Agenda packet — Mayor and City Council, April 3, 2024 (part 1 of 2)

Mayor and City Council of the City of San Bernardino Page 1

CITY OF SAN BERNARDINO
AGENDA

FOR THE

REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO,

MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR

AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN

BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT

AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE

HOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO

ACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY WEDNESDAY, APRIL 03, 2024
4:00 PM CLOSED SESSION 5:00 PM OPEN SESSION
FELDHEYM CENTRAL LIBRARY • SAN BERNARDINO, CA 92410 • WWW.SBCITY.ORG

Theodore Sanchez Helen Tran

Damon L. Alexander
COUNCIL MEMBER, WARD 1 COUNCIL MEMBER, WARD 7
MAYOR
Sandra Ibarra Charles A. Montoya
COUNCIL MEMBER, WARD 2 CITY MANAGER
Juan Figueroa

Sonia Carvalho
COUNCIL MEMBER, WARD 3 CITY ATTORNEY
Fred Shorett

Genoveva Rocha
MAYOR PRO TEM, WARD 4 CITY CLERK
Ben Reynoso

COUNCIL MEMBER, WARD 5
Kimberly Calvin

COUNCIL MEMBER, WARD 6
Welcome to a meeting of the Mayor and City Council of the City of San Bernardino

PLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLIC COMMENT

OPTIONS, OR CLICK ON THE FOLLOWING
LINK: TINYURL.COM/MCCPUBLICCOMMENTS
PLEASE CONTACT THE CITY CLERK'S OFFICE (909) 3845002 TWO WORKING

DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FOR REASONABLE

ACCOMMODATIONS
To view PowerPoint presentations, written comments, or any revised documents for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents.

Mayor and City Council of the City of San Bernardino Page 2

CALL TO ORDER

Attendee Name
Council Member, Ward 1 Theodore Sanchez
Council Member, Ward 2 Sandra Ibarra
Council Member, Ward 3 Juan Figueroa
Mayor Pro Tem, Ward 4 Fred Shorett
Council Member, Ward 5 Ben Reynoso
Council Member, Ward 6 Kimberly Calvin
Council Member, Ward 7 Damon L Alexander
Mayor Helen Tran
City Manager Charles A. Montoya
City Attorney Sonia Carvalho
City Clerk Genoveva Rocha

4:00 P.M.

CLOSED SESSION PUBLIC COMMENT

CLOSED SESSION

A) CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION p. 11 Significant exposure to litigation (Pursuant to Government Code Section 54956.9(d)(2)):

Notice of Claim, Steve Carrigan, dated November 28, 2023, Claim No. GHC0065668

CLOSED SESSION REPORT

5:00 P.M.

INVOCATION AND PLEDGE OF ALLEGIANCE

PRESENTATIONS

1. Proclamation for National Library Week in the City of San Bernardino – April 7th April 13th, 2024 (All Wards) p.12

2. Proclamation for Sexual Assault Awareness Month in the City of San Bernardino – April 2024 (All Wards) p.14

3. Proclamation for Volunteer Appreciation Month in the City of San Bernardino – April 2024 (All Wards) p.16

4. Presentation of California Parks and Recreation Society Community Champion Award to Terry Boykins of Project Fighting Chance p.18

5. P resentation of California Parks and Recreation Society 2023 Award of Excellence for Creating Community through Arts and Cultural Services p.19

Mayor and City Council of the City of San Bernardino Page 3

CITY MANAGER UPDATE

PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA

PUBLIC HEARING

6. Public Hearing on Annexation No. 37 to Community Facilities District 20191 (Ward 3) Recommendation: p. 20
It is recommended that the Mayor and City Council of the City of San Bernardino California:

1. Hold a Public Hearing; and

2. Adopt Resolution No. 2024063 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 20191 (Maintenance Services) (Annexation No. 37); and

3. Hold a special landowner election and canvass the election; and

4. Adopt Resolution No. 2024064 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 20191 (Maintenance Services) (Annexation No. 37); and

5. Introduce, read by title only, and waive further reading of Ordinance No. MC 1634 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC1522 and levying special taxes to be collected during Fiscal Year 20232024 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 20191 (Maintenance Services); and

6. Schedule the adoption of Ordinance No. MC1634 for April 17, 2024.

DISCUSSION

7. City of San Bernardino Parks Master Plan Update p. 76 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report on the Parks Master Plan Update.

CONSENT CALENDAR

8. Establish a California Nonprofit Public Benefit Corporation named The City of San Bernardino Foundation for Community & Economic Growth (All Wards) p. 118 Recommendation:

It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2024060 authorizing the City Manager or designee to take the necessary steps to establish a California nonprofit public benefit corporation named The City of San Bernardino Foundation for Community & Economic Growth to support the opening and operation of a business and visitor center in the city.

Mayor and City Council of the City of San Bernardino Page 4

9. Irrevocable Agreement to Annex No. 2024377 (Ward 6) p. 150 Recommendation:

It is recommended that the Mayor and City Council of San Bernardino, California adopt Resolution No. 2024061 of the Mayor and City Council of the City of San Bernardino, California:

1. Approving the application to the Local Agency Formation Commission to provide City sewer services to a property located at 19915 Cajon Boulevard, San Bernardino, California, (APN 026204244), within the unincorporated territory of Muscoy;

2. Authorizing the City Manager to execute an Irrevocable Agreement to Annex.

10. 2022 Housing Element Annual Progress Report p.169
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2022 Housing Element Annual Progress Report (Attachment 1).

11. 2023 Housing Element Annual Progress Report (All Wards) p. 206 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2023 Housing Element Annual Progress Report (Attachment 1).

12. Adoption of Ordinance No. MC1633 (Annexation 38) (Ward 1) p. 246 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC1633, amending Ordinance No. MC1522 and levying special taxes to be collected during Fiscal Year 2023 2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 20191 (Maintenance Services).

13. Adoption of Ordinance No. MC1630 (Annexation 39) (Ward 1) p. 256 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC1630, amending Ordinance No. MC1522 and levying special taxes to be collected during Fiscal Year 2023 2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 20191 (Maintenance Services).

14. Adoption of Ordinance No. MC1631 (Annexation 40) (Ward 5) p. 266 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC1631 amending Ordinance No. MC1522 and levying special taxes to be collected during Fiscal Year 20232024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 20191 (Maintenance Services).

Mayor and City Council of the City of San Bernardino Page 5

15. A doption of Ordinance No. MC1632 (Annexation 41) (Ward 1) p. 276 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC1632 amending Ordinance No. MC1522 and levying special taxes to be collected during Fiscal Year 20232024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 20191 (Maintenance Services).

16. Approval of Commercial and Payroll Disbursements (All Wards) p. 286 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for February 2024.

17. Recognizing Teamsters Local 1932 (Teamsters) and American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the Majority Representatives for the General Unit and Police General Unit for the Purposes of Employer Employee Relations with the City. p. 333
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, Adopt Resolution No. 2024065:

1. Recognizing Teamsters Local 1932 (Teamsters) as the majority representative for the General Unit;

2. Recognizing American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the majority representative for the Police General Unit;

3. Amending the CityWide Salary Schedule for fulltime, parttime, temporary, and seasonal positions.

18. Adopt Resolution Approving Amendment No. 1 to Cooperative Agreement No. 22 1002720 with the San Bernardino County Transportation Authority (SBCTA) for the State Route 210/ Waterman Avenue Interchange Project (Ward 7) p. 369 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2024062, authorizing:

1. The Director of Finance and Management Services to amend the State Route 210/Waterman Avenue Interchange Project budget in the amount of $227,858 from the Measure S Fund, and;

2. The City Manager to execute Amendment No. 1 to Cooperative Agreement No. 221002720 with the San Bernardino County Transportation Authority (SBCTA) for Waterman Avenue at State Route 210 (SR210) interchange Project.

19. A pproving Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG) (All Wards) p. 396 Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, authorize the City Manager to execute Amendment No. 4 to the Joint Exercise of Powers Agreement with the San Bernardino Associated Governments (SANBAG).

Mayor and City Council of the City of San Bernardino Page 6

MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGS

ADJOURNMENT
The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on April 17, 2024 at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92401.

Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m.

Mayor and City Council of the City of San Bernardino Page 7

CERTIFICATION OF POSTING AGENDA

I, Genoveva Rocha, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the April 3, 2024, Regular Meeting of the Mayor and City Council and the Mayor and City Council acting as the Successor Agency to the Redevelopment Agency was posted on the City's bulletin board located at 201 North "E" Street, San Bernardino, California, at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California, and on the City's website sbcity.org on Friday, March 29, 2024.

I declare under the penalty of perjury that the foregoing is true and correct.

Mayor and City Council of the City of San Bernardino Page 8 NOTICE:

In accordance with Resolution No. 201889 adopted by the Mayor and City Council on March 21, 2018, the following are the rules set forth for Public Comments and Testimony:

Public Comments and Testimony:

Rule 1. Public comment shall be received on a first come, first served basis. If the presiding officer determines that the meeting or hearing may be lengthy or complicated, the presiding officer may, in his or her discretion, modify these rules, including the time limits stated below.

Rule 2. All members of the public who wish to speak shall fill out a speaker' s reservation card and turn in the speaker reservation card to the City Clerk prior to the time designated on the agenda. Comments will be received in the order the cards are turned in to the City Clerk. Failure of a person to promptly respond when their time to speak is called shall result in the person forfeiting their right to address the Mayor and City Council.

Rule 3. The presiding officer may request that a member of the public providing comment audibly state into the microphone, if one is present, his or her name and address before beginning
comment. If that person is representing a group or organization the presiding officer may request that the speaker identify that group or organization, including that group or organization' s Address.

Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required to provide their name or address as a condition of speaking.

Rule 5. Time Limits:

5.01 Each member of the public shall have a reasonable time, not to exceed three ( 3) minutes per meeting, to address items on the agenda and items not on the agenda but within the subject matter jurisdiction of the Mayor and City Council.

5.02 Notwithstanding the time limits set forth in subsection 5. 01 above, any member of the public desiring to provide public testimony at a public hearing shall have a reasonable time, not to exceed ( 3) minutes, to provide testimony during each public hearing.

Mayor and City Council of the City of San Bernardino Page 9

Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter not on the agenda but which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body at the end of the meeting, during the period reserved for public comments. Said total period for public comments shall not exceed 60 minutes, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. A threeminute limitation shall apply to each member of the public, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. No member of the public shall be permitted to "share" his/her three minutes with any other member of the public.

Speakers who wish to present documents to the governing body may hand the documents to the City Clerk at the time the request to speak is made.

The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the action is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code.

Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed.

Mayor and City Council of the City of San Bernardino Page 10 ALTERNATE MEETING VIEWING METHOD:

If there are issues with the main live stream for the Mayor and City Council you may view the alternate stream on TV3

https://reflectsanbernardino.cablecast.tv/CablecastPublicSite/watch/1?channel=6

PUBLIC COMMENT OPTIONS

Please use ONE of the following options to provide a public comment:

1) Written comments can be emailed to [email protected]. Written public comments received up to 2:30 p.m. on the day of the meeting (or otherwise indicated on the agenda) will be provided to the Mayor and City council and made part of the meeting record. They will not be read aloud unless you require an ADA accommodation.

Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 9093845002 or [email protected] for assistance outside of this timeframe.

2) Attend the meeting in person and fill out a speaker slip. Please note that the meeting Chair decides the cutoff time for public comment, and the time may vary per meeting. If you wish to submit your speaker slip in advance of the meeting, please submit your request to speak using the form on the following page: https://tinyurl.com/mccpubliccomments

CLOSED SESSION
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Sonia Carvalho, City Attorney
Department: City Attorney's Office
Subject: Closed Session
Recommendation:

A) CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation (Pursuant to Government Code Section 54956.9(d)(2)): Notice of Claim, Steve Carrigan, dated November 28, 2023, Claim No. GHC0065668

Packet Page.
11 PRESENTATIONS
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Helen Tran, Mayor
Department: Mayor's Office
Subject: Proclamation for National Library Week in the City of San Bernardino – April 7th - April 13th, 2024 (All
Wards)

Packet Page.
12 4
1 1
4 PROCLAMATION OF

THE MAYOR & CITY COUNCIL
PROCLAIMING APRIL 7 – 13, 2024, AS

NATIONAL LIBRARY WEEK

IN THE CITY OF SAN BERNARDINO
WHEREAS, in observance of National Library Week, patrons are encouraged to visit one or more of the four San Bernardino Public Libraries, either in person or virtually at www.sbpl.org; and,
WHEREAS, the theme for National Library Week 2024, “Ready, Set, Library!,” promotes the idea that in our always-online world, libraries give us a green light to something truly special: a place to connect with others, learn new skills, and focus on what matters most. Find your crew at your library’s author talks, workshops, and book club; and,
WHEREAS, with the support of our Mayor and City Council, increased funding allowed for public service weekly hours to expand to 40 at each location, including a doubling of the three branch libraries' hours, in October 2021 with the addition of several full-time staff; and,
WHEREAS, besides patrons checking out books, doing research, using a PC or enjoying free Wi-Fi - we offer various free activities, such as pre-school story time, crafts, workshops, author visits, entertainment programs, literacy services and classes to help people improve their lives at no cost; and,
WHEREAS, our online services for remote learners, including eBooks and eAudiobooks, homework help via chat, and others were more valuable than ever to our patrons during the Covid-19 pandemic in the last few years; and, WHEREAS, libraries help change lives in their communities, serving people of every age, education level, ethnicity and physical ability; and, WHEREAS, approximately 20,000 people have our city of San Bernardino library card; and,
WHEREAS, our San Bernardino Public Library has served our community for 133 years and if there is any city that can benefit from a free public library - it is here.

NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council of the City of San Bernardino, do hereby proclaim April 7th to 13th, 2024 as NATIONAL LIBRARY WEEK.

Presented this 3rd day of April 2024

Packet Page.
13 PRESENTATIONS
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Helen Tran, Mayor
Department: Mayor's Office
Subject: Proclamation for Sexual Assault Awareness Month in the City of San Bernardino – April 2024 (All Wards)

Packet Page.
14 4
1 1
5 PROCLAMATION OF THE

MAYOR AND CITY COUNCIL
PROCLAIMING APRIL 2024, AS

SEXUAL ASSAULT AWARENESS MONTH

IN THE CITY OF SAN BERNARDINO
WHEREAS, nationally, one in three women and one in four men will experience some form of sexual assault in their lifetime, highlighting the pervasive nature of this issue and the urgent need for action; and,
WHEREAS, Sexual Assault Awareness Month draws attention to the fact that sexual violence is widespread and has implications for every community member, underscoring the importance of collective efforts to address and prevent it; and, WHEREAS, there is compelling evidence that we can be successful in reducing sexual violence through prevention education, increased awareness, and holding perpetrators who commit acts of violence responsible for their actions, emphasizing the power of education and accountability in combating this issue; and, WHEREAS, we must work together to educate our community about what can be done to prevent sexual assault and how to support survivors, recognizing the crucial role of education and support in creating a safer environment for all; and, WHEREAS, anyone can be a leader in preventing and ending sexual violence. As employers, educators, parents, and friends, we all have an obligation to uphold the basic principle that every individual should be free from violence and fear, acknowledging the shared responsibility of every community member in addressing and preventing sexual assault; and,
WHEREAS, Partners Against Violence has been a steadfast advocate for survivors and a beacon of hope in our community, providing essential services and support to those affected by sexual violence.

NOW THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council of the City of San Bernardino, do hereby designate April as Sexual Assault Awareness Month and recognize Partners Against Violence for their outstanding dedication, compassion, and tireless advocacy on behalf of survivors. Throughout this month and beyond, let us unite as a community to raise awareness, foster dialogue, and support survivors.

Presented this 3rd day of April 2024

Packet Page.
15 PRESENTATIONS
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Helen Tran, Mayor
Department: Mayor's Office
Subject: Proclamation for Volunteer Appreciation Month in the City of San Bernardino – April 2024 (All Wards)

Packet Page.
16 4
3 9
2 PROCLAMATION OF

THE MAYOR & CITY COUNCIL
PROCLAIMING APRIL 2024, AS

VOLUNTEER APPRECIATION MONTH

IN THE CITY OF SAN BERNARDINO
WHEREAS, the month of April has been designated nationally as Volunteer Appreciation Month to recognize the hard work, dedication and passion of volunteers and national service members throughout our nation; and,
WHEREAS, last year, more than 60 million Americans gave their time in service to our nation, which is a testament to the compassion and generosity of the American spirit; and,
WHEREAS, the City of San Bernardino commemorates Volunteer Appreciation Month by recognizing and honoring its valued volunteers with the Proclamation; and, WHEREAS, San Bernardino believes that government alone cannot meet all of our city’s needs, so we partner with businesses, faith-based organizations, non-profit organizations, foundations and individuals who serve in city government and in our community to make a difference; and,
WHEREAS, the City of San Bernardino is committed to encouraging volunteerism among its employees, citizens, partners, businesses and organizations and thanks all volunteers throughout the City of San Bernardino for their dedicated service; and, NOW THEREFORE, BE IT RESOLVED, that the Mayor & City Council of the City of San Bernardino, do hereby proclaim the Month of April 2024, as Volunteer Appreciation Month in the City of San Bernardino and urge our residents to recognize the positive impact of volunteerism in our communities.

Presented this 3rd day of April 2024

Packet Page.
17 PRESENTATIONS
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Lydie Gutfeld, Director of Parks, Recreation, and Community Services
Department: Parks, Recreation, and Community Services
Subject: Presentation of California Parks and Recreation Society Community Champion Award to Terry
Boykins of Project Fighting Chance

Packet Page.
18 PRESENTATIONS
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Lydie Gutfeld, Director of Parks, Recreation, and Community Services
Department: Parks, Recreation, and Community Services
Subject: Presentation of California Parks and Recreation Society 2023 Award of Excellence for Creating
Community through Arts and Cultural Services

Packet Page.
19 PUBLIC HEARING
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Joshua Dramitinos, Deputy Director of Economic Development Department: Economic Development
Subject: Public Hearing on Annexation No. 37 to Community Facilities District 2019-1 (Ward 3)

Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino California:

1. Hold a Public Hearing; and

2. Adopt Resolution No. 2024-063 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 37); and

3. Hold a special landowner election and canvass the election; and

4. Adopt Resolution No. 2024-064 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 37); and

5. Introduce, read by title only, and waive further reading of Ordinance No. MC- 1634 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and

Packet Page.
20 administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and

6. Schedule the adoption of Ordinance No. MC-1634 for April 17, 2024.

Executive Summary
The recommended actions are the second step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate it’s impacts for maintenance service of public facilities as a result of the new development. The City Council approved the Resolution of Intention on February 21, 2024, setting today the time and place of the public hearing. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development.

Background
On February 21, 2024, the Mayor and City Council adopted Resolution No. 2024-030, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”. A public hearing was set for April 3, 2024, on the proposed annexation of the said territory into the community facilities district. As required by the Resolution of Intention, a boundary map was recorded on February 22, 2024, at 1:10 p.m. in Book 91 Page 44, Document No. 2024-0042357 of Maps of Assessment and Community Facilities Districts with the San Bernardino County Recorder.

The Resolution of Intention was adopted by the Mayor and City Council in response to a petition filed by the property owner of approximately 2.07 gross acres of an empty residential lot within the City, requesting that the City assist them in annexing their property into CFD No. 2019-1 under the Mello-Roos Act. The proposed project will consist of 12 detached single-family lots. The State legislature enacted the Mello-Roos Act in 1982 to assist public agencies in financing certain public improvements by either issuing tax exempt securities that are repaid by annual levy of special taxes, or to provide for the financing of on-going public services. The landowner requested the City annex into CFD No. 2019-1 to levy a special tax to cover the costs associated with the maintenance of public improvements. The public facilities and services proposed to be financed within the territory to be annexed to the District are the following:

1. Public lighting and appurtenant facilities, including street-lights within public rights-of-way and traffic signals; and

2. Maintenance of streets, including pavement management; and

3. Maintenance of Parks; and

Packet Page.
21 4. Graffiti abatement; and

5. City and County costs associated with the setting, levying and collection of the special tax, and in the administration of the District including the contract administration and for the collection of reserve funds.

The proposed area to be annexed into the CFD will be included in Tax Zone 38 and is located at the northeast corner of Mill Street and Macy Street, as shown in Attachment #13.

The maximum annual special tax for this development has been calculated to be $706 per unit for FY 2023/24. Special Tax rate is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%. The property owners have agreed to initiate and conduct the CFD annexation proceedings pursuant to the Mello-Roos Act of 1982. The property owners have submitted a “Consent and Waiver” form on file in the City Clerk’s Office to initiate and conduct proceedings pursuant to the Mello-Roos Act in 1982, for the annexation into the CFD and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election.

In order to annex property to CFD No. 2019-1 pursuant to the provisions of California Government Code Section 53311 et seq., the City must adopt a series of three statutorily required Resolutions and an Ordinance which are summarized below. •Resolution declaring City intent to annex territory to Community Facilities District No. 2019-1 including the boundary of the area to be annexed and the rate and method of apportionment of special taxes within the annexation area (the special tax applies only to properties within the annexation area), adopted February 21, 2024.
•Resolution calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to the District. •Resolution declaring the results of the election and directing the recording of the notice of special tax lien.
•Amend the Ordinance and order the levy and collection of special taxes in the District.

With the adoption of the Resolutions and the first reading of the amended Ordinance, the adoption of the amended Ordinance would be scheduled for April 17, 2024.

Discussion
The Resolution of Intention called for a public hearing to be held on April 3, 2024 on the issue of the annexation of territory into CFD No. 2019-1. Under the Mello-Roos Act, the Mayor and City Council must hold the public hearing and consider any protests against the formation of the CFD. If the owners of one half or more of the land within the proposed boundaries of the CFD file written protests against the establishment of the CFD, the Council may not create the CFD. If a majority protest is not filed, the

Packet Page.
22 Mayor and City Council may adopt the resolution establishing the CFD.

Adoption of Resolution No. 2019-178 on July 17, 2019, established CFD 2019-1, pursuant to the requirements of Government Code Section 53325.1. After a CFD is formed, the Mello-Roos Act requires that for any annexations into the CFD an election be held on the question of whether the proposed special taxes should be levied. The election requires a two-thirds vote in favor of levying the special tax. The landowners filed waivers with respect to the conduct of the election pursuant to Government Code Sections 53326(a) and 53327(b), meaning that the time limits and procedural requirements for conducting an election under the Mello-Roos Act do not have to be followed. Accordingly, City staff has already mailed the election ballots to the landowners and required the ballots to be returned by the close of the public hearing.

If the Mayor and City Council adopt Resolution No. 2024-063, it may immediately proceed to the opening of the ballots and adopt Resolution No. 2024-064 declaring the results of the election.
2021-2025 Strategic Targets and Goals
This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No. 4: Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth.

Fiscal Impact
The individual property owners in the CFD will be responsible for annual payments of special taxes. It is estimated, upon full completion of the development, there will be an annual collection of special tax revenues of approximately $8,471 from Special Tax A to be used to pay for maintenance costs within the development. All costs associated with annexation into the CFD have been borne by the Developer, there is no impact to the City’s General Fund.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California:

1. Hold a Public Hearing; and

3. Hold a special landowner election and canvass the election; and

4. Adopt Resolution No. 2024-064 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No.

Packet Page.
23 2019-1 (Maintenance Services) (Annexation No. 37); and

5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1634 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and

6. Schedule the adoption of Ordinance No. MC-1634 for April 17, 2024.

Attachments
Attachment 1 - Resolution No. 2024-063 - Resolution Calling Election Attachment 2 - Exhibit A Description of Territory
Attachment 3 - Exhibit B Rate and Method of Apportionment Attachment 4 - Exhibit C Special Election Ballot
Attachment 5 - Exhibit D Full Text of Proposition
Attachment 6 - Resolution No. 2024-064 - Resolution Declaring Election Results
Attachment 7 - Exhibit A Certificate of Election Results Attachment 8 - Ordinance No. MC-1634
Attachment 9 - Exhibit A Description of Services
Attachment 10 - Exhibit B Parcel List
Attachment 11 - Petition
Attachment 12 - PowerPoint Presentation
Attachment 13 - Project Map
Ward:

Third Ward
Synopsis of Previous Council Actions:

June 5, 2019 Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Resolution No. 2019-178 was adopted establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 was adopted declaring election results for Community Facilities District No. 2019-1; and first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

Packet Page.
24 August 7, 2019 Final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

February 21, 2024 Mayor and City Council adopted Resolution No. 2024-030, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”.

Packet Page.
25 Resolution No. 2024-063
Resolution No. 2024-063
April 3, 2024

Page 1 of 6 ends

4 2
8 1
RESOLUTION NO. 2024-063

RESOLUTION OF THE MAYOR AND CITY COUNCIL OF

THE CITY OF SAN BERNARDINO, CALIFORNIA,

CALLING AN ELECTION TO SUBMIT TO THE

QUALIFIED ELECTORS THE QUESTION OF LEVYING A

SPECIAL TAX WITHIN THE AREA PROPOSED TO BE
ANNEXED TO COMMUNITY FACILITIES DISTRICT NO.
2019-1 (MAINTENANCE SERVICES) (ANNEXATION NO.
37)
WHEREAS, the Mayor and City Council (the “City Council”) of the City of San Bernardino (the “City”), adopted its Resolution No. 2019-081, (the “Resolution of Intention”) (i) declaring its intention to establish Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), commencing with Section 53311 of the California Government Code (the “Government Code”), (ii) proposing to levy a special taxes within CFD No. 2019-1 pursuant to the terms of the Act to fund the cost of providing maintenance services (the “Services”) described in Exhibit B of the Resolution of Intention, and
WHEREAS, the City Council set a public hearing for July 17, 2019 after which the Council adopted Resolution No. 2019-178 forming the CFD No. 2019-1 and calling a special election at which the questions of levying a special tax and establishing an appropriations limit with respect to the CFD No. 2019-1 were submitted to the qualified electors within the CFD No. 2019-1; and
WHEREAS, on July 17, 2019, the City Council adopted Resolution No. 2019-179 declaring the results of the special election and finding that more than two-thirds (2/3) of all votes cast at the special election were cast in favor of the proposition presented, and such proposition passed; and
WHEREAS, the City Council is authorized by Article 3.5 (commencing with Section 53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code as amended (the "Act"), to annex territory into an existing community facilities district by complying with the procedures set forth in said Article 3.5; and
WHEREAS, the City Council on February 21, 2024, duly adopted Resolution No. 2024- 030 (the “Resolution of Intention”) declaring its intention to annex certain territory to CFD No. 2019-1 (Maintenance Services) and to levy a special tax within that territory to pay for certain services and setting a time and place for the public hearing on the proposed annexation for April 3, 2024; and
WHEREAS, the territory proposed to be annexed is identified in a map entitled "Annexation Map No. 37 Community Facilities District No. 2019-1 (Maintenance Services)" a copy of which was recorded, on February 22, 2024, in Book 91 of Maps of Assessment and Community Facilities Districts at Page 44, in the office of the San Bernardino County Recorder; and

Packet Page.
26 Resolution No. 2024-063
Resolution No. 2024-063
April 3, 2024

Page 2 of 6 ends

4 2
8 1
WHEREAS, pursuant to the Act and the Resolution of Intention, a noticed public hearing was convened by the City Council on April 3, 2024, not earlier than the hour of 5:00 p.m. at the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410, relative to the proposed annexation of said territory to CFD No. 2019-1. At the hearing, the testimony of all interested persons for or against the annexation of the territory or the levying of the special taxes will be heard. If and to the extent participation in the April 3, 2024 meeting must occur by teleconference, videoconference, or other electronic means authorized by the Ralph M. Brown Act or an Executive Order of the Governor of California, the means and methods for participating the meeting shall be posted on the Agenda for said meeting, which shall be posted at least 72 hours prior to the meeting on the City of San Bernardino (www.sbcity.org), and outside of the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410. A copy of the Agenda will be made available upon request to the San Bernardino City Clerk's office at 909-384-5002; and WHEREAS, written protests have not been filed by fifty percent (50%) or more of the registered voters residing within the CFD No 2019-1, or by fifty percent (50%) or more of the registered voters residing within the territory to be annexed, or by the owners of one-half (1/2) or more of the area within the CFD No. 2019-1, or by the owners of one-half (1/2) or more of the territory to be annexed; and
WHEREAS, the Mayor and City Council has determined that there are fewer than twelve registered voters residing in the territory proposed to be annexed to the CFD No. 2019-1 and that the qualified electors in such territory are the landowners; and WHEREAS, on the basis of all of the foregoing, the City Council has determined at this time to call an election to authorize the annexation of territory to the CFD No. 2019-1 and the levying of a special tax as described in Exhibit A hereto; and WHEREAS, the City Council has received a written instrument from each landowner in the territory proposed to be annexed to the CFD No. 2019-1 consenting to the shortening of election time requirements, waiving analysis and arguments, waiving all notice requirements, and waiving word limit requirements for the ballot relating to the conduct of the election; and WHEREAS, the City Clerk has concurred in the election date set forth herein.

BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:

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

SECTION 2.Conformation of Finding in Resolution of Intention. The City Council reconfirms all of its findings and determinations as set forth in the Resolution of Intention.

SECTION 3.Findings Regarding Protests. The City Council finds and determines that written protests to the proposed annexation of territory to the CFD No. 2019-1 and the levy of the

Packet Page.
27 Resolution No. 2024-063
Resolution No. 2024-063
April 3, 2024

Page 3 of 6 ends

4 2
8 1
special tax within such territory are insufficient in number and in amount under the Act, and the City Council hereby further orders and determines that all such protests are hereby overruled.

SECTION 4.Findings Regarding Prior Proceedings. The City Council finds and determines that all prior proceedings had and taken by the City Council, with respect to the annexation of territory to CFD No. 2019-1, are valid and in conformity with the requirements of the Act.

SECTION 5. Levy of Special Tax. As stated in the Resolution of Intention, except where funds are otherwise available, subject to the approval of the qualified electors of territory proposed to be annexed to CFD No. 2019-1, a special tax sufficient to pay the costs of the Services (including incidental expenses as described in the Resolution of Intention), secured by recordation of a continuing lien against all nonexempt real property in CFD No. 2019-1, will be levied annually in CFD No. 2019-1. The rate and method of apportionment, and manner of collection of the special tax are specified in Exhibit B hereto.

SECTION 6. Apportionment of Tax. The special tax as apportioned to each parcel is based on the cost of making the Services available to each parcel, or other reasonable basis, and is not based on or upon the ownership of real property.

SECTION 7. Tax Roll Preparation. The office of the Public Works Director, 201 North “E” Street, San Bernardino, California 92410, is hereby designated as the office that will be responsible for annually preparing a current roll of special tax levy obligations by assessor’s parcel number and that will be responsible for estimating future special tax levies pursuant to Government Code section 53340.2. The Public Works Director may cause these functions to be performed by his or her deputies, assistants, or other designated agents.

SECTION 8. Accountability Measures. Pursuant to Section 50075.1 of the California Government Code, the City shall create a separate account into which tax proceeds will be deposited; and the Public Works Director annually shall file a report with the City Council that will state (a) the amount of funds collected and expended and (b) the status of the Services financed in CFD No. 2019-1.

SECTION 9. Special Election; Voting Procedures. The City Council hereby submits the questions of levying the special tax within the territory proposed to be annexed to the qualified electors, in accordance with and subject to the Act. The special election shall be held on April 3, 2024, and shall be conducted as follows:
(a) Qualified Electors. The City Council hereby determines that the Services are necessary to meet increased demands placed upon the City as a result of development occurring within the boundaries of CFD No. 2019-1. Because fewer than twelve registered voters resided within the territory proposed to be annexed to CFD No. 2019-1 on February 6, 2024 (a date within the 90 days preceding the close of the public hearing on the territory proposed to be annexed to CFD No. 2019-1), the qualified electors shall be the landowners within territory proposed to be annexed, and each landowner who was the owner of record at the close of the hearing shall have one vote for each acre or portion of an acre of land that such landowner owns within the territory proposed to be annexed to CFD No. 2019-1.

Packet Page.
28 Resolution No. 2024-063
Resolution No. 2024-063
April 3, 2024

Page 4 of 6 ends

4 2
8 1
(b) Consolidation of Elections; Combination of Propositions on Ballot. The election on the question of levying the special tax and establishing an appropriations limit for CFD No. 2019-1 shall be consolidated, and the two proportions shall be combined into a single ballot proposition for submission to the voters, as authorized by Government Code Section 53353.5. (c) Mail Ballot Election. Pursuant to Government Code section 53327.5, the election shall be conducted as a mail ballot election. The City Council hereby ratifies the City Clerk’s delivery of a ballot to each landowner within the territory proposed to be annexed to CFD No. 2019-1. The City Council hereby ratifies the form of the ballot, which is attached hereto as Exhibit C. The full text of the ballot for said elections shall be as set forth in Exhibit D and shall be included in the ballot pamphlet mailed to each qualified elector. (d) Return of Ballots. The City Clerk shall accept the ballots of the landowners up to 5:00 p.m. on April 3, 2024. The City Clerk shall have available ballots that may be marked at the City Clerk’s office on the election day by voters. Once all qualified electors have voted, the City Clerk may close the election.
(e) Canvass of Election. The City Clerk shall commence the canvass of the returns of the special election as soon as the election is closed (on April 3, 2024, or when all qualified electors have voted) at the City Clerk’s office. At the conclusion of the canvass, the City Clerk shall declare the results of the election.
(f) Declaration of Results. The City Council shall declare the results of the special election following the completion of the canvass of the returns and shall cause to be inserted into its minutes a statement of the results of the special election as ascertained by the canvass of the returns.

SECTION 10. Filing of Resolution and Map with City Clerk. The City Council hereby directs the City Clerk to file a copy of this resolution and the annexation map of the boundaries of CFD No. 2019-1 in her office.

SECTION 11. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, 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.

SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.

SECTION 13. Effective Date. This Resolution shall become effective immediately.

Packet Page.
29 Resolution No. 2024-063
Resolution No. 2024-063
April 3, 2024

Page 5 of 6 ends

4 2
8 1
APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino
Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
30 Resolution No. 2024-063
Resolution No. 2024-063
April 3, 2024

Page 6 of 6 ends

4 2
8 1

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-063, adopted at a regular meeting held on the 3 rd day of April 2024 by the following vote:

Council Members: AYES NAYS ABSTAIN ABSENT
SANCHEZ _____ _____ _______ _______
IBARRA _____ _____ _______ _______
FIGUEROA _____ _____ _______ _______
SHORETT _____ _____ _______ _______
REYNOSO _____ _____ _______ _______
CALVIN _____ _____ _______ _______
ALEXANDER _____ _____ _______ _______
WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2024.

Genoveva Rocha, CMC, City Clerk

Packet Page.
31 EXHIBIT A

DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of San Bernardino Community Facilities District No. 2019 -1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 37 is currently comprised of twelve (12) parcels, located within the City boundaries.

The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs).

APN Owner Name
0142-621-13 MV RE Holdings LLC
0142-621-14 MV RE Holdings LLC
0142-621-15 MV RE Holdings LLC
0142-621-16 MV RE Holdings LLC
0142-621-17 MV RE Holdings LLC
0142-621-18 MV RE Holdings LLC
0142-621-19 MV RE Holdings LLC
0142-621-20 MV RE Holdings LLC
0142-621-21 MV RE Holdings LLC
0142-621-22 MV RE Holdings LLC
0142-621-23 MV RE Holdings LLC
0142-621-24 MV RE Holdings LLC

Packet Page.
32 EXHIBIT B

RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES)

OF THE CITY OF SAN BERNARDINO
A Special Tax (the “Special Tax”) shall be levied on and collected from each Assessor’s Parcel (defined below) in Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1” or “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July 1, 2019, in an amount determined by the City Council of the City of San Bernardino, acting in its capacity as the legislative body of CFD No. 2019-1, by applying the rate and method of apportionment set forth below. All of the real property in CFD No. 2019-1, unless exempted by law or by the provisions herein, shall be taxed to the extent and in the manner provided herein.

A. DEFINITIONS
“Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator.
“Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2019-1 including, but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs to the City, CFD No. 2019-1, or any designee thereof associated with fulfilling the CFD No. 2019-1 disclosure requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2019-1 or any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees including payment of a proportional share of salaries and benefits of any City employees and City overhead whose duties are related to the administration and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2019-1 for any other administrative purposes of CFD No. 2019-1, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of San Bernardino, or his or her designee. “Approved Property” means all Assessor’s Parcels of Taxable Property that are included in a Final Map that was recorded prior to the March 1 preceding the Fiscal Year in which the Special Tax is being levied, and that have not been issued a building permit on or prior to the March 1 preceding the Fiscal year in which the special tax is being levied.
“Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of San Bernardino. “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number.
“Assessor’s Parcel Number” means that identification number assigned to a parcel by the County Assessor of the County.

City of San Bernardino 1
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
33 “Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a building permit for expansion or renovation of such building. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31.
“CFD” or “CFD No. 2019-1” means the City of San Bernardino Community Facilities District No. 2019- 1 (Maintenance Services).
“City” means the City of San Bernardino.
“Contingent Special Tax B Requirement” means that amount required in any Fiscal Year, if the POA is unable to maintain the Service(s) to: (i) pay the costs of Services incurred or otherwise payable in the Calendar Year commencing in such Fiscal Year; (ii) fund an operating reserve for the costs of Services as determined by the Administrator; less a credit for funds available to reduce the annual Special Tax B (Contingent) levy as determined by the Administrator. “County” means the County of San Bernardino.
“Developed Property” means all Assessor’s Parcels of Taxable Property for which a building permit for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied.
“Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as provided for in Section G.
“Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual lots for which building permits may be issued without further subdivision. “Fiscal Year” means the period from and including July 1 st of any year to and including the following June 30th.
“Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of March 1 preceding the Fiscal Year in which the Special Tax is being levied.
“Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B (Contingent), as applicable.
“Maximum Special Tax A” means the Maximum Special Tax A, as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2019-1.

