live(s) in the house and is/are income eligible, the heir(s) may be permitted, upon approval of the Sponsor, to assume the loan at the rate and terms the heir(s) qualifies for under current participation guidelines. Note: CalHome loans are not assumable.

City of Roseville Housing Rehabilitation Program Guidelines 15 C. If the homeowner dies and the heir(s) is/are not income eligible, the loan becomes all due and payable.

D. If a homeowner converts the rehabilitated property to any residential -rental, commercial or non -residential use, the loan becomes all due and payable, unless they meet requirements outlined in Section 2.3.2.

E. As specified in the Rehabilitation Loan Agreement, all applicants who participate in the Program must maintain the property at post-rehabilitation conditions for the term of the loan. Should the property not be maintained accordingly, the loan shall be considered in default and becomes all due and payable, and if necessary, foreclosure proceedings w ill be initiated. A method of inspection will be established by the Sponsor.

4.4. GRANTS

A. CDBG-funded programs may provide grants as follows:

A grant of up to $5,000 is available for any one of the following qualifying factors:

1. Senior Citizen - at least 62 years old; or

2. Handicapped – for only handicap modifications to a house with one or more physically handicapped occupants who would function more independently if such modifications were installed; or

B. HOME and CDBG provide grants for all actual costs of lead-based paint evaluation and reduction activities.

C. HOME and CDBG provide grants for relocation assistance. See Relocation Assistance Plan, Attachment E.

1. Owner-Occupant – Limit of $3,000.

2. Residential Tenant – Assistance will be provided at the level necessary to comply with the Uniform Relocation Act (URA) and Section 104(d) of the Housing and Community Development Act of 1974. Note: HOME funds cannot be used for tenant-occupied units.

D. Grants are not available in CalHome-funded programs.

4.5. APPRAISAL

A. The After-Rehab Value for rehabilitation projects is determined using the “Estimates of value” method. The Sponsor or Program Operator determines estimates of value based on the sale prices of at least three (3) comparable properties, sold within the last six months (within one year of the assistance date, which is the date the promissory note is signed), and located within one mile of the subject property. The participants’ file will include the estima te of value and document the basis for the value estimates.

The purpose of the “Estimates of value” is to determine that the After -Rehabilitation Value Limit of the housing unit will not exceed the permitted amount per HCD Program regulations (See Attachm ent C). If three comparable properties cannot be City of Roseville Housing Rehabilitation Program Guidelines 16 found, or if there is any question regarding the After -Rehab Value, the ARV will be determined by a licensed appraiser, as described in Section 4.5.B. below.

B. A licensed appraiser determines the After -Rehab Value for rehabilitation projects, when the “Estimates of value” method cannot be used. For rehabilitation projects the appraiser determines the value of the unit with the rehabilitation building plans and specifications included. For HOME only, the cost of the appraisal will be paid by the Sponsor, not by the homeowner. The purpose of the appraisal is to determine that the after-rehabilitation value of the housing unit will not exceed the permitted amount per HCD Program regulations (See Attachment C), and that the combined loans will not exceed the maximum combi ned loan- to-value limit, as described in Section 4.2.A above.

C. The After-Rehab Value for reconstruction projects is determined by a licensed appraiser. The After -Rehab Value for reconstructi on projects is determined by an appraisal completed off the building plans and specifications for the new home . For HOME only, t he cost of the appraisal will be paid by the Sponsor, not by the homeowner. The purpose of the appraisal is to determine that the After - Rehabilitation Value Limit of the housing unit will not exceed the permitted amount per HCD Program regulations (See Attachment C).

4.6. INSURANCE

4.6.1. FIRE INSURANCE

The homeowner shall maintain fire insurance on the property for the duration of the Program loan(s). This insurance must be an amount adequat e to cover all encumbrances on the property. The insurer must identify the Sponsor as Loss Payee for the amount of the Program loan(s). Evidence of this shall be provided to the Sponsor.

Note: HOME and CDBG funds cannot be used to pay insurance cost bey ond those identified as initial loan costs . Note: CalHome funds can not be used to pay insurance at any time.

4.6.2. FLOOD INSURANCE

For homes in a 100-year flood zone, the owner is required to maintain flood insurance in an amount adequate to secure the Program loan and all other encumbrances. This policy must designate the Sponsor as Loss Payee and a binder shall be provided to the Sponsor and maintained in the borrowers file. The premium may be paid by the Program loan for one year. Note: HOME funds c annot be used to pay insurance cost beyond those identified as initial loan costs . Note: CalHome funds can not be used to pay insurance at any time.

4.7. LOAN SECURITY

A. Loan security for all owner-occupied rehabilitation stick-built homes will be secured by the real property and improvements, and will also include a Deed of Trust, Promissory Note and Loan Agreement in favor of the Sponsor.

City of Roseville Housing Rehabilitation Program Guidelines 17 B. A manufactured home in a mobile home park or on leased land that is not on a permanent foundation will be secured by an HCD 480.7 or an HCD 484 Statement of Lien, and will also include a Promissory Note and Mobile Home Security Agreement.

C. Entering a subordinate lien is acceptable. However, the Sponsor will not subordinate a first lien position once established.

5.0. PROGRAM LOAN SERVICNG AND MAINTENANCE

5.1. PAYMENTS ARE VOLUNTARY

Borrowers may pay off the entire loan balance at any time, upon notification to and approval of the Sponsor. Payments other than full payments will not be accepted.

5.2. RECEIVING LOAN REPAYMENTS

A. Program loan payments will be made to:

City of Roseville
Housing Division
316 Vernon Street Ste. 150
Roseville, CA 95678

B. The Sponsor will be the receiver of loan payments or recapture funds and will maintain a financial record-keeping system to record payments and file statements on payment status. Payments shall be deposited and accounted for in the Sponsor’s appropriate Program Income Account, as required by all three HCD programs. The Program Sponsor will accept loan payments from borrowers prepaying deferred loans, from borrowers making payments in full upon sale or transfer of the property . All loan payments are payable to the Sponsor. The Sponsor may at its discretion, enter into an agreement with a third party to collect and distr ibute payments and/or complete all loan servicing aspects of the Program.

5.3. LOAN SERVICING POLICIES AND PROCEDURES

See Attachment F for local loan servi cing policies and procedures. While the attached policy outlines a system that can accommodate a cr isis that restricts borrower repayment ability, it should in no way be misunderstood: The loan must be repaid. All legal means to ensure the repayment of a delinquent loan as outlined in the Loan Servicing Policies and Procedures will be pursued.

5.4. LOAN MONITORING PROCEDURES

The Sponsor will annually verify owner occupancy for the term of the loan by requesting the following from the Borrower per Attachment F:

City of Roseville Housing Rehabilitation Program Guidelines 18 • Verification that Property Taxes are current; and

• Verification of current required insurance policies.

5.5. DEFAULT AND FORECLOSURE

If an owner defaults on a loan, and foreclosure procedures are instituted, they shall be carried out according to the Program Foreclosure Policy adopted by the Sponsor, and attached to these guidelines as Attachment G.

5.6. SUBORDINATIONS

The Sponsor may approve a request to subordinate a loan, in order for the owner to refinance the property, under the following conditions:

A. The lien position of the Sponsor loan will remain the same or be advanced.

B. The new primary loan is no greater than the balance of the loan being refinanced, except the costs of refinancing the loan may be added to the principal balance.

C. The purpose of the new primary loan is to reduce the interest rate being paid and/or reduce the owner's payment.

D. The refinanced loan must have an impound account for taxes and insurances.

E. The refinancing terms must be acceptable to the Sponsor.

F. CDBG allows refinancing with CDBG funds in conjunction with only rehabilitation of the unit.

6.0. CONSTRUCTION

6.1. STANDARDS

A. All repair work will meet Local Building Code standards. At a minimum, health and safety hazards must be eliminated. For CDBG the priority will be the elimination of health and safety hazards. Sponsor may also require elimination of code deficien cies. When HOME funds are used for housing rehabilitation, the property must meet all applicable current codes, rehabilitation standards, ordinances, and zoning ordinances at the time of project completion. However, if certain components of the house are sound and were built to code prescribed at the time of installation, no repair or alteration will be made to those components.

B. Contracting Process

1. Contracting will be done on a competitive basis.

2. The homeowner will be the responsible agent, but the Sponsor and/or its Program Operator will prepare the work write -up, prepare and advertise the bid package, and assist the owner in negotiating the construction contract.

City of Roseville Housing Rehabilitation Program Guidelines 19 3. The Sponsor does not warrant any construction work, or provide insurance coverage.

C. Approved Contractors

1. Contractors are required to be licensed with the State of California, and be active and in good standing with the Contractors’ License Board.

2. Contractors will be checked against HUD’s list of federally debarred contractors. No award will be granted to a contractor on this list.

3. Contractors must have public liability and property damage insurance, and worker’s compensation, unemployment and disability insurance, to the extent required by State law.

4. Contractor must agree to comply with all federal and state regulations.

D. Occupants of units constructed prior to 1978 will receive proper notification of Lead-Based Paint (LBP) hazards as ident ified in Section 3.3.A. Note: Units funded solely with CalHome funds are not required to comply with LBP regulations.

D. Units constructed prior to 1978 will also be inspected according to the following HUD regulations. Note: Units funded sole ly with CalHome funds are not required to comply with LBP regulations . For CDBG funded programs plea se refer to Chapter 20, Lead- Based Paint Requirements for guidance in the CDBG Grant Management Manual.

1. If the total amount of Federal assistance or the total amount of rehabilitation hard cost is up to and including $5,000, the following is required:
(a) Paint testing or presume LBP;
(b) Clearance of disturbed work areas; and
(c) Notifications listed in Section 3.3.A.

2. If the amount of Federal assistance or the total amount of rehabilitation hard cost is more than $5,000 up to and including $25,000, the following is required:
(a) Paint testing or presume LBP;
(b) Risk assessment; and
(c) Clearance of unit.

If LBP hazards are identified, interim controls will be implemented. This level will also require a notice of “Abatement of Lead Hazards Notification” at least five days prior to starting work.

3. If the amount of Federal assistance or the total amount of rehabilitation hard cost is more that $25,000, the following is required:
(a) Items (a), (b), and (c) of 2. above;
(b) Abatement of all LBP hazards identified or produced; (c) Use of interim controls on exterior surfaces not disrupted by rehab; and all notices listed above in Sections 3.3.A. and 6.1.F.2.

City of Roseville Housing Rehabilitation Program Guidelines 20 4. All paint tests that result in a negative finding of lead -based paint are exempt from any and all additional requirements. If defective paint surfaces are found, they will be properly treated or abated. A State-certified Inspector/Assessor will perform all paint testing, risk assessments, and clearances. A trained supervisor may oversee interim controls; however, a certified supervisor and workers will perform all abatement.

6.2. ELIGIBLE CONSTRUCTION COSTS

“Rehabilitation” means, in addition to the definition in Section 50096 of the Health and Safety Code, repairs and improvements to a manufactured home necessary to correct any condition causing the home to be substandard pursuant to Section 1704 of Title 25, California Code of Regulations. Rehabilitation also includes room additions to alleviate overcrowding. Rehabilitation also means repairs and improvements where necessary to meet any locally-adopted standards used in local rehabilitation programs. Rehabilitation does not include replacement of personal property.

Rehabilitation includes reconstruction. Federal law and policy allows the use of HOME funds to demolish and reconstruct owner -occupied residential structures. Reconstruction is defined as the demolition and construction of a structure. The Sponsor and/or Program Operator must document that the reconstruction costs are less than the cost to rehabilitate the existing substandard housing. This will be done using the State’s CDBG Test for Reconstruction, for projects funded with CDBG funds; or, usi ng the State’s HOME Test for Reconstruction, for projects funded with HOME funds.

Additionally, the Sponsor must determine that the project’s value after reconstruction (housing and land combined) is less that the Maximum After-Rehabilitation Value for the Sponsor (see Attachment C, One-Family).

The residential structure to be reconstructed must be a structure with cooking, eating, sleeping, and sanitation facilities which has been legally occupied as a residence within the preceding 12 months. Fifth wheels or recreational vehicles, for example, are not considered dwellings and therefore are not eligible under this Program.

Like for like requires that the structure being demolished must be replaced with a like structure (replace manufactured housing wi th manufactured housing, for example).

However, additions may be approved by the HCD Program when required by Codes/Ordinances or to alleviate overcrowding. (See Attachment C)

Temporary relocation benefits must be planned for and budgeted into the total allowable subsidy for the project, but if required would be in the form of a grant.

Depending on the outcome of the Statutory Worksheet (Environmental test), a reconstructed project may require Authority from the State before funds are committed to the project.

City of Roseville Housing Rehabilitation Program Guidelines 21 Allowable rehabilitation\reconstruction costs include:

A. Cost of building permits and other related government fees.

B. Cost of architectural, engineering, and other consultant services which are directly related to the rehabilitation of the property.

C. Rehabilitation or Replacement of a manufactured home not on a permanent foundation. Rehabilitation of a manufactured home may include the replacement of the unit with a used manufactured home and the cost to repair it, as long as the unit has been occ upied and not used as a demonstration model. Should the unit meet the criteria for r econstruction a new manufactured home can be used for replacement and all cost associated with the purchase and transportation can be added to the loan.