City of San Bernardino 2
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
34 “Maximum Special Tax B (Contingent)” means the Maximum Special Tax B (Contingent), as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2019-1.
“Multi-Family Residential Property” means any Assessor’s Parcel of residential property that consists of a building or buildings comprised of attached Residential Units sharing at least one common wall with another unit.
“Non-Residential Property” or “NR” means all Assessor's Parcels of Taxable Property for which a building permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property. “Property Owner’s Association” or “POA” means the property owner’s association or homeowner’s association established to maintain certain landscaping within a Tax Zone. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property with the same Tax Zone, (ii) Approved Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property with the same Tax Zone, and (iii) Undeveloped Property that the ratio of the actual Special Tax levy per acre to the Maximum Special Tax per acre is the same for all Parcels of Undeveloped Property with the same Tax Zone. “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been or may be issued for purposes of constructing one or more Residential Units. “Service(s)” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2019-1 as set forth in the documents adopted by the City Council at the time the CFD was formed. “Single Family Residential Property” means any residential property other than Multi-Family Residential Property on an Assessor’s Parcel.
“Special Tax(es)” means the Special Tax A and/or Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property.
“Special Tax A” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax A Requirement. "Special Tax A Requirement" means for each Tax Zone, that amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs for such Tax Zone of CFD No. 2019-1 in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the direct costs for maintenance services including but not limited to (i) maintenance and lighting of parks, parkways, streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii) public street sweeping, (iv) fund an operating reserve for the costs of Services as determined by the Administrator, and (v) Administrative Expenses. Under no circumstances shall the Special Tax A Requirement include funds for Bonds.

City of San Bernardino 3
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
35 “Special Tax B (Contingent)” means the Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Contingent Special Tax B Requirement, if required.
"Taxable Property" means all Assessor’s Parcels within CFD No. 2019-1, which are not Exempt Property.
“Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax. Appendix C identifies the Tax Zone in CFD No. 2019-1 at formation; additional Tax Zones may be created when property is annexed into the CFD.
"Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1. "Tract(s)" means an area of land; i) within a subdivision identified by a particular tract number on a Final Map, ii) identified within a Parcel Map; or iii) identified within lot line adjustment approved for subdivision.
“Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property.

B. ASSIGNMENT TO LAND USE CATEGORIES
For each Fiscal Year, all Assessor’s Parcels of Taxable Property within CFD No. 2019-1 shall be classified as Developed Property, Approved Property, or Undeveloped Property, and shall be subject to the levy of Special Taxes as determined pursuant to Sections C and D below. Assessor’s Parcels of Developed Property and Approved Property shall be classified as either Residential Property or Non-Residential Property. Residential Property shall be further classified as Single Family Residential Property or Multi-Family Residential Property and the number of Residential Units shall be determined by the Administrator.

C. MAXIMUM SPECIAL TAX RATES
For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. For Parcels of undeveloped property zoned for development of single family attached or multi-family units, the number of Residential Units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the Parcel. Once a single family attached or multi-family building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax A levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax per Residential Unit identified for the Tract below or as included in Appendix A as each Annexation occurs.

For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s City of San Bernardino 4
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
36 Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax A levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax per Taxable Unit identified for the Tax Zone below or as included in Appendix A as each Annexation occurs.

1. Special Tax A
a. Developed Property
(i) Maximum Special Tax A
The Maximum Special Tax A for each Assessor’s Parcel of Developed Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zones annexed and included in Appendix A. The Maximum Special Tax A for Developed Property for Fiscal Year 2019-2020 within Tax Zone 1 is identified in Table 1 below:

TABLE 1

MAXIMUM SPECIAL TAX A RATES

DEVELOPED PROPERTY
Tax
Zone
1 Taxable
Unit
RU
Maximum
Special Tax A
$961
Tract
TR 17170
Land Use Category
Single Family Residential Property
(ii) Increase in the Maximum Special Tax A
On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories
In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax A that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax A that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final.
b. Approved Property
The Maximum Special Tax A for each Assessor’s Parcel of Approved Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Approved property Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 2 below:

City of San Bernardino 5
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
37 TABLE 2

MAXIMUM SPECIAL TAX A RATES

APPROVED PROPERTY
Tax
Zone
1 Taxable
Unit
RU
Maximum
Special Tax A
$961
Tract
TR 17170
Land Use Category
Single Family Residential
On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.
c. Undeveloped Property
The Maximum Special Tax A for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Undeveloped Property for Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 3 below:

TABLE 3

MAXIMUM SPECIAL TAX A RATES

UNDEVELOPED PROPERTY
Tax Zone Tracts Taxable Unit Maximum Special Tax A
1 TR 17170 Acre $4,338
On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.

2. Special Tax B (Contingent)
The City Council shall levy Special Tax B (Contingent) only in the event the POA defaults in its obligation to maintain the Contingent Services, which default shall be deemed to have occurred, as determined by the Administrator, in each of the following circumstances:
(a) The POA files for bankruptcy;
(b) The POA is dissolved;
(c) The POA ceases to levy annual assessments for the Contingent Services; or (d) The POA fails to provide the Contingent Services at the same level as the City provides similar services and maintains similar improvements throughout the City and within ninety (90) days after written notice from the City, or such longer period permitted by the City Manager, fails to remedy the deficiency to the reasonable satisfaction of the City Council. a. Developed Property
(i) Maximum Special Tax B (Contingent)
City of San Bernardino 6
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
38 The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 4 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for each Tax Zones annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 4 below:

TABLE 4

MAXIMUM SPECIAL TAX B (CONTINGENT) RATES

DEVELOPED PROPERTY
Tax
Zone
1 Taxable
Unit
RU
Maximum Special
Tax B (Contingent)
$0
Tract
TR 17170
Land Use Category
Single Family Residential Property
(ii) Increase in the Maximum Special Tax B (Contingent) On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories
In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax B (Contingent) that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B (Contingent) that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property
The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 5 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A.

The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within the Tax Zone is identified in Table 5 below:

TABLE 5

MAXIMUM SPECIAL TAX B (CONTINGENT) RATES

APPROVED PROPERTY
Tax
Zone
1 Taxable
Unit
RU
Maximum Special
Tax B (Contingent)
$0
Tract
TR 17170
Land Use Category
Single Family Residential Property
On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for City of San Bernardino 7
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
39 Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property
The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 6 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A.

The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within the Tax Zone is identified in Table 6 below:

TABLE 6

MAXIMUM SPECIAL TAX B (CONTINGENT) RATES

UNDEVELOPED PROPERTY
Tax Zone Maximum Special
Tax B (Contingent)
$0
Tracts
TR 17170
Taxable Unit
1 Acre
On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.

D. METHOD OF APPORTIONMENT OF ANNUAL SPECIAL TAX

1. Special Tax A
Commencing with Fiscal Year 2019-20 and for each following Fiscal Year, the Council shall determine the Special Tax A Requirement and shall levy the Special Tax A on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax A equals the Special Tax A Requirement for each Tax Zone. The Special Tax A shall be levied for each Fiscal Year as follows:

First: The Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Developed Property within each Tax Zone up to 100% of the applicable Maximum Special Tax to satisfy the Special Tax A Requirement for such Tax Zone;
Second: If additional moneys are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first step has been completed, the Special Tax A shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax A for Approved Property;
Third: If additional monies are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first two steps has been completed, the Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax A for Undeveloped Property.

2. Special Tax B (Contingent)
Commencing with Fiscal Year in which Special Tax B (Contingent) is authorized to be levied and for each following Fiscal Year, the City Council shall determine the Contingent Special Tax B (Contingent) Requirement for each Tax Zone, if any, and shall levy the Special Tax on all Assessor’s Parcels of City of San Bernardino 8
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
40 Taxable Property within such Tax Zone until the aggregate amount of Special Tax B (Contingent) equals the Special Tax B ( Contingent) Requirement for such Tax Zone. The Special Tax B (Contingent) Shall be levied for each Fiscal Year as follows:

First: The Special Tax shall be levied Proportionately on all Assessor’s Parcels of Developed Property for a Tax Zone up to 100% of the applicable Maximum Special Tax B (Contingent) to satisfy the Contingent Special Tax B Requirement;
Second: If additional moneys are needed to satisfy the Contingent Special Tax B Requirement after the first step has been completed, the Special Tax B (Contingent) shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Approved Property;
Third: If additional monies are needed to satisfy the Contingent Special Tax B Requirement after the first two steps has been completed, the Special Tax B (Contingent) shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Undeveloped Property.

E. FUTURE ANNEXATIONS
It is anticipated that additional properties will be annexed to CFD No. 2019-1 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Services. Based on this analysis, the property to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate for the Tax Zone when annexed and included in Appendix A.

F. DURATION OF SPECIAL TAX
For each Fiscal Year, the Special Tax A shall be levied as long as the Services are being provided.

For each Fiscal Year, the Special Tax B (Contingent) shall be levied as long as the Contingent Services are being provided.

G. EXEMPTIONS
The City shall classify as Exempt Property within CFD No. 2019-1, any Assessor’s Parcels; (i) which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity; (ii) with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) which are privately owned but are encumbered by or restricted solely for public uses; or (iv) which is in use in the performance of a public function as determined by the Administrator.

H. APPEALS
Any property owner claiming that the amount or application of the Special Taxes are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax that is disputed. A representative(s) of CFD No. 2019-1 shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and rule on the appeal. If the representative’s decision requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that Assessor’s Parcel in the subsequent Fiscal Year(s).

City of San Bernardino 9
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
41 I. MANNER OF COLLECTION
The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 2019-1 may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations.

City of San Bernardino 10
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
42 APPENDIX A

CITY OF SAN BERNARDINO
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES)

COST ESTIMATE
Special Tax A Services - The estimate breaks down the costs of providing one year's maintenance services for Fiscal Year 2023-24. These services are being funded by the levy of Special Tax A for Community Facilities District No. 2019-1.

TAX ZONE 38
TR 18895
Item
1 Description
Lighting
Estimated Cost
$373
2 3
4 5
6 Streets
Parks
Graffiti
Reserves
Admin
$4,836
$1,865
$79
$68
$1,250
$8,471Total
Special Tax B Contingent Services – There are no services being funded by the levy of Special Tax B (Contingent) for Community Facilities District No. 2019-1. However, additional Tax Zones may have Special Tax B Contingent Services being provided.

TAX ZONE 38
FY 2023-24 MAXIMUM SPECIAL TAX RATES

DEVELOPED PROPERTY AND APPROVED PROPERTY
Land Use
Category
Single Family Residential Property
Taxable
Unit
Maximum
Special Tax A
$706
Maximum
Special Tax B
RU $0
TAX ZONE 38
FY 2023-24 MAXIMUM SPECIAL TAX RATES

UNDEVELOPED PROPERTY
Taxable
Unit
Acre
Maximum
Special Tax A
$3,667
Maximum
Special Tax B
$0
City of San Bernardino
Community Facilities District No. 2019-1 (Maintenance Services) 11 Packet Page.
43 TAX ZONE SUMMARY
Tax
Zone
1 2
3 4
5 6
7 Tract
APN
17170
Fiscal
Year
Maximum
Special Tax A
$961 / RU
Maximum
Special Tax BAnnexation
Original
1 Subdivider
Santiago Communities, Inc.

JEC Enterprises, Inc.

GWS #4 Development, LLC
Devore Storage Facility, LLC
TH Rancho Palma, LLC
Strata Palma, LLC
2019-20
2019-20
2020-21
2019-20
2020-21
2020-21
2020-21
2021-22
2021-22
2021-22
2021-22
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
2022-23
$0 / RU
$0 / RU17329 $473 / RU
2 3
4 5
6 7
8 9
PM 19814
0266-041-39
TR 20006
PM 19701
PM 20112
TR 20293
LM 2019-021
TR 20189
LD 1900086
TR 20305
LLA 2020-004
TR 5907
0136-191-21
TR 20216
TR 20145
CUP 20-07
TR 20258
LM 21-10
$608 / Acre
$1,136 / Acre
$344 / RU
$0 / Acre
$0 / Acre
$57 / RU
$528 / Acre
$0 / Acre
$334 / Acre
$232 / Acre
$154 / Acre
$0 / Acre
$0 / Acre
$0 / Acre
$0 / Acre
$0 / Acre
$0 / Acre
$0 / RU
$1,895 / Acre
$3,197 / Acre
$2,913 / Acre
$815 / Acre
$490 / Acre
$1,472 / Acre
$175 / Acre
$1,169 / Acre
$2,268 / Acre
$5,277 / Acre
$7,089 / Acre
$646 / RU
San Bernardino Medical Center LLC
ICO Fund VI, LLC
TR 2600 Cajon Industrial LLC
Central Commerce Center, LLC
Lankershim Industrial, LLC
Prologis, LP
Dreamland Real Estate Holdings
Magic Laundry Services, Inc.

Ahmad Family Trust
8 9
10 11
12 13
14 15
16 17
18 19
20 21
22 23
24 25
26 10
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 Gateway SB, LLC
RCH-CWI Belmont, LP
George A. Pearson
RGC Family Trust
170 East 40th Street, LLC
108 Highland, LP

SBABP IV, LLC
1300 E Highland Ave LLC
Vone SB, LLC
PI Properties, LLC
Pacific West Company, et al.
$7,433 / Acre $0 / Acre
$0 / RU$588 / RU
$5,284 / Acre
$6,397 / Acre
$807 / Acre
$847 / Acre
$1,385 / Acre
$174 / RU
$0 / Acre
$0 / Acre
$0 / Acre
$320 / Acre
$978 / Acre
$17 / RU
$45 / RU
LM 22-04
LM 2021-013
TR 4592
LLA 2020-005
TR 20494
TR 20495 $204 / RU
To Be Determined
$1,851 / Acre
$595 / RU
$922 / Acre
$2,957 / Acre
$358 / Acre
28 29
30 31
32 PM 20320
TR 17329
LL 2022-11
PM 20143
PM 20334
PM 3613,
2022-23
2023-24
2022-23
2022-23
2023-24
$292 / Acre
$0 / RU
$372 / Acre
$1,855 / Acre
$94 / Acre
SB Drake Central Avenue LLC
Verdemont Ranch 20, LLC
CIVF VI – CA1W01, LLC
California Cajun Properties LLC
Elliott Precision Block Co.
32 33
34 33
34 35
2022-23
2023-24
2023-24
$1,094 / Acre
$2,785 / Acre
$533 / Acre
$186 / Acre
$158 / Acre
$193 / Acre
S.B. Universal Self Storage LLC4230 & 4250
PM 20392 GWS#7 Development, LLC
MLG SB Land LLC &
Grandfather’s Land Holdings LLCCUP 21-16
35 36
37 36
37 38
CUP 22-03
LM 2022-007
TR 18895
2023-24
2023-24
2023-24
$6,648 / Acre
$1,261 / Acre
$706 / RU
$0 / Acre
$0 / Acre
$0 / Acre
SimonCRE JC Saguaro III, LLC
DP Industrial Parkway LLC
MV RE Holdings LLC
In-N-Out Burgers, a California
Corporation38 39 LLA 2023-008 2023-24 $3,081 / Acre $0 / Acre 39 40
41 40
41 42
LM 2022-19
LLA 2023-010
PM 20216
2023-24
2023-24
2023-24
$473 / Acre
$2,132 / Acre
$7,925 / Acre
$0 / Acre
$0 / Acre
$0 / Acre
PME Oakmont Tippecanoe LP
Shandon Hills Plaza LLC
Inland Maple Partners LLC
City of San Bernardino
Community Facilities District No. 2019-1 (Maintenance Services) 12 Packet Page.
44 ESCALATION OF MAXIMUM SPECIAL TAXES
On each July 1, commencing on July 1, 2020 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.

City of San Bernardino 13
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
45 APPENDIX B

CITY OF SAN BERNARDINO
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES)

DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and
(c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment.

The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.

City of San Bernardino 14
Community Facilities District No. 2019-1 (Maintenance Services)

Packet Page.
46 APPENDIX C

CITY OF SAN BERNARDINO
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES)

PROPOSED BOUNDARIES AND POTENTIAL ANNEXATION AREA BOUNDARIES City of San Bernardino
Community Facilities District No. 2019-1 (Maintenance Services) 15 Packet Page.
47 SHEET 1 OF 1 SHEET
ANNEXATION MAP NO. 37
COMMUNITY FACILITIES DISTRICT NO. 2019-1
(MAINTENANCE SERVICES)

CITY OF SAN BERNARDINO

COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA

THIS MAP SHOWS THE BOUNDARIES OF AREAS TO BE
ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2019-1
(MAINTENANCE SERVICES), OF THE CITY OF SAN

BERNARDINO, COUNTY OF SAN BERNARDINO, STATE OF
CALIFORNIA.

SAN BERNARDINO COUNTY RECORDER'S CERTIFICATE

THIS MAP WAS FILED UNDER DOCUMENT
_____________, THIS _______ DAY OF _______, 20 ____,
AT _____ M. IN BOOK _____ OF ______________ AT PAGE ____,

AT THE REQUEST OF CITY OF SAN BERNARDINO IN THE AMOUNT
OF $_____________.

NUMBER

THE BOUNDARIES OF WHICH COMMUNITY FACILITIES

DISTRICT ARE SHOWN AND DESCRIBED ON THE MAP

THEREOF WHICH WAS PREVIOUSLY RECORDED ON
JUNE 6, 2019 IN BOOK 88 OF MAPS OF ASSESSMENT
AND COMMUNITY FACILITIES DISTRICT AT PAGE 32 AND
AS INSTRUMENT NO. 2019-0185323 IN THE OFFICE OF THE

COUNTY RECORDER OF THE COUNTY OF SAN BERNARDINO,
STATE OF CALIFORNIA.

CHRIS WILHITE

ASSESSOR-RECORDER

SAN BERNARDINO COUNTY
BY:________________________________

DEPUTY RECORDER

I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING PROPOSED
BOUNDARIES OF COMMUNITY FACILITIES DISTRICT 2019-1
(MAINTENANCE SERVICES) FOR THE CITY OF SAN BERNARDINO,

COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, WAS

APPROVED BY THE CITY COUNCIL OF THE CITY OF SAN

BERNARDINO AT
ON THE ____ DAY OF ____________________,

A REGULAR MEETING THEREOF, HELD
20 ____.

BY ITS RESOLUTION NO. ____________________
_________________________________________

CITY CLERK, CITY OF SAN BERNARDINO
FILED IN THE OFFICE OF THE CITY CLERK THIS _____ DAY OF ________, 20 ____.
38 _________________________________________

CITY CLERK, CITY OF SAN BERNARDINO
þ
18 þ
330
¤
66 þ
210þ
259þ
0 ¤
66 CFD 2019-1
TAX ZONE 38
¤
66 LEGEND
_ § ¦
215

ANNEXATION AREA BOUNDARY
PARCEL LINEþ
38§ ¦10

CITY BOUNDARY
-

THIS ANNEXATION MAP CORRECTLY SHOWS THE LOT OR

PARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OF
THE COMMUNITY FACILITIES DISTRICT. FOR DETAILS

CONCERNING THE LINES AND DIMENSIONS OF LOTS OR

PARCEL REFER TO THE COUNTY ASSESSOR MAPS FOR
FISCAL YEAR 2023-24.

XXXX-XXX-XX
38 ASSESSOR PARCEL NUMBER (APN)

TAX ZONE

Packet Page.
48 Packet Page.
49 EXHIBIT C

CITY OF SAN BERNARDINO

COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 37
(A
pril 3, 2024)
This ballot is for the use of the authorized representative of the following owner of land within Community Facilities District No. 2019-1 (Maintenance Services) (“CFD No. 2019-1”) of the City of San Bernardino:

Name of Landowner Number of Acres Owned Total Votes
MV RE Holdings LLC 2.07 3
According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of San Bernardino (the “City”), the above- named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax.

Thi
s special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to form the CFD No. 2019 -1, City of San Bernardino, County of San Bernardino, State of California. Please advise the City Clerk, at (909) 384-5002 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to th e pr
oposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows:

M
ail
Delivery:

Personal
Delivery:

If by mail, place ballot in the return envelope provided, and mail no later than March 20, 2024, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted.

If in person, deliver to the City Clerk at any time up to 5:00 p.m. on April 3, 2024, at the Clerk’s office at 201 N. “E” Street, Bldg A, City of San Bernardino, CA 92401.

H
owever delivered, this ballot must be received by the Clerk prior to the close of the public meeting on April 3, 2024.

V
ery truly yours,
G
enoveva Rocha, CMC, City Clerk

Packet Page.
50 TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE.

OFFICIAL SPECIAL TAX BALLOT

Name & Address of Property Owner: Assessor’s Parcel Number(s):

MV RE Holdings LLC
Attn: Steve Landis
PO Box 9559
Alta Loma, CA 91701
0142-621-13, -14, -15, -16, -17,
-18, -19, -20, -21, -22, -23, -24

CITY OF SAN BERNARDINO

COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES)

AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT

SPECIAL TAX BALLOT MEASURE MARK “YES” OR
“NO” WITH AN “X”:

Shall the City Council of the City of San Bernardino be authorized to levy a special tax on an annual basis at the rates set forth in the following table:

Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Single Family Residential Property RU $706
plus an annual increase on each July 1, commencing on July 1, 2024 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Riverside – San Bernardino – Ontario (December 2017 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater , to finance certain services within the territory identified on the map entitled “Annexation Map No. 37 of Community Facilities District No. 2019- 1 (Maintenance Services) City of San Bernardino” including lighting, streets, parks, and graffiti abatement as provided in the Rate and Method of Apportionment which is attached as Exhibit C to Resolution No. 2024-030 adopted by the City Council of the City of San Bernardino on February 21, 2024 (including incidental expenses) , and shall an appropriation limit be established for the Community Facilities District No. 2019 -1 (Maintenance Services) in the amount of special taxes collected?
YES _________

NO _________

Certification for Special Election Ballot

The undersigned is an authorized representative of the above- named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner.

I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 20__.

Steve Landis
Manager

Signature

Print Name

Title

Packet Page.
51 Packet Page.
52 EXHIBIT D

FULL TEXT OF PROPOSITION

SPECIAL ELECTION TO SUBMIT TO THE QUALIFIED ELECTORS THE QUESTION OF

LEVYING A SPECIAL TAX WITHIN THE AREA PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2019- 1 (MAINTENANCE SERVICES) (ANNEXATION NO. 37)

April 3, 2024
SPECIAL TAX BALLOT MEASURE: Shall the City Council of the City of San Bernardino be authorized to levy a special tax on an annual basis at the rates set forth in the following table:

Land Use
Category
Taxable
Unit
Maximum
Special Tax A
Single Family Residential Property RU $706

plus an annual increase o n each July 1, commencing on July 1, 2024 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Riverside – San Bernardino – Ontario (December 2017 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater , to finance certain services within the territory identified on the map entitled “Annexation Map No. 37 of Community Facilities District No. 2019- 1 (Maintenance Services) City of San Bernardino” including lighting, streets, parks, and graffiti abatement as provided in the Rate and Method of Apportionment which is attached as Exhibit C to Resolution No. 2024-030 adopted by the City Council of the City of San Bernardino on February 21, 2024 (including inc idental expenses ), and shall an appr opriation limit be established for the Community Facilities No. 2019-1 ( Maintenance Services) in the amount of special taxes collected?

Packet Page.
53 Resolution No. 2024-064
Resolution No. 2024-064
April 3, 2024

Page 1 of 3 ends

4 2
8 6
RESOLUTION NO. 2024-064

RESOLUTION OF THE MAYOR AND CITY COUNCIL OF

THE CITY OF SAN BERNARDINO, CALIFORNIA

DECLARING ELECTION RESULTS FOR COMMUNITY
FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE
SERVICES) (ANNEXATION NO. 37)
WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore conducted proceedings for the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (the "CFD No. 2019-1") of the City of San Bernardino, including conducting a public hearing pursuant to Section 53339.5 of the Government Code; and
WHEREAS, at the conclusion of said public hearing, the Mayor and City Council adopted a Resolution No. 2024-063 calling a special election for April 3, 2024 and submitting to the qualified electors of the territory to be annexed to the CFD No. 2019-1 the question of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property as provided in the form of special election ballot; and WHEREAS, a Certificate of Election Results, attached thereto as Exhibit A, dated April 3, 2024, executed by the City Clerk (or, in the absence of the City Clerk, the Acting City Clerk – in either case, the “Clerk”), has been filed with this Council, certifying that a completed ballot has been returned to the Clerk for each landowner-voter(s) eligible to cast a ballot in said special election, with all votes cast as “Yes” votes in favor of the ballot measure, and further certifying on said basis that the special mailed-ballot election was closed; and WHEREAS, this Council has received, reviewed and hereby accepts the Clerk’s Certificate of Election Results and wishes by this resolution to declare the results of the special mailed-ballot election.

BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:

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

SECTION 2.Ballot Measure. This Council hereby finds, determines and declares that the ballot measure submitted to the qualified electors of the territory to be annexed to CFD No. 2019-1 has been passed and approved by those qualified electors in accordance with Sections 53328 and 53329 of the Government Code.

SECTION 3.Annexation. This Council hereby finds, determines and declares that pursuant to Section 53339.8 of the Government Code, the Mayor and City Council is authorized to determine that the territory to be annexed has been added to and become a part of the CFD No. 2019-1 with full legal effect, and the Mayor and City Council is also authorized, pursuant to said

Packet Page.
54 Resolution No. 2024-064
Resolution No. 2024-064
April 3, 2024

Page 2 of 3 ends

4 2
8 6
Section 53339.8, to annually levy special taxes within the territory to be annexed to pay the costs of the services to be provided by the CFD No. 2019-1 as specified in Resolution No. 2024-030 adopted by the Mayor and City Council on February 21, 2024. The boundaries of the territory annexed are shown on the map entitled, "Annexation Map No. 37 Community Facilities District No. 2019-1 (Maintenance Services)" a copy of which was recorded, on February 22, 2024, in Book 91 of Maps of Assessment and Community Facilities Districts at Page 44, in the office of the San Bernardino County Recorder.

SECTION 4.Notice of Special Tax Lien. Pursuant to Section 53339.8 of the Government Code and Section 3117.5 of the Streets and Highways Code, the City Clerk shall cause to be filed with the County Recorder of the County of San Bernardino an amendment of the notice of special tax lien and a map of the amended boundaries of the CFD No. 2019-1 including the annexed territory.

SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, 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.

SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.

SECTION 7. Effective Date. This Resolution shall become effective immediately.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino
Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
55 Resolution No. 2024-064
Resolution No. 2024-064
April 3, 2024

Page 3 of 3 ends

4 2
8 6

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-064 adopted at a regular meeting held on the 3 rd day of April 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
56 EXHIBIT A

CITY OF SAN BERNARDINO
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 37

CERTIFICATE OF ELECTION RESULTS
I, the undersigned, being the City Clerk or the Acting City Clerk, as the case may be, hereby certify:

In connection with the special mailed-ballot election called by the City Council (the “City Council”) of the City of San Bernardino (the “City”) on this same date in the proceedings of the City Council for the annexation of territory to the above-entitled community facilities district, I personally received (a) a signed and dated waiver and consent form and (b) a signed, dated and marked election ballot(s) on behalf of the owner(s) listed below, the entity named as the sole landowner of the land within the boundary of the above-entitled community facilities district in the Certificate Regarding Registered Voters and Landowners, dated February 6, 2024, and on file in the office of the City Clerk of the City in connection with the City Council actions on that date.

Copies of the completed waiver and consent form and the completed ballot received by me and on file in my office are attached hereto.

Following such receipt, I have personally, and in the presence of all persons present, reviewed the ballot to confirm that it is properly marked and signed, and I hereby certify the result of that count to be that the ballot was cast in favor of the measure.

Based upon the foregoing, all votes that were cast having been cast “Yes”, in favor of the ballot measure, the measure has therefore passed.

Landowner
Qualified
Landowner Votes Votes Cast YES NO
MV RE Holdings LLC 3 3
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 2024.

Genoveva Rocha, CMC
City Clerk
City of San Bernardino
By:

(Attach completed copies of Waiver/Consent and Ballot)

Packet Page.
57 Ordinance No. MC-1634
1 4
2 8
7 ORDINANCE NO. MC-1634

AN ORDINANCE OF THE MAYOR AND CITY COUNCIL

OF THE CITY OF SAN BERNARDINO, CALIFORNIA,
AMENDING ORDINANCE NO. MC-1522 AND LEVYING

SPECIAL TAXES TO BE COLLECTED DURING FISCAL
YEAR 2023-2024 TO PAY THE ANNUAL COSTS OF THE

MAINTENANCE AND SERVICING OF LANDSCAPING,

LIGHTING, WATER QUALITY IMPROVEMENTS,

GRAFFITI, STREETS, STREET SWEEPING, PARKS AND

TRAIL MAINTENANCE, A RESERVE FUND FOR

CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF SAN
BERNARDINO COMMUNITY FACILITIES DISTRICT NO.
2019-1 (MAINTENANCE SERVICES)
WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and
WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on April 3, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,

Packet Page.
58 Ordinance No. MC-1634
2 4
2 8
7 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and
WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act.

THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS:

SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof.

SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes.

SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels.

SECTION 4.Authorization to Publish Ordinance. City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under section 36933 of the Government Code of the State of California.

SECTION 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ____ day of _______, 2024.

Helen Tran, Mayor
City of San Bernardino

Packet Page.
59 Ordinance No. MC-1634
3 4
2 8
7 Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
60 Ordinance No. MC-1634
4 4
2 8
7 CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1634, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 3rd day of April, 2024. Ordinance No. MC-1634 was approved, passed and adopted at a regular meeting held the ____ day of ______, 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
61 EXHIBIT A

DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will inc lude all costs attribut able to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other simila r landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways , streets, roads and open space, which maintenance and lighting services may inc lude, without lim itation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation s ituated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal fr om and maintenance and repair of public struc tures situated on parks, parkway s, streets, roads and open space; maintena nce and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water qualit y improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replac ement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appur tenant facilities, clearing of inle ts and outlets; erosion repairs; and cleanup to improvements, and other it ems necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential s ubdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1.

In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention.

The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those pr ovided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.

Packet Page.
62 EXHIBIT B
COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2023-24
(Effective as of April 17, 2024)

ASSESSOR'S PARCEL NUMBERS
Annexation Owner Assessor's Parcel Numbers
Original Formation Cauffman Family Trust 4/20/98
0142-811-01 thru -13 and
0142-811-14
Cauffman Family Trust 5/4/11 0142-041-52
1 17329, LLC 0261-031-10, -13, 0261-771-01
thru -29 and 0348-111-52
2 GWS #4 Development, LLC 0141-431-24
3 Devore Storage Facility, LLC 0266-041-39
4 TH Rancho Palma, LLC
0261-761-01 thru -65 and
0261-762-01 thru -72
5 Strata Palma, LLC 0261-182-41
6 San Bernardino Medical Center, LLC 0147-114-20 and -21 7 ICO Fund VI, LLC
0281-441-01 thru -56 and
0281-442-01 thru -55
8 TR 2600 Cajon Industrial LLC 0148-122-04
9 Central Commerce Center, LLC 0280-151-29
10 Lankershim Industrial, LP 1192-311-01
11 Prologis, LP
0137-011-01, -31, 0137-051-27,
0137-052-46, 0274-011-11, -12, -
34, -35, -42, -43
12 Dreamland Real Estate Holdings 0281-061-35
13 Magic Laundry Services, Inc. 0141-282-05 and -06
14 Ahmad Family Trust 0136-191-21
15 Gateway SB, LLC 0134-054-33, -40, -44
16 RCH-CWI Belmont, LP 0261-712-01 thru -16
17 George A. Pearson 0142-212-18
18 RGC Family Trust 0142-325-04
19 170 East 40th Street, LLC 0154-242-22 and -23
20 108 Highland, LP 0150-221-78
21 SBABP IV, LLC 0136-371-36, -37, -40, -43
22 1300 E Highland Ave LLC 0150-471-04, -05, -06, -07, -08 23 Vone SB, LLC 0272-161-17 and -18
24 PI Properties, LLC 0143-191-59
25 Pacific West Company, Chenmei
Cheng, Ann C. Lau, and Hanhsing Li 0285-211-05, -21, -22, -23, -25

Packet Page.
63 Annexation Owner Assessor's Parcel Numbers
26 To Be Determined
27 SB Drake Central Avenue, LLC 0280-032-07 thru -11, -13, -14, - 15, -37 and -38
28 Verdemont Ranch 20, LLC 0348-111-51
29 CIVF VI – CA1W01, LLC 0280-051-11, -12, -15
30 California Cajun Properties LLC 0261-182-43
31 Elliott Precision Clock Co. 0142-211-29
32 S.B. Universal Self Storage LLC 0266-021-17, -18, -27, -32, -33, -34, -38, -39, -40, -41
33 GWS #7 Development LLC 0280-171-13, -14, -15, -16, -18, -19 and 0280-191-05 thru -10
34 MLG SB Land, LLC &
Grandfather’s Land Holdings, LLC 0280-091-27
35 SimonCRE JC Saguaro III, LLC 0285-742-18
36 DP Industrial Parkway LLC 0266-041-22 and 0266-041-40 37 MV RE Holdings LLC
0142-621-13, -14, -15, -16, -17,
18, -19, -20, -21, -22, -23, -24

Packet Page.
64 Packet Page.
65 Packet Page.
66 Public Hearing
CFD No. 2019-1 Annexation No. 37:

TR 18895 (MV RE Holdings LLC)
Presented By: Shane Spicer, Spicer Consulting Group

Packet Page.
67 Public Hearing on CFD 2019-1 Annexation No. 37
Recommended Action:

1. City Council initiate annexation of territory to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) ("CFD No. 2019-1" or "CFD") by taking the following actions:
a. Hold public hearing,
b. Adopt a Resolution calling the election,
c. Hold a special landowner election and canvass the election, d. Adopt a Resolution declaring results of special landowner election; and

2. Upon approval of the preceding resolutions, Introduce, read by title only, and waive further reading of Ordinance No. MC-____ amending Ordinance No MC-1522 and levying and apportioning the special tax in CFD No. 2019-1 (as it now exists and will exist in the future); and

3. Schedule the adoption of the Amended Ordinance for April 17, 2024.

Packet Page.
68 Public Hearing on CFD 2019-1 Annexation No. 37
Discussion:
• The Property Owner, MV RE Holdings LLC, has requested the City assist them in annexing territory into CFD No. 2019-1 to cover the costs associated with the maintenance of Public Improvements.
• The area proposed within Annexation No. 37 includes twelve (12) parcels, APNs 0142-621-13 thru 0142-621-24.
• On February 21, 2024, the City Council adopted Resolution No. 2024-030, a Resolution of Intention to annex these properties into CFD No. 2019-1 and hold a Public Hearing on April 3, 2024. The property owner consented to waiving certain time restriction and conduct the election the same night. The proposed maximum annual tax of $706 per unit for Special Tax A will be included in CFD No. 2019-1 as Tax Zone 38.
• The maximum annual tax is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%.

Packet Page.
69 Public Hearing on CFD 2019-1 Annexation No. 37
Discussion (Cont.):
• The services, which may be funded with proceeds of the special tax include:
• All costs attributable to Maintenance of median landscaping and other public improvements installed within the public rights-of-way
• Public lighting including street-lights and traffic signals, • Maintenance of streets, including pavement management, and street sweeping, • Maintenance and operation of water quality improvements including storm drainage and flood protection facilities
• In addition to the costs of the forgoing services, proceeds of the special tax may be expended to pay administrative expenses and for the collection of reserve funds.

Packet Page.
70 Project Location:

Packet Page.
71 Public Hearing on CFD 2019-1 Annexation No. 37
Fiscal Impact:
• It is anticipated that at build-out the total Special Tax A revenues to pay for maintenance costs will be approximately $8,471. All costs associated with the annexation is borne by the Developer. There is no fiscal impact to the City’s General Fund.

Packet Page.
72 Questions?

Packet Page.
73 MACY
ST

ESPERANZA ST

MILL ST

JOHNSTON AVE
WALNUT
ST

POPLAR ST
W
ATW

OOD AVE
DALLAS
AVE

CHESTNUT ST

ATCHISON ST
RANCHO
AVE
IRIS
ST
STATE
ST

GRAND AVE

ALSTON AVE
SUTTER

AVECOLLEGE DR

HUFF ST
^_
£¤66

MILL ST
16TH ST

SPRUCE ST

SIERRA W
AY
W
ATERM
AN AVE

NINTH ST

CAMPUS WAY
2ND ST

MAGNOLIA AVE

ORANGE SHOW RD
4TH ST

RANCHO AVE
17TH ST

BASE LINE ST

SECOND ST

PEPPER AV

CEDAR AVE

CENTRAL AVE
M

ERIDIAN AVE

SAN BERNARDINO AVE
M

T VERNON AVEPENNSYLVANIA AVE
W
ATERM
AN AVE

CITRUS AVE

EUCALYPTUS AVE

ACADEMY ST
M
T.VIEW
AVE

COLTON AVE

REDLANDS BLVD

MILL ST
·|}þ259
£¤66
£¤66
£¤66
§¨¦
215
§¨¦
10 ·|}þ259
·|}þ210
CFD NO. 2019-1 (MAINTENANCE SERVICES)
ANNEXATION NO. 37

PROJECT MAP

Packet Page.
74 DISCUSSION
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Lydie Gutfeld, Director of Parks, Recreation & Community Services
Department: Parks & Recreation & Community Services
Subject: City of San Bernardino Parks Master Plan Update Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report on the Parks Master Plan Update.

Executive Summary
In today’s presentation from Neelay Bhatt, CEO of Next Practice Partners, the Mayor and City Council along with the public viewing community will view the results of the Community Sessions, the Online Survey and the Statistically Valid Survey, which was sent to 10,000 random households throughout the city.

Background
The Parks and Recreation Master Plan was initiated in January 2023. Upon Council approval, staff began their work with Next Practice Partners, LLC to develop a staff plan that would work to educate and engage the 27 fulltime and numerous part-time staff that would be connecting with the community throughout the 18-month process.

In April, the team and Next Practice hosted a kickoff meeting and numerous Community Listening Sessions located in various areas throughout the city. Two of these Community Listening Sessions were hosted at the Feldhym Library where translations services were offered in Spanish with audio equipment and translators on site and American Sign Language via Zoom.

The progress made in implementing the Parks and Recreation Master Plan is evident in various initiatives and projects undertaken over the past year. One significant achievement is the launch of the dedicated website www.mysbparks.com, which

Packet Page.
75 serves as a central hub for information, updates, and community engagement related to the Master Plan. The website is designed to be user-friendly, providing residents and stakeholders with easy access to relevant information about ongoing projects, upcoming events, and opportunities for public input.

Discussion
The Parks and Recreation Master Plan will serve as a comprehensive framework to guide the development, enhancement, and management of our city's parks and recreational facilities. This visionary document will be crafted from data collected through an extensive community engagement process, incorporating input from residents, stakeholders, and experts in the field. The plan looks to outline strategic goals, objectives, and action items to ensure the delivery of high-quality parks and recreational services that meet the evolving needs of our diverse community.

Public input continues to be a vital component of the ongoing progress, and Next Practice has conducted regular community forums, surveys, and public hearings to gather feedback on the Master Plan's implementation. The input received has been instrumental in refining strategies and ensuring that the Parks and Recreation initiatives align with the community's evolving needs and expectations.

In today’s presentation from Neelay Bhatt, CEO of Next Practice Partners, the Mayor and City Council along with the public viewing community will view the results of the Community Sessions, the Online Survey and the Statistically Valid Survey, which was sent to 10,000 random households throughout the city. Each survey and their result is posted on the website for the public to review.

Future plans include developing a comprehensive level of service assessment of all park types and recreation amenities, developing GIS based equity maps showing gaps and overlaps in the service areas and capital improvement plans leading to final action and implementation plan. Through continued collaboration with our community, we aim to create vibrant and inclusive parks and recreational spaces that contribute to the overall well-being and happiness of our residents.
2021-2025 Strategic Targets and Goals
The authorization of the agreement to implement the Master Plan aligns with Key Target No.3: Improved Quality of Life. The completion of the plan will improve park assets by developing a plan with recommendations for future improvements and a prioritized CIP listing to meet the needs of the community.

Fiscal Impact
There is no fiscal impact for this report.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive and file the oral report on the Parks Master Plan Update.

Packet Page.
76 Attachments
Attachment 1 - Council update 3.7.24
Ward:

All Wards
Synopsis of Previous Council Actions:

On January 18, 2023, the Mayor and City Council approved Resolution No. 2023-018 to approve the award of Professional Services Agreement with Next Practice Partners, LLC to prepare the City of San Bernardino Parks Master Plan.

Packet Page.
77 City of San Bernardino Parks Master Plan Findings
March 2024

Packet Page.
78 Who Are We?
200+ Strategic and Master Plans / 30+ in California National and Local (Riverside based)20% of CAPRA + Gold Medal WinnersWork - 6 continents

Packet Page.
79 10-Minute Walk

Packet Page.
80 Population
210,226222,101220,812221,458227,328 230,870 0.56%-0.29%0.06%0.53%0.31%-1.00%-0.50%0.00%0.50%1.00%1.50%2.00%2.50%3.00%195,000200,000205,000210,000215,000220,000225,000230,000235,0002010Census2020Census2022Estimate2027Projection2032Projection2037ProjectionTotal PopulationPopulation Annual Growth Rate

Packet Page.
81 Race/Ethnicity
46%24%24%21%11%4%15%13%12%12%11%10%4%4%4%5%5%5%29%40%40%42%47%51%5%17%17%17%23%26%2010Census2020Census2022Estimate2027Projection2032Projection2037Projection White AloneBlack AloneAmerican IndianAsianPacific IslanderSome Other RaceTwo or More Races60%68%69%76%40%32%31%24%2010Census2020Census2022Estimate2037Projection Hispanic / Latino Origin (any race)All Others

Packet Page.
82 Age Segments
32%29% 29%28%27%27%29%26%27%27%25%22%24%22%22%13%16%16%17%18%4%4%5%5%5%2010Census2022Estimate2027Projection2032Projection2037Projection 0-1718-3435-5455-7475+

Packet Page.
83 Income Levels
$20,646 $44,265 $40,363 $52,415 $88,930 $72,414 San Bernardino City, CA California United StatesPer Capita IncomeMedian Household Income

Packet Page.
84 OutcomesTrendsStaffing and Funding Needs Community PrioritiesRecommendationsShort, Mid, Long Range PlanMission, Vision, Values

Packet Page.
85 Our Approach
- Our Fundamental Community Input Philosophy

Packet Page.
86 Phase 1: Discover

Packet Page.
87 www.MySBParks.com

Packet Page.
88 Packet Page.
89 Public Meetings

Packet Page.
90 Packet Page.
91 Statistically-Valid SurveyOnly scientific & defensible method to understand community needsAdministered by mail/phone/webDeveloped in partnership with the staff 419 responses (goal of 400)95% level of confidence with a margin of error of +/- 4.8%

Packet Page.
92 Packet Page.
93 Packet Page.
94 Packet Page.
95 Packet Page.
96 Packet Page.
97 Packet Page.
98 Packet Page.
99 Packet Page.
100

Packet Page.
101

Packet Page.
102

Packet Page.
103

Packet Page.
104

Phase 2: Envision

Packet Page.
105

Park and Facility Assessments

Packet Page.
106

Packet Page.
107

Packet Page.
108

GREAT 4-5Site amenities are in excellent condition with little or no maintenance problems noted. GOOD 3Site amenities are in good condition and feature only minor maintenance problems. Amenity maintenance issues appear to be the result of age and heavy use. FAIR 2Site amenities are in fair condition and indicate ongoing maintenance issues. Generally, most amenity maintenance issues appear to be the result of age and heavy use. POOR 0-1Site amenities are in poor condition and clearly show ongoing maintenance problems that ultimately may result in suspended use for repair or replacement.

Park Rating CategoriesACCESS AND CONNECTIVITYAdjacent trails or trailheads, street crossings, sidewalks, park circulation, signage, general accessibilityCONDITION AND FUNCTIONALITYIndividual amenities, tree canopy, other vegetation types and appearance, state of paved surfaces, lighting and furnitureSAFETY AND COMFORTVisibility/ sightlines, active use, lighting, evidence of misuse, ease of navigation, road adjacency, any physical hazards, edges of slopesMAINTENANCEConcerns for the continued success of park

Packet Page.
109

Low Assessment Score (Below 1.5)Nicholson Park 0.83Norton Gym 0.85Golden Valley School Field 0.99Campo Santo Cemetery/Park 1.26Horine Park 1.33Encanto Park 1.35Delmann Heights Park 1.41Tom Gould Park 1.43Del Rosa School Field 1.48Moderate Assessment Score (Between 1.5 and 2.5)Guiterrez Field 1.53Ronald Reagan Park 1.53Palm Field 1.53Meadowbrook Park 1.59Meadowbrook Fields 1.61Seccombe Lake Park 1.61Richardson School Field 1.63Bobby Vega Park 1.65Guadalupe Field 1.65 Moderate cont.Wildwood Park 1.66Nunez Park 1.70Del Vallejo School Field 1.84La Plaza Park 1.95Lytle Creek Park 1.99Perris Hill Park 1.99Harrison Canyon Park 2.00Newberry Memorial Park 2.00Littlefield Shultis Park 2.05Tom Minor Park 2.14Lionel E Hudson Park 2.21Jack Reily Park 2.22Freddie Spellacy Park 2.26Speicher Park 2.26Al Guhin Park 2.36SB Soccer Complex 2.38Anne Shirrells Park 2.39Newmark Field 2.44High Assessment Score (Above 2.5)Blair Park 2.53Bryce Hanes Park 2.64Colony Park 3.26

Packet Page.
110

Aquatics Design Group: Assessed all City of San Bernardino recreational bodies of water: pools, splash pads, water slide & spaOPERATIONAL NOT OPERATIONALThe Jerry Lewis Family Swim Center The Hernandez Pool / The Dellmann Heights PoolThe Center for Individual Development (CID) Pool The Encanto Pool / The Nunez Pool The Jerry Lewis Family Swim CenterThe CID Pool
The Encanto Pool
Aquatics Needs Assessment

Packet Page.
111

1. They need repairs to continue to serve safely and effectively. 2. Significant costs required to rectify code and maintenance items at each facility. Additional dollars needed to modernize or update. 3. Rising construction costs make the total cost of bringing all the facilities back online more unrealistic. 4. Consider consolidating the number of City aquatic facilities to focus on newer and fewer: reduce operating costs and provide residents better experiences Aquatics Needs Assessment

Packet Page.
112

Phase 3: Develop

Packet Page.
113

GIS Based Equity Mapping

Packet Page.
114

Next StepsLevels of ServiceGIS based Equity MappingFunding and StaffingVisioning and Action Plan

Packet Page.
115

Packet Page.
116

Thank you!!!Gracias!!!

Packet Page.
117

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager
Department: City Manager's Office
Subject: Establish a California Nonprofit Public Benefit Corporation named The City of San Bernardino
Foundation for Community & Economic Growth (All
Wards)
Recommendation:

It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2024-060 authorizing the City Manager or designee to take the necessary steps to establish a California nonprofit public benefit corporation named The City of San Bernardino Foundation for Community & Economic Growth to support the opening and operation of a business and visitor center in the city.

Executive Summary
To advance the city’s economic development by attracting new businesses and supporting existing ones, staff seek to establish a California nonprofit public benefit corporation. This corporation, named the City of San Bernardino Foundation for Community & Economic Growth, will act as the fundraising entity to support a new initiative: the establishment of a business and visitor center. This center aims to become a comprehensive information hub for both current and potential businesses, as well as visitors. The projected initial cost for launching this nonprofit foundation is $2,000, with an expected annual operating expense of $2,000 thereafter.

Background
Attracting and retaining businesses is crucial for the prosperity and sustainability of a city for several reasons. Businesses contribute to the economic growth of a city by creating jobs and generating income. They contribute to the overall tax base, which supports public services and infrastructure development. A city with a diverse range of businesses and varied industries is more resilient against economic downturns and is better equipped to weather economic fluctuations as it is less dependent on a single sector. A thriving business community also supports amenities and services that

Packet Page.
118

improve the overall quality of life for residents. It contributes to social stability by providing secure employment opportunities, fostering community engagement, and supporting public initiatives that improve the overall well-being of the city’s residents.

Visitors also play an important role in contributing to the economic vitality, cultural richness, and overall prosperity of a city. Guests generate revenue for local businesses, including restaurants, shops, and entertainment which results in a positive economic impact. Visitors help generate additional tax revenue that is reinvested into the community, resulting in improved quality of life for residents.

Recognizing the importance of cultivating a strong business community and understanding the critical role the City of San Bernardino plays in supporting new and existing establishments, staff discussed various methods in which to further support existing establishments while simultaneously attracting new businesses and visitors to the city. These discussions lead to the development of an innovative concept: the establishment of a business and visitor center (“Center”) in the city that serves as a one-stop information hub for businesses and visitors focused on promoting economic growth through business attraction, retention, expansion, and promotion offering numerous benefits to the city. Long-term outcomes anticipated with the establishment of the Center include:
•Economic Growth
•Job Creation
•Increased Tax Revenue
•Community Revitalization
•Regional Competitiveness
•Enhanced Quality of Life
To help fund this endeavor while minimizing the impact to the City’s General Fund, staff propose establishing The San Bernardino Foundation for Community & Economic Growth, a California nonprofit public benefit corporation that will actively raise funds for the services, activities, and related efforts that will result in long-term economic benefits to the community.

Discussion
Establishing a nonprofit public benefit corporation, such as The San Bernardino Foundation for Community & Economic Growth, as the fundraising arm provides a multitude of significant advantages:
•Philanthropic Contributions Management. The creation of a nonprofit entity allows the City to effectively manage and utilize philanthropic contributions that are specifically designated for the Center's activities and initiatives. By channeling donations through the foundation, the City can ensure that these funds are allocated efficiently and transparently to support the Center's mission and objectives.
•Grant Eligibility and Partnerships. The nonprofit status significantly enhances the foundation's eligibility for various grants and funding opportunities,

Packet Page.
119

expanding the financial resources available to support the Center's programs and services. It can help facilitate the establishment of strategic partnerships with other organizations, businesses, and philanthropic entities interested in supporting the Center's initiatives, thereby amplifying its impact and reach. •Board Composition and Governance. The proposed composition of the foundation's board, comprising of the City’s elected officials, local business owners, and community members, ensures a diverse range of perspectives, expertise, and stakeholder representation in guiding the foundation's activities and decision-making processes. This inclusive governance structure not only enhances community engagement and ownership but also fosters collaborative decision-making aligned with the Center's goals and values. •Fiscal Accountability and Transparency. By affiliating the nonprofit foundation with the City, its financial records and transactions become subject to the rigorous standards of California's Public Records Act. This legal framework ensures that the foundation operates with utmost transparency and accountability, as its financial activities are open to public scrutiny upon request.

Such transparency not only builds trust and confidence among donors and stakeholders but also promotes responsible stewardship of resources for the public benefit.
•Alignment with City Priorities. Through the appointment of current and future elected officials to the foundation's board, the City can ensure that the nonprofit's activities and initiatives closely align with its overarching priorities and strategic objectives. This alignment facilitates collaboration between the City and the foundation, enabling them to work together effectively towards common goals and shared outcomes for community development and well- being.
•Ex-Officio Board Members. The inclusion of the Economic Development Director and Finance and Management Services Director as ex-officio board members provides direct oversight and expertise in matters related to financial management, governance, and alignment with the City's strategic direction.

Their involvement ensures that the foundation operates in accordance with best practices, sound fiscal principles, and the City's overarching goals, thereby safeguarding the integrity and effectiveness of its operations.

Establishing the proposed nonprofit public benefit corporation will serve as a strategic mechanism mobilizing resources, promoting community engagement, and advancing the mission of the City in a transparent, accountable, and collaborative manner. By leveraging the advantages of a nonprofit status and aligning closely with the City's priorities, the foundation can effectively support the future business and visitor center's efforts to enhance the quality of life and economic prosperity for all residents in the city.

If approved by the City Council, staff will return at a future meeting with the details regarding the Center’s operational structure, anticipated costs, and proposed services to be offered.

Packet Page.
120

2021-2025 Strategic Targets and Goals
This item aligns with Strategic Goal #1(a): Improved Operational & Financial Capacity - Continue to seek opportunities to secure long-term revenue sources. Establishing a California nonprofit public benefit corporation will provide the City with a mechanism to establish a long-term revenue source to financially support additional services for the betterment of the community
Fiscal Impact
Approval of this item will result in the use of General Funds estimated at $2,000 the first year to establish the nonprofit foundation and $2,000 annually for ongoing costs.

Overall savings throughout the operating budget will cover this amount and the biennial budget will be updated upon approval.

Conclusion
It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2024-060 authorizing the City Manager or designee to take the necessary steps to establish a California nonprofit public benefit corporation named The City of San Bernardino Foundation for Community & Economic Growth to support the opening and operation of a business and visitor center in the city.

Attachments
Attachment 1: Resolution No. 2024-060. The City of San Bernardino Foundation for Community & Economic Growth
Attachment 2: Articles of Incorporation. The City of San Bernardino Foundation for Community & Economic Growth
Attachment 3: Bylaws. The City of San Bernardino Foundation for Community & Economic Growth
Ward:

All Wards
Synopsis of Previous Council Actions:

N/A

Packet Page.
121

Resolution 2024-060
April 3, 2024

Page 1 of 3 ends

Resolution No. 2024-060
RESOLUTION NO. 2024-060

RESOLUTION OF THE MAYOR AND CITY COUNCIL OF

THE CITY OF SAN BERNARDINO, CALIFORNIA,

AUTHORIZING THE CITY MANAGER OR DESIGNEE TO

TAKE THE NECESSARY STEPS TO ESTABLISH A

CALIFORNIA NON-PROFIT BENEFIT CORPORATION TO

SUPPORT THE OPENING AND OPERATION OF A
BUSINESS AND VISITOR CENTER IN THE CITY.

WHEREAS, attracting and retaining businesses is crucial for the prosperity and sustainability of a city as they aid economic growth by creating jobs and generating income thereby contributing to the overall tax base which supports public services and infrastructure development; and
WHEREAS, visitors also play an important role in contributing to the economic vitality, cultural richness, and overall prosperity of a city as guests generate revenue for local businesses which results in a positive economic impact; and
WHEREAS, the City recognizes the importance in cultivating a strong business community and understands the critical role it plays in supporting existing establishments while attracting new businesses and visitors; and
WHEREAS, the City seeks to open and operate a business and visitor center that will provide information and resources to businesses and visitors to the city; and WHEREAS, the City seeks a mechanism to help fund the opening and ongoing costs to operate a business and visitor center to minimize the impact to the City’s General Fund; and WHEREAS, a California Nonprofit Public Benefit Corporation, established by the City of San Bernardino, would be able to proactively fundraise to support the operation of and services to be offered at the business and visitor center.

BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:

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

SECTION 2. Authorize the City Manager or Designee to take the steps necessary to establish a California Nonprofit Public Benefit Corporation named “The City of San Bernardino Foundation for Community & Economic Growth” to raise funds in support of a business and visitor center.

Packet Page.
122

Resolution 2024-060
April 3, 2024

Page 2 of 3 ends

Resolution No. 2024-060
SECTION 3. This item will result in the use of General Funds estimated at $2,000 the first year to establish the nonprofit foundation and $2,000 annually for ongoing costs. The operating budget will reflect the cost annually.

SECTION 4. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, 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.

SECTION 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.

SECTION 6. Effective Date. This Resolution shall become effective immediately.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino
Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
123

Resolution 2024-060
April 3, 2024

Page 3 of 3 ends

Resolution No. 2024-060

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-060, adopted at a regular meeting held on the 3rd day of April 2024 by the following vote:

Council Members: AYES NAYS ABSTAIN ABSENT

SANCHEZ
IBARRA

FIGUEROA

SHORETT

REYNOSO
CALVIN

ALEXANDER
WITNESS my hand and official seal of the City of San Bernardino this day of 2024.

Genoveva Rocha, CMC, City Clerk

Packet Page.
124

55600.00206\42126426.1

ARTICLES OF INCORPORATION
OF
[THE CITY OF SAN BERNARDINO FOUNDATION FOR COMMUNITY &
ECONOMIC GROWTH]

ARTICLE I
NAME

The name of this corporation is [The City of San Bernardino Foundation for Community & Economic Growth] (“Corporation”).

ARTICLE II

REGISTERED OFFICE ADDRESS

The principal office of the Corporation shall be located at 290 North D Street, Third Floor, San Bernardino, CA 92401. The name and address of the Corporation’s initial agent of service of process is:

Sonia R. Carvalho
290 North D Street
Third Floor
San Bernardino, CA 92401

ARTICLE III

PURPOSE

A. The Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for purpose purposes.

B. The specific purpose of the Corporation is to (i) develop a business and visitor center in the City of San Bernardino (“City”) in the State of California; (ii) promote and expand businesses in the City ; (iii) provide information and resources to businesses and visitors to the City; and (iv) carry on other activities associated with this goal as allowed by law.

ARTICLE IV

LIMITATION OF CORPORATE ACTIVITIES

A. The Corporation is organized and operated exclusively for public purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (“Code”), or the corresponding provisions of any future federal internal revenue law.

B. Notwithstanding any other provision of these Articles of Incorporation, the Corporation shall not, except to an insubstantial degree, engage in any activities or exercise any powers that do not further the purposes of the Corporation, and the Corporation shall not carry on any other activities not permitted to be carried on by (a) a corporation exempt from federal income

Packet Page.
125

55600.00206\42126426.1

tax under Section 501(c)(3) of the Code or (b) a corporation, contributions to which are deductible under Section 170(c)(2) of the Code.

C. No substantial part of the activities of the Corporation shall consist of lobbying or carrying on propaganda, or otherwise attempting to influence legislation, and the Corporation shall not participate or intervene in (including publishing or distributing statements) any political campaign on behalf of, or in opposition to, any candidate for public office.

D. All corporate property is irrevocably dedicated to the purposes set forth in Article III. No part of the net earnings of the Corporation shall inure to the benefit of any of its directors, trustees, officers, members, or to individuals.

ARTICLE V

DISSOLUTION

Upon the liquidation, dissolution or winding up of the Corporation, and after paying or adequately providing for its debts, obligations, and liabilities of the Corporation, the remaining assets of the Corporation shall be distributed to an organization (or organizations) organized and operated exclusively for the purposes for which the Corporation was established , if the organization has established its tax -exempt status under Section 501(c)(3) of the Code (or corresponding provisions of any future federal internal revenue law); and has established its tax - exempt status under Section 23701d of the California Revenue and Taxation Code ; and satisfies the requirements of Section 214 of the California Revenue and Taxation Code.

Date: March___, 2024

____________________________________
Sonia R. Carvalho
Incorporator

Packet Page.
126

55600.00206\42114283.6

BYLAWS
OF
[THE CITY OF SAN BERNARDINO FOUNDATION FOR
COMMUNITY & ECONOMIC GROWTH]

A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION

Packet Page.
127

55600.00206\42114283.6

TABLE OF CONTENTS

Page

ARTICLE 1 NAME ................................ ................................ ................................ ................... 1

1.1 Corporate Name................................ ................................ ............................... 1 ARTICLE 2 OFFICES ................................ ................................ ................................ ............... 1

2.1 Principal Office ................................ ................................ ................................ 1

2.2 Other Offices ................................ ................................ ................................ ....1 ARTICLE 3 OBJECTIVES AND PURPOSES ................................ ................................ ..........1

3.1 General Purpose................................ ................................ ............................... 1

3.2 Specific Purpose ................................ ................................ ............................... 1 ARTICLE 4 LIMITATIONS ................................ ................................ ................................ ......1

4.1 Political Activities ................................ ................................ ............................ 1

4.2 Prohibited Activities ................................ ................................ ........................ 2 ARTICLE 5 DEDICATION OF ASSETS ................................ ................................ .................. 2

5.1 Dedication of Assets ................................ ................................ ......................... 2 ARTICLE 6 DIRECTORS ................................ ................................ ................................ .........2

6.1 Powers ................................ ................................ ................................ .............. 2

6.2 Number of Directors ................................ ................................ ........................ 3

6.3 Election and Appointment of Directors; Term of Office. ............................... 3

6.4 Restrictions on Interested Persons as Directors. ................................ ............3

6.5 Ex-Officio Directors ................................ ................................ ......................... 3

6.6 Vacancies. ................................ ................................ ................................ .........3

6.7 Resignation and Removal of Directors. ................................ ........................... 4

6.8 Place of Meeting; Meeting by Telephone or Other
Telecommunications Equipment ................................ ................................ .....4

6.9 Annual Meeting ................................ ................................ ................................ 4

6.10 Special Meetings................................ ................................ ............................... 4

6.11 Notice of Meetings ................................ ................................ ............................ 4

6.12 Waiver of Notice ................................ ................................ .............................. 4

6.13 Quorum ................................ ................................ ................................ ............5

6.14 Adjournment ................................ ................................ ................................ ....5

Packet Page.
128

55600.00206\42114283.6

TABLE OF CONTENTS
(continued)
Page

6.15 Notice of Adjournment ................................ ................................ .................... 5

6.16 Compensation of Directors ................................ ................................ .............. 5 ARTICLE 7 COMMITTEES ................................ ................................ ................................ .....5

7.1 Committees of Directors ................................ ................................ .................. 5

7.2 Executive Committee ................................ ................................ ....................... 5

7.3 Audit Committee ................................ ................................ .............................. 6

7.4 Meeting and Action of Committees ................................ ................................ .6 ARTICLE 8 OFFICERS ................................ ................................ ................................ ............6

8.1 Officers ................................ ................................ ................................ ............. 6

8.2 Election of Officers ................................ ................................ .......................... 6

8.3 Subordinate Officers ................................ ................................ ........................ 6

8.4 Removal of Officers ................................ ................................ ......................... 6

8.5 Resignation of Officers ................................ ................................ .................... 6

8.6 Vacancies in Office ................................ ................................ ........................... 7

8.7 Responsibilities of Officers ................................ ................................ .............. 7 ARTICLE 9 RECORDS AND REPORTS................................ ................................ .................. 8

9.1 Maintenance of Articles and Bylaws ................................ ............................... 8

9.2 Maintenance of Other Corporate Records ................................ ..................... 8

9.3 Inspection by Directors ................................ ................................ .................... 8

9.4 Annual Report................................ ................................ ................................ ..8

9.5 Financial Audit ................................ ................................ ................................ 9 ARTICLE 10 INDEMNIFICATION OF DIRECTORS AND OFFICERS ................................ .9

10.1 Right to Indemnification ................................ ................................ .................. 9

10.2 Insurance ................................ ................................ ................................ ........ 10 ARTICLE 11 CONTRACTS AND LOANS WITH DIRECTORS AND OFFICERS ............... 10

11.1 Contracts with Directors and Officers ................................ .......................... 10

11.2 Loans to Directors and Officers ................................ ................................ .... 10 ARTICLE 12 FISCAL YEAR ................................ ................................ ................................ .. 10

12.1 Fiscal Year................................ ................................ ................................ ...... 10 ARTICLE 13 AMENDMENTS ................................ ................................ ............................... 10

Packet Page.
129

55600.00206\42114283.6

TABLE OF CONTENTS
(continued)
Page

iii

13.1 Amendments ................................ ................................ ................................ .. 10 ARTICLE 14 MEMBERS ................................ ................................ ................................ ........ 10

14.1 Members ................................ ................................ ................................ ......... 10 ARTICLE 15 CONFLICT OF INTEREST/SELF-DEALING ................................ .................. 10

15.1 Conflict of Interest. ................................ ................................ ........................ 11

15.2 Self-Dealing ................................ ................................ ................................ .... 11 ARTICLE 16 EMERGENCY PROVISIONS ................................ ................................ ........... 11

16.1 Emergency ................................ ................................ ................................ ...... 11 ARTICLE 17 CONSTRUCTION AND DEFINITIONS ................................ ........................... 12

17.1 Construction and Definitions ................................ ................................ ......... 12

17.2 Electronic Transmission ................................ ................................ ................ 12

Packet Page.
130

55600.00206\42114283.6

1 BYLAWS
OF
[THE CITY OF SAN BERNARDINO FOUNDATION FOR COMMUNITY &
ECONOMIC GROWTH]

A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION

ARTICLE 1
NAME

1.1 Corporate Name. The name of the corporation is [The City of San Bernardino Foundation for Community & Economic Growth] (the “Corporation”).

ARTICLE 2

OFFICES

2.1 Principal Office. The principal office for the transaction of the business of the Corporation shall be 290 North D Street, 3rd Floor, San Bernardino, CA 92401, or may be relocated to any place or places within or outside the State of California by resolution of the Board of Directors of the Corporation (the “Board”).

2.2 Other Offices. The Board may at any time establish branch offices, either within or outside the State of California where the Corporation is qualified to transact business, in order to advance the general and specific purposes of the Corporation.

ARTICLE 3

OBJECTIVES AND PURPOSES

3.1 General Purpose. The Corporation is a Nonprofit Public Benefit Corporation and is not organized for the private gain of any person. It is organized under the California Nonprofit Corporation Law for public purposes. The Corporation is organized exclusively for educational purposes under Section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future federal tax code.

3.2 Specific Purpose . The specific purpose of the Corporation is to (i) develop a business and visitor center in the City of San Bernardino (the “City”) in the State of California; (ii) promote and expand businesses in the City ; and (ii) provide information and resources to businesses and visitors to the City.

ARTICLE 4

LIMITATIONS

4.1 Political Activities . The Corporation has been formed under the California Nonprofit Corporation Law for the public purposes described in Article 3, and it shall be nonprofit and nonpartisan. No substantial part of the activities of the Corporation will consist of carrying on propaganda, or otherwise attempting to influence legislation, and the Corporation will not participate in or intervene in any political campaign (including the publishing or distribution of statements) on behalf of, or in opposition to, any candidate for public office.

Packet Page.
131

55600.00206\42114283.6

2 4.2 Prohibited Activities . The Corporation may not, except in any insubstantial degree, engage in any activities or exercise any powers that are not in furtherance of the purposes described in Article 3. The Corporation may not carry on any activity for the profit of its Officers (as defined in Section 8.1), Directors (as defined in Section 6.1(b)) or other private persons or distribute any gains, profits or dividends to its Officers, Directors or other persons as such.

Furthermore, nothing in Article 3 may be construed as allowing the Corporation to engage in any activity not permitted to be carried on (i) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the “ Code”) or (ii) by a corporation, contributions to which are deductible under Section 170(c)(2) of the Code.

ARTICLE 5

DEDICATION OF ASSETS

5.1 Dedication of Assets. The properties and assets of the Corporation are irrevocably dedicated to public benefit and/or charitable purposes. No part of the net earning s, properties, or assets of the Corporation, on dissolution or otherwise, may inure to the benefit of any private person or individual, or any Director or Officer of the Corporation. On liquidation or dissolution, all properties and assets remaining after payment, or provision for payment, of all debts an d liabilities of the Corporation shall be distributed to the City or to a nonprofit fund, foundation, or corporation which is organized and operated exclusively for charitable purposes and which has established its exempt status under Section 501(c)(3) of the Code.

ARTICLE 6

DIRECTORS

6.1 Powers
(a) General Corporate Powers . The business and affairs of the Corporation shall be managed, and all corporate powers shall be exercised, by or under the direction of the Board. (b) Specific Powers . Without prejudice to their general powers, the directors (“Directors”) shall have the power to:
(i) Appoint and remove at the pleasure amd discretion of the Board all of the Corporation’s O fficers, agents and employees; prescribe powers and duties for them that are consistent with law, with the Articles of Incorporation and with the Bylaws; fix their compensation (if any); and, require from them security for faithful performance of their duties. (ii) Change the principal executive office or the principal business office of the Corporation from one location to another.
(iii) Adopt, make, and use a corporate seal and alter the form of the seal. (iv) Conduct, manage, and control the affairs of the Corporation, and make rules and regulations not inconsistent with law, the Articles of Incorporation, or the Bylaws; (v) Approve or ratify approval of contracts in the amount of $________ or more in the name of the Corporation;

Packet Page.
132

55600.00206\42114283.6

3 (vi) Bring or defend any action at law or in equity on behalf of the Corporation; and
(vii) Borrow money and incur indebtedness on behalf of the Corporation and cause to be executed and delivered for the Corporation’s purposes, in the Corporate name, promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations, and other evidences of debt.

6.2 Number of Directors. The number of Directors shall be not less than nine (9) nor more than thirteen (13) until changed by amendment to the Bylaws provided that any amendment which reduces the number of Directors shall not have the effect of terminating the unexpired term of any Director. The exact number of Directors shall be fixed, within those limits, by a resolution adopted by the Board.

6.3 Election and Appointment of Directors; Term of Office. The initial Directors of the Corporation shall be appointed by the City. Except for the Ex-Officio Directors (defined below) the term of office for each Director shall be one (1) year, with a maximum of six (6) consecutive one (1)-year terms. Appointment as a Director to fill a vancay of an unexpired term shall not count as the first one (1) -year term. Each Director shall be elected at the Annual M eeting or any other scheduled meeting of the Board by a majority of Directors then in office. Each Director, including a Director elected or appointed to fill a vacancy or elected or appointed at a special meeting or by written ballot or appointment, shall hold office until expiration of the term for which elected.

6.4 Restrictions on Interested Persons as Directors. No more than forty-nine percent (49%) of the persons serving on the Board may be Interested Persons. An “Interested Person” is (a) any person compensated by the Corporation for services rendered to it within the previous twelve (12) months, whether as a full -time or part -time employee, independent contractor or otherwise, excluding any reasonable compensation paid to a Directo r for his/her service as Director; and (b) any sibling, ancestor, descendant, spous e, brother-in-law, sister-in-law, son-in- law, daughter-in-law, mother-in-law, or father-in-law of such person. However, any violation of the provisions of this paragraph shall not affect the validity or enforceability of any transaction entered into by the Corporation.

6.5 Ex-Officio Directors . The City’s then-named Economic Development Director and Finance and Management Services Director shall serve as ex -officio directors of the Corporation (“Ex-Officio Directors”), for a term concurrent with the ir appointment as Directors of their respective departments. The Ex-Officio Directors will have all the rights of any D irector of the Corporation, including the right to vote on any matter, unless otherwise provided in t he Bylaws. The Chairperson of the Board shall be selected by a majority vote of the Directors.

6.6 Vacancies. A vacancy or vacancies on the Board shall exist upon the occurrence of the following:
(a) The death, disqualification, resignation, suspension, expulsion or termination of any Director;
(b) The declaration by the resolution of the Board of a vacancy in the office of the Director who has been declared of unsound mind by an order of court, convicted of a felony, or

Packet Page.
133

55600.00206\42114283.6

4 found by final order or judgment of any court to have breached a duty under Article 3 (commencing with Section 5230) of the California Corporations Code; (c) Upon resignation or removal of any Director or Directors pursuant to Section 6.7, below;
(d) An increase in the authorized number of Directors. No reduction of the authorized number of Directors shall have the effect of removing any Director before that Director’s term of office expires.

6.7 Resignation and Removal of Directors. Except as provided herein, any Director may resign by giving written notice to the Chairperson of the Board or the Secretary. The resignation shall be effective when the notice is given unless it specifies a later time for the resignation to become effective. If a Director’s resignation becomes effective at a later time, the Board may elect a successor to take office as of the date when the resignation becomes effective .

Any or all Directors may be removed with or wit hout cause if such removal is approved by a majority of the Directors then in office.

6.8 Place of Meeting; Meeting by Telephone or Other Telecommunications Equipment. Regular meetings of the Board may be held at any place within the City. In the absence of such designation, regular meetings shall be held at the principal office of the Corporation. Special meetings of the Board shall be held at any place within the City. The place of meetings and the use of telecommunication equipment for conducting meetings shall be governed by California Government Code Section 54950 et. seq. (the “Brown Act”).

6.9 Annual Meeting . The Board shall hold a meeting annually (the “ Annual Meeting”) at a time and place designated by the Board for purposes of electing O fficers, designating committees, and transacting regular business. Notice of these meetings shall be in accordance with Section 6.11.

6.10 Special Meetings. Special meetings of the Board for any purpose may be called in accordance with Section 6.11.

6.11 Notice of Meetings . Notice of any meeting of the Board shall be given in accordance with the notice and agenda posting requirements set forth in the Brown Act as the same apply to the calling of regular and special meetings of the Board.

6.12 Waiver of Notice. The transactions of any meeting of the Board, however called and noticed and wherever held, shall be as valid as though taken at a meeting duly held after regular call and notice if (a) a quorum is present and (b) either before or after the meeting, each of the Directors not present signs a written waiver of notice, a consent to holding of the meeting, or an approval of the minutes. The waiver of notice or consent need not specify the purpose of the meeting. All waivers, consents, and approvals shall be filed with the corporate records or made a part of the minutes of the meeting. Notice of a meeting shall also be deemed given to any Director who attends the meeting without protesting before or at its commencement about lack of adequate notice.

Packet Page.
134

55600.00206\42114283.6

5 6.13 Quorum. A majority of the Board shall constitute a quorum for the transaction of business, except to adjourn as provided in Section 6.14. Every act or decision done or made by a majority of the Board shall be regarded as the act of the Board, subject to the provisions of the California Nonprofit Corporation Law.

6.14 Adjournment. A meeting may be adjourned in accordance with the provisions of the Brown Act.

6.15 Notice of Adjournment . Notice of the time and place of holding an adjourned meeting shall be in accordance with the provisions of the Brown Act.

6.16 Compensation of Directors . The Board may authorize the reimbursement of actual reasonable expenses incurred by a Director or member of a committee in carrying out their duties. Directors may not otherwise be compensated.

ARTICLE 7

COMMITTEES

7.1 Committees of Directors. The Board may, by resolution adopted by a majority of the Directors then in office, designate one (1) or more committees consisting of two (2) or more Directors, to serve at the sole direction of the Board. Any member of any committee may be removed, with or without cause, at any time by the Board. Any committee, to the extent provided in the resolution of the Board, shall have all or a portion of the authority of the Board, except that no committee, regardless of the Board resolution, may:
(a) Fill vacancies on the Board or on any committee;
(b) Amend or repeal the Articles of Incorporation or Bylaws or adopt new Bylaws; (c) Amend or repeal any resolution of the Board;
(d) Designate any other committee of the Board or appoint the members of any committee; and
(e) Approve any transaction (i) to which the Corporation is a party and as to which one (1) or more Directors has a material financial interest, or (ii) between the Corporation and one (1) or more of its Directors or between the Corporation and any corporation or firm in which one (1) or more of its Directors has a material financial interest.

7.2 Executive Committee. The Board may appoint two (2) or more Directors and the Chairperson of the Board of the Corporation, to serve as the Executive Committee of the Board.

The Chair person of the Board shall serve as chair person of the Executive Committee. The Executive Committee, unless limited by a resolution of the Board, shall have and may exercise all the authority of the Board in the management of the business and affairs of the Corporation between meetings of the Board; pr ovided, however, that the Executive Committee does not have the authority of the Board in reference to those matters enumerated in Section 7.1.

Packet Page.
135

55600.00206\42114283.6

6 7.3 Audit Committee. At all times that the Corporation is required by applicable law to have an independent audit, or at any time the Corporation voluntarily chooses to do so, the Corporation shall have an Audit Committee consisting of at least two (2) Directors and which may include non -voting advisors. Directors who are employees of the Corporation or who receive, directly or indirectly, any consulting, advisory, or other compensatory fees from the Corporation (other than for service as Director) may not serve on the Audit Committee. The President and Treasurer, if also Directors, may serve on the Audit Committee only if such persons are volunteers and are not compensated by the Corporation. The Audit Committee shall perform the duties and adhere to the guidelines set forth from time to time by the Board. These duties include, but are not limited to: (i) assisting the Board in choosing an independent auditor and recommending termination of the auditor, if necessary, (ii) negotiating the auditor’s compensation, (iii) conferring with the auditor regarding the Corporation’s financial affairs, and (iv) reviewing and accepting or rejecting the audit. Members of the Audit Committee may not receive compensation for their service on the Audit Committee in excess of that provided to Directors for their service on the Board. If the Corporation has a Finance Committee, a majority of the members of the Audit Committee may not concurrently serv e as members of the Finance Committee, and the Chair of the Audit Committee may not serve on the Finance Committee.