D. Owner-occupied rehabilitation activity delivery fees, pursuant to Section 7733(f), as reimbursement to the Sponsor for the actual costs of services rendered to the homeowner that are incidentally but directly related to the rehabilitation work (e.g. planning, engineering, construction management, including inspections and work write-ups).

E. Rehabilitation will address the following issues in the order listed. Eligible costs are included for each item.

1. Health and Safety Issues

Eligible costs include, but are not limited to, energy -related improvements, lead-based paint hazard evaluation and reduction activities, improvements for handicapped accessibility, and repair or replacement of major housing systems.

Per the federal HOME Regulations at 24 CFR Part 92.251(b) , Major Systems are:
• structural support
• roofing
• cladding and weatherproofing (e.g., windows, doors, siding, gutters) • plumbing
• electrical
• heating, ventilation, and air conditioning.

Upon project completion, each of the major systems must have a remaining useful life for a minimum of five ( 5) years, so these systems must be rehabilitated or replaced as part of the rehabilitation work in order to achieve this requirement.

A driveway may be considered part of rehabilitation if it is determined to be a health and safety issue.

City of Roseville Housing Rehabilitation Program Guidelines 22 2. Code and Regulation Compliance

Eligible costs include, but are not limited to, additional work required to rehabilitate and modernize a home to bring it into compliance with current building codes and regulations. Painting and weatherization are included.

3. Demolition

Eligible costs include, but are not limited to, th e tear down and disposal of dilapidated structures when they are a part of the reconstruction of an affordable housing unit. If a garage or carport is detached, it may not be rehabilitated but may be demolished, if it is determined to be a health and safety issue.

4. Upgrades

Eligible costs include additional bedrooms and bathrooms if the need can be demonstrated per HUD’s or Sponsor’s overcrowding guidelines listed in Attachment C. The Program will not fund additions to a home for a den or family room, or for any luxury items.

The CalHome Program’s requirement is that a bedroom or bathroom can be added to omit overcrowding, and this is up to the Recipient to decide what i s overcrowding.

5. General Property Improvements

Eligible costs include, but are not limited to : addition or replacement of a n oven, stove, dishwasher , or fixture; replacing floor coverings; painting; and repair or installation of fencing.

All improvements must be physically attached to the property and permanent in nature. Non- code general property improvements ( including fencing, landscaping, driveway, etc.) will be limited to 15 percent of the rehabilitation loan amount. Any cash contribution by the pr operty owner will be considered a general property improvement and be included in thi s percentage. Luxury items are not permitted. Items such as stoves and dishwashers that are not built-in may be replaced due only to incipient failure or documented medi cal condition of the homeowner, and must be of moderate quality.

6. Rehabilitation Standards

All repair work related to health and safety conditions will meet Local Building Code standards. The priority will be the elimination of all health and safety h azards and code compliance, which is required for HOME -funded projects.

City of Roseville Housing Rehabilitation Program Guidelines 23 6.3. ELIGIBLE PROJECT COSTS

Examples of eligible project costs for all administrative expenses related to the paperwork for processing and insuring a loan application are listed belo w. For HOME, these costs are considered activity delivery costs and may not be char ged to the homeowner’s loan.

• Appraisal
• Property Report/Title Insurance
• Building Plan
• Termite Report
• Land Survey
• Grading Plan
• Recording Fees
• Fire/Course of Construction Insurance
• Flood Insurance , as applicable (not allowed with CalHome or HOME funds)

Costs are based on charges currently incurred by the Sponsor, or its Program Operator, for these products and/or services. Except for HOME loans, a ny cost increases charged to the Sponsor/Program Operator for these products and/or services will be passed on t o the homeowner and included in the loan. All fees are subject to change and are driven by the market.

6.4. REPAIR CALLBACKS

Contractors will comply with State law regar ding all labor and material warranties. All labor and material shall meet FHA minimum specifications.

7.0. EXCEPTIONS AND SPECIAL CIRCUMSTANCES

7.1. AMENDMENTS

The Sponsor may make amendments to these Participant Guidelines. Any changes made shall be in accordance with federal and state regulations, shall be approved by the Sponsor’s Loan Committee Legal Counsel and/or local governing body and submitted to HCD for approval.

7.2. EXCEPTIONS

Any case to which a standard policy or procedure, as stated in the guidelines, does not apply or an applicant treated differently from others of the same class would be an exception.

City of Roseville Housing Rehabilitation Program Guidelines 24 7.2.1 PROCEDURES FOR EXCEPTIONAL CIRCUMSTANCES

A. The Sponsor or its Program Operator may initiate consideration of an exception and prepare a report. This report shall contain a narrative, including the Sponsor’s/Program Operator’s recommended course of action and any written or verbal information supplied by the applicant.

B. The Sponsor shall make a determination of the exception based on the recommendation of the Program Operator. The request can be presented to the Sponsor’s loan committee Legal Counsel and/or governing body for decision.

8.0. DISPUTE RESOLUTION AND APPEALS PROCEDURES

8.1. PROGRAM COMPLAINT AND APPEAL PROCEDURE

Complaints concerning the Sponsor’s Rehabilitation Program should be made to the Program O perator first. If unresolved in this manner, the complaint or appeal shall be made in writing and filed with the Sponsor. The Sponsor will then schedule a mee ting with the Sponsor’s Loan Review Committee Housing Manager. Their written response will be made within thirty (30) working days. If the applicant is not satisfied with the committee's Housing Manager’s decision, a request for an appeal may be filed with the local governing body. Final appeal may be filed in writing with HCD within one year after denial or the filing of the Project Notice of Completion.

8.2. GRIEVANCES BETWEEN PARTICIPANTS AND CONSTRUCTION

CONTRACTOR

Contracts signed by the contractor and the participant include the following clause, which provides a procedure for resolution of grievances:

Any controversy arising out of or relating to this Contract, or the breach thereof, shall be submitted to binding arbitration in accordance with the provisions of the California Arbitration Law, Code of Civil Procedure 1280 et seq., and the Rules of the American Arbitration Association. The arbitrator shall have the final authority to order work performed, to order the payment from one party to another, and to order who shall bear the costs of arbitration. Costs to initiate arbitration shall be pa id by the party seeking arbitration. Notwithstanding, the party prevailing in any arbitration proceeding shall be entitled to r ecover from the other all attorney's fees and costs of arbitration.

City of Roseville Housing Rehabilitation Program Guidelines 25 ATTACHMENT A
24 CFR Part 5 ANNUAL INCOME INCLUSIONS AND EXCLUSIONS
24 CFR Part 5 Annual Income Inclusions
§5.609 Annual income.
(a) Annual income means all amounts, monetary or not, which:
(1) Go to, or on behalf of, the family head or spouse (even if temporarily absent) or to any other family member; or
(2) Are anticipated to be received from a source outside the family during the 12- month period following admission or annual reexamination effective date; and (3) Which are not specifically excluded in paragraph (c) of this section. (4) Annual income also means amounts derived (during the 12-month period) from assets to which any member of the family has access.
(b) Annual income includes, but is not limited to:
(1) The full amount, before any payroll deductions, of wages and salaries, overtime pay, commissions, fees, tips and bonuses, and other compensation for personal services; (2) The net income from the operation of a business or profession. Expenditures for business expansion or amortization of capital indebtedness shall not be used as deductions in determining net income. An allowance for depreciation of assets used in a business or profession may be deducted, based on straight line depreciation, as provided in Internal Revenue Service regulations. Any withdrawal of cash or assets from the operation of a business or profession will be included in income, except to the extent the withdrawal is reimbursement of cash or assets invested in the operation by the family;
(3) Interest, dividends, and other net income of any kind from real or personal property.

Expenditures for amortization of capital indebtedness shall not be used as deductions in determining net income. An allowance for depreciation is permitted only as authorized in paragraph (b)(2) of this section. Any withdrawal of cash or assets from an investment will be included in income, except to the extent the withdrawal is reimbursement of cash or as sets invested by the family. Where the family has net family assets in excess of $5,000, annual income shall include the greater of the actual income derived from all net family assets or a percentage of the value of such assets based on the current passbook savings rate, as determined by HUD;
(4) The full amount of periodic amounts received from Social Security, annuities, insuranc e policies, retirement funds, pensions, disability or death benefits, and other similar types of periodic receipts, including a lump-sum amount or prospective monthly amounts for the delayed start of a periodic amount (except as provided in paragraph (c)(14) of this section); (5) Payments in lieu of earnings, such as unemployment and disability compensation, worker's compensation and severance pay (except as provided in paragraph (c)(3) of this section); (6) Welfare assistance payments.

City of Roseville Housing Rehabilitation Program Guidelines 26 (i) Welfare assistance payments made under the Temporary Assistance for Needy Families (TANF) program are included in annual income only to the extent such payments:
(A) Qualify as assistance under the TANF program definition at 45 CFR 260.31; and
(B) Are not otherwise excluded under paragraph (c) of this section. (ii) If the welfare assistance payment includes an amount specifically designated for shelter and utilities that is subject to adjustment by the welfare assistance agency in accordance with the actual cost of shelter and utilities, the amount of welfare assistance income to be included as income shall consist of:
(A) The amount of the allowance or grant exclusive of the amount specifically designated for shelter or utilities; plus
(B) The maximum amount that the welfare assistance agency could in fact allow the family for shelter and utilities. If the family's welfare assistance is ratably reduced from the standard of need by applying a percentage, the amount calculated under this paragraph shall be the amount resulting from one application of the percentage.
(7) Periodic and determinable allowances, such as alimony and child support payments , and regular contributions or gifts received from organizations or from persons not residing in the dwelling;
(8) All regular pay, special pay and allowances of a member of the Armed Forces (except as provided in paragraph (c)(7) of this section).
(9) For section 8 programs only and as provided in 24 CFR 5.612, any financial assistance, in excess of amounts received for tuition and any other required fees and charges, that an individual receives under the Higher Education Act of 1965 (20 U.S.C. 1001 et seq.), from private sources, or from an institution of higher education (as defined under the Higher Education Act of 1965 (20 U.S.C. 1002)), shall be considered income to that individual, except that financial assistance described in this paragraph is not considered annual income for persons over the age of 23 with dependent children. For purposes of this paragraph, “financial assistance” does not include loan proceeds for the purpose of determining income.
24 CFR Part 5 Annual Income Exclusions
(c) Annual income does not include the following:
(1) Income from employment of children (including foster children) under the age of 18 years; (2) Payments received for the care of foster children or foster adults (usually persons with disabilities, unrelated to the tenant family, who are unable to live alone); (3) Lump-sum additions to family assets, such as inheritances, insurance payments (including payments under health and accident insurance and worker's compensation), capital gains and settlement for personal or property losses (except as provided in paragraph (b)(5) of this section); (4) Amounts received by the family that are specifically for, or in reimbursement of, the cost of medical expenses for any family member;
City of Roseville Housing Rehabilitation Program Guidelines 27 (5) Income of a live-in aide, as defined in §5.403;
(6) Subject to paragraph (b)(9) of this section, the full amount of student financial ass istance paid directly to the student or to the educational institution; (7) The special pay to a family member serving in the Armed Forces who is exposed to hostile fire;
(8) (i) Amounts received under training programs funded by HUD; (ii) Amounts received by a person with a disability that are disregarded for a limited time for purposes of Supplemental Security Income eligibility and benefits because they are set aside for use under a Plan to Attain Self-Sufficiency (PASS); (iii) Amounts received by a participant in other publicly assisted programs which are specifically for or in reimbursement of out-of-pocket expenses incurred (special equipment, clothing, transportation, child care, etc.) and which are made solely to allow participation in a specific program;
(iv) Amounts received under a resident service stipend. A resident service stipend is a modest amount (not to exceed $200 per month) received by a resident for performing a service for the PHA or owner, on a part-time basis, that enhances the quality of life in the development. Such services may include, but are not limited to, fire patrol, hall monitoring, lawn maintenance, resident initiatives coordination, and serving as a member of the PHA's governing board. No resident may receive more than one such stipend during the same period of time;
(v) Incremental earnings and benefits resulting to any family member from participation in qualifying State or local employment training programs (including training programs not affiliated with a local government) and training of a family member as resident management staff. Amounts excluded by this provision must be received under employment training programs with clearly defined goals and objectives, and are excluded only for the period during which the family member participates in the employment training program;
(9) Temporary, nonrecurring or sporadic income (including gifts); (10) Reparation payments paid by a foreign government pursuant to claims filed under the laws of that government by persons who were persecuted during the Nazi era; (11) Earnings in excess of $480 for each full-time student 18 years old or older (excluding the head of household and spouse);
(12) Adoption assistance payments in excess of $480 per adopted child; (13) [Reserved]
(14) Deferred periodic amounts from supplemental security income and Social Security benefits that are received in a lump sum amount or in prospective monthly amounts, or any deferred Department of Veterans Affairs disability benefits that are received in a lump sum amount or in prospective monthly amounts.
(15) Amounts received by the family in the form of refunds or rebates under State or local law for property taxes paid on the dwelling unit;
City of Roseville Housing Rehabilitation Program Guidelines 28 (16) Amounts paid by a State agency to a family with a member who has a developmental disability and is living at home to offset the cost of services and equipment needed to keep the developmentally disabled family member at home; or
(17) Amounts specifically excluded by any other Federal statute from consideration as income for purposes of determining eligibility or benefits under a category of assistance programs that includes assistance under any program to which the exclusions set forth in 24 CFR 5.609(c) apply. A notice will be published in the FEDERAL REGISTER and distributed to PHAs and housing owners identifying the benefits that qualify for this exclusion. Updates will be published and distributed when necessary. [See https://www.federalregister.gov/documents/2014/05/20/2014- 11688/federally-mandated-exclusions-from-income-updated-listing for most recent notice] (d) Annualization of income. If it is not feasible to anticipate a level of income over a 12-month period (e.g., seasonal or cyclic income), or the PHA believes that past income is the best available indicator of expected future income, the PHA may annualize the income anticipated for a shorter period, subject to a redetermination at the end of the shorter period.