7.4 Meeting and Action of Committees . The Board may adopt rules for any committee not inconsistent with the provisions of the Bylaws.

ARTICLE 8

OFFICERS

8.1 Officers. The Corporation shall have the following officers (“ Officers”):

President, Secretary, and Treasurer or Chief Financial Officer, and such other Officers as the Board may designate by resolution a nd appoint pursuant to Section 8.3. Officers need not be Directors.

One (1) person may hold two (2) or more offices, except no person serving as Secretary, Treasurer, or Chief Financial Officer may serve concurrently as President or Chairperson of the Board.

8.2 Election of Officers. The Officers of the Corporation, except those appointed in accordance with the provisions of Section 8.3 of the Bylaws, shall be chosen by the Board, and each shall serve at the sole direction of the Board, subject to the rights, if any, of any Officer under a contract of employment.

8.3 Subordinate Officers. The Board may appoint, and may authorize the President or any other Officer to appoint, any other Officers that the business of the Corporation may require, each of whom shall have the title, hold office for the period, have the authority, and perform the duties specified by the Bylaws or determined from time to time by the Board.

8.4 Removal of Officers. Subject to rights, if any, under any contract of employment, any Officer may be removed, with or without cause, by the Board, at any regular or special meeting of the Board, or, except in the case of an Officer chosen by the Board, by an Officer on whom such power of removal has been conferred by the Board.

8.5 Resignation of Officers . Any Officer may resign at any time by giving written notice to the Board, the President, or the Secretary of the Corporation. Any resignation shall take

Packet Page.
136

55600.00206\42114283.6

7 effect at the date of receipt of that notice or at any later time specified in that notice. Unless otherwise specified in that notice, the acceptance of the resignation is not necessary to make it effective. Any resignation shall be without prejudice to the rights, if any, of the Corporation under any contract to which the Officer is a party.

8.6 Vacancies in Office . A vacancy in any Office because of death, resignation, removal, disqualification, or any other cause shall be filled only i n the manner prescribed in the Bylaws for regular appointments to that Office.

8.7 Responsibilities of Officers
(a) President. The President shall be the chief executive officer of the Corporation and shall have such other powers and duties as may be prescribed by the Board or the Bylaws. The President shall be responsible to the Board, shall see that the Board is advised on all significant matters of the Corporation’s business, and shall see that all orders and resolutions of the Board are carried into effect. The President shall be empowered to act, speak for, or otherwise represent t he Corporation between meetings of the Board within the boundaries of policies and purposes established by the Board and as set forth in the Art icles of Incorporation and the Bylaws. The President shall be responsible for keeping the Board informed at all times of staff performance as related to program objectives, and for implementing any personnel policies adopted by the Board. (b) Vice President. In the absence or disability of the President, the Vice President, if any, shall perform all duties of the President, and when so acting shall have all of the powers of, and be subject to all of the res trictions upon, the President. The Vice President shall have such other powers as may be prescribed, from time to time, by the Board or the Bylaws, and the President, or Chairperson of the Board, if any.
(c) Secretary. The Secretary shall attend to the following:
(i) Book of Minutes . The Secretary shall keep or cause to be kept, at the principal executive office or such other place as the Board may direct, a book of minutes of all meetings and actions of Directors and committees of Directors, with the time and place of holding regular and special meetings, and if special, how authorized, the notice given, the names of those present at such meetings, and the proceedings of such meetings. (ii) Notices and Other Duties . The Secretary shall give, or cause to be given, notice of all meetings of the Board required by the Bylaws to be given. The Secretary shall have such other powers and perform such other duties as may be prescribed by the Board or the Bylaws. (d) Treasurer. The Treasurer shall be the chief financial officer of the Corporation and shall attend to the following:
(i) Books of Account . The Treasurer shall keep and maintain, or cause to be kept and maintained, adequate and correct books and records of accounts of the properties and business transactions of the Corporation, including accounts of its assets, liabilities, receipts, disbursements, gains, losses, capital, and other matters customarily included in financial statements. The books of account shall be open to inspection by any Director at all reasonable times.

Packet Page.
137

55600.00206\42114283.6

8 (ii) Deposit and Disbursement of Money and Valuables . The Treasurer shall:
deposit all money and other valuables in the name and to the credit of the Corporation with such depositors as may be designated by the Board; disburse funds of the Corporation as may be ordered by the Board; render to the President and Directors, whenever they request it, an account of all financial transactions and of the financial condition of the Corporation; and have other powers and perform such other duties as may be prescribed by the Board or the Bylaws. (iii) Bond. If required by the Board, the Treasurer shall give the Corporation a bond in the amount and with the surety specified by the Board for the faithful performance of the duties of the office and for restoration to the Corporation of all its books, papers, vouchers, money, and other property of every kind in their possession or under their control on their death, resignation, retirement, or removal from office.

ARTICLE 9

RECORDS AND REPORTS

9.1 Maintenance of Articles and Bylaws. The Corporation shall keep at its principal executive office the original or a copy of its Articles of Incorporation and the Bylaws as amended to date.

9.2 Maintenance of Other Corporate Records. The accounting books, records, and minutes of the proceedings of the Board and any committee(s) of the Board shall be kept at such place or places designated by the Board, or, in the absence of such designation, at the principal executive office of the Corporation. The minutes shall be kept in written or typed form, and the accounting books and records shall be kept in either written or typed form or in any other form capable of being converted into written, typed, or printed form.

9.3 Inspection by Directors . Every Director shall have the absolute right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the Corporation and each of its subsidiary corporations. This inspection by a Director may be made in person or by an agent or attorney, and the right of inspection includes the right to copy and make extracts of documents.

9.4 Annual Report . Within one hundred twenty ( 120) days after the end of the Corporation’s fiscal year, the President shall furnish or cause to be furnished a written report to all directors containing the following information:
(a) The assets and liabilities of the Corporation as of the end of the fiscal year; (b) The principal changes in assets and liabilities during the fiscal year; (c) The revenue or receipts of the Corporation, both unrestricted and restricted for particular purposes, for the fiscal year;
(d) The expenses or disbursements of the Corporation, for both general and restricted purposes, during the fiscal year;

Packet Page.
138

55600.00206\42114283.6

9 (e) Any transaction during the previous fiscal year involving more than fifty thousand dollars ($50,000) in which the Corporation (or its parent or subsidiaries, if any) was a party and in which any Director or Officer of the Corporation has a direct or indirect financial interest, or any of a number of such transactions in which the same person had a direct or indirect financial interest and which transactions in the aggregate involved more than fifty thousand dollars ($50,000); and (f) The amount and circumstances of any indemnifications or advances aggregating more than ten thousand dollars ($10,000) paid during the fiscal year to any Director or Officer of the Corporation pursuant to Article 10 of the Bylaws, unless such indemnification has already been approved pursuant to Section 10.1.

For each transaction, the report must disclose the names of the Interested P ersons involved in such transaction and state such person’s relationship to the Corporation, the nature of such person’s interest in the transaction and, where practicable, the value of such interest.

The report shall be accompanied by any report of independent accountants or, if there is no such report, by the certificate of an authorized officer of the Corporation that such statements were prepared without an audit fr om the books and records of the Corporation. Such report may be furnished to the D irectors by electronic transmissi on in accordance with Section

17.2 of the Bylaws.

9.5 Financial Audit. The Corporation shall obtain a financial audit for any tax year in which it receives or accrues gross revenue of two million dollars ($2,000,000) or more, excluding grant or contract income from any governmental entity for which the governmental entity requires an accounting. Any audited financial statements obtained by the Corporation, whether or not required by law, shall be made available for inspection by the Attorney General and by the general public within nine (9) months after the close of the fiscal year to which the statements relate. For three (3) years, such statements shall be made available (a) at the Corporation’s principal, regional, and district offices during regular business hours, and (b) either by mailing a copy to any person who so requests in person or in writing, or by posting them on the Corporation’s website.

ARTICLE 10

INDEMNIFICATION OF DIRECTORS AND OFFICERS

10.1 Right to Indemnification. The Corporation shall indemnify any person who was or is a party, or is threatened to be made a party, to any action or proceeding by reason of the fact that such person is or was an Officer, Director, or agent of the Corporation, or is or was serving at the request of the Corporation as a director, o fficer, employee, or agent of another foreign or domestic corporation, partnership, joint venture, or other enterprise, against expenses, judgments, fines, settlements, and other amounts actually and reasona bly incurred in connection with such proceeding, to the fullest extent permitted under the California Nonprofit Corporation Law.

In determining whether indemnification is available to the Dir ector, Officer, or agent of the Corporation under California law, the determination as to whether the applicable standard of conduct set forth in Section 5238 of California Corporations Code has been met shall be made by a majority vote of a quorum of Directors who are not parties to the proceeding. If the number of Directors who are not parties to the proceeding is less than two-thirds (2/3) of the total

Packet Page.
139

55600.00206\42114283.6

10 number of Directors seated at the time the determination is to be made, the determination as to whether the applicable standard of conduct has been met shall be made by the court in which the proceeding is or was pending.

The indemnification provided herein is not deemed exclusive of any other rights to which those indemnified may be entitled, and shall continue as to a person who has ceased to be an agent and shall inure to the benefit of the heirs, executors, and administrators of such a person.

10.2 Insurance. The Corporation has the power and shall use its best efforts to purchase and maintain insurance on behalf of any Director, Officer, or agent of the Corporation, against any liability asserted against or incurred by the Director, Officer, or agent in any such capacity or arising out of the Director’s, Officer’s, or agent’s statu s as such, whether or not the Corporation would have the power to indemnify the agent agains t such liability under Section 10 .1 of the Bylaws; provided, however, that the Corporati on has no power to purchase and maintain such insurance to indemnify any Director, Officer, or agent of the Corporation for any self -dealing transaction, as described in Section 5233 of California Corporations Code.

ARTICLE 11

CONTRACTS AND LOANS WITH DIRECTORS AND OFFICERS

11.1 Contracts with Directors and Officers . No Director or Officer of the Corporation, nor any other corporation, firm, association, or other entity in which one (1) or more of the Corporation’s Directors or Officers are directors or have a material financial interest, may be interested, directly or indirectly, in any contract or other transaction with the Corporation.

11.2 Loans to Directors and Officers . The Corporation may not make any loan of money or property to or guarantee the obligation of any Director or Officer.

ARTICLE 12

FISCAL YEAR

12.1 Fiscal Year. The fiscal year of the Corporation shall end on December 31.

ARTICLE 13

AMENDMENTS

13.1 Amendments. The Bylaws may be adopted, amended, or repealed by a majority vote of the entire Board; provided, however, that amendment or repeal of Section 6.2 or this Article 13 shall require the unanimous approval of the Board.

ARTICLE 14

MEMBERS

14.1 Members. The Corporation may not have voting members within the meaning of the California Nonprofit Corporation Law.

ARTICLE 15

CONFLICT OF INTEREST/SELF-DEALING

Packet Page.
140

55600.00206\42114283.6

11 15.1 Conflict of InterestThe Board shall adopt and adhere to the Conflict of Interest and Ethics Policy adopted by the Board and attached hereto as Exhibit A (the “Conflict of Interest Policy”).Self-Dealing. Prior to conducting a business session at a meeting of the Board, Board members shall disclose and discuss their individual conflicts or potential conflicts and that of other members of the Board. Actual conflicts shall be subject to applicable federal and state laws. In the exercise of voting rights by members of the Board, no individual shall vote on any issue, motion, or resolution which directly or indirectly inures to his or her benefit financially or with respect to which he or she has any other c onflict of interest Board members shall adhere to the Conflict of Interest Policy enacted pursuant to Section 15.1 of the Bylaws.

ARTICLE 16

EMERGENCY PROVISIONS

16.1 Emergency. The emergency provisions of this Section are adopted in accordance with Section 5151(g) of California Corporations Code. Notwithstanding anything to the contrary herein, this Section applies solely during an emergency, which is the limited period of time during which a quorum cannot be readily convened for action as a result of the following events or circumstances until the event or circumstance has subsided or ended and a quorum can be readily convened in accordance with the notice and quorum requirements in Sections 6.11 and 6.13 of the Bylaws:
(a) A natural catastrophe, including, but not limited to, a hurricane, tornado, storm, high water, wind -driven water, tidal wave, tsunami, earthquake, volcanic eruption, landslide, mudslide, snowstorm, or drought, or regardless of cause, any fire, flood, or explosion; (b) An attack on the State of California or nation by an enemy of the United States of America, or on receipt by the State of California of a warning from the federal government indicating that an enemy attack is probable or imminent; (c) An act of terrorism or other man -made disaster that results in extraordinary levels of casualties or damage or disruption severely affecting the infrastructure, environment, economy, government function, or population, including, but not limited to, mass evacuations; or (d) A state of emergency proclaimed by the governor of the State of California in which one (1) or more Directors are resident, or by the President of the United States.

16.1.1 Emergency Actions. During an emergency, the Board may:
(a) Modify lines of succession to accommodate the incapacity of any Director, Officer, employee, or agent resulting from the emergency;
(b) Relocate the principal office or authorize the Officers to do so; (c) Give notice to a Director or D irectors in any practicable manner under the circumstances, including, but not limited to, by publication and radio, when notice of a meeting of the Board cannot be given to that Director or D irectors in the manner prescribed by Section 6.11 of the Bylaws; and

Packet Page.
141

55600.00206\42114283.6

12 (d) Deem that one (1) of more O fficers present at a Board meeting is a D irector, in order of rank and within the same rank in order of seniority, as necessary to achieve a quorum.

During an emergency the B oard may not take any action that is not in the Corporation’s ordinary course of business. Any actions taken in good faith during an emergency under this Section may not be used to impose liability on a Director, Officer, employee, or agent.

ARTICLE 17

CONSTRUCTION AND DEFINITIONS

17.1 Construction and Definitions. Unless the context requires otherwise, the general provisions, rules of construction, and definitions in the California Nonprofit Corporation Law shall govern the construction of the Bylaws. Without limiting the generality of the above, the masculine gender includes the feminine and neuter, the singular number includes the plural, and the plural number includes the singular.

17.2 Electronic Transmission. Subject to any guidelines and procedures that the Board may adopt from time to time, the terms “written” and “in writing” as used in the Bylaws include any form of recorded message in the English language capable of comprehension by ordinary visual means and may include electronic transmissions, such as fax or email, provided (i) for electronic transmissions from the Corporation, the Corporation has obtained an unrevoked written consent from the recipient to the use of such means of communication; (ii) for electronic transmissions to the Corporation, the Corporation has in effect reasonable measures to verify that the sender is the individu al purporting to have sent such transmission; and (iii) the transmission creates a record that can be retained, retrieved, reviewed, and rendered into clearly legible tangible form.

Packet Page.
142

55600.00206\42114283.6

13 EXHIBIT A
Conflict of Interest and Ethics Policy
Article I. PURPOSE
Section 1.1. The purpose of this policy is to assure that actual or apparent Conflicts of Interests do not compromise the decision -making processes of [The City of San Bernardino Foundation for Community & Economic Growth] (the “Corporation”), its Board of Directors (the “Board”), or the integrity of the standards set by its Board and committees. This policy shall apply in the following circumstances:
(a) When a Director or committee member has an existing or potential interest which impairs, might impair, or appears to impair, his or her independent judgment in setting policies of the Board or in otherwise exercising his or her fiduciary duty as a Director or committee member;
(b) When a Board or committee member, or an organization with which he or she is affiliated as an officer, agent, employee, or consultant, is contemplating entering into a transaction or arrangement with the Board or which will or could be beneficially impacte d by a policy decision of the Corporation; and
(c) When a Board or committee member, or an organization with which he or she is affiliated as an officer, agent, employee, or consultant, is involved in pending litigation, arbitration, or other formalized dispute resolution process, and the outcome of that process will or could be beneficially impacted by a pending decision involving a standard, or interpretat ion thereof, by the Board or a c ommittee of the Corporation upon which such individual serves as a voting member.

This policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to California nonprofit and charitable corporations.

Article II. DEFINITIONS
Section 2.1. Interested Party. Any Director or committee member who has a direct or indirect “Competing Interest” (as defined below) is an Interested Party. A person is “indirectly” a party to a transaction if a party to the transaction is an entity in which the person has a material financial interest or of which the person is an officer, director, employee, consultant or general partner. Status as an “Interested Party” does not automatically give rise to a Conflict of Interest.

Section 2.2. Consultant or Consulting Arrangement. A Board or committee member who is a party to an existing or anticipated arrangement under the terms of which that Board or committee member will serve in an expert or consulting capacity in pending litigation, arbitration, or other formalized dispute resolution process.

Section 2.3. Competing Interest. A Director or committee member has a Competing Interest if he or she has directly or indirectly, personally or through business, investment or family:

Packet Page.
143

55600.00206\42114283.6

14 (a) An ownership, investment, employment, or other compensation interest in, or with, any entity which will or may be affected by a proposed action of the Board or a committee of the Corporation, provided, however, only if such interest is different from the interests of the Corporation as a whole;
(b) A compensation arrangement with any entity or individual with which the Corporation is contemplating a transaction or arrangement other than a transaction or arrangement which will be offered to all members of the Corporation; or (c) A consulting arrangement with or on behalf of any entity which is, or may be, affected by exercise of the Board or c ommittee’s ordinary responsibilities, including, but not limited to, development of specifications, standards, or the interpretation or application thereof.

A Competing Interest does not automatically give rise to a Conflict of Interest.

Section 2.4. Compensation. Direct and indirect remuneration, as well as gifts or favors that are substantial in nature.

Section 2.5. Conflict of Interest. Any Competing Interest that would impair, or create the appearance of impairing, the independent judgment of the Interested Party.

Article III. PROCEDURES
Section 3.1. Duty to Disclose . In connection with any actual or possible Competing Interest, an Interested Party must disclose the existence and nature of his or her Competing Interest to the Board or committee upon which he or she serves before any discussion or action is taken by the Board or committee in the area of the Competing Interest. The Interested Party must also declare whether he or she considers the Competing Interest to be a Conflict of Interest.

Section 3.2. Content of Disclosure . The Interested Party does not have to disclose confidential details in connection with business plans or policy or relating to disputes in which he or she may be involved in a business or consulting capacity. The Interested Party must only disclose so mu ch of the Competing Interest as will allow his or her fellow Board or committee members and the staff of the Corporation to understand the issues involved.

Section 3.3. Determining Whether a Conflict of Interest Exists. (a) An Interested Party’s declaration that his or her Competing Interest is a Conflict of Interest shall be conclusive for purposes of this policy. In the event an Interested Party does not consider a Competing Interest to be a Conflict of I nterest, such Interested Party may participate fully in setting policies of the Board or in otherwise exercising his or her fiduciary duty as a Director or committee member.
(b) In the event an Interested Party does not consider the Competing Interest to be a Conflict of Interest, or if any Board or committee member has reasonable cause to believe that a Director or committee member is an Interested Party who has failed to disclose a Competing Interest, any disinterested member of the Board or committee upon which the Interested Party

Packet Page.
144

55600.00206\42114283.6

15 serves may refer the issue of whether the Interested Party’s Competing Interest is a “Conflict of Interest” in the manner set forth below.

Section 3.4. Procedures for Addressing the Potential Conflict of Interest. (a) A referral from a Board or committee member shall be made directly to the Chairperson of the Board (or to Executive Committee if the Chairperson of the Board is an Interested Party, or to the remaining members of the Board if both the Chairperson of the Board and members of the Executive Committee are Interested Persons), who shall appoint a three person ad hoc committee from among the disinterested members of the Board to investigate the referral (the “Ad Hoc Committee”).
(b) After exercising due diligence, the Ad Hoc Committee shall determine by majority vote whether the Competing Interest is a Conflict of Interest. (c) If a Conflict of Interest is determined to exist, but no vote or other action has been taken by the affected Board or committee in the area of the Competing Interest, the Interested Party shall abstain from voting on the proposed action, but may join in th e discussion of the proposed action. For purposes of determining whether a quorum of Directors or committee members exists with respect to a vote on a proposed action, any Interested Person whom the Board has determined to have a Conflict of Interest shall be counted even though they shall abstain from voting.
(d) If a Conflict of Interest is determined to exist and a vote or other action has already been taken by the affected Board or commi ttee in the area of the Competing I nterest, the affected Board or committee shall negate any vote tendered by the Interested Party in the area of the Conflict of Interest and shall reconsider de novo any vote or action in the area of the Conflict of Interest. Voting procedure and quorum con siderations shall be conducted in the same manner as contemplated by paragraph (c) above.

Article IV. RECORDS OF PROCEEDINGS
Section 4.1. The minutes of any Board or committee meeting involving discussions of actual or potential Competing Interests or Conflicts of Interest s and the minutes of the Ad Hoc Committee shall contain:
(a) The names of the persons who disclosed or otherwise were found to have a Competing Interest, the nature of the Competing Interest, any action taken to determine whether a Conflict of Interest was present, and the decision as to whether a Conflict of Interest existed. (b) The names of the Directors or committee members who were present for discussions and votes relating to the transaction or arrangement involving a Competing Interest or Conflict of Interest, the content of the discussion, and a record of any votes taken in connection therewith.

Article V. ANNUAL STATEMENTS

Packet Page.
145

55600.00206\42114283.6

16 Section 5.1. The Chairs of the Board and committees shall annually confirm to the Chair of the Finance Committee that each Board or committee member:
(a) Has received a copy of this Conflicts of Interest policy; (b) Has been afforded an opportunity to discuss and raise questions concerning the policy; and
(c) Has agreed to comply with the policy.

Section 5.2. The Chairs of the Board and committees shall annually complete and deliver to the Chair of the Finance Committee the Annual Conflict of Interest Affidavit and Disclosure form (attached herein as Exhibit A).

Packet Page.
146

55600.00206\42114283.6

17 Exhibit A to Conflicts of Interest & Ethics Policy
Instructions: Complete the following form and submit it to the office of [The City of San Bernardino Foundation for Community & Economic Growth ] (“Corporation”). This form must be promptly updated if your response to any of the questions changes.

Name: [name]
Board Member? Committee Member?
Committee Name:

General Questions and Disclosure:

1. Have you received a copy of the Corporation’s Conflict of Interest Policy? Yes No

2. Have you been given the opportunity to discuss and raise questions concerning the policy?
Yes No

3. Do you agree to comply with the policy?
Yes No

4. Are you aware of any potential conflicts of interest s or conflicts of commitment with your Corporation appointment? If yes, please provide a separate written statement identifying the potential conflicts.

Yes No

Affirmation:

In submitting this form, I affirm that the above [and any attached] information is true and complete to the best of my knowledge.

Packet Page.
147

55600.00206\42114283.6

18 Dated: [date of disclosure]
_____________
[Name of signatory]
Dated: [date of reviewer]
Reviewed by:
_____________
[Name of reviewer]

Packet Page.
148

55600.00206\42114283.6

19 CERTIFICATE OF SECRETARY
I, the undersigned, the duly elected Secretary of [The City of San Bernardino Foundation for Community & Economic Growth], a California nonprofit public benefit corporation, do hereby certify:

That the foregoing Bylaws were adopted as the Bylaws of the Corporation by the Directors of the Corporation on [Month]___, 2024, and the same do now constitute the Bylaws of said Corporation.

IN WITNESS WHEREOF, I have hereunto subscribed my name this [Month] ___, 2024.

[Name]
Secretary

Packet Page.
149

1 9
2 6

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Joshua Dramitinos, Deputy Director of Economic Development Department: Economic Development
Subject: Irrevocable Agreement to Annex No. 2024-377 (Ward 6)
Recommendation:

It is recommended that the Mayor and City Council of San Bernardino, California adopt Resolution No. 2024-061 of the Mayor and City Council of the City of San Bernardino, California:

1. Approving the application to the Local Agency Formation Commission to provide City sewer services to a property located at 19915 Cajon Boulevard, San Bernardino, California, (APN 0262-042-44), within the unincorporated territory of Muscoy;

2. Authorizing the City Manager to execute an Irrevocable Agreement to Annex.

Executive Summary
The recommended action is the first step to initiate proceedings for the connection to the City Sewer Collection System. The Water Department has indicated that there is adequate capacity at the wastewater treatment plant to serve this property and the Water Department has indicated that the existing industrial use is consistent with the City's General Plan. The Water Department has determined that there is an available 12-inch diameter ductile iron water main located in Cajon Boulevard between Shelter Way and Palm Avenue.

Background
In February 2024, the San Bernardino Water Department received a request for sewer service from the owners of a parcel located at 19915 Cajon Boulevard (APN: 0262- 042-22) for a connection to the sewer collection system. The property owner is abandoning the existing septic tank and is desirous of a connection to the sewer collection system.

Packet Page.
150

1 9
2 6
In 1994, the California Government Code Section was amended by the addition of Section 56133, which requires the Local Agency Formation Commission (LAFCO) to approve the provision of new City services outside its corporate boundaries. The annexation of single parcels is not desirable since it creates uneven boundaries and creates confusion regarding the delivery of other City services. This property is contiguous to City boundaries; however, annexation of this property would result in other islands.

In September of 1997 the City of San Bernardino adopted Resolution No. 97-275, a policy relative to the providing of sewer services outside of City boundaries. The policy includes a payment of $1,300 for the initial sewer connection application processing fee. Additionally, the petitioner will pay all LAFCO related fees directly to LAFCO and the normal sewer capacity and connection fees to the Water Department for processing the Irrevocable Annexation Agreement.

The policy also requires that the land use be consistent with the City's General Plan and the property owner to execute an "Irrevocable Agreement to Annex" in the event that this property is included in an annexation proceeding sometime in the future.

Discussion
The Water Department has indicated that there is adequate capacity at the wastewater treatment plant to serve this property and the Water Department has indicated that the existing industrial use is consistent with the City's General Plan. The Water Department has determined that there is an available 12-inch ductile iron water main located in Cajon Boulevard between Shelter Way and Palm Avenue.

LAFCO requires the Agency providing the service to complete the application. The resolution will allow the city to submit an application to LAFCO if approved by the Mayor and City Council. Upon approval by LAFCO, the Irrevocable Agreement to Annex will be executed between the City and the applicant.
2021-2025 Strategic Targets and Goals
The Irrevocable Agreement to Annex is consistent with Key Target No. 4b: Update the General Plan and Development Code as it ensures this property continues to meet General Plan use and will be included in a future City annexation of this unincorporated area.

Fiscal Impact
There is no fiscal impact associated with this action. The $1,300 sewer connection application processing fee has been paid by the applicant. The applicant will also pay the corresponding sewer capacity and connection fees to the Water Department, and other LAFCO application fees.

Packet Page.
151

1 9
2 6
Conclusion
It is recommended that the Mayor and City Council of San Bernardino, California adopt Resolution No. 2024-061 of the Mayor and City Council of the City of San Bernardino, California:

1. Approving the application to the Local Agency Formation Commission to provide City sewer services to a property located at 19915 Cajon Boulevard, San Bernardino, California, (APN 0262-042-44), within the unincorporated territory of Muscoy;

2. Authorizing the City Manager to execute an Irrevocable Agreement to Annex.

Attachments
Attachment 1 - Resolution No. 2024-061
Attachment 2 - Exhibit A - Irrevocable Agreement to Annex Attachment 3 - Exhibit B - Vicinity Map
Attachment 4 – Exhibit C - Application
Ward:

Sixth Ward
Synopsis of Previous Council Actions:

September 2, 1997 The City of San Bernardino adopted Resolution No. 97-275 relative to the providing of sewer services outside of City boundaries.

Packet Page.
152

Resolution No. 2024-061
Resolution No. 2024-061
April 3, 2024

Page 1 of 5 ends

4 2
4 9
RESOLUTION NO. 2024-061

RESOLUTION OF THE MAYOR AND CITY COUNCIL OF

THE CITY OF SAN BERNARDINO, CALIFORNIA,

APPROVING THE APPLICATION TO THE LOCAL

AGENCY FORMATION COMMISSION TO PROVIDE CITY

SEWER SERVICES TO PROPERTY LOCATED WITHIN
THE UNINCORPORATED TERRITORY AT 19915 CAJON

BOULEVARD, SAN BERNARDINO, CALIFORINA, (APN
0262-042-44) WITHIN THE UNICORPORATED AREA OF
MUSCOY; AUTHORIZING THE CITY MANAGER TO

EXECUTE AN IRREVOCABLE AGREEMENT TO ANNEX
WHEREAS, Food Express, Inc, a California Corporation, the owner of the property located 19915 Cajon Boulevard, San Bernardino, California, in the unincorporated area known as Muscoy, also known as Assessor’s Parcel Number 0262-042-22, has requested connection to the City of San Bernardino’s sewage system; and
WHEREAS, said Property is located within the City’s Sphere of Influences; and WHEREAS, pursuant to Section 2.28.030 (Service outside City Limits) of the San Bernardino Municipal Code, the Mayor and City Council must approve any water and sewer service outside the corporate limits of the City of San Bernardino; and WHEREAS, pursuant to California Government Code Section 56133, a city or district may provide new or extended services by contract or agreement outside its jurisdictional boundaries subject to approval from the Local Agency Formation Commission (LAFCO); and WHEREAS, pursuant to Resolution No. 97-275 the property owner is requesting connection to the City’s sewage system must pay all applicable fees required by the City, San Bernardino Municipal Water District, and LAFCO.

BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:

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

SECTION 2. The Mayor and City Council of the City of San Bernardino hereby authorize an application to the LAFCO for the connection to the City’s sewage system for property located at 19915 Cajon Boulevard, Assessor’s Parcel Number 0262-042-22, more fully described as follows:

Packet Page.
153

Resolution No. 2024-061
Resolution No. 2024-061
April 3, 2024

Page 2 of 5 ends

4 2
4 9

A L L T H A T P O R T I O N O F T H E R A N C H O

M U S C U P I A B E , I N T H E C O U N T Y O F S A N

B E R N A R D I N O , S T A T E O F C A L I F O R N I A , A S P E R P L A T R E C O R D E D I N B O O K 7 O F M A P S , P A G E 2 3 , R E C O R D S O F S A I D C O U N T Y A N D B E I N G A P O R T I O N O F T H E S O U T H E A S T ¼ O F S E C T I O N 2 , T H E N O R T H E A S T ¼ O F S E C T I O N 1 1 A N D T H E N O R T H W E S T ¼ O F S E C T I O N 1 2 , I N T H E T O W N S H I P 1 N O R T H , R A N G E 5 W E S T , S A N

B E R N A R D I N O B A S E A N D M E R I D I A N , I N T H E

L I N E S O F T H E G O V E R N M E N T S U R V E Y W E R E

E X T E N D E D A C R O S S S A I D R A N C H O

M U S C U P I A B E , T O G E T H E R W I T H T H O S E

P O R T I O N S O F O R E G O N A V E N U E A N D

M A G N O L I A A V E N U E W H I C H A R E N O W

V A C A T E D A N D W O U L D P A S S B Y O P E R A T I O N O F L A W , D E S C R I B E D A S F O L L O W S :

B E G I N N I N G A T T H E M O S T N O R T H E R L Y

C O R N E R O F T H E L A N D D E S C R I B E D I N T H E

D E E D T O S O U T H E R N F I N A N C E S E R V I C E , R E C O R D E D J A N U A R Y 2 9 , 1 9 5 3 , I N B O O K 3 0 9 7 , P A G E 1 3 1 , O F F I C I A L · R E C O R D S , I N T H E

O F F I C E O F T H E C O U N T Y R E C O R D E R O F S A I D C O U N T Y ; T H E N C E S O U T H W E S T E R L Y 3 0 0 . 0 0

F E E T , A L O N G T H E N O R T H W E S T E R L Y L I N E O F S A I D S O U T H E R N F I N A N C E S E R V I C E L A N D ;

T H E N C E S O U T H E A S T E R L Y , P A R A L L E L A N D C O N C E N T R I C W I T H , A N D 3 0 0 . 0 0 F E E T

S O U T H W E S T E R L Y F R O M T H E

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D . , 9 0 . 0 0 F E E T W I D E , T O A P O I N T W H I C H I S 6 0 . 0 0 F E E T N O R T H W E S T E R L Y F R O M ,

M E A S U R E D A T R I G H T A N G L E S T O , T H E

S O U T H E A S T E R L Y L I N E O F S A I D S O U T H E R N F I N A N C E S E R V I C E L A N D ; T H E N C E
N O R T H E A S T E R L Y 3 0 0 . 0 0 F E E T , P A R A L L E L W I T H , A N D 6 0 . 0 0 F E E T N O R T H W E S T E R L Y

F R O M , M E A S U R E D A T R I G H T A N G L E S T O ,

S A I D S O U T H E A S T E R L Y L I N E T O S A I D

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D ; T H E N C E N O R T H W E S T E R L Y ,

A L O N G S A I D S O U T H W E S T E R L Y R I G H T O F W A Y L I N E , 3 2 0 3 . 0 0 F E E T , M O R E O R L E S S , T O T H E P O I N T O F B E G I N N I N G .

Packet Page.
154

Resolution No. 2024-061
Resolution No. 2024-061
April 3, 2024

Page 3 of 5 ends

4 2
4 9

E X C E P T I N G T H A T P O R T I O N D E S C R I B E D A S F O L L O W S :

B E G I N N I N G A T T H E M O S T N O R T H E R L Y

C O R N E R O F T H E L A N D D E S C R I B E D I N T H E

D E E D T O S O U T H E R N F I N A N C E S E R V I C E , R E C O R D E D J A N U A R Y 2 9 , 1 9 5 3 , I N B O O K 3 0 9 7 , P A G E 1 3 1 , O F F I C I A L R E C O R D S , I N T H E O F F I C E O F T H E C O U N T Y R E C O R D E R O F S A I D C O U N T Y ; T H E N C E " C O U R S E A " S O U T H W E S T E R L Y 3 0 0 . 0 0

F E E T , A L O N G T H E N O R T H W E S T E R L Y L I N E O F S A I D S O U T H E R N F I N A N C E S E R V I C E L A N D ; T H E N C E S O U T H E A S T E R L Y 6 4 1 . 0 0 F E E T

P A R A L L E L A N D C O N C E N T R I C W I T H , A N D 3 0 0 . 0 0 F E E T S O U T H W E S T E R L Y F R O M T H E

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D . , 9 0 . 0 0 F E E T W I D E ; T H E N C E N O R T H E A S T E R L Y 3 0 0 . 0 0 F E E T , P A R A L L E L W I T H S A I D C O U R S E " A " T O S A I D

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D . ; T H E N C E N O R T H W E S T E R L Y ,

A L O N G S A I D S O U T H W E S T E R L Y R I G H T O F W A Y L I N E , 6 4 1 . 0 0 F E E T T O T H E P O I N T O F B E G I N N I N G .

A P N : 0 2 6 2 - 0 4 2 - 2 2 - 0 0 0 0
SECTION 3. The City Manager is hereby authorized to execute an Irrevocable Agreement to Annex No. 2024-377, a copy of which is attached as Exhibit “A”.

SECTION 4. The City Clerk of said City is hereby authorized and directed to file, or cause to be filed, a certified copy of this resolution with the Executive Officer of the LAFCO.

SECTION 5.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, 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.

SECTION 6.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.

Packet Page.
155

Resolution No. 2024-061
Resolution No. 2024-061
April 3, 2024

Page 4 of 5 ends

4 2
4 9
SECTION 7. Effective Date. This Resolution shall become effective immediately.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino
Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
156

Resolution No. 2024-061
Resolution No. 2024-061
April 3, 2024

Page 5 of 5 ends

4 2
4 9

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2024-061, adopted at a regular meeting held on the 3 rd day of April 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
157

RECORDING REQUESTED BY
AND WHEN RECORDED RETURN TO:

City of San Bernardino
290 N. D Street
San Bernardino, California 92401
Attn: City Manager
Exempt from Recording fee
pursuant to Gov't Code §§ 27383, 6103
(Space above for Recorder’s use)

IRREVOCABLE AGREEMENT TO ANNEX
No. 2024-377
This I r r e v o c a b l e A g r e e m e n t to A n n e x (“Agreement), is entered into this 3rd day of April, 2024; by and between Food Express, Inc, a California Corporation, hereinafter referred to as “OWNER,” and the CITY OF SAN BERNARDINO, a charter city and municipal corporation, hereafter referred to as a “CITY.” OWNER and CITY may be referred to in this Agreement individually as “Party” and collectively as “Parties”.

RECITALS:

WHEREAS, OWNER holds title to the one parcel, APN 0262-042-22-0000, located at 19915 Cajon Boulevard, San Bernardino, California, and parcel is further described as follows:

A L L T H A T P O R T I O N O F T H E R A N C H O

M U S C U P I A B E , I N T H E C O U N T Y O F S A N

B E R N A R D I N O B A S E A N D M E R I D I A N , I N T H E

L I N E S O F T H E G O V E R N M E N T S U R V E Y W E R E

E X T E N D E D A C R O S S S A I D R A N C H O

M U S C U P I A B E , T O G E T H E R W I T H T H O S E

P O R T I O N S O F O R E G O N A V E N U E A N D

M A G N O L I A A V E N U E W H I C H A R E N O W

V A C A T E D A N D W O U L D P A S S B Y O P E R A T I O N O F L A W , D E S C R I B E D A S F O L L O W S :

B E G I N N I N G A T T H E M O S T N O R T H E R L Y

C O R N E R O F T H E L A N D D E S C R I B E D I N T H E

D E E D T O S O U T H E R N F I N A N C E S E R V I C E , R E C O R D E D J A N U A R Y 2 9 , 1 9 5 3 , I N B O O K 3 0 9 7 , P A G E 1 3 1 , O F F I C I A L · R E C O R D S , I N T H E

O F F I C E O F T H E C O U N T Y R E C O R D E R O F S A I D C O U N T Y ; T H E N C E S O U T H W E S T E R L Y 3 0 0 . 0 0

Packet Page.
158

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____

F E E T , A L O N G T H E N O R T H W E S T E R L Y L I N E O F S A I D S O U T H E R N F I N A N C E S E R V I C E L A N D ;

T H E N C E S O U T H E A S T E R L Y , P A R A L L E L A N D C O N C E N T R I C W I T H , A N D 3 0 0 . 0 0 F E E T

S O U T H W E S T E R L Y F R O M T H E

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D . , 9 0 . 0 0 F E E T W I D E , T O A P O I N T W H I C H I S 6 0 . 0 0 F E E T N O R T H W E S T E R L Y F R O M ,

M E A S U R E D A T R I G H T A N G L E S T O , T H E

F R O M , M E A S U R E D A T R I G H T A N G L E S T O ,

S A I D S O U T H E A S T E R L Y L I N E T O S A I D

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D ; T H E N C E N O R T H W E S T E R L Y ,

A L O N G S A I D S O U T H W E S T E R L Y R I G H T O F W A Y L I N E , 3 2 0 3 . 0 0 F E E T , M O R E O R L E S S , T O T H E P O I N T O F B E G I N N I N G .

E X C E P T I N G T H A T P O R T I O N D E S C R I B E D A S F O L L O W S :

B E G I N N I N G A T T H E M O S T N O R T H E R L Y

C O R N E R O F T H E L A N D D E S C R I B E D I N T H E

F E E T , A L O N G T H E N O R T H W E S T E R L Y L I N E O F S A I D S O U T H E R N F I N A N C E S E R V I C E L A N D ; T H E N C E S O U T H E A S T E R L Y 6 4 1 . 0 0 F E E T

P A R A L L E L A N D C O N C E N T R I C W I T H , A N D 3 0 0 . 0 0 F E E T S O U T H W E S T E R L Y F R O M T H E

S O U T H W E S T E R L Y R I G H T O F W A Y L I N E O F C A J O N B L V D . ; T H E N C E N O R T H W E S T E R L Y ,

A L O N G S A I D S O U T H W E S T E R L Y R I G H T O F W A Y L I N E , 6 4 1 . 0 0 F E E T T O T H E P O I N T O F B E G I N N I N G .

A P N : 0 2 6 2 - 0 4 2 - 2 2 - 0 0 0 0

Packet Page.
159

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____ WHEREAS, the Property is within the CITY’s sphere of influence; and WHEREAS, OWNER desires to obtain CITY’s sewage system and wastewater treatment plant service for the Property; and
WHEREAS, CITY’s sewage system and wastewater treatment plant service could be provided to the Property by connecting to the CITY’s sewage system; and WHEREAS, CITY’s sewage system and wastewater treatment plant have sufficient capacity to convey and treat the sewage generated by the Property; and WHEREAS, the covenants and conditions set forth herein shall create an equitable servitude upon the parcel, and shall be fully binding upon t h e OWNER, heirs, successors and assigns.

NOW, THEREFORE, the Parties hereto agree as follows:

Packet Page.
160

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____ SECTION I OWNER AGREES:
a. To consent to the annexation of the Property to the CITY. OWNER agrees to covenant for itself, its agents, employees, contractors, heirs, successors, and assigns (“Successors”) not in any way object to, protest, delay, frustrate or otherwise impede any annexation proceedings concerning the annexation of the Property to the CITY. OWNER and their Successors shall cooperate in every reasonable way with the requests of the CITY, the San Bernardino Local Agency Formation Commission (“LAFCO”), or any other public agency in any proceedings to annex the Property to the CITY. The OWNER and their Successor’s cooperation shall include, but not be limited to, the filing of all necessary applications, petitions, plans, drawings, and any other documentation or information required by the CITY, LAFCO, or any other public agency. b. To pay such annexation fees and costs and other municipal charges as would ordinarily be charged in the annexation of property to the CITY. Said fees shall be payable when the same becomes due and payable.
c. To pay all fees and charges and make all deposits required by the CITY to connect to and use the CITY’s sewage system and wastewater treatment plant service system, and further agrees to be bound by all CITY ordinances, rules and regulations respecting the sewage system.
d. To acknowledge that execution of this Agreement to annex is on behalf of all future heirs, successors, and assigns; and that said Agreement shall be irrevocable without written consent of CITY.
e. To comply with the San Bernardino Municipal Code, General Plan (emphasis on the circulation plan-street section) and any rules and regulations promulgated by the Water Board of the San Bernardino Municipal Water Department relating to CITY’s sewage system and wastewater treatment plant service system.
f. To make application to LAFCO and allow CITY to make application on behalf of the OWNER and pay all application fees, for approval to connect to CITY’s sewage system, pursuant to Section 56133 of the Government Code. g. To execute a standard form agreement with CITY stipulating the terms and conditions under which the connection to the CITY’s sewage system and wastewater treatment plant service system shall be made and maintained. h. OWNER acknowledges and agrees that if CITY determines that any attempted annexation fails or is unreasonably delayed because the OWNER or Successors failed to exercise good faith and best efforts to cause or assist in permitting the annexation to occur, any connection to CITY’s sewage system and wastewater treatment plant service system permitted or authorized by this agreement may

Packet Page.
161

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____ be disconnected at the sole option of CITY and upon reasonable notice to the OWNER to provide for alternative service.
i. OWNER agrees to maintain the Property in good condition and in compliance with reasonable standards. Reasonable standards are defined as the level of maintenance service necessary to keep the appearance and operation of the Property free from visible defects, deterioration, dirt, and debris. j. OWNER shall indemnify, defend, and hold the CITY and its officials and staff harmless from any and all liability, claims, costs (including reasonable attorneys’ fees), damages, expenses and causes of action resulting from any construction performed under or otherwise related to performance of this Agreement.

SECTION II CITY AGREES:
a. To allow OWNER’S parcel, described hereinbefore, to connect to CITY’s sewage system and wastewater treatment plant service system, subject to payment of all applicable fees and permits.

SECTION III BE IT MUTUALLY AGREED, AS FOLLOWS:
a. City Clerk for CITY shall record this Agreement with the County Recorder. b. The benefit to the subject parcel will inure to the benefit of subsequent owners, their heirs, successors, and assigns, and the agreements, conditions, and covenants contained herein shall be binding upon them and upon the land. c. The approval granted to connect said parcel to CITY’s sewage system and wastewater treatment plant service system is contingent upon OWNER securing approval from LAFCO.
d. This Agreement may be executed in counterparts.
e. CITY and OWNER acknowledge that this Agreement is the product of mutual arms-length negotiation and drafting. Accordingly, the rule of construction which provides the ambiguities in a document shall be construed against the drafter of that document shall have no application to the interpretation and enforcement of this Agreement. In any action or proceeding to interpret or enforce this Agreement, the finder of fact may refer to any extrinsic evidence not in direct conflict with any specific provision of this Agreement to determine and give effect to the intention of the parties.
f. This Agreement may only be amended by the written consent of all of the Parties at the time of such amendment. If either Party commences an action against the other Party arising out of or in connection with this Agreement, the

Packet Page.
162

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____ prevailing party shall be entitled to have and recover from the losing Party reasonable attorneys’ fees and costs of suit, and, if CITY is awarded such attorneys’ fees and costs, such award shall constitute a lien upon the Property. g. Failure to insist on any one occasion upon strict compliance with any of the terms, covenants or conditions hereof shall not be deemed a waiver of such term, covenant or condition, nor shall any waiver or relinquishment of any rights or powers hereunder at any one time or more times be deemed a waiver or relinquishment of such other right or power at any other time or times. h. This Agreement has been executed in and shall be governed by the laws of the State of California. Venue shall be in the County of San Bernardino.

Packet Page.
163

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____

SIGNATURE PAGE TO IRREVOCABLE AGREEMENT TO ANNEX
IN WITNESS WHEREOF, the Parties hereto have caused this agreement to be entered into as of the Effective Date set forth above.

CITY OF SAN BERNARDINO
Approved By:

OWNER
__________________________________ _______________________________ Charles A. Montoya Food Express Inc
City Manager Signature
______ _Kevin D Keeney _________
Name
__________________________________
City Attorney
_______________________________
Signature
Attested By:
____
Name
__________________________________
Genoveva Rocha
CMC, City Clerk

Packet Page.
164

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____

ACKNOWLEDGMENT
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.

State of California
County of )
On before me,
(insert name and title of the officer)
personally appeared ,
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

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

WITNESS my hand and official seal.

Signature (Seal)

Packet Page.
165

IRREVOCABLE AGREEMENT TO ANNEX NO. 2024-377LAFCO SC # _____

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

WITNESS my hand and official seal.

Signature (Seal)

Packet Page.
166

EXHIBIT B
Vicinity Map
Annex 2024-377 (Ward 6)

Packet Page.
167

Packet Page.
168

1 9
7 2

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Gabriel Elliott, Director of Community Development and
Housing
Department: Community Development and Housing
Subject: 2022 Housing Element Annual Progress Report (All Wards)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2022 Housing Element Annual Progress Report (Attachment 1).

Executive Summary
Every city and county in California are required to prepare an annual report on the status and progress of implementing the jurisdiction’s adopted housing element.

Background
On February 21, 2024, the Mayor and City Council adopted the City’s 6th Cycle Housing Element for the 2021-2029 planning period.

Discussion
California Government Code Section 65400 requires the preparation and submittal of the annual progress report to the Office of Planning and Research (OPR) and the Department of Housing and Community Development (HCD). The annual progress report documents past housing-related activities and may identify the timing of upcoming activities but does not authorize the implementation of programs or expenditure of funds.

This report evaluates the status of the implementation programs and housing production for the period between January 1 and December 31, 2022.

Packet Page.
169

1 9
7 2
2021-2025 Strategic Targets and Goals
The 2022 Annual Progress Report aligns with Key Target Goal No. 4: Economic Growth and Development. Specifically, the report assists the City and State in tracking development and implementation of the City’s Housing Element.

Fiscal Impact
There will be no fiscal impact to the City’s General Fund as a result of this action.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2022 Housing Element Annual Progress Report (Attachment 1).

Attachments
Attachment 1 2022 Housing Element Annual Progress Report Ward:

All Wards
Synopsis of Previous Council Actions:

N/A

Packet Page.
170

Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title Click here to download APR Instructions
Email
Phone
Street Address
City
Zipcode
3_6_23
Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d.
290 N. D Street
San Bernardino
92401
Travis
Martin
Senior Planner
[email protected]
(909) 384-7272
Mailing Address
Please Start Here
General Information
2022
San Bernardino
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.

Annual Progress Report January 2020

Packet Page.
171

Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error.

Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing. Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is reopened.

Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is only given for building permits issued during the reporting year.

Link to the online system:https://apr.hcd.ca.gov/APR/login.do Submittal Instructions
Please save your file as Jurisdictionname2022 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2022 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:

1. Online Annual Progress Reporting System - Please see the link to the online system to the left. This allows you to upload the completed APR form into directly into HCD’s database limiting the risk of errors. If you would like to use the online system, email [email protected] and HCD will send you the login information for your jurisdiction. Please note: Using the online system only provides the information to HCD. The APR must still be submitted to OPR. Their email address is [email protected].

2. Email - If you prefer to submit via email, you can complete the excel Annual Progress Report forms and submit to HCD at [email protected] and to OPR at [email protected]. Please send the Excel workbook, not a scanned or PDF copy of the tables.

Packet Page.
172

Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Notes
2 3 4 6 7 8 9 11 12
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted+
(see
instructions)
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low-Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Was APPLICATION

SUBMITTED
Pursuant to GC
65913.4(b)?
(SB 35
Streamlining)
Did the housing
development
application seek
incentives or
concessions
pursuant to
Were incentives
or concessions
reqested
pursuant to
Government
Code section
Please indicate
the status of the
application.

Notes+
Summary Row: Start Data Entry Below 0 0 0 111 0 178 228 517 517 0 0261781290000 6963 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781280000 6977 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781020000 6982 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781270000 6989 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781030000 6996 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781260000 6999 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781250000 7011 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781190000 6943 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781200000 6954 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781180000 6955 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781210000 6964 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781170000 6965 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781160000 6977 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781220000 6978 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781230000 6988 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781150000 6989 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781240000 7002 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0154181110000 4792 N LEROY ST ADU R 1/28/2022 1 1 1 No No No Approved 0154163080000 4537 N PERSHING AVE ADU R 6/29/2022 1 1 1 No No No Approved 0155013580000 4282 N QUAIL CANYON RD ADU R 3/4/2022 1 1 1 No No No Approved 0154552120000 3815 N VALENCIA AVE ADU R 5/2/2022 1 1 1 No No No Approved 0152073060000 3560 N GENEVIEVE ST ADU R 7/25/2022 1 1 1 No No No Approved 261781050000 3459 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781070000 3446 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 261781040000 3445 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781080000 3432 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781090000 3416 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781100000 3402 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781110000 3392 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0261781120000 3376 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0148081150000 2820 N LADERA RD ADU R 3/11/2022 1 1 1 No No No Approved 0142421010000 2795 W 6TH ST ADU R 4/19/2022 1 1 1 No No No Approved 0150211150000 2482 N GENEVIEVE ST ADU R 4/14/2022 1 1 1 No No No Approved 0148222060000 2249 N SERRANO RD ADU R 3/25/2022 1 1 1 No No No Approved 0142253070000 2237 W GREENWOOD ST ADU R 1/10/2022 1 1 1 No No No Approved 0155394020000 2223 E MESQUITE DR ADU R 3/25/2022 1 1 1 No No No Approved 0269031120000 2098 N MACY ST ADU R 1/25/2022 1 1 1 No No No Approved 0145051300000 2048 N F ST ADU R 3/8/2022 1 1 1 No No No Approved 0286324140000 2024 E SUNRISE LN ADU R 3/31/2022 1 1 1 No No No Approved 0139273240000 1548 W 7TH ST ADU R 2/14/2022 1 1 1 No No No Approved 0144173110000 1472 N PERRIS ST ADU R 3/30/2022 1 1 1 No No No Approved 0137052130000 1369 W CONGRESS ST ADU R 4/1/2022 1 1 1 No No No Approved 0138123150000 1110 W SPRUCE ST ADU R 3/18/2022 1 1 1 No No No Approved 0140102170000 1053 N PERSHING AVE ADU R 2/23/2022 1 1 1 No No No Approved 0137042130000 1008 W CONGRESS ST ADU R 2/24/2022 1 1 1 No No No Approved 0149052130000 942 W 28TH ST ADU R 1/10/2022 1 1 1 No No No Approved 0140192100000 850 N G ST ADU R 4/14/2022 1 1 1 No No No Approved 0142711140000 754 S JOPLON CT ADU R 6/23/2022 1 1 1 No No No Approved 0153052060000 255 E BERNARD WAY ADU R 1/19/2022 1 1 1 No No No Approved 0150142040000 214 E 27TH ST ADU R 6/28/2022 1 1 1 No No No Approved 0136231250000 142 E CLUSTER ST ADU R 4/19/2022 1 1 1 No No No Approved 0261781010000 6972 N SHAY AVE ADU R 8/4/2022 1 1 1 No No No Approved 0261781140000 6999 N CURTIS LN ADU R 6/13/2022 1 1 1 No No No Approved 0261781130000 7011 N CURTIS LN ADU R 9/16/2022 1 1 1 No No No Approved 0154021520000 5468 N MOUNTAIN VIEW AVE ADU R 6/8/2022 1 1 1 No No No Approved 0271062180000 3920 N MOUNTAIN VIEW AVE ADU R 2/25/2022 1 1 1 No No No Approved TR17329740000 3464 W O'ROURKE AVE ADU R 9/16/2022 1 1 1 No No No Approved 0151261150000 3261 N GRANDE VISTA AVE ADU R 7/12/2022 1 1 1 No No No Approved 0153121390000 3140 N LEROY ST ADU R 1/24/2022 1 1 1 No No No Approved 0153142310000 3025 N BROADMOOR BLVD ADU R 6/9/2022 1 1 1 No No No Approved 0148066040000 2882 N DAVIDSON AVE ADU R 4/4/2022 1 1 1 No No No Approved 0150192240000 2323 N ARROWHEAD AVE ADU R 4/7/2022 1 1 1 No No No Approved 0142541020000 2034 W MILL ST ADU R 5/20/2022 1 1 1 No No No Approved 0266242230000 1666 W WINDSOR ST ADU R 3/8/2022 1 1 1 No No No Approved 0139303250000 771 N PERRIS ST ADU R 5/19/2022 1 1 1 No No No Approved 0145073150000 755 W 19TH ST ADU R 2/9/2022 1 1 1 No No No Approved 0134023050000 555 W VICTORIA ST ADU R 6/9/2022 1 1 1 No No No Approved 0138101080000 538 N RAMONA AVE ADU R 8/5/2022 1 1 1 No No No Approved 0148153010000 2429 N SERRANO RD ADU R 11/1/2022 1 1 1 No No No Approved 0261041030000 6874 N PALM AVE ADU R 10/17/2022 1 1 1 No No No Approved 0154751250000 5582 N CEDAR DR ADU R 8/16/2022 1 1 1 No No No Approved 0154512100000 5034 N G ST ADU R 6/28/2022 1 1 1 No No No Approved 0265351450000 4532 N WESTERN CREEK CIRCLE ADU R 8/29/2022 1 1 1 No No No Approved 0271062100000 3964 N MOUNTAIN VIEW AVE ADU R 5/4/2022 1 1 1 No No No Approved 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted

Packet Page.
173

0271062110000 3958 N MOUNTAIN VIEW AVE ADU R 5/4/2022 1 1 1 No No No Approved 0152041440000 3598 N F ST ADU R 8/24/2022 1 1 1 No No No Approved 0155393160000 3595 N MANZANITA DR ADU R 10/13/2022 1 1 1 No No No Approved 0153041170000 3463 N SIERRA WAY ADU R 12/1/2022 1 1 1 No No No Approved 0151093160000 3268 N H ST ADU R 4/7/2022 1 1 1 No No No Approved 0268121090000 3179 N CALIFORNIA ST ADU R 3/28/2022 1 1 1 No No No Approved 0261182130000 3178 W WASHINGTON ST ADU R 10/19/2022 1 1 1 No No No Approved 0152193020000 3096 N STODDARD AVE ADU R 11/2/2022 1 1 1 No No No Approved 0268402130000 2868 N GLENVIEW AVE ADU R 3/28/2022 1 1 1 No No No Approved 0149073180000 2838 N BERKELEY CT ADU R 7/26/2022 1 1 1 No No No Approved 0272123330000 2705 N ERWIN AVE ADU R 10/10/2022 1 1 1 No No No Approved 0148151070000 2589 N DAVIDSON AVE ADU R 12/1/2022 1 1 1 No No No Approved 0150231450000 2525 N SIERRA WAY ADU R 6/1/2022 1 1 1 No No No Approved 0150221100000 2518 N SIERRA WAY ADU R 10/20/2022 1 1 1 No No No Approved 0143342290000 2373 W MESA ST ADU R 3/28/2022 1 1 1 No No No Approved 0142621130000 2285 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621240000 2282 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621140000 2277 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621230000 2274 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621150000 2267 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621220000 2266 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621160000 2261 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621210000 2258 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621170000 2253 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621200000 2250 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621180000 2245 W CHESTNUT ST ADU R 8/4/2022 1 1 1 No No No Approved 0142621190000 2242 W MILL ST ADU R 8/4/2022 1 1 1 No No No Approved 0143042180000 2026 N HERRINGTON AVE ADU R 6/23/2022 1 1 1 No No No Approved 0144051160000 1944 N TURRILL AVE ADU R 8/24/2022 1 1 1 No No No Approved 0142601370000 1916 W DEER CREEK RD ADU R 5/23/2022 1 1 1 No No No Approved 0268302400000 1898 W 27TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0144071080000 1895 N TURRILL AVE ADU R 8/24/2022 1 1 1 No No No Approved 1191271760000 1829 N OLIVE ST ADU R 8/24/2022 1 1 1 No No No Approved 0144091060000 1779 N MASSACHUSETTS AVE ADU R 8/24/2022 1 1 1 No No No Approved 0268412180000 1764 W 28TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0280261140000 1752 E WALLACE CT ADU R 8/24/2022 1 1 1 No No No Approved 0268412070000 1745 N MALLORY ST ADU R 3/29/2022 1 1 1 No No No Approved 0139211040000 1691 W 9TH ST ADU R 3/28/2022 1 1 1 No No No Approved 0268314060000 1673 W 28TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0268314330000 1656 W PORTER ST ADU R 4/1/2022 1 1 1 No No No Approved 0147232230000 1642 N CONEJO DR ADU R 6/3/2022 1 1 1 No No No Approved 0266152100000 1573 W SHERIDAN RD ADU R 4/7/2022 1 1 1 No No No Approved 0143134080000 1565 W HOME AVE ADU R 4/1/2022 1 1 1 No No No Approved 0143132100000 1542 W VIRGINIA ST ADU R 4/1/2022 1 1 1 No No No Approved 0139053050000 1533 W BASELINE ST ADU R 8/11/2022 1 1 1 No No No Approved 0266161070000 1533 W KENDALL DR ADU R 4/7/2022 1 1 1 No No No Approved 0143262140000 1529 N HANCOCK ST ADU R 4/1/2022 1 1 1 No No No Approved 0145143020000 1512 N ARROWHEAD AVE ADU R 8/23/2022 1 1 1 No No No Approved 0139174300000 1473 W TEMPLE ST ADU R 7/28/2022 1 1 1 No No No Approved 0266172080000 1473 W SHERIDAN RD ADU R 8/24/2022 1 1 1 No No No Approved 0146181070000 1452 N WALL AVE ADU R 8/24/2022 1 1 1 No No No Approved 0272291270000 1437 E PUMALO ST ADU R 12/13/2022 1 1 1 No No No Approved 0272291270000 1437 E PUMALO ST ADU R 12/13/2022 1 1 1 No No No Approved 0139174090000 1425 W 10TH ST ADU R 3/30/2022 1 1 1 No No No Approved 0155051030000 1410 E YUCCA DR ADU R 11/22/2022 1 1 1 No No No Approved 0139172110000 1397 W 10TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0143313010000 1392 N COLORADO AVE ADU R 3/28/2022 1 1 1 No No No Approved 0144202080000 1376 N MASSACHUSETTS AVE ADU R 8/24/2022 1 1 1 No No No Approved 0137121080000 1360 W POPLAR ST ADU R 6/28/2022 1 1 1 No No No Approved 0139232300000 1348 W 8TH ST ADU R 10/17/2022 1 1 1 No No No Approved 0137152010000 1347 W OAK ST UNIT #2 ADU R 4/4/2022 1 1 1 No No No Approved 0143125190000 1335 W 15TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0143312080000 1298 N CALIFORNIA ST ADU R 4/1/2022 1 1 1 No No No Approved 0137061090000 1273 W BELLEVIEW ST ADU R 4/1/2022 1 1 1 No No No Approved 0139113070000 1257 W 11TH ST ADU R 4/1/2022 1 1 1 No No No Approved 0145233030000 1231 N F ST ADU R 8/24/2022 1 1 1 No No No Approved 0137133070000 1225 W BIRCH ST ADU R 9/29/2022 1 1 1 No No No Approved 0155521060000 1204 E 39TH ST ADU R 10/4/2022 1 1 1 No No No Approved 0144171170000 1118 W MAGNOLIA AVE ADU R 8/24/2022 1 1 1 No No No Approved 0144211010000 1095 W 14TH ST ADU R 7/18/2022 1 1 1 No No No Approved 0139251120000 1083 W 9TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0138132110000 1027 W SPRUCE ST ADU R 10/14/2022 1 1 1 No No No Approved 0139192060000 994 N J ST ADU R 8/24/2022 1 1 1 No No No Approved 0139132260000 986 W 10TH ST ADU R 1/7/2022 1 1 1 No No No Approved 0140152270000 956 N MAYFIELD AVE ADU R 8/25/2022 1 1 1 No No No Approved 0149092090000 914 W 27TH ST ADU R 6/28/2022 1 1 1 No No No Approved 0151143160000 855 W 31ST ST ADU R 8/22/2022 1 1 1 No No No Approved 0141153280000 852 S BUNKER HILL DR ADU R 7/26/2022 1 1 1 No No No Approved 0142462070000 842 N LASSEN AVE ADU R 12/8/2022 1 1 1 No No No Approved 0142671590000 824 S LASSEN AVE ADU R 8/24/2022 1 1 1 No No No Approved 0140263100000 780 N G ST ADU R 8/24/2022 1 1 1 No No No Approved 0139303070000 778 N J ST ADU R 8/24/2022 1 1 1 No No No Approved 0140263330000 773 N H ST ADU R 2/1/2022 1 1 1 No No No Approved 0140263230000 762 W 7TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0154552050000 742 E PARKDALE DR ADU R 5/2/2022 1 1 1 No No No Approved 0150311070000 728 E NORBERT DR ADU R 5/2/2022 1 1 1 No No No Approved 0142402280000 714 N SUTTER AVE ADU R 9/30/2022 1 1 1 No No No Approved 0142651050000 698 S SUTTER AVE ADU R 8/24/2022 1 1 1 No No No Approved

Packet Page.
174

0138013100000 683 N GARDENA ST ADU R 4/1/2022 1 1 1 No No No Approved 0152132140000 538 W MARSHALL BLVD ADU R 8/24/2022 1 1 1 No No No Approved 0142661460000 522 S MARVIN DR ADU R 11/14/2022 1 1 1 No No No Approved 0145211160000 477 W 14TH ST, UNIT 2 ADU R 8/24/2022 1 1 1 No No No Approved 0145132150000 389 W 17TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0140152110000 368 W 9TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0145143230000 345 W 16TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0154382400000 342 E 38TH ST ADU R 3/10/2022 1 1 1 No No No Approved 0150152090000 266 E 27TH ST ADU R 10/25/2022 1 1 1 No No No Approved 0146162050000 251 W 14TH ST ADU R 8/24/2022 1 1 1 No No No Approved 0154195020000 187 W CARMELITA LN ADU R 6/15/2022 1 1 1 No No No Approved 0279235530000 159 S GOLDEN AVE ADU R 12/15/2022 1 1 1 No No No Approved 0137021020000 157 S MOUNT VERNON AVE ADU R 4/1/2022 1 1 1 No No No Approved 0153102140000 3383 N BROADMOOR BLVD ADU R 11/8/2022 1 1 1 No No No Approved 285663030000 2581 E DEL NORTE DR ADU R 8/10/2022 1 1 1 No No No Approved 0142332120000 2463 W VICTORIA ST ADU R 12/7/2022 1 1 1 No No No Approved 0269072040000 2067 W 19TH ST ADU R 7/19/2022 1 1 1 No No No Approved 0269361430000 1865 N CLYDE ST ADU R 6/23/2022 1 1 1 No No No Approved 0266152090000 1575 W SHERIDAN RD ADU R 10/31/2022 1 1 1 No No No Approved

1.43182E+11 1400 W BASELINE ST ADU R 11/28/2022 1 1 1 No No No Approved 0137132100000 1251 W POPLAR ST ADU R 8/19/2022 1 1 1 No No No Approved 0138121150000 1226 W SPRUCE ST ADU R 8/19/2022 1 1 1 No No No Approved 0150373170000 1136 E 28TH ST ADU R 12/19/2022 1 1 1 No No No Approved 0150382060000 1135 E ALEXANDER AVE ADU R 9/16/2022 1 1 1 No No No Approved 0150382060000 1135 E ALEXANDER AVE ADU R 9/16/2022 1 1 1 No No No Approved 0144162100000 987 W EVANS ST ADU R 7/11/2022 1 1 1 No No No Approved 0141224060000 960 W KNOLL DR ADU R 7/20/2022 1 1 1 No No No Approved 0135033120000 625 N MOUNTAIN VIEW AVE ADU R 4/27/2022 1 1 1 No No No Approved 0142254020000 328 N MACY ST ADU R 11/15/2022 1 1 1 No No No Approved 0146085010000 201 19TH - UNIT 2 ADU R 11/30/2022 1 1 1 No No No Approved 0153072290000 156 E MARSHALL BLVD ADU R 10/19/2022 1 1 1 No No No Approved 140231400000.00 155 E 9TH ST ADU R 8/5/2022 1 1 1 No No No Approved 0148032010000 1216 W LOMITA RD ADU R 4/6/2022 1 1 1 No No No Approved 0147231070000
NW CORNER E. PACIFIC STREET AND
N GARDEN DRIVE 5+ R 3/9/2022 9 9 9 No No No Approved
0143191590000
SOUTH SIDE W. HIGHLAND AVENUE,
600 FEET WEST OF N. MEDICAL SFD O 5/25/2022 95 95 95 No No No Approved 0285211050000
NW CORNER E. HIGHLAND AVENUE
AND N. PALM AVENUE

WARMINGTON-
HIGHLAND SFD O 5/25/2022 27 27 27 No No No
Approved
0285211210000
NW CORNER E. HIGHLAND AVENUE
AND N. PALM AVENUE

WARMINGTON-
HIGHLAND SFD O 5/25/2022 27 27 27 No No No
Approved
0285211220000
NW CORNER E. HIGHLAND AVENUE
AND N. PALM AVENUE

WARMINGTON-
HIGHLAND SFD O 5/25/2022 27 27 27 No No No
Approved
0285211230000
NW CORNER E. HIGHLAND AVENUE
AND N. PALM AVENUE

WARMINGTON-
HIGHLAND SFD O 5/25/2022 27 27 27 No No No
Approved
0285211250000
NW CORNER E. HIGHLAND AVENUE
AND N. PALM AVENUE

WARMINGTON-
HIGHLAND SFD O 5/25/2022 25 25 25 No No No
Approved
0272372590000
WESTSIDE N. STERLING AVENUE/SO

OF MARSHALL
5+
R 6/22/2022 27 27 27 No No No
Approved
0140133510000 911 North H Street SFD O 3/29/2022 1 1 1 No No No Approved 0140133500000 913 North H Street SFD O 3/29/2022 1 1 1 No No No Approved 0140051250000 588 West 10th Street SFD O 3/29/2022 1 1 1 No No No Approved 0151181000000 3957 North H Street 2 to 4 R 5/19/2022 4 4 4 No No No Approved 0281112030000 1225 E. Hardt Street ADU R 10/19/2022 3 3 3 No No No Approved 0145181030000 1490 North D Street 5+ R 4/28/2022 12 12 12 No No No Approved 0348111510000
Northwest corner of W. Ohio Avenue and
N. Little League Drive
5+ R 11/18/2022
20 20 20
No No No
Approved
0151221210000
Southwest corner of West 48th Street and
N. Orange Drive
SFD O 6/1/2022
16 16 16
No No No
Approved

Packet Page.
175

Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Table A2
Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple
- see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Des
troyed Units
Demolished or
Destroyed Units
Demolished/De
stroyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 0 1 0 69 0 302 0 372 32 0 0 130 0 33 58 240 0 0 0 151 0 38 258 447 18 0 0 0150342330000 2504 N CEDAR ST ADU R 0 1 4/26/2022 1 0 N Other Based on current rental rates. 0261551020000 6219 N VERDEMONT RANCH RD ADU R 0 1 1/18/2022 1 0 N Other Based on current rental rates. 0261781290000 6963 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781280000 6977 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781020000 6982 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781270000 6989 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781030000 6996 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781260000 6999 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781250000 7011 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781190000 6943 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781200000 6954 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781180000 6955 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781210000 6964 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781170000 6965 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781160000 6977 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781220000 6978 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781230000 6988 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781150000 6989 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781240000 7002 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0154095050000 5085 N SIERRA RD ADU R 0 1 12/1/2022 1 0 N Other Based on current rental rates. 0154181110000 4792 N LEROY ST ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0154163080000 4537 N PERSHING AVE ADU R 0 1 10/17/2022 1 0 N Other Based on current rental rates. 0155013580000 4282 N QUAIL CANYON RD ADU R 0 1 6/7/2022 1 0 N Other Based on current rental rates. 0154211210000 4115 N PERSHING AVE ADU R 0 1 3/18/2022 1 0 N Other Based on current rental rates. 0154552120000 3815 N VALENCIA AVE ADU R 0 1 7/25/2022 1 0 N Other Based on current rental rates. 0152073060000 3560 N GENEVIEVE ST ADU R 0 1 12/16/2022 1 0 N Other Based on current rental rates. 261781050000 3459 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781070000 3446 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 261781040000 3445 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781080000 3432 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781090000 3416 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781100000 3402 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781110000 3392 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0261781120000 3376 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0153341010000 3194 N CASA LOMA DR ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0268121110000 3191 N CALIFORNIA ST ADU R 0 1 7/6/2022 1 0 N Other Based on current rental rates. 0268141100000 3002 N GARDENA ST ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0149051090000 2866 N I ST ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0148081150000 2820 N LADERA RD ADU R 0 1 7/7/2022 1 0 N Other Based on current rental rates. 0268403080000 2805 N GLENVIEW AVE ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0142421010000 2795 W 6TH ST ADU R 0 1 6/20/2022 1 0 N Other Based on current rental rates. 0149091070000 2782 N I ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0142463190000 2648 W UNION ST ADU R 0 1 2/2/2022 1 0 N Other Based on current rental rates. 0143352250000 2630 N SAN CARLO AVE ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0143352270000 2604 N SAN CARLO AVE ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0150261170000 2486 N LEROY ST ADU R 0 1 4/26/2022 1 0 N Other Based on current rental rates. 0150211150000 2482 N GENEVIEVE ST ADU R 0 1 8/15/2022 1 0 N Other Based on current rental rates. 0148222060000 2249 N SERRANO RD ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0142253070000 2237 W GREENWOOD ST ADU R 0 1 4/4/2022 1 0 N Other Based on current rental rates. 0155394020000 2223 E MESQUITE DR ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0142721290000 2214 W CHATKA LN ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0146023040000 2129 N SEPULVEDA AVE ADU R 0 1 1/4/2022 1 0 N Other Based on current rental rates. 0269031120000 2098 N MACY ST ADU R 0 1 11/14/2022 1 0 N Other Based on current rental rates. 0155381330000 2054 E FOOTHILL DR ADU R 0 1 1/7/2022 1 0 N Other Based on current rental rates. 0143294030000 2049 W GILBERT ST ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0145051300000 2048 N F ST ADU R 0 1 6/3/2022 1 0 N Other Based on current rental rates. 0286324140000 2024 E SUNRISE LN ADU R 0 1 7/18/2022 1 0 N Other Based on current rental rates. 0269322170000 1960 W 18TH ST ADU R 0 1 3/2/2022 1 0 N Other Based on current rental rates. 0143295150000 GILBERT ST ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0146061230000 1936 N BELLE ST ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0281282050000 1924 E HARDT ST ADU R 0 1 1/18/2022 1 0 N Other Based on current rental rates. 0143063630000 1889 N HERRINGTON AVE ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0147221020000 1760 N GARDEN DR ADU R 0 1 4/26/2022 1 0 N Other Based on current rental rates. 0268411110000 1738 W MALLORY ST ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0266141190000 1625 W KENDALL DR ADU R 0 1 3/14/2022 1 0 N Other Based on current rental rates. 0143113010000 1595 W MAGNOLIA AVE ADU R 0 1 4/15/2022 1 0 N Other Based on current rental rates. 0143112230000 1589 W 15TH ST ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0139224310000 1562 W 8TH ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0139273240000 1548 W 7TH ST ADU R 0 1 8/31/2022 1 0 N Other Based on current rental rates. 0155112010000 1530 E LYNWOOD DR ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0139053060000 1529 W BASELINE ST ADU R 0 1 1/21/2022 1 0 N Other Based on current rental rates. 0139174290000 1479 W TEMPLE ST ADU R 0 1 4/4/2022 1 0 N Other Based on current rental rates. 0266621050000 1477 W MORGAN RD ADU R 0 1 2/15/2022 1 0 N Other Based on current rental rates. 0144173110000 1472 N PERRIS ST ADU R 0 1 11/7/2022 1 0 N Other Based on current rental rates. 143301070000 1448 N COLORADO AVE ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0139232410000 1432 W 8TH ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0143301100000 1426 N COLORADO AVE ADU R 0 1 7/25/2022 1 0 N Other Based on current rental rates. 0139282110000 1407 W VINE ST ADU R 0 1 12/7/2022 1 0 N Other Based on current rental rates. 0147223150000 1395 E HILLSIDE DR ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0147113050000 1371 N ROXBURY DR ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0137052130000 1369 W CONGRESS ST ADU R 0 1 7/15/2022 1 0 N Other Based on current rental rates. 0144192140000 1261 W 13TH ST ADU R 0 1 6/3/2022 1 0 N Other Based on current rental rates. 0147143040000 1194 W 11TH ST ADU R 0 1 7/5/2022 1 0 N Other Based on current rental rates. 0139073280000 1194 W 11TH ST ADU R 0 1 6/10/2022 1 0 N Other Based on current rental rates. 0150381150000 1189 E 28TH ST ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0138124020000 1187 W SPRUCE ST ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0140061070000 1164 N MAYFIELD AVE ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0278071070000 1116 N CONEJO DR ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0138123150000 1110 W SPRUCE ST ADU R 1 6/30/2022 N Other Based on current rental rates. 0140102170000 1053 N PERSHING AVE ADU R 1 6/8/2022 N Other Based on current rental rates. 0137042130000 1008 W CONGRESS ST ADU R 1 6/3/2022 N Other Based on current rental rates. 0138071260000 964 W 6TH ST ADU R 1 3/14/2022 N Other Based on current rental rates. 0149052130000 942 W 28TH ST ADU R 1 7/20/2022 N Other Based on current rental rates. 0151111240000 936 W BUSSEY ST ADU R 1 8/9/2022 N Other Based on current rental rates. 0140192100000 850 N G ST ADU R 1 8/19/2022 N Other Based on current rental rates. 0142301010000 796 N TERRACE RD ADU R 1 8/9/2022 N Other Based on current rental rates. 0142711140000 754 S JOPLON CT ADU R 1 12/13/2022 N Other Based on current rental rates. 0142325120000 536 N MARVIN DR ADU R 1 2/24/2022 N Other Based on current rental rates. 0154234120000 292 E 42ND ST ADU R 1 5/25/2022 N Other Based on current rental rates. 0153052060000 255 E BERNARD WAY ADU R 1 7/6/2022 N Other Based on current rental rates. 0150142040000 214 E 27TH ST ADU R 1 11/8/2022 N Other Based on current rental rates. 0142211320000 181 N RANCHO AVE ADU R 0 1 10/12/2022 1 0 N Other Based on current rental rates. 0135292040000 167 E KING ST ADU R 0 1 8/10/2022 1 0 N Other Based on current rental rates. 0140073160000 158 W ORANGE ST ADU R 0 1 3/1/2022 1 0 N Other Based on current rental rates. 0136231250000 142 E CLUSTER ST ADU R 0 1 8/29/2022 1 0 N Other Based on current rental rates. 0140111030000 123 E 11TH ST ADU R 0 1 10/17/2022 1 0 N Other Based on current rental rates. 0261781010000 6972 N SHAY AVE ADU R 0 1 8/25/2022 1 0 N Other Based on current rental rates. 0261781140000 6999 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0261781130000 7011 N CURTIS LN ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0154021520000 5468 N MOUNTAIN VIEW AVE ADU R 0 1 12/28/2022 1 0 N Other Based on current rental rates. 0271062180000 3920 N MOUNTAIN VIEW AVE ADU R 0 1 7/27/2022 1 0 N Other Based on current rental rates. 0271081100000 3882 N ELECTRIC AVE ADU R 0 1 8/22/2022 1 0 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 1 6/2/2022 1 0 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 1 12/21/2022 1 0 N Other Based on current rental rates. 0153336040000 3533 N GOLDEN AVE ADU R 0 1 6/3/2022 1 0 N Other Based on current rental rates.