City of Roseville Housing Rehabilitation Program Guidelines 29 ATTACHMENT A-1

Title 25 Section 6914 Gross Income Inclusions – For CalHome activities

“Gross income” shall mean the anticipated income of a person or family for the twelve-month period following the date of determination of income.

“Income” shall consist of the following:

(a) Except as provided in subdivision (b), “Exclusions”, all payments from all sources received by the family head (even if temporarily absent) and each additional member of the family household who is not a minor shall be included in the annual income of a family. Income shall include, but not be limited to:

(1) The gross amount, before any payroll deductions, of wages and salaries, overtime pay, commissions, fees, tips and bonuses;

(2) The net income from operation of a business or profession or from rental or real or personal property (for this purpose, expenditures for business expansion or amortization of capital indebtedness shall not be deducted to determine the net income from a business);

(3) Interest and dividends;

(4) The full amount of periodic payments received from social security, annuities, insurance policies, retirement funds, pensions, disability or death benefits and other similar types of periodic receipts;

(5) Payments in lieu of earnings, such as unemployment and disability compensation, worker’s compensation and severance pay;

(6) Public Assistance. If the public assistance payment includes any amount specifically designated for shelter and utilities which is subject to adjustment by the public assistance agency in accordance with the actual cost of shelter and utilities, the amount of public assistance income to be included as income shall consist of:

(A) The amount of the allowance or grant exclusive of the amount specifically designated for shelter and utilities, plus

(B) The maximum amount which the public assistance agency could in fact allow for the family for shelter and utilities,

(7) Periodic and determinable allowances such as alimony and child support payments, and regular contributions or gifts from persons not residing in the dwelling;

All regular pay, special pay and allowances of a member of the Armed Forces (whether or not living in the dwelling) who is head of the family or spouse.

City of Roseville Housing Rehabilitation Program Guidelines 30 ATTACHMENT B

PART 5 ANNUAL INCOME NET FAMILY ASSET INCLUSIONS AND EXCLUSIONS This table presents the Part 5 asset inclusions and exclusions as stated in the HUD Technical Guide for Determining Income and Allowances for HOME Program (Third Edition; January 2005).

Statements from 24 CFR Part 5 – Last Modified: January 2005 Inclusions

1. Cash held in savings accounts, checking accounts, safe deposit boxes, homes, etc. For savings accounts, use the current balance. For checking accounts, use the average 6-month balance. Assets held in foreign countries are considered assets.

2. Cash value of revocable trusts available to the applicant.

3. Equity in rental property or other capital investments. Equity is the estimated current market value of the asset less the unpaid balance on all loans secured by the asset and all reasonable costs (e.g., broker fees) that would be incurred in selling the asset. Under HOME, equity in the family's primary residence is not considered in the calculation of assets for owner-occupied rehabilitation projects.

4. Cash value of stocks, bonds, Treasury bills, certificates of deposit and money market accounts.

5. Individual retirement, 401(K), and Keogh accounts (even though withdrawal would result in a penalty).

6. Retirement and pension funds.

7. Cash value of life insurance policies available to the individual before death (e.g., surrender value of a whole life or universal life policy).

8. Personal property held as an investment such as gems, jewelry, coin collections, antique cars, etc.

9. Lump sum or one-time receipts, such as inheritances, capital gains, lottery winnings, victim's restitution, insurance settlements and other amounts not intended as periodic payments.

10. Mortgages or deeds of trust held by an applicant.

Exclusions

1. Necessary personal property, except as noted in number 8 of Inclusions, such as clothing, furniture, cars and vehicles specially equipped for persons with disabilities.

2. Interest in Indian trust lands.

3. Assets not effectively owned by the applicant. That is, when assets are held in a n individual's name, but the assets and any income they earn accrue to the benefit of someone else who is not a member of the h ousehold and that other person is responsible for income taxes incurred on income generated by the asset.

4. Equity in cooperatives in which the family lives.

5. Assets not accessible to and that provide no income for the applicant.

6. Term life insurance policies (i.e., where there is no cash value).

7. Assets that are part of an active business. "Business" does not include rental of properties that are held as an investment and not a main occupation.

City of Roseville Housing Rehabilitation Program Guidelines 31 ATTACHMENT B-1
Title 25 Section 6914 Gross Income Inclusions – For CalHome activities

(b) The following items shall not be considered as income:
(1) Casual, sporadic or irregular gift items;
(2) Amounts which are specifically for or in reimbursement of the cost of medical expenses;
(3) Lump-sum additions to family assets, such as inheritances, insurance payments (including payments under health and accident insurance and worker’s compensation), capital gains and settlement for personal or property losses; (4) Amounts of educational scholarships paid directly to the student or to the educational institution, and amounts paid by the government to a veteran for use in meeting the costs of tuition, fees, books and equipment. Any amounts of such scholarships, or payments to veterans not used for the above purposes of which are available for a subsistence are to be included in income;
(5) The special pay to a serviceman head of a family away from home and exposed to hostile fire;
(6) Relocation payments made pursuant to federal, state, or local relocation law; (7) Foster child care payments;
(8) The value of coupon allotments for the purchase of food pursuant to the Food Stamp Act of 1964 which is an excess of the amount actually charged the eligible household; (9) Payments received pursuant to participation of the following volunteer programs under the ACTION Agency:
(A) National Volunteer Antipoverty Programs which include VISTA, Service Learning Programs and Special Volunteer Programs.
(B) National Older American Volunteer Program for persons aged 60 and over which include Retired Senior Volunteer Programs, Foster Grandparent Program, older American Community Services Program, and National Volunteer Program to Assist Small Business Experience, Service Corps of Retired Executive (SCORE) and Active Corps of Executives (ACE).

City of Roseville Housing Rehabilitation Program Guidelines 32 ATTACHMENT C

MAXIMUM PURCHASE PRICE/AFTER-REHAB VALUE LIMIT FOR PLACER COUNTY (HOME Value Limits as of 07/1/2023)
COUNTY NAME One-Family
PLACER $599,000

HOME SUBSIDY LIMITS PER UNIT FOR PLACER COUNTY
(Limits are effective 4/7/2023)
O-BDR 1-BDR 2-BDR 3-BDR 4-BDR
$173,011 $198,331 $241,176 $312,005 $342,482
HOUSEHOLD INCOME LIMITS FOR PLACER COUNTY*
(Limits are effective 05/15/2023)
Number of Persons in Household
1 2 3 4 5 6 7 8
80% of
AMI
$60,050 $68,600 $77,200 $85,750 $92,650 $99,500 $106,350 $113,200 HCD 2023 INCOME LIMITS FOR CALHOME
ADJU

STED FOR FAMILY SIZE FOR PLACER COUNTY
Income
Level
Household Size
1 2 3 4 5 6 7 8
80% $79,750 $91,100 $102,500 $113,900 $123,000 $132,100 $141,250 $150,350 Sponsor will insert the limits for the county in which the Program is located, and will update the income limits annually as HCD provides new information. The link to the official, H
CD-maintained Value, Subsidy, and Income limits is: https://www.hcd.ca.gov/grants- and-funding/income-limits/state-and-federal-income-rent-and-loan-value-limits for HOME and CDBG limits, choose “State CDBG and HOME Income, Value and Rent Limits”; for C
alHome income limits, choose “Official State Income Limits”).

SPON

SOR STANDARDS FOR BEDROOM AND BATHROOM ADDITIONS TO

ALLEVIATE OVERCROWDING
Maximum No.
of Persons in
the Household
Number of
Bedrooms
Number of
Bathrooms
1 SRO 1
1 0-BR 1
2 1-BR 1
4 2-BR 2
6 3-BR 2
8 4-BR 3
10 5-BR 3
12 6-BR 4
City of Roseville Housing Rehabilitation Program Guidelines 33 • Opposite sex children under 6 years of age may share a bedroom, up to 2 children per bedroom.
• Opposite-sex children 6 years of age and older may have their own bedroom. • Children shall be permitted a separate bedroom from their parents. • Same-sex children of any age may share a bedroom, up to 2 children per bedroom. • Adults not in a partner relationship may have their own bedroom. • 4 or more people – a second bathroom may be added.
• 8 or more people – a third bathroom may be added.
• Same rules apply to mobile home units.

The chart above is used as a guide to overcrowding.

City of Roseville Housing Rehabilitation Program Guidelines 34 ATTACHMENT D

HOUSING REHABILITATION MARKETING PLAN

SUMMARY
The Sponsor will continue its efforts to market the Housing Rehabilitation Program in a manner that will reach all community members.

All marketing related to the Housing Rehabilitation Program is publicized in both English and Spanish. All marketing materials include information identifying the Sponsor ’s commitment to fair housing laws and affirmative marketing policy, and are widely distributed. Equal opport unity is emphasized in written materials and oral presentations. A record is maintained by the Sponsor identifying what marketing materials are used, and when and where they are distributed.

Forms of marketing may include fliers, brochures, newspaper ads, articles and public service announcements. Fliers and brochures are distr ibuted at local government buildings, other public buildings and through the mail, as well as to businesses that assist those not likely to apply without special outreach.

Advertisements and articles are published in newspapers that are widely circulated within the community.

Established working relationships with local lending agencies also aid in informing the public by facilitating the distribution of informational fliers to households seeking financial assistance for repairs that are unable to obtain conventional financing.

Informational meetings are offered to potential participants to explain Program requirements. Often, minimal formal outreach efforts are required as the need for assistance generally exceeds funds available.

However, marketing measures are actively performed in order to maintain a healthy interest list.

Characteristics on all applicants and participants are collected and compared with the Sponsor ’s demographics. Should the Sponsor find that there are underserved segments of the population, a plan to better serve them will be developed and implemented.

MARKETING FORMS
Fliers
Brochures
Newspaper Ads and Articles
Public Service Announcements
Public Informational Meetings

MARKETING VENUES
Local Government Buildings
Local Public Services Buildings
Private Businesses
Lending Agencies
Real Estate Offices
Newspaper
Radio
Mail
City of Roseville Housing Rehabilitation Program Guidelines 35 ATTACHMENT E

RESIDENTIAL ANTI-DISPLACEMENT AND TEMPORARY RELOCATION PLAN Version 2

The Housing and Community Development Act of 1974, as amended, and the National Affordable Housing Act of 1990, require all grantees of Community Development Block Grant (CDBG) funds or Home Investment Partnership (HOME) funds to foll ow a written Residential Anti- displacement and Relocation Assistance Plan (Pl an) for any activities which could lead to displacement of occupants whose property is receiving funds from these or other federal funding source. Having been developed in response to both aforesaid federal legislations, this Plan is intended to inform the public of the compliance of the City of Roseville (Sponsor) with the requirements of federal regulations 24 CFR 570.606 under state recipient requirements and Section 104(d) of the Housing and Community Development Act of 1974 and 24 CFR 92 of the HOME f ederal regulations. The Plan will outline reasonable steps, which the Sponsor will take to minimize displacement and ensure compliance with all applicable federal and state relocation requirements. The Sponsor’s governing body has adopted this plan via a formal resolution.

This Plan will affect rehabilitation activities funded by the U.S. Department of Housing and Urban Development (HUD) under the following program titles: HOME, CDBG, Urban Development Action Grant (UDAG), Special Purpose Grants, Section 108 Loan Guarantee Program, and such other grants as HUD may designate as applicable, which take place with in the Sponsor’s jurisdiction limits.

The Sponsor will provide permanent relocation benefits to all eligible “displaced” households either owner-occupied or renter-occupied units which are permanently displaced by the housing rehabilitation program (See Section E below.). In addition, the Sponsor will replace all eligible occupied and vacant occupiable low-income group dwelling units demolished or converted to a use other than low income group housing as a direct result of rehabilitation activities. This applies to all units assisted with funds provided under the Housing and Community Development Act of 1974, as amended, and as described in the Fe deral Regulations 24 CFR 570.496(a), Relocation, Displacement and Acquisition: Final Rule dated July 18, 1990 (Section 104(d)) and 49 CFR Part 24, Uniform R elocation Assistance (URA) and Real Property Acquisition Regulations Final Rule and Notice (URA) dated March 2, 1989.

All Sponsor programs/projects will be implemented in ways consistent with the Sponsor’s commitment to Fair Housing. Participants will not be discriminated against on the basis of race, color, religion, age, ancestry, national origin, sex, familial status, or handicap. The Sponsor will provide equal relocation assistance available 1) to each targeted income group household displaced by the demolition or rehabilitation of housing or by the conversion of a targeted income group dwelling to another use as a direct result of assisted activities; and 2) to each separate class of targeted income group persons temporarily relocated as a direct result of activities funded by HUD programs.