TR17329740000 3464 W O'ROURKE AVE ADU R 0 1 10/14/2022 1 0 N Other Based on current rental rates. 0151261150000 3261 N GRANDE VISTA AVE ADU R 0 1 12/20/2022 1 0 N Other Based on current rental rates. 0153121390000 3140 N LEROY ST ADU R 0 1 10/10/2022 1 0 N Other Based on current rental rates. 0153142310000 3025 N BROADMOOR BLVD ADU R 0 1 11/28/2022 1 0 N Other Based on current rental rates. 0148066040000 2882 N DAVIDSON AVE ADU R 0 1 12/16/2022 1 0 N Other Based on current rental rates. 0149084080000 2830 N ARROWHEAD AVE ADU R 0 1 3/10/2022 1 0 N Other Based on current rental rates. 0150363240000 2796 N HARRISON ST ADU R 0 1 4/28/2022 1 0 N Other Based on current rental rates. 0150192240000 2323 N ARROWHEAD AVE ADU R 0 1 12/21/2022 1 0 N Other Based on current rental rates. 0155432060000 2236 E TOLUCA DR ADU R 0 1 8/22/2022 1 0 N Other Based on current rental rates. 0146043040000 2063 N PERSHING AVE ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0143041030000 2035 N WESTERN AVE ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0142541020000 2034 W MILL ST ADU R 0 1 12/15/2022 1 0 N Other Based on current rental rates. 0281233050000 1673 E DAVIDSON ST ADU R 0 1 6/15/2022 1 0 N Other Based on current rental rates. 0266242230000 1666 W WINDSOR ST ADU R 0 1 8/18/2022 1 0 N Other Based on current rental rates. 0266371300000 1579 W FULLERTON DR ADU R 0 1 8/31/2022 1 0 N Other Based on current rental rates. 0138043220000 1328 W 6TH ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0144061170000 1232 W 19TH ST ADU R 0 1 8/29/2022 1 0 N Other Based on current rental rates. 0148032010000 1216 W LOMITA RD ADU R 0 1 2/8/2022 1 0 N Other Based on current rental rates. 0139052080000 1183 N TIAJUANA ST ADU R 0 1 10/10/2022 1 0 N Other Based on current rental rates. 0139302150000 1052 W 7TH ST ADU R 0 1 3/29/2022 1 0 N Other Based on current rental rates. 0139303250000 771 N PERRIS ST ADU R 0 1 12/12/2022 1 0 N Other Based on current rental rates. 0145073150000 755 W 19TH ST ADU R 0 1 8/31/2022 1 0 N Other Based on current rental rates. 0138061010000 693 N L ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0134023050000 555 W VICTORIA ST ADU R 0 1 10/7/2022 1 0 N Other Based on current rental rates. 0138101080000 538 N RAMONA AVE ADU R 0 1 12/14/2022 1 0 N Other Based on current rental rates. 0142502220000 535 N MULBERRY AVE ADU R 0 1 4/14/2022 1 0 N Other Based on current rental rates. 0149221100000 415 W 23RD ST ADU R 0 1 1/31/2022 1 0 N Other Based on current rental rates. 0136221170000 313 S SIERRA WAY ADU R 0 1 3/29/2022 1 0 N Other Based on current rental rates. 0140121040000 239 E 11TH ST ADU R 0 1 5/23/2022 1 0 N Other Based on current rental rates. 0135292230000 168 E RIALTO AVE ADU R 0 1 10/5/2022 1 0 N Other Based on current rental rates. 0140103130000 138 W OLIVE ST ADU R 0 1 5/18/2022 1 0 N Other Based on current rental rates. 0148153010000 2429 N SERRANO RD ADU R 0 1 11/1/2022 1 0 N Other Based on current rental rates. 0150231450000 2525 N SIERRA WAY ADU R 0 1 12/27/2022 1 0 N Other Based on current rental rates. 0268301190000 1709 W 28TH ST ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0269143030000 1690 N COLORADO AVE ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0139172260000 1372 W 9TH ST ADU R 0 1 3/7/2022 1 0 N Other Based on current rental rates. 0140263330000 773 N H ST ADU R 0 1 11/15/2022 1 0 N Other Based on current rental rates. 0150251040000 223 E 27TH ST ADU R 1 1/27/2022 1 0 0 N Other Based on current rental rates. 0155521060000 1204 E 39TH ST ADU R 1 5/28/2022 1 0 0 N Other Based on current rental rates. 0144152130000 1123 W EVANS ST ADU R 1 2/4/2022 1 0 0 N Other Based on current rental rates. 0261771130000 6909 N SHAY AVE, UNIT 2 ADU R 1 5/18/2022 1 0 0 N Other Based on current rental rates. 0261771120000 6921 N SHAY AVE, UNIT 2 ADU R 1 5/6/2022 1 0 0 N Other Based on current rental rates. 0261771110000 6935 N SHAY AVE, UNIT 2 ADU R 1 6/1/2022 1 0 0 N Other Based on current rental rates. 0261771100000 6947 N SHAY AVE, UNIT 2 ADU R 1 5/20/2022 1 0 0 N Other Based on current rental rates. 0261771250000 6867 N CURTIS LN, UNIT 2 ADU R 1 8/4/2022 1 0 0 N Other Based on current rental rates. 0261771240000 6877 N CURTIS LN, UNIT 2 ADU R 1 7/27/2022 1 0 0 N Other Based on current rental rates. 0261771230000 6889 N CURTIS LN, UNIT 2 ADU R 1 7/27/2022 1 0 0 N Other Based on current rental rates. 0261771160000 6898 N CURTIS LN, UNIT 2 ADU R 1 7/18/2022 1 0 0 N Other Based on current rental rates. 0261771220000 6899 N CURTIS LN, UNIT 2 ADU R 1 7/18/2022 1 0 0 N Other Based on current rental rates. 0154252200000 4053 N SEPULVEDA AVE ADU R 1 4/6/2022 1 0 0 N Other Based on current rental rates. 0287042110000 3519 E 21ST ST ADU R 1 3/17/2022 1 0 0 N Other Based on current rental rates. 0152161100000 3128 N ACACIA AVE ADU R 1 3/4/2022 1 0 0 N Other Based on current rental rates. 0152161260000 3115 N F ST ADU R 1 6/16/2022 1 0 0 N Other Based on current rental rates. 0150071010000 2909 N PARKSIDE PL ADU R 1 6/22/2022 1 0 0 N Other Based on current rental rates. 0142681060000 2346 W CHATKA LN ADU R 1 6/23/2022 1 0 0 N Other Based on current rental rates. 0266151040000 1598 W SHERIDAN RD ADU R 1 1/28/2022 1 0 0 N Other Based on current rental rates. 0138032250000 1570 W 6TH ST ADU R 1 1/11/2022 1 0 0 N Other Based on current rental rates. 0146133570000 1540 N GENEVIEVE ST, UNIT 2 ADU R 1 4/26/2022 1 0 0 N Other Based on current rental rates. 0147104170000 1495 N VALENCIA AVE ADU R 1 5/20/2022 1 0 0 N Other Based on current rental rates. 0147131190000 1310 N CRESTVIEW AVE ADU R 1 7/21/2022 1 0 0 N Other Based on current rental rates. 0146233050000 1219 N SEPULVEDA AVE, UNIT 2 ADU R 1 6/8/2022 1 0 0 N Other Based on current rental rates. 0147182150000 1055 N MYRTLE DR ADU R 1 4/15/2022 1 0 0 N Other Based on current rental rates. 0139163080000 951 N WESTERN AVE ADU R 1 8/16/2022 1 0 0 N Other Based on current rental rates. 0139253020000 833 N PERRIS ST ADU R 1 9/22/2022 1 0 0 N Other Based on current rental rates. 0145073130000 771 W 19TH ST ADU R 1 5/18/2022 1 0 0 N Other Based on current rental rates. 0140181230000 254 E TEMPLE ST ADU R 1 9/26/2022 1 0 0 N Other Based on current rental rates. 0279235530000 159 S GOLDEN AVE ADU R 1 3/15/2022 1 0 0 N Other Based on current rental rates. 0154181110000 4792 N LEROY ST ADU R 1 7/12/2022 1 0 0 N Other Based on current rental rates. 0155013580000 4282 N QUAIL CANYON RD ADU R 1 10/7/2022 1 0 0 N Other Based on current rental rates. 0154211210000 4115 N PERSHING AVE ADU R 1 6/29/2022 1 0 0 N Other Based on current rental rates. 0154552120000 3815 N VALENCIA AVE ADU R 1 10/5/2022 1 0 0 N Other Based on current rental rates. 0153341010000 3194 N CASA LOMA DR ADU R 1 3/10/2022 1 0 0 N Other Based on current rental rates. 0149091070000 2782 N I ST ADU R 1 1/31/2022 1 0 0 N Other Based on current rental rates. 0142463190000 2648 W UNION ST ADU R 1 2/2/2022 1 0 0 N Other Based on current rental rates. 0143352250000 2630 N SAN CARLO AVE ADU R 1 11/7/2022 1 0 0 N Other Based on current rental rates. 0150261170000 2486 N LEROY ST ADU R 1 4/26/2022 1 0 0 N Other Based on current rental rates. 0148222060000 2249 N SERRANO RD ADU R 1 9/2/2022 1 0 0 N Other Based on current rental rates. 0142253070000 2237 W GREENWOOD ST ADU R 1 4/29/2022 1 0 0 N Other Based on current rental rates. 0155394020000 2223 E MESQUITE DR ADU R 1 9/29/2022 1 0 0 N Other Based on current rental rates. 0142721290000 2214 W CHATKA LN ADU R 1 12/5/2022 1 0 0 N Other Based on current rental rates. 0146023040000 2129 N SEPULVEDA AVE ADU R 1 3/16/2022 1 0 0 N Other Based on current rental rates. 0155381330000 2054 E FOOTHILL DR ADU R 1 1/7/2022 1 0 0 N Other Based on current rental rates. 0145051300000 2048 N F ST ADU R 1 6/23/2022 1 0 0 N Other Based on current rental rates. 0286324140000 2024 E SUNRISE LN ADU R 1 12/1/2022 1 0 0 N Other Based on current rental rates. 0146061230000 1936 N BELLE ST ADU R 1 10/26/2022 1 0 0 N Other Based on current rental rates. 0281282050000 1924 E HARDT ST ADU R 1 8/30/2022 1 0 0 N Other Based on current rental rates. 0143063630000 1889 N HERRINGTON AVE ADU R 1 3/10/2022 1 0 0 N Other Based on current rental rates. 0147221020000 1760 N GARDEN DR ADU R 1 4/26/2022 1 0 0 N Other Based on current rental rates. 0266141190000 1625 W KENDALL DR ADU R 1 3/14/2022 1 0 0 N Other Based on current rental rates. 0143113010000 1595 W MAGNOLIA AVE ADU R 1 4/15/2022 1 0 0 N Other Based on current rental rates. 0143112230000 1589 W 15TH ST ADU R 1 9/30/2022 1 0 0 N Other Based on current rental rates. 0155112010000 1530 E LYNWOOD DR ADU R 1 11/7/2022 1 0 0 N Other Based on current rental rates. 0139053060000 1529 W BASELINE ST ADU R 1 7/20/2022 1 0 0 N Other Based on current rental rates. 0139174290000 1479 W TEMPLE ST ADU R 1 4/4/2022 1 0 0 N Other Based on current rental rates. 0143301070000 1448 N COLORADO AVE ADU R 1 5/18/2022 1 0 0 N Other Based on current rental rates. 0147113050000 1371 N ROXBURY DR ADU R 1 11/10/2022 1 0 0 N Other Based on current rental rates. 0137052130000 1369 W CONGRESS ST ADU R 1 8/15/2022 1 0 0 N Other Based on current rental rates. 0144192140000 1261 W 13TH ST ADU R 1 10/12/2022 1 0 0 N Other Based on current rental rates.

Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units

Packet Page.
176

Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
0150381150000 1189 E 28TH ST ADU R 1 3/10/2022 1 0 0 N Other Based on current rental rates. 0138124020000 1187 W SPRUCE ST ADU R 1 3/1/2022 1 0 0 N Other Based on current rental rates. 0140061070000 1164 N MAYFIELD AVE ADU R 1 3/1/2022 1 0 0 N Other Based on current rental rates. 0278071070000 1116 N CONEJO DR ADU R 1 10/28/2022 1 0 0 N Other Based on current rental rates. 0140102170000 1053 N PERSHING AVE ADU R 1 10/5/2022 1 0 0 N Other Based on current rental rates. 0137042130000 1008 W CONGRESS ST ADU R 1 10/7/2022 1 0 0 N Other Based on current rental rates. 0138071260000 964 W 6TH ST ADU R 1 7/29/2022 1 0 0 N Other Based on current rental rates. 0140192100000 850 N G ST ADU R 1 8/19/2022 1 0 0 N Other Based on current rental rates. 0142325120000 536 N MARVIN DR ADU R 1 2/24/2022 1 0 0 N Other Based on current rental rates. 0154234120000 292 E 42ND ST ADU R 1 8/23/2022 1 0 0 N Other Based on current rental rates. 0150142040000 214 E 27TH ST ADU R 1 12/28/2022 1 0 0 N Other Based on current rental rates. 0136231250000 142 E CLUSTER ST ADU R 1 8/29/2022 1 0 0 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 1 12/21/2022 1 0 0 N Other Based on current rental rates. 0261551020000 6219 N VERDEMONT RANCH RD ADU R 0 0 1 1/18/2022 1 N Other Based on current rental rates. 0261781290000 6963 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781280000 6977 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781020000 6982 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781270000 6989 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781030000 6996 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781260000 6999 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781250000 7011 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates. 0261781190000 6943 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781200000 6954 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781180000 6955 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781210000 6964 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781170000 6965 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781160000 6977 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781220000 6978 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781230000 6988 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781150000 6989 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0261781240000 7002 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates. 0154095050000 5085 N SIERRA RD ADU R 0 0 1 12/1/2022 1 N Other Based on current rental rates. 0154181110000 4792 N LEROY ST ADU R 0 0 1 4/14/2022 1 N Other Based on current rental rates. 0154163080000 4537 N PERSHING AVE ADU R 0 0 1 10/17/2022 1 N Other Based on current rental rates. 0155013580000 4282 N QUAIL CANYON RD ADU R 0 0 1 6/7/2022 1 N Other Based on current rental rates. 0154211210000 4115 N PERSHING AVE ADU R 0 0 1 3/18/2022 1 N Other Based on current rental rates. 0154552120000 3815 N VALENCIA AVE ADU R 0 0 1 7/25/2022 1 N Other Based on current rental rates. 0152073060000 3560 N GENEVIEVE ST ADU R 0 0 1 12/16/2022 1 N Other Based on current rental rates. 261781050000 3459 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781070000 3446 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 261781040000 3445 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781080000 3432 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781090000 3416 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781100000 3402 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781110000 3392 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0261781120000 3376 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0153341010000 3194 N CASA LOMA DR ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0268121110000 3191 N CALIFORNIA ST ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0268141100000 3002 N GARDENA ST ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0149051090000 2866 N I ST ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0148081150000 2820 N LADERA RD ADU R 0 0 1 7/7/2022 1 N Other Based on current rental rates. 0268403080000 2805 N GLENVIEW AVE ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0142421010000 2795 W 6TH ST ADU R 0 0 1 6/20/2022 1 N Other Based on current rental rates. 0149091070000 2782 N I ST ADU R 0 0 1 1/31/2022 1 N Other Based on current rental rates. 0142463190000 2648 W UNION ST ADU R 0 0 1 2/2/2022 1 N Other Based on current rental rates. 0143352250000 2630 N SAN CARLO AVE ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0143352270000 2604 N SAN CARLO AVE ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0150261170000 2486 N LEROY ST ADU R 0 0 1 4/26/2022 1 N Other Based on current rental rates. 0150211150000 2482 N GENEVIEVE ST ADU R 0 0 1 8/15/2022 1 N Other Based on current rental rates. 0148222060000 2249 N SERRANO RD ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0142253070000 2237 W GREENWOOD ST ADU R 0 0 1 4/4/2022 1 N Other Based on current rental rates. 0155394020000 2223 E MESQUITE DR ADU R 0 0 1 4/14/2022 1 N Other Based on current rental rates. 0142721290000 2214 W CHATKA LN ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0146023040000 2129 N SEPULVEDA AVE ADU R 0 0 1 1/4/2022 1 N Other Based on current rental rates. 0269031120000 2098 N MACY ST ADU R 0 0 1 11/14/2022 1 N Other Based on current rental rates. 0155381330000 2054 E FOOTHILL DR ADU R 0 0 1 1/7/2022 1 N Other Based on current rental rates. 0143294030000 2049 W GILBERT ST ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0145051300000 2048 N F ST ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0286324140000 2024 E SUNRISE LN ADU R 0 0 1 7/22/2022 1 N Other Based on current rental rates. 0269322170000 1960 W 18TH ST ADU R 0 0 1 3/2/2022 1 N Other Based on current rental rates. 0143295150000 1948 W GILBERT ST ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0146061230000 1936 N BELLE ST ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0281282050000 1924 E HARDT ST ADU R 0 0 1 1/18/2022 1 N Other Based on current rental rates. 0143063630000 1889 N HERRINGTON AVE ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0147221020000 1760 N GARDEN DR ADU R 0 0 1 4/26/2022 1 N Other Based on current rental rates. 0268411110000 1738 W MALLORY ST ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0266141190000 1625 W KENDALL DR ADU R 0 0 1 3/14/2022 1 N Other Based on current rental rates. 0143113010000 1595 W MAGNOLIA AVE ADU R 0 0 1 4/15/2022 1 N Other Based on current rental rates. 0143112230000 1589 W 15TH ST ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0139224310000 1562 W 8TH ST ADU R 0 0 1 1/31/2022 1 N Other Based on current rental rates. 0139273240000 1548 W 7TH ST ADU R 0 0 1 8/31/2022 1 N Other Based on current rental rates. 0155112010000 1530 E LYNWOOD DR ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0139053060000 1529 W BASELINE ST ADU R 0 0 1 2/7/2022 1 N Other Based on current rental rates. 0139174290000 1479 W TEMPLE ST ADU R 0 0 1 4/4/2022 1 N Other Based on current rental rates. 0266621050000 1477 W MORGAN RD ADU R 0 0 1 2/15/2022 1 N Other Based on current rental rates. 0144173110000 1472 N PERRIS ST ADU R 0 0 1 11/7/2022 1 N Other Based on current rental rates. 0143301070000 1448 N COLORADO AVE ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0139232410000 1432 W 8TH ST ADU R 0 0 1 1/31/2022 1 N Other Based on current rental rates. 0143301100000 1426 N COLORADO AVE ADU R 0 0 1 7/25/2022 1 N Other Based on current rental rates. 0139282110000 1407 W VINE ST ADU R 0 0 1 12/7/2022 1 N Other Based on current rental rates. 0147223150000 1395 E HILLSIDE DR ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0147113050000 1371 N ROXBURY DR ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0137052130000 1369 W CONGRESS ST ADU R 0 0 1 7/15/2022 1 N Other Based on current rental rates. 0144192140000 1261 W 13TH ST ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0147143040000 1239 N ROXBURY DR ADU R 0 0 1 7/5/2022 1 N Other Based on current rental rates. 0139073280000 1194 W 11TH ST ADU R 0 0 1 6/10/2022 1 N Other Based on current rental rates. 0150381150000 1189 E 28TH ST ADU R 0 0 1 3/10/2022 1 N Other Based on current rental rates. 0138124020000 1187 W SPRUCE ST ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0140061070000 1164 N MAYFIELD AVE ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0278071070000 1116 N CONEJO DR ADU R 0 0 1 4/15/2022 1 N Other Based on current rental rates. 0138123150000 1110 W SPRUCE ST ADU R 0 0 1 6/30/2022 1 N Other Based on current rental rates. 0140102170000 1053 N PERSHING AVE ADU R 0 0 1 6/8/2022 1 N Other Based on current rental rates. 0137042130000 1008 W CONGRESS ST ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0138071260000 964 W 6TH ST ADU R 0 0 1 3/14/2022 1 N Other Based on current rental rates. 0149052130000 942 W 28TH ST ADU R 0 0 1 7/20/2022 1 N Other Based on current rental rates. 0151111240000 936 W BUSSEY ST ADU R 0 0 1 8/9/2022 1 N Other Based on current rental rates. 0140192100000 850 N G ST ADU R 0 0 1 8/19/2022 1 N Other Based on current rental rates. 0142301010000 796 N TERRACE RD ADU R 0 0 1 8/9/2022 1 N Other Based on current rental rates. 0142711140000 754 S JOPLON CT ADU R 0 0 1 12/13/2022 1 N Other Based on current rental rates. 0142325120000 536 N MARVIN DR ADU R 0 0 1 2/24/2022 1 N Other Based on current rental rates. 0154234120000 292 E 42ND ST ADU R 0 0 1 5/25/2022 1 N Other Based on current rental rates. 0153052060000 255 E BERNARD WAY ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0150142040000 214 E 27TH ST ADU R 0 0 1 11/8/2022 1 N Other Based on current rental rates. 0142211320000 181 N RANCHO AVE ADU R 0 0 1 10/12/2022 1 N Other Based on current rental rates. 0135292040000 167 E KING ST ADU R 0 0 1 8/10/2022 1 N Other Based on current rental rates. 0140073160000 158 W ORANGE ST ADU R 0 0 1 3/1/2022 1 N Other Based on current rental rates. 0136231250000 142 E CLUSTER ST ADU R 0 0 1 8/29/2022 1 N Other Based on current rental rates. 0140111030000 123 E 11TH ST ADU R 0 0 1 10/17/2022 1 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 0 1 6/2/2022 1 N Other Based on current rental rates. 0155073110000 3695 N LA HACIENDA DR ADU R 0 0 1 12/21/2022 1 N Other Based on current rental rates. 0153336040000 3533 N GOLDEN AVE ADU R 0 0 1 6/3/2022 1 N Other Based on current rental rates. 0153121390000 3140 N LEROY ST ADU R 0 0 1 10/10/2022 1 N Other Based on current rental rates. 0143041030000 2035 N WESTERN AVE ADU R 0 0 1 7/6/2022 1 N Other Based on current rental rates. 0140052080000 1146 N D ST ADU R 0 1 9/12/2022 1 0 N Other Based on current rental rates.

TR17329030000 6978 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates.

TR17329490000 6999 N CURTIS LN ADU R 0 1 6/24/2022 1 0 N Other Based on current rental rates. 0141511480000 2459 S DUBLIN WY ADU R 0 1 9/22/2022 1 0 N Other Based on current rental rates. 0140103130000 138 W OLIVE ST ADU R 0 0 1 5/18/2022 1 N Other Based on current rental rates. 0143295260000 2072 W GILBERT ST ADU R 0 0 1 6/21/2022 1 N Other Based on current rental rates. 0139052080000 1183 N TIAJUANA ST ADU R 0 0 1 10/10/2022 1 N Other Based on current rental rates. 0147025350000 436 E 20TH ST ADU R 0 0 1 9/14/2022 1 N Other Based on current rental rates. 1191051360000 2024 E SUNRISE LN ADU R 0 0 1 7/22/2022 1 N Other Based on current rental rates. 0139303250000 771 N PERRIS ST ADU R 0 0 1 12/12/2022 1 N Other Based on current rental rates. 0142541020000 2034 W MILL ST ADU R 0 0 1 12/15/2022 1 N Other Based on current rental rates.

TR17329020000 6988 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329470000 6977 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329010000 7002 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329460000 6965 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329450000 6955 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329040000 6964 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329050000 6954 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329480000 6989 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329440000 6943 N CURTIS LN ADU R 0 0 1 6/24/2022 1 N Other Based on current rental rates.

TR17329250000 6972 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329200000 7011 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329160000 6963 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329170000 6977 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329190000 6999 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329230000 6996 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329180000 6989 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329240000 6982 N SHAY AVE ADU R 0 0 1 8/25/2022 1 N Other Based on current rental rates.

TR17329210000 3445 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329520000 3392 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR1732954000 3416 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329730000 3446 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329510000 3376 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329530000 3402 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329720000 3432 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329220000 3459 W O'ROURKE AVE ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates.

TR17329500000 7011 N CURTIS LN ADU R 0 0 1 10/14/2022 1 N Other Based on current rental rates. 0281233050000 1673 E DAVIDSON ST ADU R 0 0 1 6/15/2022 1 N Other Based on current rental rates.

1.53041E+11 3424 N LUGO AVE ADU R 0 0 1 7/25/2022 1 N Other Based on current rental rates. 0152191220000 3081 N F ST ADU R 0 0 1 3/21/2022 1 N Other Based on current rental rates. 0285842050000 2642 E VALARIA CT ADU R 0 0 1 2/4/2022 1 N Other Based on current rental rates. 0146111170000 1697 N SIERRA WAY ADU R 0 0 1 10/31/2022 1 N Other Based on current rental rates. 0139242090000 867 N GARNER AVE ADU R 0 0 1 3/4/2022 1 N Other Based on current rental rates. 0155013560000 4444 N QUAIL CANYON RD SFD O 0 1 11/23/2022 1 0 N Other 0154051510000 5475 N SEPULVEDA AVE SFD O 0 1 5/16/2022 1 0 N Other 0154051500000 5505 N SEPULVEDA AVE SFD O 0 1 1/24/2022 1 0 N Other TP20043010000 6432 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6412 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6402 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6392 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6382 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6372 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6362 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6361 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6371 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6381 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6391 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6401 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6411 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6421 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0261151070000 6431 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other 0138131270000 1036 W SPRUCE ST SFD O 0 1 10/21/2022 1 0 N Other 0155013230000 4072 N SHAHEN DR SFD O 0 1 3/30/2022 1 0 N Other 0140052080000 1146 N D ST SFD O 0 1 9/12/2022 1 0 N Other 0140161380000 934 N MOUNTAIN VIEW AVE SFD O 0 1 9/26/2022 1 0 N Other Based on current rental rates.

TP20293000029 1505 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other TP20293000030 1501 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other TP20293000031 1497 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other TP20293000032 1493 E LAURELWOOD DR SFD O 0 1 4/27/2022 1 0 N Other 0140133500000 913 N H ST SFD O 0 1 10/31/2022 1 0 N Other 0140133510000 911 N H ST SFD O 0 1 10/31/2022 1 0 N Other TP20293000007 1430 E LAURELWOOD DR SFD O 0 1 5/26/2022 1 0 N Other TR17329030000 6978 N CURTIS LN SFD O 0 1 6/24/2022 1 0 N Other TR17329490000 6999 N CURTIS LN SFD O 0 1 6/24/2022 1 0 N Other 0134023050000 555 W VICTORIA ST SFD O 0 1 10/7/2022 1 0 N Other TR20258030000 555 N MERIDIAN AVE SFD O 0 1 12/1/2022 1 0 N Other TR20258040000 556 N MARVIN DR SFD O 0 1 12/1/2022 1 0 N Other TR20258050000 566 N MARVIN DR SFD O 0 1 12/1/2022 1 0 N Other TR20258060000 576 N MARVIN DR SFD O 0 1 12/1/2022 1 0 N Other 0138101080000 538 N RAMONA AVE SFD O 0 1 12/14/2022 1 0 N Other TR17329740000 3464 W O'ROURKE AVE SFD O 0 1 10/12/2022 1 0 N Other 0348101710000 4155 W MEYERS RD SFD O 0 1 10/20/2022 1 0 N Other TR20258020000 565 N MERIDIAN AVE SFD O 0 1 12/1/2022 1 0 N Other TP20145120000 6690 MIRNA AVE SFD O 0 1 1/19/2022 1 0 N Other TP20145110000 6710 MIRNA AVE SFD O 0 1 1/19/2022 1 0 N Other 0143361190000 2842 N SAN ANSELMO CT SFD O 0 1 7/11/2022 1 0 N Other 0261152460000 2761 W BELMONT AVE SFD O 0 1 9/6/2022 1 0 N Other 0261151070000 6422 N MOUNT MCKINLEY WAY SFD O 0 1 1/18/2022 1 0 N Other TP20293000001 1406 E LAURELWOOD DR SFD O 0 1 10/1/2022 1 0 N Other TP20293000002 1410 E LAURELWOOD DR SFD O 0 1 10/1/2022 1 0 N Other TP20293000003 1414 E LAURELWOOD DR SFD O 0 1 10/1/2022 1 0 N Other TP20293000073 1962 S HARTFORD PL SFD O 0 1 2/17/2022 1 0 N Other TP20293000075 1958 S HARTFORD PL SFD O 0 1 2/17/2022 1 0 N Other 0155251260000 3808 N OSBUN RD SFD O 0 1 11/14/2022 1 0 N Other TP20293000035 1481 E LAURELWOOD DR SFD O 0 1 3/18/2022 1 0 N Other TP20293000036 1477 E LAURELWOOD DR SFD O 0 1 3/18/2022 1 0 N Other TP20293000092 1987 S RAINTREE PL SFD O 0 1 3/18/2022 1 0 N Other 0137201030000 1549 W CONGRESS ST, UNIT 1 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 2 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 3 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 4 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 5 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 6 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 7 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 8 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 9 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 10 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 11 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 12 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 13 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 14 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 15 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0137201030000 1549 W CONGRESS ST, UNIT 16 2 to 4 R 0 2 3/24/2022 2 0 1 N Other Fed/state funding restrictions 55 0136061100000 172 E JULIA ST SFD O 0 1 8/29/2022 1 0 N Other 0152081040000 3459 N E ST SFD O 0 1 4/22/2022 1 0 N Other Based on current rental rates. 0146131010000 1595 N ARROWHEAD AVE SFD O 0 1 5/21/2022 1 0 N Other Based on current rental rates. 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 11/3/2022 1 0 N Other Based on current rental rates.

Packet Page.
177

Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
0281112010000 1205 E HARDT ST 2 to 4 R 0 1 11/3/2022 1 0 N Other Based on current rental rates. 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 11/3/2022 1 0 N Other Based on current rental rates. 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112050000 1245 E HARDT ST SFD O 0 1 11/3/2022 1 0 N Other 0281112010000 1205 E HARDT ST 2 to 4 R 0 1 6/30/2022 1 0 N Other Based on current rental rates. 0139104330000 1467 W OLIVE ST SFD O 0 0 1 1/7/2022 1 N Other 0270093200000 753 E ARROWHEAD RD SFD O 0 0 1 7/15/2022 1 N Other 0155031150000 3994 N LA HACIENDA DR SFD O 0 0 1 5/19/2022 1 N Other 0135251230000 288 E BRYANT ST SFD O 0 0 1 8/8/2022 1 N Other 0146085010000 201 E 19TH ST SFD O 0 0 1 3/15/2022 1 N Other 0135081290000 325 W 6TH ST SFD O 0 0 1 5/19/2022 1 N Other 0138034100000 1476 W VICTORIA ST SFD O 0 0 1 3/14/2022 1 N Other 0261181160000 3654 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3668 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3672 W UVA LANE SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3667 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3665 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other 0261181160000 3655 W UVA LN SFD O 0 0 1 1/11/2022 1 N Other TP20006000090 6331 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000092 6343 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000089 6325 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000093 6349 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000088 6319 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other TP20006000091 6337 N CASTILLO DR SFD O 0 0 1 2/3/2022 1 N Other 0154582020000 5767 N SATURN CT SFD O 0 0 1 5/5/2022 1 N Other 0142811100000 2295 KYLA CT MH O 0 0 1 4/26/2022 1 N Other 0142811110000 565 N MACY ST SFD O 0 0 1 4/26/2022 1 N Other 0142811120000 553 N MACY ST SFD O 0 0 1 4/26/2022 1 N Other 0142811130000 541 N MACY ST SFD O 0 0 1 4/26/2022 1 N Other TP20006000063 6461 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other 0138042180000 1324 W VICTORIA ST SFD O 0 0 1 6/28/2022 1 N Other 0142811020000 2286 KYLA CT MH O 0 0 1 4/28/2022 1 N Other 0142811030000 2280 KYLA CT MH O 0 0 1 4/28/2022 1 N Other 0142811040000 2274 KYLA CT MH O 0 0 1 4/28/2022 1 N Other 0142811090000 2289 KYLA CT MH O 0 0 1 4/28/2022 1 N Other TP20293000033 1489 E LAURELWOOD DR SFD O 0 0 1 4/27/2022 1 N Other TP20293000034 1485 E LAURELWOOD DR SFD O 0 0 1 4/27/2022 1 N Other TP20293000093 1998 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other TP20293000094 1996 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other TP20293000095 1995 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other TP20293000096 1997 S BARRINGTON PL SFD O 0 0 1 4/27/2022 1 N Other 0142811010000 2292 KYLA CT MH O 0 0 1 5/10/2022 1 N Other 0142811050000 2268 KYLA CT MH O 0 0 1 5/10/2022 1 N Other 0142811060000 2271 KYLA CT MH O 0 0 1 5/10/2022 1 N Other 0142811080000 2283 KYLA CT MH O 0 0 1 5/18/2022 1 N Other 0142811070000 2277 KYLA CT MH O 0 0 1 5/18/2022 1 N Other TP20293000025 1502 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000023 1494 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000021 1486 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000027 1513 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000022 1490 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000024 1498 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000028 1509 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000026 1517 E LAURELWOOD DR SFD O 0 0 1 5/16/2022 1 N Other TP20293000016 1466 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000013 1454 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000019 1478 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000018 1474 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000015 1462 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000020 1482 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000017 1470 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000014 1458 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000005 1422 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000008 1434 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000011 1446 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000004 1418 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000010 1442 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000006 1426 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000009 1438 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TP20293000012 1450 E LAURELWOOD DR SFD O 0 0 1 5/26/2022 1 N Other TR17329020000 6988 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329470000 6977 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329010000 7002 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329480000 6989 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329460000 6965 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329450000 6955 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329040000 6964 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329050000 6954 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329440000 6943 N CURTIS LN SFD O 0 0 1 6/24/2022 1 N Other TR17329250000 6972 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329200000 7011 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329160000 6963 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329170000 6977 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329190000 6999 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329230000 6996 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329180000 6989 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329240000 6982 N SHAY AVE SFD O 0 0 1 8/25/2022 1 N Other TR17329210000 3445 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329730000 3446 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329720000 3432 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329530000 3402 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329510000 3376 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329500000 7011 N CURTIS LN SFD O 0 0 1 10/12/2022 1 N Other TR1732954000 3416 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329520000 3392 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other TR17329220000 3459 W O'ROURKE AVE SFD O 0 0 1 10/12/2022 1 N Other 0144131210000 1638 N HARRIS ST SFD O 0 0 1 1/20/2022 1 N Other TP20145090000 6742 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145080000 6743 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145100000 6730 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145070000 6731 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145060000 6711 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other TP20145050000 6691 MIRNA AVE SFD O 0 0 1 1/19/2022 1 N Other 0155031040000 3920 N LA HACIENDA DR SFD O 0 0 1 2/23/2022 1 N Other 0140012110000 815 W ORANGE ST SFD O 0 0 1 2/28/2022 1 N Other Based on current rental rates. 0140033220000 676 W 10TH ST SFD O 0 0 1 2/28/2022 1 N Other Based on current rental rates.

TP20293000056 1928 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000057 1924 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000058 1920 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000059 1916 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000060 1915 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000061 1919 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000062 1923 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000063 1927 S APPLE TREE WY SFD O 0 0 1 1/19/2022 1 N Other TP20293000044 1445 E LAURELWOOD DR SFD O 0 0 1 1/19/2022 1 N Other TP20293000045 1441 E LAURELWOOD DR SFD O 0 0 1 1/19/2022 1 N Other TP20293000046 1437 E LAURELWOOD DR SFD O 0 0 1 1/19/2022 1 N Other 164493100000 1948 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442120000 1946 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 0281442130000 1944 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442140000 1942 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442160000 1941 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442160000 1943 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442170000 1945 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other 281442180000 1947 S PEPPER TREE LN SFD O 0 0 1 1/19/2022 1 N Other TP20006000030 3784 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000031 3790 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000032 3796 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000034 3787 W COSECHA LN SFD O 0 0 1 2/28/2022 1 N Other TP20006000027 3754 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000028 3768 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000029 3772 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000035 3781 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000036 3767 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000037 3757 W COSECHA LN SFD O 0 0 1 4/12/2022 1 N Other TP20006000052 3875 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000053 3871 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000054 3865 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000055 3859 W BODEGA WAY SFD O 0 0 1 6/1/2022 1 N Other TP20006000085 3829 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000086 3823 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000087 3817 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000117 3838 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000118 3832 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000119 3828 W BODEGA WAY SFD O 0 0 1 2/28/2022 1 N Other TP20006000081 3853 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000082 3847 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000083 3841 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000084 3835 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000115 3846 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000116 3842 W BODEGA WAY SFD O 0 0 1 4/25/2022 1 N Other TP20006000064 6467 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000065 6473 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000066 6479 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000067 6485 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000068 6491 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000059 6437 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000060 6443 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000061 6449 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20006000062 6455 N CAVA LANE SFD O 0 0 1 6/13/2022 1 N Other TP20293000041 1457 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000042 1453 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000043 1449 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000074 1960 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000076 1956 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000077 1955 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000078 1957 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000079 1959 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000080 1961 S HARTFORD PL SFD O 0 0 1 2/17/2022 1 N Other TP20293000038 1469 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000039 1465 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000040 1461 E LAURELWOOD DR SFD O 0 0 1 2/17/2022 1 N Other TP20293000081 1976 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000082 1974 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000083 1972 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000084 1971 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000085 1973 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000086 1975 S AMBROSIA WAY SFD O 0 0 1 2/17/2022 1 N Other TP20293000037 1473 E LAURELWOOD DR SFD O 0 0 1 3/18/2022 1 N Other TP20293000087 1988 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000088 1986 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000089 1984 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000090 1983 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other TP20293000091 1985 S RAINTREE PL SFD O 0 0 1 3/18/2022 1 N Other 0140102170000 1047 N PERSHING AVE SFD O 0 0 1 6/8/2022 1 N Other 0139091320000 988 West 11th Street 2 to 4 R 1 1/24/2022 1 0 0 2 N Based on current rental rates. 0140133510000 911 North H Street SFD O 1 4/29/2022 1 0 0 N Based on current rental rates. 0140133500000 913 North H Street SFD O 1 3/29/2022 1 0 0 N Based on current rental rates. 0140051250000 588 West 10th Street SFD O 1 4/29/2022 1 0 0 N Based on current rental rates. 0281112030000 1225 E. Hardt Street ADU R 3 12/19/2022 3 0 0 N Based on current rental rates. 0272372590000
West side of N. Sterling Avenue, between
E. Marshall Boulevard and E. Lynwood
Drive
5+ R 27 7/12/2022
27 0 0 N Based on current rental rates.
0155331110000 East side of N. Ferndale Avenue, south of East 39th Street 5+ R 20 1/11/2022 20 0 0 N Based on current rental rates. 0143191590000
South side of W. Highland Avenue,
approximately 600 feet west of N. Medical
Center Drive
SFD O 95 7/20/2022
95 0 0 N Based on current rental rates.
0285211050000 Northwest corner of E. Highland Avenue
and N. Palm Avenue SFD O 133 7/20/2022 133 0 0 N Based on current rental rates. 0151221210000 Southwest corner of West 48th Street and
N. Orange Drive SFD O 16 12/13/2022 16 0 0 N Based on current rental rates. 20145010000 6655 MIRNA AVE SFD O 0 0 1 7/14/2022 1 N 20145130000 6686 MIRNA AVE SFD O 0 0 1 9/13/2022 1 N 20145030000 6677 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145140000 6676 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145120000 6690 MIRNA AVE SFD O 0 0 1 9/8/2022 1 N
20145150000 6668 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145040000 6687 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145160000 6654 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 20145020000 6669 MIRNA AVE SFD O 0 0 1 6/29/2022 1 N 0146233050000 1219 N SEPULVEDA AVE SFD O 0 0 1 6/8/2022 1 N 20006000057 6425 N CAVA LANE SFD O 0 0 1 11/3/2022 1 N 20006000056 6419 N CAVA LANE SFD O 0 0 1 11/3/2022 1 N 20006000039 3868 W BODEGA WAY SFD O 0 0 1 10/18/2022 1 N 20006000040 3872 W BODEGA WAY SFD O 0 0 1 10/18/2022 1 N 20006000038 3854 W BODEGA WAY SFD O 0 0 1 10/18/2022 1 N 20006000058 6431 N CAVA LANE SFD O 0 0 1 11/3/2022 1 N 140131150000 830 W TEMPLE ST SFD O 0 0 1 4/29/2022 1 N 147182040000 1179 N MYRTLE DR SFD O 0 0 1 12/21/2022 1 N 155051010000 1430 E YUCCA DR SFD O 0 0 1 11/4/2022 1 N 279235530000 159 S GOLDEN AVE SFD O 0 0 1 3/15/2022 1 N 139053060000 1529 W BASELINE ST SFD O 0 0 1 7/20/2022 1 N 143181630000 1253 N PICO AVE SFD O 0 0 1 5/20/2022 1 N 137172180000 1158 W MILL ST. SFD O 0 0 1 9/1/2022 1 N
154252200000 4053 N SEPULVEDA AVE SFD O 0 0 1 4/6/2022 1 N 0154582030000 5798 N SATURN CT SFD O 0 0 1 1/14/2022 1 N 146031040000 2129 N WALL AVE SFD O 0 0 1 9/22/2022 1 N 20293000048 1429 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20293000052 1415 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20293000053 1411 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20293000054 1407 E LAURELWOOD DR SFD O 0 0 1 6/24/2022 1 N 20006000001 6462 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000002 6468 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000003 6474 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000005 6486 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 20006000006 6492 N VINICOLA DR SFD O 0 0 1 2/3/2022 1 N 17329290000 6922 N SHAY AVE SFD O 0 0 1 5/18/2022 1 N
17329280000 6932 N SHAY AVE SFD O 0 0 1 5/18/2022 1 N

Packet Page.
178

Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
17329270000 6944 N SHAY AVE SFD O 0 0 1 5/20/2022 1 N
17329150000 6947 N SHAY AVE SFD O 0 0 1 5/20/2022 1 N
17329140000 6935 N SHAY AVE SFD O 0 0 1 6/1/2022 1 N
17329130000 6921 N SHAY AVE SFD O 0 0 1 5/6/2022 1 N
0136371330000 6909 N SHAY AVE SFD O 0 0 1 5/18/2022 1 N 17329150000 6947 N SHAY AVE, UNIT 2 SFD O 0 0 1 5/20/2022 1 N 17329140000 6935 N SHAY AVE, UNIT 2 SFD O 0 0 1 6/1/2022 1 N 17329130000 6921 N SHAY AVE, UNIT 2 SFD O 0 0 1 5/6/2022 1 N 17329120000 6909 N SHAY AVE, UNIT 2 SFD O 0 0 1 5/18/2022 1 N 20006000008 3587 W SECO DR SFD O 0 0 1 3/9/2022 1 N
20006000012 3563 W SECO DR SFD O 0 0 1 3/9/2022 1 N
20006000009 3581 W SECO DR SFD O 0 0 1 3/9/2022 1 N
20006000011 3569 W SECO DR SFD O 0 0 1 3/9/2022 1 N
20006000007 3593 W SECO DR SFD O 0 0 1 3/9/2022 1 N
20006000010 3575 W SECO DR SFD O 0 0 1 3/9/2022 1 N
20006000013 3557 W SECO DR SFD O 0 0 1 3/9/2022 1 N
17329100000 6898 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/18/2022 1 N 17329080000 6899 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/18/2022 1 N 17329080000 6889 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/27/2022 1 N 17329080000 6877 N CURTIS LN, UNIT 1 SFD O 0 0 1 7/27/2022 1 N 17329080000 6867 N CURTIS LN, UNIT 1 SFD O 0 0 1 8/4/2022 1 N 20006000095 6361 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000099 3723 W SECO DR SFD O 0 0 1 3/29/2022 1 N
20006000097 6373 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000098 3713 W SECO DR SFD O 0 0 1 3/29/2022 1 N
20006000094 6355 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000096 6367 N CASTILLO DR SFD O 0 0 1 3/29/2022 1 N 20006000100 3731 W SECO DR SFD O 0 0 1 3/29/2022 1 N
20006000017 3678 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000018 3684 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000019 3690 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000020 3696 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000021 3693 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000022 3687 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000023 3681 W UVA LANE SFD O 0 0 1 4/19/2022 1 N
20006000107 3732 W VINAS LANE SFD O 0 0 1 5/20/2022 1 N 20006000108 3722 W VINAS LANE SFD O 0 0 1 5/20/2022 1 N 20006000109 3716 W VINAS LANE SFD O 0 0 1 5/20/2022 1 N 20006000110 3713 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000111 3719 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000112 3725 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000113 3731 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 20006000114 3737 W VINAS LANE SFD O 0 0 1 5/19/2022 1 N 0136302200000 505 E RIALTO AVE 5+ R 0 0 38 2/23/2022 38 N Based on current rental rates. 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Packet Page.
179

Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Packet Page.
180

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
1 Projection Period 3 4
RHNA Allocation by
Income Level
Projection Period -
07/01/2021-
10/14/2029
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted - - 32 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 28 11 130 - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - 33 - - - - - - - Above Moderate 4,163 93 29 58 - - - - - - - 180 3,983 8,123
121 40 253 - - - - - - - 414 7,709 5 6 7
Extremely low-Income
Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date
Total Units
Remaining
708 - - - - - - - - - - 708 Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected].
1,415
32 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
33 Moderate
1,415
1,097
1,448
Please contact HCD if your data is different than the material supplied here 169
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
1,383
928
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Total RHNA
Total Units
Income Level
Very Low
Low
Extremely Low-Income Units*
Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Packet Page.
181

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle
10/15/2021 -
10/15/2029
Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-Income Low-Income Moderate-IncomeAbove Moderate- Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum
Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/NonvacantDescription of Existing
Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C

Packet Page.
182

Jurisdiction San Bernardino
Reporting Year 2022 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Program 3.1.1 Downtown
Housing
Encourage and facilitate the development
of new housing in Downtown San
Bernardino and along transit lines through
the implementation of the Downtown Core
Vision.

Ongoing The City adopted a new vision to lay the groundwork for a future downtown specific plan.

The City also executed a contract with National Core to redevelop Waterman Gardens into the Arrowhead Grove affordable housing project.

Program 3.1.2 Transit
District Overlay
Publicize incentives offered by the Transit
District Overlay beginning in 2014. Provide
technical assistance to interested
developers and property owners.

Ongoing The City adopted a transit district overlay around 13 transit stations along the SBX Route with the goal of revitalizing station areas. Although the City was available for technical assistance, development did not occur due to the City’s economic status.

Program 3.1.3 Residential
Standards for Commercial
Zones
Update the Development Code to identify
clear and objective development standards
for housing and mixed-use development in
the CG-3 and CG-4 zones.

Ongoing The City did not update the Development Code; work was postponed due to the impending update of the General Plan and Development Code.

Program 3.1.4 Corridor
Improvement Program
Facilitate investment and intensification
along underutilized corridors through
codifying the development and lot
consolidation incentives proposed in the
General Plan Land Use Element.

Ongoing The City is implementing the Corridor Improvement Program, which provides policy, regulations, and incentives intended to stimulate investment and development in the Corridor Strategic Areas. However, limited progress has been made to date.

Program 3.1.5 General Lot
Consolidation Incentive
Amend the Development Code to
incentivize lot consolidation for projects
committing to management plans and
providing on-site management.

Ongoing The City is in the process of amending the Development Code to simplify development regulations and processes. However, additional lot consolidation incentives may be needed to stimulate housing along corridors or focused areas of the City.

Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation

Packet Page.
183

Program 3.1.6 Density
Bonus Provisions
Facilitate higher density and affordable
housing development by amending the
Development Code to reflect the latest
amendments to State density bonus law.

Ongoing The City has received limited density bonus requests, except for several affordable housing projects. The density bonus ordinance was not revised due to staff shortfall.

Program 3.2.1 Single-Family
Housing Acquisition and
Rehabilitation Program
Acquire and rehabilitate at least 50
abandoned and foreclosed homes for
income-restricted resale to lower-income
households.

Ongoing This program was used in prior cycles with NSP funds, but no longer operational. Efforts are directed at the development of single-family homes on infill lots formerly owned by the City RDA. During the 5th cycle, the City accomplished the following: MECH completed 3 infill properties for sale to eligible low income homebuyers—2060 E. 18th Street, 938 N “G” Street, and 140 W 13th Street. Additionally, NPHS seeks to complete Program 3.2.2 Single-Family Rental Property Inspection
Continue to identify code violations and
educate owners and tenants about their
responsibilities through single- family rental
inspections. Refer owners to appropriate
City programs to provide technical and
financial assistance to address code
violations.

Ongoing The City spearheaded proactive code compliance efforts and provided financial assistance to property owners who cannot afford to maintain or rehab their dwellings. The program was suspended in 2020 due to funding but has now been reinstated with the hiring of additional code enforcement staff.

Program 3.2.3 Crime-Free
Multi-Family Housing
(CFMH)
Improve multi-family housing conditions;
refer code violators to rehabilitation
assistance programs on an as-needed
basis.

Ongoing The City Attorney’s office is working on amendments to the CFMH Program. Recent progress in the program has been affected by budget constraints and staff turnover, but the City will increase staffing for the 6th cycle.

Program 3.2.4 Single-Family
Rehabilitation Program
Provide assistance to 20 lower- and
moderate-income households annually.

Ongoing This program was consolidated and operated under Program 3.2.1. The consolidated program will continue.

Program 3.2.5
Elderly/Special Needs Minor
Repair Grants Program
On an annual basis, provide home repair
grants for approximately 85 units occupied
by senior and disabled households.

Ongoing The Old Timers Foundation, a local nonprofit organization, used CDBG funds to perform minor and emergency repairs to 109 homes owned by seniors and disabled persons.

Program 3.2.6 Critical Repair
Program
Annually, provide assistance to 10 lower-
income households to make critical exterior
repairs.

Ongoing Due to funding shortages, this program is inactive and is duplicated by existing home repair programs.

Program 3.2.7 Preservation
of Assisted Multi-family
Rental Housing
Work with property owners and qualifying
agencies to preserve 1,627 assisted multi-
family rental units at risk of converting to
market rents. Provide technical assistance
to assist property owners to secure funds
that preserve affordability of their housing
units.

Ongoing Ten projects totaling 1,257 units were at risk of conversion to market rents. The City assisted in conducting TEFRA hearings, issuing mortgage revenue bonds, and allocating City funds to preserve units, including City funds for fully replacing the Waterman Gardens Public Housing project.

Program 3.2.8 Multi-family
Rental Housing Acquisition/
Rehabilitation
Acquire and rehabilitate 50 multi-family
rental units to benefit lower-income
households.

Ongoing The City contracted with MECH to rehabilitate the 52-unit Eastpointe Village. Working with county partners, the Golden Apartments was also acquired and rehabilitated for permanent supportive housing.

Packet Page.
184

Program 3.2.9 Mobile Home
Grant Repair Program
On an annual basis, provide home
improvement grants to 20 lower-income
mobile homeowners.

Ongoing Program was previously done with Neighborhood Housing Services of the Inland Empire (NHSIE) and Inland Housing Development Corporation (IHDC), but there is no current progress.

Program 3.3.1 Homebuyer
Assistance Program (HAP)
On an annual basis, provide down payment
assistance to 50 low-income first-time
homebuyers and homebuyer/ homeowner
education to 300 households.

Ongoing The HAP program is implemented by NHPS. NPHS assisted one household in 2021 with HAP funds. Additionally, NPHS received $350,000 for acquiring properties to develop for affordable homeownership opportunities. In 2020 NPHS developed 2 infill homes, with plans to develop 2 more.

Program 3.3.2 Emergency
Shelter Assistance
Continue to support emergency shelter
operations.

Ongoing The City continues to support the provision of emergency shelters. Several projects (including motel conversions) have been developed, expanded, or approved for development. The following projects will be completed in 2023:

U.S.VETS Housing: 30 units of permanent supportive housing and supportive services to Program 3.3.3 Transitional Housing
Continue to support transitional housing
programs and identify opportunities for
expanding the transitional housing inventory
to benefit lower- and extremely low-income
households.

Ongoing The City continues to provide funding to address the transitional housing needs in the City. Approved during the prior planning period, the following residential projects will be completed in 2023: Mary’s Village: Opened the City’s first “men’s” transitional project that provides housing, behavioral health, medical services, supportive services, job training, GED attainment, and wrap-around services. LSS Wellness Center: LSS will also provide emergency shelter, transitional housing, supportive housing, and wrap-around services.

Program 3.4.1 Reasonable
Accommodation Ordinance
Reduce governmental constraints to
housing for disabled persons through
adopting a Reasonable Accommodation
Ordinance.

Ongoing The City completed a Development Code update in May 2021. The Reasonable Accommodation Ordinance was not updated.

Program 3.4.2 Universal
Design Features
Explore amending the Development Code
or program parameters to incentivize or
require universal design features in housing
projects that are assisted by City funds.

Ongoing The City is currently working on a comprehensive update to the Development Code and has begun work on a new General Plan, which is anticipated to be completed by 2023/24.

Program 3.4.3 Fair Housing
Mediation
Contract for fair housing mediation services
and refer those in need. Distribute fair
housing materials at City buildings and on
the City website.

Ongoing The City contracts with Inland Fair Housing Mediation Board to provide education, dispute resolution, and landlord/tenant mediation services to property owners, landlords, and tenants.

Packet Page.
185

Program 3.4.4 Transitional
and Permanent Supportive
Housing
Update the Development Code to
adequately define transitional and
permanent supportive housing, and permit
these uses based on unit type, in
accordance with SB 2.

Ongoing While the City has permitted a considerable number of facilities, it will amend the zoning code for consistency with state law.

Program 3.4.5 Special
Needs and Extremely Low-
Income Housing
Provide expedited project review and
funding priority for projects available for
special needs or ELI/VLI households.

Continue to refer those in need to available
services.

Ongoing The City continues to fund many projects for these income groups and several are currently approved and in the development pipeline.

Program 3.5.1 Priority Water
and Sewer Service
Facilitate priority water and sewer service to
affordable housing proposals.

Ongoing The City prioritizes water and sewer services to proposed affordable housing projects.

Since there was not a shortage of water and sewer, the City did not have to activate its priority approval process.

Program 3.5.2 Application
Streamlining Opportunities
Continue to explore ways of streamlining
residential and mixed-use project permits.

Ongoing The City continues to strive to streamline the entitlement process, plan check review, and building permit issuance for all development projects, including residential and mixed-use projects. As of 2022, no applications have been submitted for streamlined residential or mixed-use projects.

Packet Page.
186

Packet Page.
187

General Comments

Packet Page.
188

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle
10/15/2021 -
10/15/2029
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020

Packet Page.
189

Annual Progress Report January 2020

Packet Page.
190

For detailed reporting requirements, see the chcklist
here:

Extremely Low-
Income+ Very Low-Income+ Low-Income+ TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+ Low-Income+ TOTAL UNITS+
https://www.hcd.ca.gov/community-
development/docs/adequate-sites-checklist.pdf
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD at [email protected] and we will unlock the form which enable you to populate these fields.

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020

Packet Page.
191

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates
an optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Notes
2 3 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate-
Income Non Deed
Restricted
Above
Moderate-
Income
Total Moderate Income Units
Converted from Above
Moderate
Date Converted Notes
Summary Row: Start Data Entry Below
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Above Moderate RHNA

Packet Page.
192

Jurisdiction San Bernardino
Reporting Period 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 10/15/2013 - 10/15/2021ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

Packet Page.
193

Packet Page.
194

Packet Page.
195

Jurisdiction San Bernardino Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
NOTE: This table is meant to contain an invenory of
ALL surplus/excess lands the reporting jurisdiction
owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For San Benito County jurisdictions, please format the APN's as follows:999-999-999-999

Packet Page.
196

Packet Page.
197

Packet Page.
198

Packet Page.
199

Packet Page.
200

Units entitled/permitted/constructed must also
be reported in Table A2. Applications for these
units must be reported in Table A.

Summary Row: Start Data Entry Below
Project Identifier Unit Constructed
1 4
Annual Progress Report January 2020

Packet Page.
201

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Project Type Date
Units (Beds/Student
Capacity) Granted
Density Bonus
Notes
2 3 5 6
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date Very Low- Income
Deed Restricted
Very Low- Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income Non
Deed Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
Moderate-
Income
Total Additional Beds
Created Due to Density
Bonus
Notes
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F)
Annual Progress Report January 2020

Packet Page.
202

Jurisdiction San Bernardino
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 10/15/2013 - 10/15/2021
Current Year
Deed Restricted 32
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 130
Deed Restricted 0
Non-Deed Restricted 33
58 253
Units by Structure Type Entitled Permitted Completed
SFA 0 0 0
SFD 247 61 250
2 to 4 1 36 0
5+ 47 0 38
ADU 77 143 149
MH 0 0 10
Total 372 240 447
211
517
517
0 0
0 0
0Total Units Constructed with Streamlining
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Units Constructed - SB 35 Streamlining Permits
Number of Streamlining Applications Approved
Total Developments Approved with Streamlining

Packet Page.
203

Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Cells in grey contain auto-calculation formulas

Packet Page.
204

Jurisdiction San Bernardino
Reporting Year 2022 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

Task $ Amount Awarded $ Cumulative Reimbursement
Requested
Other
Funding Notes
Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year
Deed Restricted 0
Non-Deed Restricted 1
Deed Restricted 0
Non-Deed Restricted 69
Deed Restricted 0
Non-Deed Restricted 302
0 372
Current Year
Deed Restricted 32
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 130
Deed Restricted 0
Non-Deed Restricted 33
58 253
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 151
Deed Restricted 0
Non-Deed Restricted 38
258
447

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
-$
Task Status
Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low

Packet Page.
205

1 9
7 3

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Gabriel Elliott, Director of Community Development and
Housing
Department: Community Development and Housing
Subject: 2023 Housing Element Annual Progress Report (All Wards)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2023 Housing Element Annual Progress Report (Attachment 1).

Executive Summary
Every city and county in California are required to prepare an annual report on the status and progress of implementing the jurisdiction’s adopted housing element by April 1. This report will be sent to the California Department Housing and Community Development (HCD) and the Office of Planning and Research (OPR) in time to meet the April 1, 2024, deadline.

Background
On February 21, 2024, the Mayor and City Council adopted the City’s 6th Cycle Housing Element for the 2021-2029 planning period.

This report evaluates the status of the implementation programs and housing production

Packet Page.
206

1 9
7 3
for the period between January 1 and December 31, 2023. 2021-2025 Strategic Targets and Goals
The 2023 Annual Progress Report aligns with Key Target Goal No. 4: Economic Growth and Development. Specifically, the report assists the City and State in tracking development and implementation of the City’s Housing Element.

Fiscal Impact
There will be no fiscal impact to the City’s General Fund as a result of this action.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino receive and file the 2023 Housing Element Annual Progress Report (Attachment 1).

Attachments
Attachment 1 2023 Housing Element Annual Progress Report Ward:

All Wards
Synopsis of Previous Council Actions:

N/A

Packet Page.
207

Jurisidiction Name
Reporting Calendar Year
First Name
Last Name
Title Click here to download APR Instructions
Email
Phone
Street Address
City
Zipcode
v_2_15_24
Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d.
290 N. D Street
San Bernardino
92401
Travis
Martin
Senior Planner
[email protected]
(909) 384-7272
Mailing Address
Please Start Here
General Information
2023
San Bernardino
Contact Information
Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d.

Annual Progress Report January 2020

Packet Page.
208

Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is only given for building permits issued during the reporting year.

Link to the online system:https://apr.hcd.ca.gov/APR/login.do Toggles formatting that turns cells green/yellow/red based on data validation rules.

Submittal Instructions
Please save your file as Jurisdictionname2023 (no spaces). Example: the city of San Luis Obispo would save their file as SanLuisObispo2023 Housing Element Annual Progress Reports (APRs) forms and tables must be submitted to HCD and the Governor's Office of Planning and Research (OPR) on or before April 1 of each year for the prior calendar year; submit separate reports directly to both HCD and OPR pursuant to Government Code section 65400. There are two options for submitting APRs:

Packet Page.
209

Jurisdiction San Bernardino
Reporting Year 2023
Housing Element Planning Period 6th Cycle
Current Year
Deed Restricted 0
Non-Deed
Restricted 0
Deed Restricted 0
Non-Deed
Restricted 249
Deed Restricted 0
Non-Deed
Restricted 1
182
432
Units by Structure Type Entitled Permitted Completed
Single-family Attached 1 0 0
Single-family Detached 22 182 23
2 to 4 units per structure 8 0 0
5+ units per structure 12 1 75
Accessory Dwelling Unit 0 249 0
Mobile/Manufactured Home 0 0 0
Total 43 432 98
Infill Housing Developments and Infill Units Permitted # of Projects Units 0 0
198 221
16 562
592
0 0
0 (Jan. 1 - Dec. 31)
10/15/2021 - 10/15/2029
Number of SB 35 Streamlining Applications Approved
Very Low
Low
Moderate
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level

Packet Page.
210

Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022) 0 0
SB 6 (2022) 0 0
SB 35 (2017) 0 0
Ministerial and Discretionary Applications # of Applications Units Ministerial 16 562
Discretionary 0 0
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 25 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
Units Constructed - SB 35 Streamlining Permits

Packet Page.
211

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining
2 3 4 6 7 8 9
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
(see
instructions)
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low-Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Please select
streamlining
provision/s the
application was
submitted pursuant
to.

Did the housing
development
application seek
incentives or
concessions
pursuant to
Government Code
section 65915?
Summary Row: Start Data Entry Below 0 0 0 0 0 514 48 562 592 0 0152223010000 N/A 2 to 4 R 2/14/2023 4 4 4 No No
0281111090000 1364 E. Hardt
Street
SFD O
5/31/2023
1 1 1 No No
0281111090000 1364 E. Hardt
Street
SFA O
5/31/2023
1 1 1 No No
01461532400001520 N. Waterman
Avenue
2 to 4 R
6/20/2023
3 3 3 No No
0265211100000 East side of N.

Sterling Avenue;
between East 5th
Street and East 6th
Street
SFD O
7/14/2023
1 1 1 No No
02811420200001383 E. Davidson
Street
2 to 4 R
8/2/2023
2 2 2 No No
0266561300000 2000 Ostrems Way 5+ R
6/21/2023
200 200 230 No No
0140202020000 575 West 9th Street 2 to 4 R
5/8/2023
2 2 2 No No
0135132170000466 N. Sepulveda
Avenue
5+ R
9/14/2023
11 11 11 No No
0140152220000 975 North D Street 2 to 4 R
10/6/2023
4 4 4 No No
0142041150000Northwest corner of
W. Foothill
Boulevard and N.

Terrace Road
5+ R
3/29/2023
72 72 72 No No
281133170001325 E. Coulston
Street
5+ R
3/29/2023
42 42 42 No No
0261191320000West side of N.

Palm Avenue at the
intersection of W.

Washington Street
5+ R
10/11/2023
33 33 33 No No
0261062150000 NWC of N.

Magnolia Avenue
and W. Meyers
Road
SFD O
1/13/2023
32 32 32 No No
02511520800002805 W. Shepard
Lane
SFD O
1/31/2023
14 14 14 No No
0145193070000 1354 North G
Street
5+ R
5/19/2023
140 140 140 No No
0 0
0 0
0 0
0 0
0 0
Table A
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted

Packet Page.
212

0 0
0 0
0 0
0 0

Packet Page.
213

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?
Please select the
streamlining
provision the project
was APPROVED
pursuant to. (may
select multiple)
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Destroyed
Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0 21 22 43 0 0 0 249 0 1 182 432 75 0 0 0 0 0 23 98 0 0 0134013180000640 N CRESCENT
AVE SFD O 0 1 1/25/2023 1 0 N Other Based on current rental rates.
0138033180000 1505 W 7TH ST SFD O 0 1 1/3/2023 1 0 N Other Based on current rental rates.
0135033120000621 N MOUNTAIN

VIEW AVE SFD O
0 1 1/5/2023 1 0 N Other Based on current rental
rates.
02684310600002854 N COLIMA
AVE SFD O 0 1 1/27/2023 1 0 N Other Based on current rental rates.
02684310700002844 N COLIMA
AVE SFD O 0 1 1/27/2023 1 0 N Other Based on current rental rates.
0145242070000 1237 N
STODDARD AVE SFD O 0 1 2/16/2023 1 0 N Other Based on current rental rates.
0155121350000 1631 E ECHO DR SFD O 0 1 2/7/2023 1 0 N Other Based on current rental rates.
0145031080000 464 W 21ST ST SFD O 0 1 3/14/2023 1 0 N Other Based on current rental rates.
0140231030000 119 E 9TH ST SFD O 0 1 3/9/2023 1 0 N Other Based on current rental rates.
0140231040000 125 E 9TH ST SFD O 0 1 3/8/2023 1 0 N Other Based on current rental rates.
01381321100001027 W SPRUCE
ST SFD O 0 1 3/23/2023 1 0 N Other Based on current rental rates.
0146085100000 245 E 19TH ST SFD O 0 1 5/25/2023 1 0 N Other Based on current rental rates.
0146241070000 1256 N WALL AVE SFD O 0 1 5/25/2023 1 0 N Other Based on current rental rates.

TR17329610003380 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003358 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003379 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003421 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003445 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003450 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003424 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329620003396 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329620003365 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329620003389 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329620003433 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329620003462 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329620003436 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329600003368 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329600003401 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329600003461 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329600003410 E KETRING
CT SFD O 0 1 5/4/2023 1 0 N Other Based on current rental rates.
0143403090000
1515 N

PENNSYLVANIA
AVE
SFD O
0 1 6/27/2023 1 0 N Other Based on current rental
rates.
0139273240000 1548 W 7TH ST SFD O 0 1 7/6/2023 1 0 N Other Based on current rental rates.
02616114800006852 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616114900006858 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115000006864 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115100006870 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115200006876 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115300006882 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115400006892 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115500006895 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115600006889 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115700006883 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115800006877 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616115900006874 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616116000006865 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616116100006859 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
02616116200006853 N SHELBY
CT, UNIT 1 SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
0134023200000 635 N F ST SFD O 0 1 7/20/2023 1 0 N Other Based on current rental rates.
0145173050000564 W MAGNOLIA
AVE SFD O 0 1 8/8/2023 1 0 N Other Based on current rental rates.
0140041250000 588 W 10TH ST SFD O 0 1 8/16/2023 1 0 N Other Based on current rental rates.
0137133070000 1225 W BIRCH ST SFD O 0 1 8/2/2023 1 0 N Other Based on current rental rates.
01424742800002707 W VICTORIA
ST SFD O 0 1 8/14/2023 1 0 N Other Based on current rental rates.
0142621130000 2281 W
CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621150000 2265 W
CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621170000 2249 W
CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621190000 2238 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621210000 2254 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621230000 2270 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621140000 2273 W
CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621160000 2257 W
CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621180000 2241 W
CHESTNUT ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621200000 2246 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621220000 2262 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621240000 2278 W MILL ST SFD O 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0147102140000 1491 N

CRESTVIEW AVE SFD O
0 1 9/5/2023 1 0 N Other Based on current rental
rates.
01391615000001077 N RAMONA
AVE SFD O 0 1 9/12/2023 1 0 N Other Based on current rental rates.
0142474300000 2704 W 6TH ST SFD O 0 1 10/26/2023 1 0 N Other Based on current rental rates.
03481113900003977 W MEYERS
RD SFD O 0 1 10/4/2023 1 0 N Other Based on current rental rates.
0143191590000
1792 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002239 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002215 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002159 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002127 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001840 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001880 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000 1763 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1721 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1679 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1678 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1734 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002581 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002545 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002509 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002118 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002498 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002286 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002326 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000
1822 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000
1782 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000
1762 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002231 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002197 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002167 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002143 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002109 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001830 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.

Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units

Packet Page.
214

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
01431915900001860 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000 1749 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1707 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1665 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1664 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1706 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1748 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002569 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002521 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002497 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002086 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002134 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002166 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002198 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002522 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002306 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000
1802 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000
1752 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002183 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002103 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001810 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002055 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000
1772 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002223 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002207 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002191 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002175 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002151 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002135 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002119 N MADISON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001820 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001850 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001870 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900001890 W TRENTON
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002071 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000 1735 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1693 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1651 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1650 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1692 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1720 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1762 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002557 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002533 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002485 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002070 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002102 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002150 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002182 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002214 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002486 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002510 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002266 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000
1832 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000
1812 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1777 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1637 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1636 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0143191590000 1776 W

ROOSEVELT AVE SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
01431915900002593 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002473 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002054 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002230 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002474 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002534 W LINCOLN
AVE SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
01431915900002246 N GARDENA
ST SFD O 0 1 10/12/2023 1 0 N Other Based on current rental rates.
0143191590000
1842 W

WASHINGTON
AVE
SFD O
0 1 10/12/2023 1 0 N Other Based on current rental
rates.
0153372080000870 E BERNARD
WAY SFD O 0 1 11/30/2023 1 0 N Other Based on current rental rates.
02684320800002895 N COLIMA
AVE SFD O 0 1 11/8/2023 1 0 N Other Based on current rental rates.
0151031170000912 W EDGEHILL
RD SFD O 0 1 11/8/2023 1 0 N Other Based on current rental rates.

3.48111E+11 3917 W MEYERS
RD SFD O 0 1 12/21/2023 1 0 N Other Based on current rental rates.
0146182120000 1486 N BELLE ST ADU R 0 1 1/19/2023 1 0 N Other Based on current rental rates.
0152133050000 3264 N
STODDARD AVE ADU R 0 1 1/30/2023 1 0 N Other Based on current rental rates.
0281132240000 1186 E
COULSTON ST ADU R 0 1 1/17/2023 1 0 N Other Based on current rental rates.
0138033180000688 N WESTERN
AVE ADU R 0 1 1/3/2023 1 0 N Other Based on current rental rates.
0140263330000 773 N H ST ADU R 0 1 1/17/2023 1 0 N Other Based on current rental rates.
0135033120000625 N MOUNTAIN

VIEW AVE ADU R
0 1 1/5/2023 1 0 N Other Based on current rental
rates.
0144162100000 987 W EVANS ST ADU R 0 1 1/9/2023 1 0 N Other Based on current rental rates.
0285663030000 2581 E DEL
NORTE DR ADU R 0 1 1/26/2023 1 0 N Other Based on current rental rates.
01371321000001251 W POPLAR
ST ADU R 0 1 1/26/2023 1 0 N Other Based on current rental rates.
0142402280000714 N SUTTER
AVE ADU R 0 1 1/26/2023 1 0 N Other Based on current rental rates.
0155521060000 1204 E 39TH ST ADU R 0 1 1/25/2023 1 0 N Other Based on current rental rates.
02661520900001575 W SHERIDAN
RD ADU R 0 1 1/23/2023 1 0 N Other Based on current rental rates.
0146085010000 201 E 19TH ST ADU R 0 1 1/20/2023 1 0 N Other Based on current rental rates.
01410312700001272 W HUFF ST.,
UNIT 2 ADU R 0 1 2/21/2023 1 0 N Other Based on current rental rates.
01502931300002722 N VALENCIA
AVE ADU R 0 1 2/23/2023 1 0 N Other Based on current rental rates.
01502314500002525 N SIERRA
WAY ADU R 0 1 2/16/2023 1 0 N Other Based on current rental rates.
0154195020000 187 W
CARMELITA LN ADU R 0 1 2/22/2023 1 0 N Other Based on current rental rates.
0144211010000 1095 W 14TH ST ADU R 0 1 2/10/2023 1 0 N Other Based on current rental rates.
0141224060000 960 W KNOLL DR ADU R 0 1 2/16/2023 1 0 N Other Based on current rental rates.
0153072290000156 E MARSHALL

BLVD ADU R
0 1 2/6/2023 1 0 N Other Based on current rental
rates.
0154061480000 5254 N
GENEVIEVE ST ADU R 0 1 3/14/2023 1 0 N Other Based on current rental rates.
0135241120000 296 N ALLEN ST ADU R 0 1 3/22/2023 1 0 N Other Based on current rental rates.
01426013700001916 W DEER
CREEK RD ADU R 0 1 3/20/2023 1 0 N Other Based on current rental rates.
01391743000001473 W TEMPLE
ST ADU R 0 1 3/20/2023 1 0 N Other Based on current rental rates.
0140231400000 155 E 9TH ST ADU R 0 1 3/3/2023 1 0 N Other Based on current rental rates.
0155393160000 3595 N
MANZANITA DR ADU R 0 1 3/21/2023 1 0 N Other Based on current rental rates.
0139232300000 1348 W 8TH ST ADU R 0 1 3/15/2023 1 0 N Other Based on current rental rates.
0261041030000 6874 N PALM AVE ADU R 0 1 3/9/2023 1 0 N Other Based on current rental rates.
0152193020000 3096 N
STODDARD AVE ADU R 0 1 3/7/2023 1 0 N Other Based on current rental rates.