A. Minimizing Permanent Displacement and Temporary Relocation Resulting from Housing Rehabilitation or Reconstruction Activities
Consistent with the goals and objectives of activities assisted under the Act, the Sponsor will take the following steps to minimize the displacement of persons from their homes during ho using rehabilitation or reconstruction funded by HUD programs:

1. Provide proper notices with counseling and referral services to all tenants so that they City of Roseville Housing Rehabilitation Program Guidelines 36 understand their relocation rights and receive the proper benefits. When necessary assist permanently displaced persons to find alternate housing in the neighborhood.

2. Stage rehabilitation of assisted households to allow owner occupants and/or tenants to rem ain during minor rehabilitation.

3. Encourage owner investors to temporarily relocate tenants to other available safe and sanitary vacant units on the project site area during the course of rehabilitation or pay expenses on behalf of replaced tenants.

4. Work with area landlords, real estate brokers, and/or hotel/motel managements to locate vacancies for households facing temporary relocation.

5. When necessary, use public funds, such as CDBG funds, to pay moving costs and provide relocation/displacement payments to households permanently displaced by assisted activities.

B. Lead Based Paint Mitigation Which Causes Temporary Relocation:

On September 15, 2000, the Final Rule for Lead Based Paint Hazard Control went into effect.

Among other things, it requires that federally-funded rehabilitation must use safe work practices so that occupants and workers can be protected from lead hazards. At no time should the tenant - occupant(s) be present in work areas or designated adjacent areas while LHC activities are taking place in any dwelling unit interior, common area, or exterior. As such, occupants may not be allowed to remain in their units during the time that lead- based paint hazards are being created or treated. Once work that causes lead hazards has been completed, and the unit passes clearance, the occupants can return. The tenant -occupants may not reoccupy a work area or adjacent area until post-lead hazard reduction clearance standards have been achieved and verified with laboratory results. The final rule allows for certain exceptions: programs:

1. The work will not disturb lead-based paint, or create dust-lead or soil-lead hazard; or

2. The work is on exterior only and openings are sealed to prevent dust from entering the home, the work area is cleaned after the work is completed, and the residents have alternative lead free entry; or

3. The interior work will b e completed in one period of less than 8- daytime hours and the work site is contained to prevent the release of dust into other areas of the home; or

4. The interior work will be completed within five (5) calendar days, the work site is contained to prevent the release of dust, the worksite and areas within 10 feet of the worksite are cleaned at the end of each day to remove any visible dust and debris, and the residents have safe access to kitchen and bath and bedrooms.

If temporary relocation benefits ar e not provided because the Sponsor believes that the project meets one of the above criteria, then proper documentation must be provided in the rehabilitati on project file to show compliance. It is up to the Sponsor to ensure that the owner occupant or tenant in the project does not get impacted by lead paint mitigation efforts. In most cases where lead paint mitigation is taking place, occupants (tenants o r owners) will be strongly encouraged to relocate even for just a few days until a final lead clearance can be issued by a certified lead based paint assessor. Occupants who are temporarily relocated because of lead based paint mitigation City of Roseville Housing Rehabilitation Program Guidelines 37 are entitled to the same relocation benefits as those who are relocated because of substantial rehabilitation or reconstruction activities.

C. Temporary Relocation of Owner Occupants:

Owner occupants are not allowed to stay in units which are hazardous environments during l ead based paint mitigation. When their home is having lead based paint mitigation work done which will not make it safe to live in, then they are eligible for temporary relocation benefits up t o $3,000, which will be provided as a grant. In the same way, a unit requiring substantial rehabilitation (with or without lead based paint mitigation) which wil l not allow the family to access a bath or kitchen facility, or if the unit is being dem olished and reconstructed, then the family will be eligible for temporary relocation benefits up to $3,000, which will be provided as a grant. In no case shall the grant for temporary relocation exceed $3,000 for any one owner occupant.

Owner occupants will be encouraged to move in with family or friends during the cours e of rehabilitation, since they are voluntarily participating in the P rogram. The housing rehabilit ation loan specialist and/or the rehabilitation construction specialist will complete a temporary relocation benefits form (See Appendix C) to document that the owner occupant understands that they must relocate during the course of construction and what benefits they wish to be reimbursed for as part of their relocation.

D. Temporary Relocation of Residential Tenants:

If continued occupancy during rehabilitat ion is judged to constitute a substantial danger to health and safety of the tenant or the public, or is otherwise undesirable because of the nature of the project, the tenant may be required to relocate temporarily. The contract administrator or rehabilitation specialist will make determination of the need for temporary relocation. The temporary relocation period will not exceed 180 days. All conditions of temporary relocation will be reasonable. Any tenant required to relocate temporarily will be helped to find another place to live which is safe, sanitary and of comparable value and they have the f irst right to move back into the original unit being rehabilitated at the same rent or lower. He or she may move in with family and friends and still recei ve full or partial temporary assistance based on eligible cost incurred. The housing rehabilitation loan specialist and/or the rehabilitation specialist will ensure that each tenant-occupied unit under the Program will receive a General Information Notice (GIN) (as soon as possible after a loan application is received) and the tenant will receive a Noti ce of Non- displacement (after loan approval), and each tenant -occupied unit will have a temporary relocation benefits form completed for them. (See Appendix C). These notices will document that each tenant understands what their relocation rights are, and if they must relocate during the course of construction, that they receive the proper counseling and temporary relocation benefits.

A tenant receiving temporary relocation shall receive the following:

1. Increased housing costs (e.g. rent increase, security deposits) and

2. Payment for moving and related expenses, as follows:

a. Transportation of the displaced persons and personal property within 50 miles, unles s the grantee determines that farther relocation is justified;

b. Packing, crating, unpacking, and uncrating of personal property;

City of Roseville Housing Rehabilitation Program Guidelines 38 c. Storage of personal property, not to exceed 12 months, unless the grantee determines that a longer period is necessary;

d. Disconnection, dismantling, removing, reassembling, and reinstalling relocated household appliances and other personal property;

e. Insurance for the replacement value of personal property in connection with the move and necessary storage;

f. The replacement value of property lost, stolen or damaged in the process of moving (not through the fault of the displaced person, his or her agent, or employee) where insurance covering such loss, theft or damage is not reasonably available;

g. Reasonable and necessary costs of security deposits required to rent the replacement dwelling;

h. Any costs of credit checks required to rent the replacement dwelling;

i. Other moving related expenses as the grantee determines to be reasonable and necessary, except the following ineligible expenses:
1) Interest on a loan to cover moving expenses; or
2) Personal injury; or
3) Any legal fee or other cost for preparing a claim for a relocation payment or for representing the claimant before the Grantee; or
4) Costs for storage of personal property on real property already owned or leased by the displaced person before the initiation of negotiations.

E. Rehabilitation Activities Requiring Permanent Displacement The Sponsor’s rehabilitation program will not typically trigger permanent displacement and permanent di splacement activities fall outside of the scope of this plan. If a case of permanent displacement is encountered, then the staff responsible for the rehabilitation p rogram will consult with Sponsor’s legal counsel to decide if they have the capacity to conduct the permanent displacement activity. If local staff does not have the capacity, then a profes sional relocation consultant will be hired to do the counseling and benefit determination and implementation. If local staff does wish to do the permanent displacement activity then they will consult and follow the HUD Relocation Handbook 1378.

F. Rehabilitation Which Triggers Replacement Housing
If the Sponsor’s rehabilitation program assists a property where one or more units are eliminated then under Secti on 104 (d) of the Housing and Community Act of 1974, as amended applies and the Sponsor is required to replace those lost units. An example of this would be a duplex unit which is converted into a single family unit. In all cases where rehabilitation act ivities will reduce the number of housing units in the jurisdiction, then the Sponsor must document that any lost units are replaced and any occupants of reduced units are given permanent relocation benefits. (This does not apply to reconstruction or repl acement housing done under a rehabilitation program where the existing unit(s) is demolished and replaced with a structure equal in size without in loss number of units or bedrooms.)

City of Roseville Housing Rehabilitation Program Guidelines 39 Replacement housing will be provided within three years after the comm encement of the demolition or conversion. Before entering into a contract committing the Sponsor to provide funds for an activity that will directly result in such demolition or conversion, the Sponsor will make this activity public (through a noticed public hearing and/or publication in a newspaper of general circulation) and submit to the California D epartment of Housing and Community Development or the appropriate federal authority the following information in writing:

1. A description of the proposed assisted activity;

2. The location on a map and the approximate number of dwelling units by size (number of bedrooms) that will be demolished or converted to a use other than as targeted income group dwelling units as a direct result of the assisted activity;

3. A time schedule for the commencement and completion of the demolition or conversion;

4. The location on a map and the approximate number of dwelling units by size (number of bedrooms) that will be provided as replacement dwelling units;

5. The source of funding and a time schedule for the provision of the replacement dwelling units;

6. The basis for concluding that each replacement dwelling unit will remain a targeted income group dwelling unit for at least 10 years from the date of initial occupancy; and,

7. Information demonstrating that any proposed replacement of dwelling units with smaller dwelling units (e.g., a two-bedroom unit with two one- bedroom units) is consistent with the housing needs of targeted income group households in the jurisdiction.

The Program Operator for the Sponsor is responsible for tracking the replacement of housing and ensuring that it is provided within the required period. The Sponsor is responsible for ensuring requirements are met for notification and provision of relocation assist ance, as described in Section 570.606, to any targeted income group displaced by the demolition of any dwelling unit or the conversion of a targeted income group dwelling unit to another use in connection with an assisted activity.

G. Record Keeping and Relocation Disclosures/Notifications The Sponsor will maintain records of occupants of federally funded rehabilitated, reconstructed or demolished property from the start to completion of the project to demonstrate compliance with section 104(d), URA and appli cable program regulations. Each rehabilitation project, which dictates temporary or permanent or r eplacement activities, will have a project description and documentation of assistance pr ovided. (See sample forms in HUD Relocation Handbook 1378, Chapter 1, Appendix 11, form HUD-40054)

Appropriate advisory services will include reasonable advance writt en notice of (a) the date and approximate duration of the temporary relocation; (b) the address of the suitable, decent, safe, and sanitary dwelling to be made available for the temporary period; (c) the terms and conditions under which the tenant may lease and occupy a suitable, decent, safe, and sanitary dwelling.

City of Roseville Housing Rehabilitation Program Guidelines 40 Notices shall be written in plain, understandable primary language of the persons involved. Persons who are unable to read and understand the notice (e.g. illiterate, foreign language, or impaired vision or other disability) will be provided with appropriate translation/communication. Each notice will indicate the name and telephone number of a person who may be contacted for answers to questions or other needed help. The notices and process below is for only temporary relocation. If permanent relocation is involved then other sets of notice and noticing process and relocation benefits must be applied (See HUD relocation handbook 1378 for those forms and procedures) The Temporary Relocat ion Advisory Notices to be provided are as follows:

1. General Information Notice: As soon as feasible when an owner investor is applying for Federal financing for rehabilitation, reconstruction, or demolition, the tenant of a housing unit will be mailed o r hand delivered a General Information Notice that the project has been proposed and that the tenant will be able to occupy his or her present house upon completion of rehabilitation. The tenant will be informed that the rent after rehabilitation will not exceed current rent or 30 percent of his or her average monthly gross household income. The tenant will be informed that if he or she is required to move temporarily so that the rehabilitation can be completed, suitable housing will be made available and he or she will be reimbursed for all reasonable extra expenses. The tenant will be cautioned that he or she will not be provided relocation assistance if he or she decides to move for personal reasons. See Appendix A for sample notice to be delivered personally or by certified mail.

2. Notice of Non Displacement: As soon as feasible when the rehabilitation application has been approved, the tenant will be informed that they will not be permanently displaced and that they are eligible for temporary reloc ation benefits because of lead based paint mitigation or substantial rehabilitation, or reconstruction of their unit. The tenant will also again be cautioned not to move for personal reasons during rehabilitation, or risk losing relocation assistance. See Appendix B for sample notice to be delivered personally or by certified mail.

3. Disclosure to Occupants of Temporary Relocation Benefits: This form is c ompleted to document that the Sponsor is following it’s adopted temporary relocation plan for owner occupants and tenants. See Appendix C for a copy of the disclosure form.

4. Other Relocation/Displacement Notices: The above three notices are required for temporary relocation. If the Sponsor is attempting to provide permanent displacement benefits then there are a number of other forms which are required. Staff will consult HUD’s Relocation Handbook 1378 and ensure that all the proper notices are provided for persons who are permanently displaced as a result of housing rehabilitation activities funded by CDBG or other federal programs.

City of Roseville Housing Rehabilitation Program Guidelines 41 APPENDIX A

Dear ,

On (date) , (property owner) submitted an application to the for financial assistance to rehabilitate the building which you occupy at (address) .

This notice is to inform you that, if the assistance is provided and the building is rehabilitated, you will not be displaced. Therefore, we urge you not to move anywhere at this time. (If you do elect to move for reasons of your choice, you will not be provided relocation assistance.)

If the application is approved and Federal assistance is provided for the rehabilitation, you will be able to lease and occupy your present apartment (or another suitable, decent, safe and sanitary apartment in the same building) upon completion of the rehabilitation. Of course, you must comply with standard lease terms and conditions.

After the rehabilitation, your initi al rent, including the estimated average monthly utility costs, will not exceed the greater of (a) y our current rent/average utility costs, or (b) 30 percent of your gross household income. If you must move temporarily so that the rehabilitation can be completed, suitable housing will be made available to you for the temporary period, and you will be reimbursed for all reasonable extra expenses, including all moving costs and any increase in housing costs.

Again, we urge you not to move. If the project is approved, you can be sure that we will make every effort to accommodate your needs. Because Federal assistance would be involved, you would be protected by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended.

This letter is important and should be retained. You will be contacted soon. In the meantime, if you have any questions about our plans, please contact (name) , (title) , at (telephone number), (address) .

Sincerely,

(name)
(title)

City of Roseville Housing Rehabilitation Program Guidelines 42 APPENDIX B

(date)

Dear :

On (date) , we notified you that the owner of your building had applied for assistance to make extensive repairs to the building. On (date) , t he owner's request was approved, and the repairs will begin soon.

This is a notice of non- displacement. You will not be required to move permanently as a result of the rehabilitation. This notice guarantees you the following:

1. You will be able to lease and occupy your present apartment [or another suitable, decent, safe and sanitary apartment in the same building/complex] upon completion of the rehabilitation.

Your monthly rent will remain until after construction is completed. If increased after construction is done, your new rent and estimated average utility costs will not exceed local fair market rents for your community. Of course, you must comply with all the other reasonable terms and conditions of your lease.

2. If you must move temporaril y so that the repairs can be completed, you will be reimbursed for all of your extra expenses, including the cost of moving to and from the temporarily occupied unit and any additional housing costs. The temporary unit will be decent, safe and sanitary, and all other conditions of the temporary move will be reasonable.

Since you will have the opportuni ty to occupy a newly rehabilitated apartment, I urge you not to move. (If you do elect to move for your own reasons, you will not receive any relocation as sistance.) We will make every effort to accommodate your needs. Because Federal assistance is involved, you are protected by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended.

If you have any questions, please contact (name) , (title) , at (phone #) , (address) . Rem ember; do not move before we have a chance to discuss your eligibility for assistance. This letter is important to you and should be retained.

Sincerely,

(name and title)

City of Roseville Housing Rehabilitation Program Guidelines 43 APPENDIX C

DISCLOSURE TO OCCUPANT OF TEMPORARY RELOCATION BENEFITS Top to be completed at time of loan application submittal or Home Visit Property Address:

Owner-Occupied Unit
The rehabilitation loan specialist working on behalf of the City of Roseville has explained the temporary relocation servi ces and benefits available under the current rehabilitation program relocation plan.

I/we have been advised that the City of Roseville rehabilitation construction specialist will inform me if I need to be temporarily relocated and will to assist me with scheduling any necessary moves and answer any questions about assistance as needed.

Acknowledged:

Occupant Signature Date Occupant Signature Date
Complete this at time of acceptance of Work Write Up with initials by occupant The rehabilitation construction specialist for the City of Roseville has explained the Rehabilitation Scope of Work for our house and I/we agree that it will:
____ Not require I/we to be relocated. (If initialed then STOP here and sign bottom.) ____ Yes, I/we need to be temporarily relocated. (Complete rest of form if initialed.) Start date and duration of relocation:
____ Starting on or about we will move for all or part of the rehabilitation project.

A pproximate length of temporary relocati on: Number of days.

For temporary relocation, I/We elect to (check all that apply):
____ Relocate with friends and family.
____ Relocate into a suitable temporary housing unit identified by rehab specialist. ____ Relocate furnishings only into a temporary storage unit. ____ I/We have been told what our relocation benefits are and elect Not to be reimbursed for any eligible relocation expenses.
____ I/We have been told what our relocation benefits are and want to be reimbursed for:

By signing, occupant(s) acknowledge receipt of copy of this form:

Occupant Signature Date Occupant Signature Date
City of Roseville Housing Rehabilitation Program Guidelines 44 ATTACHMENT F

LOAN SERVICING POLICIES AND PROCEDURES

FOR THE CITY OF ROSEVILLE

The City of Roseville, hereafter called “Sponsor,” has adopted these policies and procedures in order to preserve its financial interest in properties , whose “Borrowers” have been assisted with public funds. The Sponsor will to the greatest extent possible follow these policies and procedures, but each loan will be evaluated and handled on a case- by-case basis. The Sponsor has formulated this document to comply with state and federal regulations regarding the use of these public funds and any property restrictions, which are associated with them.

The policies and procedures are broken down into the follow ing areas: 1) repayment of the full amount of the loan in a one-time payment; 2) required payment of property taxes and insurance; 3) required Request for Notice of Default on all second mortgages; 4) loans with annual occupancy restrictions and certifications 5) required noticing and limitations on any changes in title or use o f property; 6) required noticing and process for re questing a subordination during a refinance; 7) processing of foreclosure in case of default on the loan.

1. Loan Repayments:

The Sponsor is not set up to accept monthly payments from borrowers. The Notes, which are 0% deferred payment loans, can be paid off by the Borrower at any time, with no penalty; however, the full amount of the loan must be repaid.

2. Payment of Property Taxes and Insurance:

As part of keeping the loan from going into default, Borrower must maintain property insurance coverage naming the Sponsor as loss payee. Except for HOME -funded loans, i f Borrower fails to maintain the necessary insurance, the Sponsor may take out force p laced insurance to cover the property while the Borrower put s a new insurance policy in place. All costs for installing the necessary insurance will be added to the loan balance at time of installation of Borrower’s new insurance.

When a property is loca ted in a 100- year floodplain, the Borrower will be required to carry the necessary flood insurance. A certificate of insurance for flood and for standard property insurance naming the City of Roseville as a lender loss payee w ill be required at close of escrow. The Sponsor will verify the insurance on an annual basis.

Property taxes must be kept current during the term of the loan. If the Borrower fails to maintain payment of property taxes then the Sponsor may pay the taxes current and add the

balance of the tax payment plus any penalties to the balance of th e loan (not permissible when funded with HOME) . Wherever possible, the Sponsor encourages Borrower to have impound accounts set up with their first mortgagee wherein they pay their taxes and insurance as part of their monthly mortgage payment.

City of Roseville Housing Rehabilitation Program Guidelines 45 3. Required Request for Notice of Default:

When the Borrower’s loan is in second position behind an existing first mortgage, it is the Sponsor's policy to prepare and record a "Request for Not ice of Default" for each senior lien in front of Sponsor ’s loan. This document requires any senior lienholder listed in the notice to notify the Sponsor of initiation of a foreclosure action. The Sponsor will then have time to contact the Borrower and assi st them in bringing the first loan current. The Sponsor can also monitor t he foreclosure process and go through the necessary analysis to determine if the loan can be made whole or preserved. When the Sponsor is in a third position and receives notification of foreclosure from only one senior lienholder, it is in their best inte rest to contact any other senior lienholders regarding the status of their loans.

4. Annual Occupancy Restrictions and Certifications:

On owner-occupant loans the Sponsor may require that Borrowers submit utility bills and/or other documentation annually to prove occupancy during the term of the loan. For CDBG, some loans may have income and housing cost evaluations, which require a household to document that they are not able to make repayments, typically every five years. These loan terms are incorporated in the original note and deed of trust. On HOME -funded loans, annual occupancy verification will occur between May 1st and 15th of each year for the term of the loan.

5. Required Noticing and Restrictions on Any Changes of Title or Occupancy:

In all cases where there is a change in title or occupancy or use, the Borrower must notify the Sponsor in writing of any change. Sponsor and Borrower will work together to ensure the property is kept in compliance with the original Program terms and conditions suc h that it remains available as an affordable home for low income families. These types of changes are typical when Borrowers do estate planning (adding a relative to title) or if a Borrower dies and property is transferred to heirs or when the property is sold or transferred as part of a business transaction. In some cases the Borrower may move and turn the property into a rental unit without notifying the Sponsor . Changes in title or occupancy must be in keeping with the objective of benefit to low-income households (below 80 percent of AMI).

Change from owner -occupant to owner -occupant occurs at a sale. When a new owner - occupant is not low -income, the loan is not assumable and the loan balance is immediately due and payable. If the new owner -occupant qualifies as low -income, the purch aser may either pay the loan in full or assume all loan repayment obligations of the original owner - occupant, subject to the approval of the Sponsor’s Loan Committee Housing Manager (depends on the HCD program).

If a transfer of the proper ty occurs through inheritance, the heir (as owner -occupant) may be provided the opportunity to assume the loan at an interest rate based on household size and household income, provided the heir is income eligible. If the heir intends to occupy the property and is not low-income, the balance of the loan is due and payable. All such changes are subject to the review and approval of the Sponsor’s Housing Manager.

City of Roseville Housing Rehabilitation Program Guidelines 46 Change from owner -occupant to owner -investor occurs when an owner -occupant decides to move out and rent the assisted property, or if the property is sold to an investor. If the owner converts any assisted unit from owner-occupied to rental, the loan is due in full.

Conversion to use other than residential use is not allowable where the full use of the property is changed from residential to commercial or other . If the use of the property is converted to a fully non-residential use, the loan balance is due and payable.

6. Requests for Subordinations:

When a Borrower wishes to refinance the property, they must request a subordination request to the Sponsor. The Sponsor will subordinate their loan only when there is no “cash out” as part of the refinance. Cash out means there are no additional charges on the transaction above loan and escrow closing fees. There can be no third -party debt payoffs or additional encumbrance on the property above traditional refinance transaction costs. Furthermore, the refinance should lower the housing cost of the household with a lower interest rate and the total indebtedness on the property should not exceed the current market value. The Sponsor has further subordination requirements which are provided to a Borrower upon submission of a subordination request.

Upon receiving the proper documenta tion from the refinance lender, the request will be considered by the Sponsor for review and approval. Upon approval, the escrow company will provide the proper subordination document for approval by the Sponsor’s legal counsel, execution and recordation b y the Sponsor. Borrowers must allow three (3) weeks for the Sponsor’s review and approval of subordination requests.

7. Process for Loan Foreclosure:

Upon any condition of loan default: 1) non- payment; 2) lack of insurance or property tax payment; 3) change in title or use without approval; or 4) default on senior loans, the Sponsor will send out a letter to the Borrower notifying them of the default situation. If the default situation continues, the Sponsor may start a formal process of foreclosure.

When a senior lienholder starts a foreclosure process and the Sponsor is notified via a Request for Notice of Default, the Sponsor , who is the junior lienholder, may cancel the foreclosure proceedings by "reinstating" the senior lienholder. The reinstatement amount or payoff amount must be obtained by contacting the senior lienholder. This amount w ill include all delinquent payments, late charges and fees to date. Sponsor must confer with Borrower to determine if, upon paying the senior lienholder current, the Borrower can provide future payments. If this is the case, then the Sponsor may cure the foreclosure and add the costs to the balance of the loan with a Notice of Additional Advance on the existing note. HOME funds may not be used for this purpose, however.

If the Sponsor determines, based on information on the reinstatement amount and stat us of Borrower, that bringing the loan current will not preserve the loan, then staff must determine if it is cost effective to protect their position by paying off the senior lienholder in total and restructure the debt such that the unit is made affordable to the Borrower. If the Sponsor City of Roseville Housing Rehabilitation Program Guidelines 47 does not have sufficient funds to pay the senior lienholder in full, then they may choose to cure the senior lienholder and forecl ose on t he property them selves. As long as there is sufficient value in the property, the Sponsor can afford to pay for the foreclosure process and pay off the senior lienholder and retain some or all of their investment.

If the Sponsor decides to reins tate, the senior lienholder will accept the amount to reinstate the loan up until five (5) days prior to the set "foreclosure sale date." This "foreclosure sale date" usually occurs about four (4) to six (6) months from the date of recording of the "Notice of Default." If the Sponsor fails to reinstate the senior lienholder before five (5) days prior to the foreclosure sale date, the senior lienholder would then require a full pay off of the balance, plus costs, to cancel foreclosure. If the Sponsor determines the reinstatement and maintenance of the property not to be cost effective and allows the senior lienholder to complete foreclosure, the Sponsor's lien may be eliminated due to insufficient sales proceeds.

Sponsor as Senior Lienholder

When the Sponsor is first position as a senior lienholder, active collection efforts will begin on any loan that is 31 or more days in arrears. Attempts will be made to assist the homeowner in bringing and keeping the loan current. These attempts will be conveyed in an increasingly urgent manner until loan payments have reached 90 days in arrears, at whi ch time the Sponsor may consider foreclosure. Sponsor’s staff will consider the following factors before initiating foreclosure:

1) Can the loan be cured and can the rates and terms be adjusted to allow for affordable payments such that foreclosure is not necessary?

2) Can the Borrower refinance with a private lender and pay off the Sponsor?

3) Can the Borrower sell the property and pay off the Sponsor?

4) Does the balance warrant foreclosure? (If the balance is under $5,000, the expense to foreclose may not be worth pursuing.)

5) Will the sales price of home "as is" cover the principal balance owing, necessary advances, (maintain fire insurance, maintain or bring current delinquent property taxes, monthly yard maintenance, periodic inspections of property to prevent vandalism, etc.) foreclosure, and marketing costs?

If the balance is substantial and all of the above factors have been considered, the Sponsor may opt to initiate foreclosure. The Borrower must receive, by certified mail, a thirty -day notification of foreclosure initiation. This notification must include the exact amount of funds to be remitted to the Sponsor to prevent foreclosure (such as, funds to bring a delinquent BMIR current or pay off a DPL).

At the end of thirty days, the Sponsor should contact a reputable foreclosure service or local title company to prepare and record foreclosure documents and make all necessary notifications to the owne r and junior lienholders. The service will advise the Sponsor of all City of Roseville Housing Rehabilitation Program Guidelines 48 required documentation to initiate foreclosure (Note and Deed of Trust usually) and funds required from the owner to cancel foreclosure proceedings. The service will keep the Sponsor informed of the progress of the foreclosure proceedings.

When the process is completed, and the property has "reverted to the beneficiary" at the foreclosure sale, the Sponsor could sell the home themselves under a homebuyer program or use it for an afforda ble rental property managed by a local housing authority or use it for transitional housing facility or other eligible use. The Sponsor could contract with a local real estate broker to list and sell the home and use those funds for Program income-eligible uses.

City of Roseville Housing Rehabilitation Program Guidelines 49 ATTACHMENT G

CITY OF ROSEVILLE’S

FORECLOSURE POLICY

Sponsor As Junior Lienholder

It is the City of Roseville ’s (Sponsor’s) policy to prepare and record a "Request for Notice" on all junior liens (any lien after the first position) placed on properties financed by a loan.

This document requires any senior lienholder to notify the Sponsor of initiation (recordation of a "Notice of Default") of a foreclosure only. This is to alert the junior lienholder that they are to monitor the foreclosure with the senior lienholder. When the Spons or is in a third position and receives notification of foreclosure from only one senior lienholder, it would be in their best interest to contact both senior lienholders regarding the status of their loans.

The junior lienholder may cancel the foreclosure proceedings by "reinstating" the senior lienholder. The reinstatement amount must be obtained by contacting the senior lienholder.

This amount will include all delinquent payments, late charges, advances (fire insurance premiums, property taxes, propert y protection costs, etc.), and foreclosure costs (fees for legal counsel, recordings, certified mail, etc.)

Once the Sponsor has the information on the reinstatement amount, staff must then determine if it is co st effective to protect their position by re instating the senior lienholder, keeping them current by submitting a monthly payment thereafter, foreclosing on the property possibly resulting in owning the property at the end of foreclosure, protecting the pr operty against vandalism, and paying marketi ng costs (readying the home for marketing, paying for yard maintenance, paying a real estate broker a sales commission).

If the Sponsor decides to reinstate, the senior lienholder will accept the amount to reins tate the loan up until five (5) days prior t o the set "foreclosure sale date." This "foreclosure sale date" usually occurs about four (4) to six (6) months from the date of recording of the "Notice of Default." If the Sponsor fails to reinstate the senior lienholder before five (5) days prior to the foreclosure sale date, the senior lienholder would then require a full pay off of the balance, plus costs, to cancel foreclosure. If the Sponsor determines the reinstatement and maintenance of the property not to be cost effective and allows the senior lienholder to complete foreclosure, the Sponsor's lien may be eliminated due to insufficient sales proceeds.

Sponsor As Senior Lienholder

When the Sponsor is in a first position, or the senior lienholder, acti ve collection efforts will begin on any loan that is 31 or more days in arrears. Attempts will be made to assist the homeowner in bringing and keeping the loan current. These attempts will be conveyed in an increasingly urgent manner until loan payments have reached 90 days in arrears, at which City of Roseville Housing Rehabilitation Program Guidelines 50 time the Sponsor may consider foreclosure. Sponsor staff will consider the following factors before initiating foreclosure:

- Can the loan be cured (brought current or paid off) by the owner without foreclosure?

- Can the owner refinance with a commercial lender and pay off the Sponsor?

- Can the owner sell the property and pay off the Sponsor?

- Does the balance warrant foreclosure? (If the balance is under $5,000, the expense to foreclose may not be worth pursuing.)

- Will the sales price of home "as is" cover the principal balance owing, necessary advances, (maintain fire insurance, maintain or bring current delinquent property taxes, monthly yard maintenance, periodic inspections of property to prevent vandalism, etc.) foreclosure, and marketing costs?

If the balance is substantial and all of the above factors have been considered, the Sponsor may opt to initiate foreclosure. The owner must receive, by certified mail, a thirty -day notification of foreclosu re initiation. This notification must includ e the exact amount of funds to be remitted to the Sponsor to prevent foreclosure (such as, funds to bring a delinquent BMIR current or pay off a DPL).

At the end of thirty days, the Sponsor should contact a reputable foreclosure service or local title company to prepare and record foreclosure documents and make all necessary notifications to the owner and junior lienholders. The service will advise the Sponsor of all required documentation to initiate foreclosure (Note and Deed of Trust usually) and funds required from the owner to cancel foreclosure proceedings. The service will keep the Sponsor informed of the progress of the foreclosure proceedings. When the process is completed, and the property has "rever ted to the beneficiary" at the foreclosure sale, the Sponsor would then contact a real estate broker to market the home.

City of Roseville Housing Rehabilitation Program Guidelines 51 ATTACHMENT H

CERTIFICATION OF OCCUPANCY

CITY OF ROSEVILLE

I/we declare as follows:
(Please Print Occupant’s Name(s))

That I/we am/are currently occupying as my/our principal place of residence the real property commonly known as:

(Address)

(City, State, Zip code)

Daytime Phone Number:

Executed on______________________, 20____, at ___________________, CA (Date) (City)

I/we declare under penalty of perjury that the foregoing is true and correct.

Signature(s) of all occupants:

Occupant: _______________________________________________________________

Occupant: ___________________________________________________________

City of Roseville Housing Rehabilitation Program Guidelines 52 ATTACHMENT I

LEAD-BASED PAINT

VISUAL ASSESSMENT, NOTICE OF PRESUMPTION, AND HAZARD REDUCTION FORM

Section 1: Background Information
Property Address: No LBP found or LBP exempt 
Select one: Visual Assessment  Presumption  Hazard Reduction  Section 2: Visual Assessment. Fill out Sections 1, 2, and 6. If paint stabilization is performed, also fill out Sections 4 and 5 after the work is completed.

Visual Assessment Date: Report Date:

Check if no deteriorated paint found 
Attachment A: Summary where deteriorated paint was found. For multi-family housing, list at least the housing unit numbers and common areas and building components (including type of room or space, and the material underneath the paint).

Section 3: Notice of Presumption. Fill out Sections 1, 3, 5, and 6. Provide to occupant w/in 15 days of presumption.

Date of Presumption Notice:

Lead-based paint is presumed to be present  and/or Lead-based paint hazards are presumed to be present 
Attachment B: Summary of Presumption: For multi-family housing, list at least the housing unit numbers and common areas, bare soil locations, dust-lead location, and or building components (including type of room or space, and the materials underneath the paint) of lead-based paint and/or hazards presumed to be present.

Section 4: Notice of Lead-Based Paint Hazard Reduction Activity. Fill out Sections 1, 4, 5, and 6.

Provide to occupant w/in 15 days of after work completed.

Date of Hazard Reduction Notice:

Initial Hazard Reduction Notice? Yes  No  Start & Completion Dates:

If “No”, dates of previous Hazard Reduction Activity Notices:

Attachment C: Activity locations and types. For multi-family housing, list at least the housing unit numbers and common areas (for multifamily housing), bare soil locations, dust–lead locations, and/or building components (including type of room or space, and the material underneath the paint), and the types of lead-based paint hazard reduction activities performed at the location listed.

Attachment D: Location of building components with lead-based paint remaining in the rooms, spaces or areas where activities were conducted.

Attachment E: Attach clearance report(s), using DHS form 8552 (and 8551 for abatement activities) Section 5: Resident Receipt of Notice for Presumption or Lead-Based Paint Hazard Reduction Activity and Acknowledgement of Receipt of pamphlet Protection Your Family from Lead in Your Home.

Printed Name: Signature: Date:

Section 6: Contact Information Organization:

Contact Name: Contact Signature:

Date: Address: Phone:

COUNCIL COMMUNICATION
CC #:
3784
File #:
0800-03
Title:

Northern California Power Agency Combustion Turbine Project - Intent to Reimburse Contact:

Joanna Cucchi 916-746-1609 [email protected]

Meeting Date: 3/5/2025
Item #: 6.13.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt a resolution declaring its intention to reimburse expenditures related to Phase 2 activities of the Combustion Turbine No. 2 Repower Project from the proceeds of bonds issued by the Northern California Power Agency.

BACKGROUND
The Northern California Power Agency (NCPA) is a joint powers agency that owns and operates various generation resources for the benefit of its members. The City of Roseville, as a NCPA member, participates in multiple NCPA projects, including geothermal, hydroelectric, and natural gas-fired generation facilities. One such project is NCPA’s Combustion Turbine Project No. 2 (CT2 Project) in Lodi, California.

Commissioned in 1995, the 50-megawatt (MW) CT2 Project provides capacity to its participating members: the cities of Lodi, Alameda, Lompoc, and Roseville. Roseville currently holds a 36.5% share of the project, equating to approximately 18 MW of capacity. The facility has reached its end of operational life and the participating members are evaluating repowering options to extend the project’s service life and meet future energy needs.

The City Council recently approved the Second Phase Agreement, which establishes the framework for development, scheduling, procurement of long-lead items, and cost estimation necessary for the potential repowering of the CT2 Project. The total cost of the Second Phase Agreement is estimated at $5.1 million, with Roseville’s share projected at approximately $2.3 million. If the work activities under the Second Phase Agreement confirm repowering the CT2 Project, staff will return to the City Council with a subsequent recommendation for a construction and commissioning agreement, as well as other related agreements.

Reimbursement Resolution

Under federal tax regulations, expenditures made prior to issuing tax-exempt debt are generally not eligible for reimbursement unless specific procedures are followed. One key requirement is a formal declaration of intent to reimburse such expenditures from bond proceeds. Although NCPA will issue the debt, its bond counsel has recommended that both NCPA and each participating city adopt a resolution declaring this intent. This action does not obligate Roseville or NCPA to issue bonds, but preserves the right to recover previously spent funds through a future bond issuance.

FISCAL IMPACT
There is no fiscal impact related to this recommendation. The previously approved Second Phase Agreement included the approval of expenditure on this project. The current action only states the intention that any expenditure can be reimbursed from bond proceeds if the participants choose to move forward with the CT2 Repower Project.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute §21065 and CEQA State Guidelines §15060(c}(3) and §15378. The intent to reimburse expenditures associated with the repowering of the CT2 Project meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal A - Remain fiscally responsible in a changing world Goal F - Invest in well-planned infrastructure and growth

Respectfully Submitted,
Joanna Cucchi, Acting Assistant Electric Utility Director Daniel Beans, Electric Utility Director

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Resolution 25-062

RESOLUTION NO. 25-062

A RESOLUTION OF THE CITY OF ROSEVILLE REGARDING

REIMBURSEMENT WITH PROCEEDS OF TAX-EXEMPT OBLIGATIONS
WHEREAS, the City of Roseville (City), a Charter City duly organized and existing under and by virtue of the Constitution and laws of the State of California (State), is a member of the Northern California Power Agency (NCPA) a public entity duly organized and existing pursuant to the Amended and Restated Northern California Power Agency Joint Powers Agreement, dated as of January 1, 2008, as supplemented (Agreement) and the provisions relating to the Joint Exercise of Powers Act constituting Chapter 5 of Division 7 of Title 1 of the Government Code of the State of California; and
WHEREAS, NCPA and certain of its Members (capitalized terms used herein not otherwise defined shall have the meanings given such terms in the Agreement), namely, the City, the City of Lompoc and the City of Lodi (each, a Participant and collectively, the Participants) are interested in having NCPA undertake certain activities in furtherance of the development of a potential project to repower the existing NCPA Combustion Turbine Project Number Two (CT2 Repower Project) to extend the period of time during which the Combustion Turbine Project Number Two can operate to meet the electric demands of the Participants and their electric customers; and
WHEREAS, in the event that NCPA and the Participants determine to undertake the CT2 Repower Project following the completion of the initial development activities with respect thereto, NCPA and the Participants are contemplating the sale and issuance by NCPA of obligations the interest upon which is excluded from gross income for federal income tax purposes (Obligations) to finance the costs of developing, designing, acquiring, constructing and installing the CT2 Repower Project; and
WHEREAS, the City wishes to pay certain costs with respect to the CT2 Repower Project from available moneys of NCPA and the Participants prior to the issuance of the Obligations and to reimburse NCPA and the Participants, including the City, for such costs from a portion of the proceeds of the sale of the Obligations; and NOW, THEREFORE, BE IT RESOLVED that the Roseville City Council does hereby declare as follows:

SECTION 1. Each of the above recitals is true and correct.

SECTION 2. The City reasonably expects, and hereby states its intention, to be reimbursed for costs of the CT2 Repower Project incurred prior to the issuance of the Obligations with proceeds of the Obligations. Exhibit A describes the general character, type, purpose and function of the CT2 Repower Project.

SECTION 3. The reasonably expected maximum principal amount of the Obligations that is anticipated to be used for such reimbursement is $34,500,000.

SECTION 4. Except as described in Section 8 below, this resolution is being adopted not later than 60 days after the payment of the original expenditures (Expenditures Date or Dates).

SECTION 5. Except as described in Section 8 below, the expected date of issue of the Obligations will be within 18 months of the later of: (a) the Expenditure Date or Dates; or (b) the date that the CT2 Repower Project is placed in service; provided that the reimbursement may not be made more than three years after the Expenditure Date or Dates.

SECTION 6. Proceeds of the Obligations to be used to reimburse the City for costs of the CT2 Repower Project are not expected to be used, within one year of reimbursement, directly or indirectly to pay debt service with respect to any obligation (other than to pay current debt service coming due within the next succeeding one year period on any tax-exempt obligation of NCPA or the City (other than the Obligations)) or to be held as a reasonably required reserve or replacement fund with respect to an obligation of NCPA or the City or any entity related in any manner to NCPA or the City, or to reimburse any expenditure that was originally paid with the proceeds of any obligation, or to replace funds that are or will be used in such manner.

SECTION 7. This Resolution is consistent with the budgetary and financial circumstances of the City as of the date hereof. No moneys from sources other than the Obligations are, or are reasonably expected to be, reserved, allocated on a long-term basis or otherwise set aside by City (or any related party) pursuant to their budget or financial policies with respect to the CT2 Repower Project costs. To the best of its knowledge, this City Council is not aware of the previous adoption of official intents by NCPA or the City that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued.

SECTION 8. The limitations that are described in Sections 4 and 5 above do not apply to: (a) costs of issuance of the Obligations; (b) an amount not in excess of the lesser of $100,000 or five percent (5%) of the proceeds of the Obligations; or (c) any preliminary expenditures, such as architectural, engineering, surveying, soil testing, and similar costs other than land acquisition, site preparation, and similar costs incident to commencement of construction, not in excess of twenty percent (20%) of the aggregate issue price of the Obligations that finances the CT2 Repower Project for which the preliminary expenditures were incurred.

SECTION 9. This Resolution is adopted as official action of the City in order to comply with Treasury Regulation § 1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of City expenditures incurred prior to the date of issue of the Obligations, is part of City’s official proceedings, and will be available for inspection by the general public at the main administrative office of City.

SECTION 10. This Resolution shall take effect immediately upon its adoption.

PASSED AND ADOPTED by the Council of the City of Roseville this 5th day of March, 2025, by the following vote on roll call:

AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

__
______________________________________
MAYOR

ATTEST:

___________________________________
City Clerk

4931-6238-4147v2/024257-0003

EXHIBIT A

The CT2 Repower Project, including costs associated with the development of surveys, preliminary investigations, cost estimates, project schedules, and other studies required to complete the CT2 Repower Project . Associated costs also relate to the developm ent, issuance, and selection of equipment through requests for proposals, and place deposits on long lead time CT2 Repower Project equipment to obtain queue positions in the factory for production . CT2 Repower Project costs also include any other related capital costs.

COUNCIL COMMUNICATION
CC #:
3779
File #:
0323
Title:

Roseville Municipal Code Ordinance - Military Equipment Policy Contact:

Scott Blynn 916-774-5040 [email protected]
Darren Kato 916-774-5040 [email protected]

Meeting Date: 3/5/2025
Item #: 6.14.

RECOMMENDATION TO COUNCIL
Staff recommends that the City Council adopt findings pursuant to California Government Code Section 7071 and 7072, and introduce for first reading an ordinance renewing Ordinance 6463 and readopting and continuing Roseville Police Department Policy No. 706, titled “Military Equipment”, thereby authorizing the Roseville Police Department’s continued use of “military equipment”, as defined by Government Code Section 7070.

BACKGROUND
Brief History of AB 481
Assembly Bill 481 (“AB 481”), signed by Governor Newsom in September 2021, required that law enforcement agencies obtain approval from the agency’s governing body (here, the City Council) prior to purchasing or acquiring military equipment, using military equipment, and/or collaborating with other law enforcement agencies in the deployment or use of military equipment within the governing body’s territorial jurisdiction.

Such approval by the City Council was required to be in the form of an Ordinance, adopting a publicly released, written military equipment policy. AB 481 also required that the military equipment policy address a number of specific topics, including the type, quantity, capabilities, purposes, and authorized uses of each type of military equipment, the fiscal impact of their acquisition and use, the legal and procedural rules that govern their use, the training required by any officer allowed to use the equipment, the mechanisms in place to ensure policy compliance, and the procedures by which the public may submit complaints. To adopt such an Ordinance, the City Council was also required to make the following findings:

1 .

The military equipment is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety. 2 .

The proposed military equipment use policy will safeguard the public’s welfare, safety, civil rights, and civil liberties.
3 .

If purchasing the equipment, the equipment is reasonably cost effective compared to available alternatives that can achieve the same objective of officer and civilian safety. 4 .

Prior military equipment use complied with the military equipment use policy that was in effect at the time, or if prior uses did not comply with the accompanying military equipment use policy, corrective action has been taken to remedy nonconforming uses and ensure future compliance.

City’s Original Adoption of Military Equipment Policy

At its March 1, 2022 meeting, the City Council was presented with Ordinance 6463, which included the findings required by AB 481 and, if adopted, would approve and adopt a Military Equipment policy for the Roseville Police Department. The City Council elected to move forward with the Military Equipment Policy and introduced Ordinance 6463 for first reading that evening. At its March 15, 2022 meeting, the City Council completed the second reading and adopted Ordinance 6463, thereby approving and adopting Roseville Police Department Policy No. 706, titled “Military Equipment”.

Annual Review and Renewal of Military Equipment Policy

AB 481 further requires that the City Council review any ordinance adopted pursuant to AB 481 at least annually, and to vote on whether to “renew” the ordinance. In making this decision, the City Council is required to determine whether each type of military equipment owned by the City complied with the findings originally made during adoption of the ordinance. This determination is to be based on an annual “report” prepared by the Police Department that includes at least the following information for each type of military equipment approved for use:

1 .

A summary of how the military equipment was used and the purpose of its use. 2 .

A summary of any complaints or concerns received concerning the military equipment. 3 .

The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response.
4 .

The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report.
5 .

The quantity possessed for each type of military equipment. 6 .

If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

This annual report must also be made publicly available on the Police Department’s website, and the Department must hold at least one well-publicized and conveniently located community engagement meeting at which the general public may discuss and ask questions regarding the annual military equipment report and the Department’s funding, acquisition, or use of military equipment.

Prior Renewals

The City’s Military Equipment policy for the Roseville Police Department was renewed in both 2023 and 2024. For each year, the Roseville Police Department prepared an Annual Report covering the applicable reporting period. Each report included all of the information required by AB 481, was published on the Department’s webpage, and the Roseville Police Department held the requisite community engagement meeting. After completing these steps, the City Council then introduced and thereafter approved an uncodified ordinance readopting and continuing the Roseville Police Department’s Military Equipment Policy.

Roseville Police Department Annual Report & Current Renewal of the Military Equipment Policy

The Roseville Police Department has prepared an Annual Report that covers the reporting period of January 1, 2024 to December 31, 2024. The Report, attached herewith, includes all of the information required by AB 481 and was published on the Department’s webpage on February 7, 2025. The Roseville Police Department also held a community engagement meeting on February 11, 2025, at 5:00 p.m. at the Roseville Police Department. The general public was invited to attend the meeting to discuss and ask questions regarding the annual military equipment report and the Department’s funding, acquisition, or use of military equipment. Notice of the meeting was published on the City’s main webpage, the City events calendar, and the City’s and Police Department’s social media pages. Three members of the community attended the meeting. Two community members expressed support for the Department’s Military Equipment Policy. The other community member asked questions about when the items subject to the Military Equipment Policy would be acquired and to describe their need to the Police Department. None of the community members in attendance expressed opposition to the Mi litary Equipment Policy.

Council Action to Renew the Ordinance and Military Equipment Policy

As noted above, AB 481 requires that the City Council “review” the military equipment ordinance, annual report, and policy, and make a determination as to whether the type of military equipment included in the policy has complied with the standards of approval originally adopted by Council. If determined to comply, the governing body can “vote to renew the ordinance” and the corresponding Military Equipment Policy. Because “renewal” of an ordinance is not a traditional City action, it is recommended that Council adopt a new uncodified ordinance making all relevant findings, renewing Ordinance 6463, and readopting and continuing the Roseville Police Department’s Military Equipment Policy. No substantive changes are being made to the Military Equipment Policy. Copies of the proposed ordinance and Roseville Police Department Policy No. 706, titled “Military Equipment”, are attached.

It is recommended that Council introduce for first reading an uncodified ordinance renewing Ordinance 6463 and readopting and continuing Roseville Police Department Policy No. 706, titled “Military Equipment”, which will allow for the continued use of “military equipment” as defined by Government Code section 7070.

FISCAL IMPACT
There is no fiscal impact associated with the proposed policy as the equipment identified in the “Military Equipment” policy has already been budgeted and acquired. Any future equipment would be subject to approved budgets at the time of acquisition and approval.

ENVIRONMENTAL REVIEW
The California Environmental Quality Act (CEQA) does not apply to activities that will not result in a direct or reasonably foreseeable indirect physical change in the environment, or is otherwise not considered a project as defined by CEQA Statute Section 21065 and CEQA State Guidelines Section 15060(c)(3) and Section 15378. The proposed Ordinance meets the above criteria and is not subject to CEQA. No additional environmental review is required.

CITY COUNCIL STRATEGIC PLAN/OVERARCHING GOALS
Goal C - Maintain a safe and healthy community

Respectfully Submitted,
Travis Cochran, Senior Deputy City Attorney
Michelle Sheidenberger, City Attorney

_____________________________
Dominick Casey, City Manager
ATTACHMENTS:

Description
Ordinance renewing Military Equipment Policy
Military Equipment Policy & Annual Report
Ordinance 6463
1 ORDINANCE NO. ___

RENEWING CITY OF ROSEVILLE ORDINANCE 6463 AND READOPTING AND CONTINUING ROSEVILLE POLICE DEPARTMENT POLICY NO. 706, TITLED “MILITARY EQUIPMENT”

THE CITY OF ROSEVILLE ORDAINS:

SECTION 1.

A. On September 30, 2021, Governor Gavin Newsom signed into law Assembly Bill 481, relating to the use of military equipment by law enforcement agencies.

Assembly Bill 481, codified at California Government Code sections 7070 through 7075, requires law enforcement agencies to obtain approval of the applicable governing body, by an ordinance adopting a “military equipment” use policy, at a regular meeting held pursuant to open meeting laws, prior to taking certain actions relating to the funding, acquisition, or use of military equipment.

The term “military equipment” is defined in California Government Code section 7070(c). Assembly Bill 481 allows the governing body of a city to approve the funding, acquisition, and/or use of military equipment within its jurisdiction only if it makes specified findings.

B. At its March 1, 2022 meeting, the City Council was presented with Ordinance 6463, which included the findings required by AB 481 and, if adopted, would approve and adopt a Roseville Police Department Policy No. 706, titled “Military Equipment”. The proposed Military Equipment Policy was consistent with AB 481 and based on a model policy utilized by many other law enforcement agencies in California. The City Council elected to move forward with the Military Equipment Policy and introduced Ordinance 6463 for first reading that evening.

C. At its March 15, 2022 meeting, the City Council completed the second reading and adopted Ordinance 6463, thereby approving and adopting Roseville Police Department Policy No. 706, titled “Military Equipment”. Through adoption of Ordinance 6463, the City Council also made the following findings:

1. The “military equipment” (as defined by California Government Code section 7070(c)) is necessary because there is no reasonable alternative that can achieve the same objective of officer and civilian safety;

2. The “Military Equipment” Policy No. 706 will safeguard the public’s welfare, safety, civil rights, and civil liberties;

3. The current “military equipment” identified in “Military Equipment” Policy No. 706 and purchasing any future “military equipment” on the list of “military equipment” (as defined by California Government Code section 7070(c)) is reasonably cost effective compared to available 2 alternatives that can achieve the same objective of officer and civilian safety; and

4. Prior “military equipment” use complied with the military equipment use policy that was in effect at the time.

D. AB 481 further requires that the City Council review any ordinance adopted pursuant to AB 481 at least annually, and to vote on whether to “renew” the ordinance. In making this decision, the City Council is required to determine whether each type of military equipment owned by the City complied with the findings originally made during adoption of the ordinance. This determination is to be based on an annual report prepared by the Police Department that includes at least the following information for each type of military equipment approved for use:

1. A summary of how the military equipment was used and the purpose of its use;

2. A summary of any complaints or concerns received concerning the military equipment;

3. The results of any internal audits, any information about violations of the military equipment use policy, and any actions taken in response;

4. The total annual cost for each type of military equipment, including acquisition, personnel, training, transportation, maintenance, storage, upgrade, and other ongoing costs, and from what source funds will be provided for the military equipment in the calendar year following submission of the annual military equipment report;

5. The quantity possessed for each type of military equipment; and

6. If the law enforcement agency intends to acquire additional military equipment in the next year, the quantity sought for each type of military equipment.

The annual report must also be made publicly available on the Roseville Police Department’s webpage, and the Department must also hold at least one well- publicized and conveniently located community engagement meeting at which the general public may discuss and ask questions regarding the annual military equipment report and the Department’s funding, acquisition, or use of military equipment.

E. On February 7, 2025, the Roseville Police Department published its Annual Report regarding AB 481 and the Military Equipment Policy to the Department’s webpage. The Report covers the reporting period of January 1, 3 2024, through December 31, 2024, and includes all information required by AB 481. The Roseville Police Department also held a community engagement meeting on February 11, 2025, at 5:00 p.m. at the Roseville Police Department.

The meeting was well-publicized, and the general public was invited to attend to discuss and ask questions regarding the annual military equipment report and the Department’s funding, acquisition, or use of military equipment.

F. On March 5, 2025, the Annual Report for the period of January 1, 2024 through December 31, 2024, regarding AB 481 and the City of Roseville Police Department’s Military Equipment Police was submitted to the City Council pursuant to Government Code section 7072.

SECTION 2. The City Council of the City of Roseville makes the following findings:

A. The City Council has reviewed Ordinance 6461, which was adopted pursuant to AB 481 and approved the funding, acquisition, or use of “military equipment” and approved and adopted Roseville Police Department Policy No. 706, titled “Military Equipment”.

B. The City Council was presented with the Annual Report, covering the period of January 1, 2024 through December 31, 2024, prepared by the Roseville Police Department pursuant to Government Code sections 7071 and 7072.

C. Based on the Annual Report prepared by the Roseville Police Department and submitted to the City Council, the City Council determines that each type of “military equipment” identified in the Report has complied with the standards of approval set forth in Government Code section 7071, subsection (d), and adopted by the City Council through Ordinance 6463.

D. The Roseville Police Department Policy No. 706, titled “Military Equipment”, meets all requirements of Government Code sections 7070 – 7075.

E. Ordinance 6463 is renewed and Roseville Police Department Policy No. 706, titled “Military Equipment”, is approved and readopted.

SECTION 3. This ordinance shall be effective at the expiration of thirty (30) days from the date of its adoption.

SECTION 4. The City Clerk is hereby directed to cause this ordinance to be published in full at least once within fourteen (14) days after it is adopted in a newspaper of general circulation in the City, or shall within fourteen (14) days after its adoption cause this ordinance to be posted in full in at least three (3) public places in the City and enter in the Ordinance Book a certificate stating the time and place of said publication by posting.

PASSED AND ADOPTED by the Council of the City of Roseville this ___ day of _______________, 20__, by the following vote on roll call:
4 AYES COUNCILMEMBERS:

NOES COUNCILMEMBERS:

ABSENT COUNCILMEMBERS:

______________________________
MAYOR

ATTEST:

_________________________________
City Clerk

Policy
706
Roseville Police Department

Published with permission by Roseville Police Department Military Equipment - 1
Military Equipment
706.1 PURPOSE AND SCOPE
The purpose of this policy is to provide guidelines for the approval, acquisition, use, collaborating in the use, and reporting requirements of military equipment (Government Code § 7070; Government Code § 7071; Government Code § 7072).
706.1.1 DEFINITIONS
Definitions related to this policy include (Government Code § 7070):

Governing body – The elected or appointed body that oversees the Roseville Police Department.

Military equipment – Includes but is not limited to the following:
• Unmanned, remotely piloted, powered aerial or ground vehicles. • Mine-resistant ambush-protected (MRAP) vehicles or armored personnel carriers. • High mobility multipurpose wheeled vehicles (HMMWV), two-and-one-half-ton trucks, five-ton trucks, or wheeled vehicles that have a breaching or entry apparatus attached. • Tracked armored vehicles that provide ballistic protection to their occupants. • Command and control vehicles that are either built or modified to facilitate the operational control and direction of public safety units. • Weaponized aircraft, vessels, or vehicles of any kind. • Battering rams, slugs, and breaching apparatuses that are explosive in nature. This does not include a handheld, one-person ram.
• Firearms and ammunition of_.50 caliber or greater, excluding standard-issue shotguns and standard-issue shotgun ammunition.
• Specialized firearms and ammunition of less than_.50 caliber, including firearms and accessories identified as assault weapons in Penal Code § 30510 and Penal Code § 30515, with the exception of standard-issue firearms and standard-issue ammunition. • Any firearm or firearm accessory that is designed to launch explosive projectiles. • Noise-flash diversionary devices and explosive breaching tools. • Munitions containing tear gas or OC, excluding standard, service-issued handheld pepper spray.
• TASER® Shockwave, microwave weapons, water cannons, and long-range acoustic devices (LRADs).
• Kinetic energy weapons and munitions.
• Any other equipment as determined by a governing body or a state agency to require additional oversight.

Roseville Police Department

Published with permission by Roseville Police Department Military Equipment - 2
706.2 POLICY
It is the policy of the Roseville Police Department that members of this department comply with the provisions of Government Code § 7071 with respect to military equipment. 706.3 MILITARY EQUIPMENT COORDINATOR
The Chief of Police should designate a member of this department to act as the military equipment coordinator. The responsibilities of the military equipment coordinator include but are not limited to:
(a) Acting as liaison to the governing body for matters related to the requirements of this policy.
(b) Identifying department equipment that qualifies as military equipment in the current possession of the Department, or the equipment the Department intends to acquire that requires approval by the governing body.
(c) Conducting an inventory of all military equipment at least annually. (d) Collaborating with any allied agency that may use military equipment within the jurisdiction of the Roseville Police Department (Government Code § 7071). (e) Preparing for, scheduling, and coordinating the annual community engagement meeting to include:

1. Publicizing the details of the meeting.

2. Preparing for public questions regarding the department’s funding, acquisition, and use of equipment.
(f) Preparing the annual military equipment report for submission to the Chief of Police and ensuring that the report is made available on the department website (Government Code § 7072).
(g) Establishing the procedure for a person to register a complaint or concern, or how that person may submit a question about the use of a type of military equipment, and how the Department will respond in a timely manner.
706.4 MILITARY EQUIPMENT INVENTORY
The following constitutes a list of qualifying equipment for the Department:

See attachment: Military Equipment 2025.pdf
706.5 APPROVAL
The Chief of Police or the authorized designee shall obtain approval from the governing body by way of an ordinance adopting the military equipment policy. As part of the approval process, the Chief of Police or the authorized designee shall ensure the proposed military equipment policy is submitted to the governing body and is available on the department website at least 30 days prior to any public hearing concerning the military equipment at issue (Government Code § 7071). The military equipment policy must be approved by the governing body prior to engaging in any of the following (Government Code § 7071):

Roseville Police Department

Published with permission by Roseville Police Department Military Equipment - 3
(a) Requesting military equipment made available pursuant to 10 USC § 2576a. (b) Seeking funds for military equipment, including but not limited to applying for a grant, soliciting or accepting private, local, state, or federal funds, in-kind donations, or other donations or transfers.
(c) Acquiring military equipment either permanently or temporarily, including by borrowing or leasing.
(d) Collaborating with another law enforcement agency in the deployment or other use of military equipment within the jurisdiction of this department. (e) Using any new or existing military equipment for a purpose, in a manner, or by a person not previously approved by the governing body.
(f) Soliciting or responding to a proposal for, or entering into an agreement with, any other person or entity to seek funds for, apply to receive, acquire, use, or collaborate in the use of military equipment.
(g) Acquiring military equipment through any means not provided above. 706.6 COORDINATION WITH OTHER JURISDICTIONS
Military equipment should not be used by any other law enforcement agency or member in this jurisdiction unless the military equipment is approved for use in accordance with this policy.The Department should not use military equipment belonging to any other law enforcement agency unless the military equipment is approved for use in that jurisdiction.

Military equipment use and acquisition is often a collaboration with the City of Rocklin and the Rocklin Police Department due to our regional SWAT and EOD teams. 706.7 ANNUAL REPORT
Upon approval of a military equipment policy, the Chief of Police or the authorized designee should submit a military equipment report to the governing body for each type of military equipment approved within one year of approval, and annually thereafter for as long as the military equipment is available for use (Government Code § 7072).

The Chief of Police or the authorized designee should also make each annual military equipment report publicly available on the department website for as long as the military equipment is available for use. The report shall include all information required by Government Code § 7072 for the preceding calendar year for each type of military equipment in department inventory. 706.8 COMMUNITY ENGAGEMENT
Within 30 days of submitting and publicly releasing the annual report, the Department shall hold at least one well-publicized and conveniently located community engagement meeting, at which the Department should discuss the report and respond to public questions regarding the funding, acquisition, or use of military equipment.

Roseville Police Department

Published with permission by Roseville Police Department Military Equipment - 4
706.9 COMPLAINT PROCEDURE
All complaints or concerns regarding this policy will be handled pursuant to the Department's normal complaint process.

Published with permission by Roseville Police Department Attachments - 5
Attachments
Attachment

Published with permission by Roseville Police Department Military Equipment 2025.pdf - 6
Military Equipment 2025.pdf
Military Equipment 2025.pdf

APPENDIX B MILITARY EQUIPMENT LIST

DESCRIPTION
(Military item)

QUANTITY
(sought or
possessed)

CAPABILITIES EXPECTED

LIFESPAN

PRODUCT

DESCRIPTION
(MANUFACTURER)

PURPOSE
(AUTHORIZED USE)
FISCAL
IMPACT
(INITIAL AND

YEARLY COST)
LEGAL
RULES

TRAINING
(CA POST OR
OTHER)

COMPLIANCE
(OVERSIGHT)

COMPLAINT

PROCEDURE
TRV 1 Armored
Transportation
Less than
20 years
LENCO Armored
Vehicles
Transportation
and Ballistic
Protection
Initial:
$383,692
Yearly: $1K
835a PC &
Federal
and State
case
precedent

CA POST
Basic SWAT
School
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
1098
Roseville Policy
1098
Bearcat 1 Armored
Transportation
Less than
20 years
LENCO Armored
Vehicles
Transportation
and Ballistic
Protection
Initial:
$369,911
Yearly: $1K
835a PC &
Federal
and State
case
precedent

CA POST
Basic SWAT
School
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
1098
Roseville Policy
1098

TAG SWAT
Sprinter Van
1 Armored
Transportation
Less than
20 years
TAG Transportation
and Ballistic
Protection
Initial:
$210,000
Yearly: $1K
835a PC &
Federal
and State
case
precedent

CA POST
Basic SWAT
School
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
1098
Roseville Policy
1098
Mobile
Command Post
1 Mobile field
command and
control center
for critical
incidents
Less than
20 years
LDV Vehicles:

Command
Vehicle
Critical
investigative
and public
safety
incidents for
mobile
technology ICS
functions
Subtotal with
Tax:
$490,177.38

Yearly: $300
835a PC &
Federal
and State
case
precedent
In house
orientation
and IT
support
N/A Roseville Policy
1098
Rifles (SWAT
Issued M4’s)
20 Lethal Force 15,000
Rounds
Colt Arms Lethal Force Initial: $2k
each

Yearly: $200
835a PC &
Federal
and State
case
precedent

CA POST
Basic SWAT
School
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098
Shotguns
(SWAT Issued)
1 Less Lethal
(Orange), 1
Breaching
Less than
Lethal/Lethal
Force
30,000
Rounds
Remington 870 Less Lethal
Force
Compliance/En
try
Breaching/Leth
al Force
Initial: $400.

Yearly: $0.00
835a PC &
Federal
and State
case
precedent

CA POST
Basic SWAT
Breaching
School/ CA
POST
Certified
Extended
Range
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098

APPENDIX B MILITARY EQUIPMENT LIST
Projectile
Munitions
(4hrs)
40 MM 2 Less than Lethal
Force
10,000
Rounds
LMT Less Lethal
Force
Compliance
Initial: $1000
each
Yearly: $0.00
835a PC &
Federal
and State
case
precedent

CA POST
Certified
Extended
Range
Projectile
Munitions
(4hrs)
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098
40 MM Baton
Round
52 Less than Lethal
Force
10 years Defense
Technologies
Less Lethal
Force
Compliance
Initial: $20 ea.

Yearly: $500
max
depending on
dispersion.
835a PC &
Federal
and State
case
precedent

CA POST
Certified
Extended
Range
Projectile
Munitions
(4hrs)
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098
40 MM Baton
Extended
73 Less than Lethal
Force
10 years Defense
Technologies
Less Lethal
Force
Compliance
Initial: $20 ea.

Yearly: $500.
835a PC &
Federal
and State
case
precedent

CA POST
Certified
Extended
Range
Projectile
Munitions
(4hrs)
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098
40 MM OC
Round
15 Less than Lethal
Force
5 years Defense
Technologies
Less Lethal
Force
Compliance
Initial: $20 ea.

Yearly: $100.
835a PC &
Federal
and State
case
precedent

CA POST
Certified
Extended
Range
Projectile
Munitions
(4hrs)
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098
40 MM CS
Barricade 4330
59 Less than Lethal
Force
5 years CTS Combined
Tactical
Solution’s
Less Lethal
Force
Compliance
Initial: $22 ea.

Yearly: $100.
835a PC &
Federal
and State
case
precedent

CA POST
Basic SWAT
Gas School
After Action
Review, UOF
Admin review,
Internal Affairs
Investigation -
Policy 1098
Roseville Policy
1098
Blank Shell Gas 25 Propel
Chemical
Agents
10 years CTS Combined
Tactical
Solution’s
Used to propel
chemical
agents from
Gas Launcher
Cup
Initial: $50
Yearly:

Roseville City CouncilMarch 5, 2025

Roseville City Council
March 5, 2025