Packet Page.
215

BROADMOOR
BLVD
ADU R
0 1 3/7/2023 1 0 N Other Based on current rental
rates.
0142661460000 522 S MARVIN DR ADU R 0 1 3/23/2023 1 0 N Other Based on current rental rates.
0142254020000 328 N MACY ST ADU R 0 1 3/30/2023 1 0 N Other Based on current rental rates.
01431816200001400 W BASELINE
ST ADU R 0 1 3/3/2023 1 0 N Other Based on current rental rates.
01423321200002463 W VICTORIA
ST ADU R 0 1 3/16/2023 1 0 N Other Based on current rental rates.
0144202060000
1380 N

MASSACHUSETTS
AVE
ADU R
0 1 4/7/2023 1 0 N Other Based on current rental
rates.
0139172260000 1372 W 9TH ST ADU R 0 1 4/3/2023 1 0 N Other Based on current rental rates.
0269143030000 1690 N

COLORADO AVE ADU R
0 1 4/3/2023 1 0 N Other Based on current rental
rates.
0268301190000 1709 W 28TH ST ADU R 0 1 4/3/2023 1 0 N Other Based on current rental rates.
0268121090000 3179 N
CALIFORNIA ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
0137061090000 1273 W
BELLEVIEW ST ADU R 0 1 4/28/2023 1 0 N Other Based on current rental rates.
02683143300001656 W PORTER
ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
0268314060000 1673 W 28TH ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
0268412180000 1764 W 28TH ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
02684120700001745 N MALLORY
ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
0143342290000 2373 W MESA ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
0268302400000 1898 W 27TH ST ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
02684021300002868 N GLENVIEW
AVE ADU R 0 1 4/26/2023 1 0 N Other Based on current rental rates.
0137021020000157 S MOUNT
VERNON AVE ADU R 0 1 4/28/2023 1 0 N Other Based on current rental rates.
0139174090000 1425 W 10TH ST ADU R 0 1 4/17/2023 1 0 N Other Based on current rental rates.
0149092090000 914 W 27TH ST ADU R 0 1 4/25/2023 1 0 N Other Based on current rental rates.
01490731800002838 N BERKELEY
CT ADU R 0 1 4/5/2023 1 0 N Other Based on current rental rates.
02653514500004532 N WESTERN

CREEK CIRCLE ADU R
0 1 4/4/2023 1 0 N Other Based on current rental
rates.
0153141140000
3172 N

BROADMOOR
BLVD
ADU R
0 1 4/19/2023 1 0 N Other Based on current rental
rates.
0147144130000 1242 N
OAKHURST DR ADU R 0 1 5/19/2023 1 0 N Other Based on current rental rates.
01502314500002525 N SIERRA
WAY ADU R 0 1 5/2/2023 1 0 N Other Based on current rental rates.
0269142200000 1959 W 17TH ST ADU R 0 1 5/5/2023 1 0 N Other Based on current rental rates.
0146241070000 1256 N WALL AVE ADU R 0 1 5/25/2023 1 0 N Other Based on current rental rates.
0146085100000 245 E 19TH ST ADU R 0 1 5/25/2023 1 0 N Other Based on current rental rates.
0139113070000 1257 W 11TH ST ADU R 0 1 5/11/2023 1 0 N Other Based on current rental rates.
0138013100000683 N GARDENA
ST ADU R 0 1 5/11/2023 1 0 N Other Based on current rental rates.
0139172110000 1397 W 10TH ST ADU R 0 1 5/11/2023 1 0 N Other Based on current rental rates.
0139211040000 1691 W 9TH ST ADU R 0 1 5/11/2023 1 0 N Other Based on current rental rates.
01472322300001642 N CONEJO
DR ADU R 0 1 5/19/2023 1 0 N Other Based on current rental rates.
0269361430000 1865 N CLYDE ST ADU R 0 1 5/17/2023 1 0 N Other Based on current rental rates.
0154512100000 5034 N G ST ADU R 0 1 5/24/2023 1 0 N Other Based on current rental rates.
0269072040000 2067 W 19TH ST ADU R 0 1 5/1/2023 1 0 N Other Based on current rental rates.
0141153280000852 S BUNKER
HILL DR ADU R 0 1 5/9/2023 1 0 N Other Based on current rental rates.
0150373170000 1136 E 28TH ST ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.
1191271760000 1829 N OLIVE ST ADU R 0 1 5/19/2023 1 0 N Other Based on current rental rates.
0140102140000 250 W 10TH ST ADU R 0 1 5/12/2023 1 0 N Other Based on current rental rates.
01412232300001096 S SCENIC
DR ADU R 0 1 5/16/2023 1 0 N Other Based on current rental rates.

TR17329610003380 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003358 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003379 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003421 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003445 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003450 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003424 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003396 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003365 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003389 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003433 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003462 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003461 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003410 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003436 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003368 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.

TR17329610003401 E KETRING
CT ADU R 0 1 5/4/2023 1 0 N Other Based on current rental rates.
0268221180000 2860 N
CALIFORNIA ST ADU R 0 1 5/8/2023 1 0 N Other Based on current rental rates.
0146023020000 2115 N

SEPULVEDA AVE ADU R
0 1 5/9/2023 1 0 N Other Based on current rental
rates.
0139303290000 757 N PERRIS ST ADU R 0 1 5/24/2023 1 0 N Other Based on current rental rates.
02722121600002377 N DEL ROSA
AVE ADU R 0 1 5/25/2023 1 0 N Other Based on current rental rates.
0154382400000 342 E 38TH ST ADU R 0 1 6/21/2023 1 0 N Other Based on current rental rates.
01371520100001347 W OAK ST
UNIT #2 ADU R 0 1 6/29/2023 1 0 N Other Based on current rental rates.
0155051030000 1410 E YUCCA DR ADU R 0 1 6/8/2023 1 0 N Other Based on current rental rates.
0279235530000159 S GOLDEN
AVE ADU R 0 1 6/7/2023 1 0 N Other Based on current rental rates.
01483211000001482 W BUSSEY
ST ADU R 0 1 6/20/2023 1 0 N Other Based on current rental rates.
01483211100001488 W BUSSEY
ST ADU R 0 1 6/12/2023 1 0 N Other Based on current rental rates.
0139252210000 1038 W 8TH ST ADU R 0 1 6/26/2023 1 0 N Other Based on current rental rates.
02616114800006852 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616114900006858 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115000006864 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115100006870 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115200006876 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115300006882 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115400006892 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115500006895 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115600006889 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115700006883 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115800006877 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616115900006874 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616116000006865 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616116100006859 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
02616116200006853 N SHELBY
CT, UNIT 2 ADU R 0 1 6/23/2023 1 0 N Other Based on current rental rates.
0137042030000 1079 W
BELLEVIEW ST ADU R 0 1 6/29/2023 1 0 N Other Based on current rental rates.
0137042030000 1079 W
BELLEVIEW ST ADU R 0 1 6/29/2023 1 0 N Other Based on current rental rates.
0279235570000123 S GOLDEN
AVE ADU R 0 1 6/1/2023 1 0 N Other Based on current rental rates.
0154511040000 4995 N G ST ADU R 0 1 7/14/2023 1 0 N Other Based on current rental rates.
01431321000001542 W VIRGINIA
ST ADU R 0 1 7/21/2023 1 0 N Other Based on current rental rates.
0143312080000 1298 N
CALIFORNIA ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates.
01431340800001565 W HOME
AVE ADU R 0 1 7/21/2023 1 0 N Other Based on current rental rates.
0143313010000 1392 N

COLORADO AVE ADU R
0 1 7/3/2023 1 0 N Other Based on current rental
rates.
0143125190000 1335 W 15TH ST ADU R 0 1 7/21/2023 1 0 N Other Based on current rental rates.
01432621400001529 N HANCOCK
ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates.
0150311070000728 E NORBERT
DR ADU R 0 1 7/27/2023 1 0 N Other Based on current rental rates.
0142651050000698 S SUTTER
AVE ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates.
0154751250000 5582 N CEDAR DR ADU R 0 1 7/7/2023 1 0 N Other Based on current rental rates.
01381211500001226 W SPRUCE
ST ADU R 0 1 7/19/2023 1 0 N Other Based on current rental rates.
0145143020000 1512 N

ARROWHEAD AVE ADU R
0 1 7/27/2023 1 0 N Other Based on current rental
rates.
0150382060000 1135 E

ALEXANDER AVE ADU R
0 1 7/7/2023 1 0 N Other Based on current rental
rates.
0150382060000 1135 E

ALEXANDER AVE ADU R
0 1 7/7/2023 1 0 N Other Based on current rental
rates.
0142671590000824 S LASSEN
AVE ADU R 0 1 7/5/2023 1 0 N Other Based on current rental rates.
01481510700002589 N DAVIDSON
AVE ADU R 0 1 7/31/2023 1 0 N Other Based on current rental rates.
01530411700003463 N SIERRA
WAY ADU R 0 1 7/17/2023 1 0 N Other Based on current rental rates.
02722912700001437 E PUMALO
ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates.
02722912700001437 E PUMALO
ST ADU R 0 1 7/3/2023 1 0 N Other Based on current rental rates.

Packet Page.
216

VIEW AVE ADU R
0 1 7/25/2023 1 0 N Other Based on current rental
rates.
0266503360000 1479 W
KEYSTONE DR ADU R 0 1 7/27/2023 1 0 N Other Based on current rental rates.
0149061180000 798 W 28TH ST ADU R 0 1 7/26/2023 1 0 N Other Based on current rental rates.
01390322700001148 N HANCOCK
ST ADU R 0 1 7/31/2023 1 0 N Other Based on current rental rates.
0281152120000 1259 E

LAURELWOOD DR ADU R
0 1 7/12/2023 1 0 N Other Based on current rental
rates.
0146241050000 1268 N WALL AVE ADU R 0 1 8/3/2023 1 0 N Other Based on current rental rates.
0145173050000568 W MAGNOLIA
AVE ADU R 0 1 8/8/2023 1 0 N Other Based on current rental rates.
0151093160000 3268 N H ST ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates.
02661610700001533 W KENDALL
DR ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates.
02661521000001573 W SHERIDAN
RD ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates.
02710621100003958 N MOUNTAIN

VIEW AVE ADU R
0 1 8/17/2023 1 0 N Other Based on current rental
rates.
02710621000003964 N MOUNTAIN

VIEW AVE ADU R
0 1 8/17/2023 1 0 N Other Based on current rental
rates.
01371210800001360 W POPLAR
ST ADU R 0 1 8/11/2023 1 0 N Other Based on current rental rates.
02661720800001473 W SHERIDAN
RD ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates.
0152041440000 3598 N F ST ADU R 0 1 8/25/2023 1 0 N Other Based on current rental rates.
0152132140000538 W MARSHALL

BLVD ADU R
0 1 8/25/2023 1 0 N Other Based on current rental
rates.
0140152110000 368 W 9TH ST ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates.
0145211160000477 W 14TH ST,
UNIT 2 ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0146162050000 251 W 14TH ST ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0140152270000956 N MAYFIELD
AVE ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates.
0146181070000 1452 N WALL AVE ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0140263100000 780 N G ST ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates.
0140263230000 762 W 7TH ST ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates.
0145233030000 1231 N F ST ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates.
0150141140000 179 E 28TH ST ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0145132150000 389 W 17TH ST ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0145143230000 345 W 16TH ST ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0145143230000 347 W 16TH ST ADU R 0 1 8/28/2023 1 0 N Other Based on current rental rates.
0144091060000
1779 N

MASSACHUSETTS
AVE
ADU R
0 1 8/23/2023 1 0 N Other Based on current rental
rates.
01440710800001895 N TURRILL
AVE ADU R 0 1 8/23/2023 1 0 N Other Based on current rental rates.
01440511600001944 N TURRILL
AVE ADU R 0 1 8/23/2023 1 0 N Other Based on current rental rates.
01381321100001027 W SPRUCE
ST ADU R 0 1 8/7/2023 1 0 N Other Based on current rental rates.
01502211000002518 N SIERRA
WAY ADU R 0 1 8/23/2023 1 0 N Other Based on current rental rates.
0138271060000252 N KENDALL
AVE ADU R 0 1 8/1/2023 1 0 N Other Based on current rental rates.
0140131180000 834 W TEMPLE ST ADU R 0 1 8/2/2023 1 0 N Other Based on current rental rates.
02857112100003148 N ARDEN
AVE ADU R 0 1 8/4/2023 1 0 N Other Based on current rental rates.
0139102090000 1331 W 11TH ST ADU R 0 1 8/29/2023 1 0 N Other Based on current rental rates.
0139132260000 986 W 10TH ST ADU R 0 1 9/1/2023 1 0 N Other Based on current rental rates.
0139251120000 1083 W 9TH ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates.
02802611400001752 E WALLACE
CT ADU R 0 1 9/12/2023 1 0 N Other Based on current rental rates.
0139303070000 778 N J ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates.
0139192060000 994 N J ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates.
0144202080000
1376 N

MASSACHUSETTS
AVE
ADU R
0 1 9/6/2023 1 0 N Other Based on current rental
rates.
0144171170000 1118 W
MAGNOLIA AVE ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates.
0142621130000 2285 W
CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621140000 2277 W
CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621150000 2267 W
CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621160000 2261 W
CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621170000 2253 W
CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621180000 2245 W
CHESTNUT ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621190000 2242 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621200000 2250 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621210000 2258 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621220000 2266 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621230000 2274 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
0142621240000 2282 W MILL ST ADU R 0 1 9/14/2023 1 0 N Other Based on current rental rates.
01390530500001533 W BASELINE
ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates.
0151143160000 855 W 31ST ST ADU R 0 1 9/28/2023 1 0 N Other Based on current rental rates.
0261182130000 3178 W

WASHINGTON ST ADU R
0 1 9/26/2023 1 0 N Other Based on current rental
rates.
0142462070000842 N LASSEN
AVE ADU R 0 1 9/20/2023 1 0 N Other Based on current rental rates.
0153121340000 3064 N LEROY ST ADU R 0 1 9/5/2023 1 0 N Other Based on current rental rates.
0139131220000 952 W OLIVE ST ADU R 0 1 9/6/2023 1 0 N Other Based on current rental rates.
0143101090000 1406 W EVANS ST ADU R 0 1 9/18/2023 1 0 N Other Based on current rental rates.
0135252450000 276 E 2ND ST ADU R 0 1 10/25/2023 1 0 N Other Based on current rental rates.
0135252440000 282 E 2ND ST ADU R 0 1 10/25/2023 1 0 N Other Based on current rental rates.
0138063210000 643 N PERRIS ST ADU R 0 1 10/26/2023 1 0 N Other Based on current rental rates.
0138071120000 636 N HARRIS ST ADU R 0 1 10/26/2023 1 0 N Other Based on current rental rates.
0143042180000 2026 N

HERRINGTON AVE ADU R
0 1 10/2/2023 1 0 N Other Based on current rental
rates.
0137041140000 1020 W
BELLEVIEW ST ADU R 0 1 10/20/2023 1 0 N Other Based on current rental rates.
0139301130000 1074 W 7TH ST ADU R 0 1 10/26/2023 1 0 N Other Based on current rental rates.
0138124230000 1160 W 5TH ST ADU R 0 1 10/26/2023 1 0 N Other Based on current rental rates.
02721233300002705 N ERWIN
AVE ADU R 0 1 10/3/2023 1 0 N Other Based on current rental rates.
0153052090000279 E BERNARD
WAY ADU R 0 1 10/25/2023 1 0 N Other Based on current rental rates.
0151064270000 1230 W

MARSHALL BLVD ADU R
0 1 10/13/2023 1 0 N Other Based on current rental
rates.
0266142080000 4972 N
MELBORNE RD ADU R 0 1 10/4/2023 1 0 N Other Based on current rental rates.
0139113550000 1017 N MT
VERNON AVE ADU R 0 1 10/6/2023 1 0 N Other Based on current rental rates.
01391921200001030 W TEMPLE
ST ADU R 0 1 10/9/2023 1 0 N Other Based on current rental rates.
02661611900001512 W SHERIDAN
RD ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0283012180000483 E CAROLINE
ST ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates.
02811712100001668 E COOLEY
AVE ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates.
0146013240000 2106 N
GENEVIEVE ST ADU R 0 1 11/29/2023 1 0 N Other Based on current rental rates.
0281121300000 1518 S

RICHARDSON ST ADU R
0 1 11/16/2023 1 0 N Other Based on current rental
rates.
01503410900002582 N ROXBURY
DR ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0149014200000 879 W 29TH ST ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0140222110000848 N SIERRA
WAY ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0146181080000 1442 N WALL AVE ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0146085020000 207 E 19TH ST ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0145171130000 655 W EVANS ST ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
0269361370000 1772 N SUSIE LN ADU R 0 1 11/6/2023 1 0 N Other Based on current rental rates.
01481530100002429 N SERRANO
RD ADU R 0 1 11/20/2023 1 0 N Other Based on current rental rates.
0150353010000 2805 N

LAWRENCE AVE ADU R
0 1 11/30/2023 1 0 N Other Based on current rental
rates.
0135252300000 242 E 2ND ST ADU R 0 1 11/6/2023 1 0 N Other Based on current rental rates.
0153372080000870 E BERNARD
WAY ADU R 0 1 11/30/2023 1 0 N Other Based on current rental rates.
0140142120000 622 W 9TH ST ADU R 0 1 11/16/2023 1 0 N Other Based on current rental rates.
0142341170000724 N MERIDIAN
AVE ADU R 0 1 11/13/2023 1 0 N Other Based on current rental rates.
02661611600001504 W SHERIDAN
RD ADU R 0 1 12/13/2023 1 0 N Other Based on current rental rates.
0143283080000 1787 W 20TH ST ADU R 0 1 12/4/2023 1 0 N Other Based on current rental rates.
02723725900003164 N STERLING
AVE 5+ R 0 1 6/6/2023 1 0 N Other Based on current rental rates.
0261611480000 14881 TRACT SFD O 0 15 8/29/2023 15 0 N Other Based on current rental rates.
01551012400001471 E EUREKA
ST ADU R 0 10 9/26/2023 10 0 N Other Based on current rental rates.
015118103000 3957 North H
Street ADP 22-023 2 to 4 R 4 3/1/2023 4 0 0 N N Based on current rental rates.
0152223010000 N/A ADP 23-002 2 to 4 R 4 4/20/2023 4 0 0 N N Based on current rental rates.
0281111090000 1364 E. Hardt
Street ADP 23-010 SFD O 1 12/21/2023 1 0 0 N N
0281111090000 1364 E. Hardt
Street ADP 23-010 SFD O 1 12/21/2023 1 0 0 N N
11912823100003345 E. Highland
Avenue DP-D 21-04 SFA R 1 9/27/2023 1 0 0 N N Based on current rental rates.
0145181030000 1490 North D
Street DP-P 22-03 5+ R 12 3/15/2023 12 0 0 N N Based on current rental rates.

Packet Page.
217

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
0348111510000
Northwest corner of
W. Ohio Avenue
and N. Little
League Drive
DP-P 22-06 SFD R 20 5/9/2023
20 0 0 N N
0269142090000 1673 N

COLORADO AVE ADU R
0 1 12/4/2023 1 0 N Other Based on current rental
rates.
0269381380000852 N TERRACE
RD ADU R 0 1 12/4/2023 1 0 N Other Based on current rental rates.
0149061180000 798 W 28TH ST ADU R 0 1 12/18/2023 1 0 N Other Based on current rental rates.
0142651210000705 S SUTTER
AVE ADU R 0 1 12/7/2023 1 0 N Other Based on current rental rates.
01511113300003126 N LINCOLN
DR ADU R 0 1 12/13/2023 1 0 N Other Based on current rental rates.
0154222100000 4276 N

SEPULVEDA AVE ADU R
0 1 12/27/2023 1 0 N Other Based on current rental
rates.
0134093440000450 N G STREET 5+ R 0 0 75 3/29/2023 75 75 NONE N HKEY Other 0154051500000 5505 N

SEPULVEDA AVE SFD O
0 0 1 10/5/2023 1 NONE N
TP200430100006432 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006412 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006402 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006392 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006382 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006372 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006362 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006361 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006371 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006381 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006391 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006401 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006411 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006421 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
02611510700006431 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
01550132300004072 N SHAHEN
DR SFD O 0 0 1 2/8/2023 1 NONE N
TP20293000029 1505 E

LAURELWOOD DR SFD O
0 0 1 11/3/2022 1 NONE N
0138101080000538 N RAMONA
AVE SFD O 0 0 1 12/15/2023 1 NONE N
02611524600002761 W BELMONT
AVE SFD O 0 0 1 11/8/2023 1 NONE N
02611510700006422 N MOUNT
MCKINLEY WAY SFD O 0 0 1 10/5/2023 1 NONE N
TP20293000001 1406 E

LAURELWOOD DR SFD O
0 0 1 10/18/2023 1 NONE N
TP20293000002 1410 E

LAURELWOOD DR SFD O
0 0 1 10/18/2023 1 NONE N
0136061100000172 E JULIA ST SFD O 0 0 1 10/23/2023 1 NONE N 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Packet Page.
218

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Packet Page.
219

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Packet Page.
220

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Packet Page.
221

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
1 Projection Period 3 4
RHNA Allocation by
Income Level
Projection Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 28 11 - 249 - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - 1 - - - - - - Above Moderate 4,163 93 29 - 182 - - - - - - 304 3,859 8,123
121 40 - 432 - - - - - - 593 6,890 5 6 7
Extremely low-Income
Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date
Total Units
Remaining
708 - - - - - - - - - - 708 VLI Deed Restricted
VLI Non Deed Restricted
Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at [email protected].
807
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
1 Moderate
1,415
1,097
808
Please contact HCD if your data is different than the material supplied here 288
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
1,415
809
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).

Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data.

Packet Page.
222

Packet Page.
223

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-Income Low-Income Moderate-IncomeAbove Moderate- Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum
Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/NonvacantDescription of Existing
Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C

Packet Page.
224

Jurisdiction San Bernardino
Reporting Year 2023 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Program 3.1.1 Downtown
Housing
Encourage and facilitate the development
of new housing in Downtown San
Bernardino and along transit lines through
the implementation of the Downtown Core
Vision.

Ongoing The City adopted a new vision to lay the groundwork for a future downtown specific plan. The City also executed a contract with National Core to redevelop Waterman Gardens into the Arrowhead Grove affordable housing project.

Program 3.1.2 Transit
District Overlay
Publicize incentives offered by the Transit
District Overlay beginning in 2014. Provide
technical assistance to interested
developers and property owners.

Ongoing The City did not update the Development Code; work was postponed due to the impending update of the General Plan and Development Code.

Program 3.1.5 General Lot
Consolidation Incentive
Amend the Development Code to
incentivize lot consolidation for projects
committing to management plans and
providing on-site management.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583

Packet Page.
225

Program 3.1.6 Density
Bonus Provisions
Facilitate higher density and affordable
housing development by amending the
Development Code to reflect the latest
amendments to State density bonus law.

Ongoing The City has received limited density bonus requests, except for several affordable housing projects. The density bonus ordinance was not revised due to staff shortfall.

Program 3.2.1 Single-Family
Housing Acquisition and
Rehabilitation Program
Acquire and rehabilitate at least 50
abandoned and foreclosed homes for
income-restricted resale to lower-income
households.

Ongoing This program was used in prior cycles with NSP funds, but no longer operational.

Efforts are directed at the development of single-family homes on infill lots formerly owned by the City RDA. During the 5th cycle, the City accomplished the following:

MECH completed 3 infill properties for sale to eligible low income homebuyers—2060 E. 18th Street, 938 N “G” Street, and 140 W 13th Street. Additionally, NPHS seeks to complete two more phases (3 properties in Phase III and 4 properties in Phase IV) pending completion of City transfer of sites to NPHS.

Program 3.2.2 Single-Family
Rental Property Inspection
Continue to identify code violations and
educate owners and tenants about their
responsibilities through single- family rental
inspections. Refer owners to appropriate
City programs to provide technical and
financial assistance to address code
violations.

Ongoing The City spearheaded proactive code compliance efforts and provided financial assistance to property owners who cannot afford to maintain or rehab their dwellings.

The program was suspended in 2020 due to funding but has now been reinstated with the hiring of additional code enforcement staff.

Program 3.2.3 Crime-Free
Multi-Family Housing
(CFMH)
Improve multi-family housing conditions;
refer code violators to rehabilitation
assistance programs on an as-needed
basis.

Ongoing in 2023, the CFMH Program was deleted and replaced with a exterior property management program.

Program 3.2.4 Single-Family
Rehabilitation Program
Provide assistance to 20 lower- and
moderate-income households annually.

Ongoing This program was consolidated and operated under Program 3.2.1. The consolidated program will continue.

Program 3.2.5
Elderly/Special Needs Minor
Repair Grants Program
On an annual basis, provide home repair
grants for approximately 85 units occupied
by senior and disabled households.

Ongoing The Old Timers Foundation, a local nonprofit organization, used CDBG funds to perform minor and emergency repairs to 109 homes owned by seniors and disabled persons.

Program 3.2.6 Critical Repair
Program
Annually, provide assistance to 10 lower-
income households to make critical exterior
repairs.

Ongoing Due to funding shortages, this program is inactive and is duplicated by existing home repair programs.

Packet Page.
226

Program 3.2.8 Multi-family
Rental Housing Acquisition/
Rehabilitation
Acquire and rehabilitate 50 multi-family
rental units to benefit lower-income
households.

Program 3.2.9 Mobile Home
Grant Repair Program
On an annual basis, provide home
improvement grants to 20 lower-income
mobile homeowners.

Ongoing Program was previously done with Neighborhood Housing Services of the Inland Empire (NHSIE) and Inland Housing Development Corporation (IHDC), but there is no current progress.

Program 3.3.1 Homebuyer
Assistance Program (HAP)
On an annual basis, provide down payment
assistance to 50 low-income first-time
homebuyers and homebuyer/ homeowner
education to 300 households.

Program 3.3.2 Emergency
Shelter Assistance
Continue to support emergency shelter
operations.

U.S.VETS Housing: 30 units of permanent supportive housing and supportive services to veterans and their families.

Program 3.3.3 Transitional
Housing
Continue to support transitional housing
programs and identify opportunities for
expanding the transitional housing inventory
to benefit lower- and extremely low-income
households.

Ongoing The City continues to provide funding to address the transitional housing needs in the City. Approved during the prior planning period, the following residential projects were completed in 2023: Mary’s Village: Opened the City’s first “men’s” transitional project that provides housing, behavioral health, medical services, supportive services, job training, GED attainment, and wrap-around services. LSS Wellness Center: LSS will also provide emergency shelter, transitional housing, supportive housing, and wrap- around services.

Program 3.4.1 Reasonable
Accommodation Ordinance
Reduce governmental constraints to
housing for disabled persons through
adopting a Reasonable Accommodation
Ordinance.

Ongoing The City completed a Development Code update in May 2021. The Reasonable Accommodation Ordinance was not updated.

Ongoing The City is currently working on a comprehensive update to the Development Code and has begun work on a new General Plan, which is anticipated to be completed by 2023/24.

Packet Page.
227

Program 3.4.3 Fair Housing
Mediation
Contract for fair housing mediation services
and refer those in need. Distribute fair
housing materials at City buildings and on
the City website.

Ongoing The City contracts with Inland Fair Housing Mediation Board to provide education, dispute resolution, and landlord/tenant mediation services to property owners, landlords, and tenants.

Ongoing While the City has permitted a considerable number of facilities, it will amend the zoning code for consistency with state law.

Program 3.4.5 Special
Needs and Extremely Low-
Income Housing
Provide expedited project review and
funding priority for projects available for
special needs or ELI/VLI households.

Continue to refer those in need to available
services.

Ongoing The City continues to fund many projects for these income groups and several are currently approved and in the development pipeline.

Program 3.5.1 Priority Water
and Sewer Service
Facilitate priority water and sewer service to
affordable housing proposals.

Ongoing The City prioritizes water and sewer services to proposed affordable housing projects.

Since there was not a shortage of water and sewer, the City did not have to activate its priority approval process.

Program 3.5.2 Application
Streamlining Opportunities
Continue to explore ways of streamlining
residential and mixed-use project permits.

Packet Page.
228

Packet Page.
229

General Comments

Packet Page.
230

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020

Packet Page.
231

For detailed reporting requirements, see the chcklist
here:

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020

Packet Page.
232

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates
an optional field
Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Notes
2 3 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID
Unit Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate-
Income Non Deed
Restricted
Above
Moderate-
Income
Total Moderate Income Units
Converted from Above
Moderate
Date Converted Notes
Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA

Packet Page.
233

Jurisdiction San Bernardino
Reporting Period 2023 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
2 3 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

Packet Page.
234

Packet Page.
235

Packet Page.
236

Jurisdiction San Bernardino Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
NOTE: This table must contain an invenory of ALL
surplus/excess lands the reporting jurisdiction owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For San Benito County jurisdictions, please format the APN's as follows:999-999-999-999

Packet Page.
237

Packet Page.
238

Packet Page.
239

Packet Page.
240

Packet Page.
241

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Project Type Date
2 3
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date Very Low- Income
Deed Restricted
Very Low- Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
Moderate-
Income
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to
Government Code65915(b)(1)(F)
Annual Progress Report January 2020

Packet Page.
242

Jurisdiction San Bernardino ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table K
Tenent Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese).

Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational.

Does the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage on their internet website containing authorizing local ordinance and supporting materials.

Notes

Packet Page.
243

Jurisdiction San Bernardino
Reporting Year 2023 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26.

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
-$
Task Status
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low

Packet Page.
244

Deed Restricted 0
Non-Deed Restricted 249
Deed Restricted 0
Non-Deed Restricted 1
182
432
Current Year
Deed Restricted 75
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
23 98Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate
Moderate
Above Moderate
Total Units
Low

Packet Page.
245

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Joshua Dramitinos, Deputy Director of Economic Development Department: Economic Development (CED)
Subject: Adoption of Ordinance No. MC-1633 (Annexation 38) (Ward 1)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1633, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Executive Summary
The recommended action is the final step of the annexation process for the proposed development into Community Facilities District (CFD) No. 2019-1 (Maintenance Services). The property owner has petitioned the City to annex into the City’s CFD to mitigate its impact for maintenance service of public facilities as a result of the new development. The Public Hearing was held on March 6, 2024, approving the annexation and conducted the first reading of the Ordinance. The special taxes will be levied annually to offset general fund expenditures related to maintenance of public improvements within and for the benefit of the development.

Background
On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-011, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”

Packet Page.
246

On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-049 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019- 1 (Annexation No. 38), and adopted Resolution No. 2024-050 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 38).

Discussion
On March 6, 2024, Ordinance No. MC-1633 was introduced for the first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption.
2021-2025 Strategic Targets and Goals
This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth.

Fiscal Impact
There is no fiscal impact associated with the recommended action of this item. All costs associated with annexing property into the District has been borne by the Property Owner. By annexing the subject property into the District, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD 2019-1 and not through the City’s General Fund.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1633, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Attachments
Attachment 1 – Ordinance No. MC-1633 (Ordinance Levying Special Taxes) Attachment 2 – Exhibit A – Description of Services
Attachment 3 – Exhibit B – Description of Territory
Attachment 4 – Project Location Map
Ward:

First Ward

Packet Page.
247

Synopsis of Previous Council Actions:

June 5, 2019 Mayor and City Council adopted Resolution No. 2019- 81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Mayor and City Council adopted Resolution No. 2019- 178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

August 7, 2019 Mayor and City Council conducted the final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

January 17, 2024 Mayor and City Council adopted Resolution No. 2024- 011, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”
March 6, 2024 Mayor and City Council adopted Resolution No. 2024- 049 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Annexation No. 38), and adopted Resolution No. 2024-050 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 38); and introduced Ordinance No. MC-1633, amending Ordinance No. MC-1522.

Packet Page.
248

Ordinance No. MC-1633
1 4
1 3
8 ORDINANCE NO. MC-1633

AN ORDINANCE OF THE MAYOR AND CITY COUNCIL

OF THE CITY OF SAN BERNARDINO, CALIFORNIA,
AMENDING ORDINANCE NO. MC-1522 AND LEVYING

SPECIAL TAXES TO BE COLLECTED DURING FISCAL
YEAR 2023-2024 TO PAY THE ANNUAL COSTS OF THE

MAINTENANCE AND SERVICING OF LANDSCAPING,

LIGHTING, WATER QUALITY IMPROVEMENTS,

GRAFFITI, STREETS, STREET SWEEPING, PARKS AND

TRAIL MAINTENANCE, A RESERVE FUND FOR

CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF SAN
BERNARDINO COMMUNITY FACILITIES DISTRICT NO.
2019-1 (MAINTENANCE SERVICES)
WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and
WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,

Packet Page.
249

Ordinance No. MC-1633
2 4
1 3
8 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and
WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act.

THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS:

SECTION 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino

Packet Page.
250

Ordinance No. MC-1633
3 4
1 3
8 Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
251

Ordinance No. MC-1633
4 4
1 3
8 CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1633, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6 th day of March 2024. Ordinance No. MC-1633 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
252

EXHIBIT A

DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will inc lude all costs attribut able to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other simila r landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways , streets, roads and open space, which maintenance and lighting services may inc lude, without lim itation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation s ituated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal fr om and maintenance and repair of public struc tures situated on parks, parkway s, streets, roads and open space; maintena nce and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water qualit y improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replac ement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appur tenant facilities, clearing of inle ts and outlets; erosion repairs; and cleanup to improvements, and other it ems necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential s ubdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1.

The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those pr ovided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.

Packet Page.
253

EXHIBIT B

DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 38 is currently comprised of two (2) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Number s (APNs).

APN Owner Name
0134-093-48 In-N-Out Burgers
0134-093-05 In-N-Out Burgers

Packet Page.
254

H
ST
5TH ST
6TH ST
G
ST
F
ST

SPRUCE ST
4TH ST
§¨¦
215
£¤66
^_

MILL ST
16TH ST

SPRUCE ST

SIERRA W
AY
W
ATERM
AN AVE

NINTH ST

CAMPUS WAY
2ND ST

MAGNOLIA AVE

ORANGE SHOW RD
4TH ST

RANCHO AVE
17TH ST

BASE LINE ST

SECOND ST

PEPPER AV

CITRUS ST

PACIFIC ST
28TH ST

CEDAR AVE

TIPPECANOE ST

CENTRAL AVE
M

ERIDIAN AVE

SAN BERNARDINO AVE NORMAN RD

PENNSYLVANIA AVE
W
ATERM

AN AVECITRUS AVE

EUCALYPTUS AVE
M
T.VIEW
AVE

COLTON AVE

MILL ST
§¨¦
10 ·|}þ259
£¤66
·|}þ259
·|}þ210
§¨¦
215
£¤66
£¤66
CFD NO. 2019-1 (MAINTENANCE SERVICES)
ANNEXATION NO. 38

PROJECT MAP

Packet Page.
255

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Joshua Dramitinos, Deputy Director of Economic Development Department: Economic Development
Subject: Adoption of Ordinance No. MC-1630 (Annexation 39) (Ward 1)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1630, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Background
On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-012, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”

Packet Page.
256

On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-043 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019- 1 (Annexation No. 39), and adopted Resolution No. 2024-044 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 39).

Discussion
On March 6, 2024, Ordinance No. MC-1630 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption.
2021-2025 Strategic Targets and Goals
This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1630 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Attachments
Attachment 1 – Ordinance No. MC-1630 (Ordinance Levying SpecialTaxes) Attachment 2 – Exhibit A – Description of Services
Attachment 3 – Exhibit B – Description of Territory
Attachment 4 – Project Location Map
Ward:

First Ward
Synopsis of Previous Council Actions:

Packet Page.
257

June 5, 2019 Mayor and City Council adopted Resolution No. 2019- 81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Mayor and City Council adopted Resolution No. 2019- 178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

January 17, 2024 Mayor and City Council adopted Resolution No. 2024- 012, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”
March 6, 2024 Mayor and City Council adopted Resolution No. 2024- 043 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Annexation No. 39), and adopted Resolution No. 2024-044 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 39); and introduced Ordinance No. MC-1630 amending Ordinance No. MC-1522.

Packet Page.
258

Ordinance No. MC-1630
1 4
0 7
7 ORDINANCE NO. MC-1630

AN ORDINANCE OF THE MAYOR AND CITY COUNCIL

OF THE CITY OF SAN BERNARDINO, CALIFORNIA,
AMENDING ORDINANCE NO. MC-1522 AND LEVYING

SPECIAL TAXES TO BE COLLECTED DURING FISCAL
YEAR 2023-2024 TO PAY THE ANNUAL COSTS OF THE

MAINTENANCE AND SERVICING OF LANDSCAPING,

LIGHTING, WATER QUALITY IMPROVEMENTS,

GRAFFITI, STREETS, STREET SWEEPING, PARKS AND

TRAIL MAINTENANCE, A RESERVE FUND FOR

CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF SAN
BERNARDINO COMMUNITY FACILITIES DISTRICT NO.
2019-1 (MAINTENANCE SERVICES)
WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and
WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District, authorized the levy of a special tax within the District, and called an election within the District on

Packet Page.
259

Ordinance No. MC-1630
2 4
0 7
7 the proposition of levying a special tax, and establishing an appropriations limit within the District; and
WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act.

THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS:

SECTION 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino

Packet Page.
260

Ordinance No. MC-1630
3 4
0 7
7 Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
261

Ordinance No. MC-1630
4 4
0 7
7 CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1630, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6 th day of March 2024. Ordinance No. MC-1631 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
262

EXHIBIT A

DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will inc lude all costs attribut able to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other simila r landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways , streets, roads and open space, which maintenance and lighting services may inc lude, without lim itation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation s ituated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal fr om and maintenance and repair of public struc tures situated on parks, parkway s, streets, roads and open space; maintena nce and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water qualit y improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replac ement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appur tenant facilities, clearing of inle ts and outlets; erosion repairs; and cleanup to improvements, and other it ems necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential s ubdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1.

The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those pr ovided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.

Packet Page.
263

EXHIBIT B

DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 39 is currently comprised of four (4) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Number s (APNs).

APN Owner Name
0278-191-12 PME Oakmont Tippecanoe LP
0278-191-17 PME Oakmont Tippecanoe LP
0278-191-25 PME Oakmont Tippecanoe LP
0278-191-28 PME Oakmont Tippecanoe LP

Packet Page.
264

TIPPECANOE
ST

SIXTH ST

OLIVE ST

SEVENTH ST

NINTH ST

UNION ST

VINE ST
DEL
ROSA
DR
SAN

BERNARDINO
PEOLE
RD
^_

MILL ST
16TH ST

SPRUCE ST

SIERRA W
AY
W
ATERM
AN AVE

NINTH ST

CAMPUS WAY
2ND ST

MAGNOLIA AVE

ORANGE SHOW RD
4TH ST

RANCHO AVE

BASE LINE ST
M

OUNTIAN AVE

CITRUS ST

PACIFIC ST
28TH ST

FOOTHILL DR

CEDAR AVE
34TH ST

TIPPECANOE ST

CENTRAL AVE

NORMAN RD

PENNSYLVANIA AVE
W
ATERM

AN AVECITRUS AVE
M
T.VIEW
AVE

COLTON AVE

MILL ST
·|}þ259
£¤66
·|}þ259
·|}þ210
§¨¦
215
£¤66

SIERRA WAY
CFD NO. 2019-1 (MAINTENANCE SERVICES)
ANNEXATION NO. 39

PROJECT MAP

Packet Page.
265

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Joshua Dramitinos, Deputy Director of Economic Development Department: Economic Development
Subject: Adoption of Ordinance No. MC-1631 (Annexation 40) (Ward 5)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1631 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Background
On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-013, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”

Packet Page.
266

On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-045 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019- 1 (Annexation No. 40), and adopted Resolution No. 2024-046 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 40).

Discussion
On March 6, 2024, Ordinance No. MC-1631 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption.
2021-2025 Strategic Targets and Goals
This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1631 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Attachments
Attachment 1 – Ordinance No. MC-1631 (Ordinance Levying Special Taxes) Attachment 2 – Exhibit A – Description of Services
Attachment 3 – Exhibit B – Description of Territory
Attachment 4 – Project Location Map
Ward:

Fifth Ward

Packet Page.
267

Synopsis of Previous Council Actions:

June 5, 2019 Mayor and City Council adopted Resolution No. 2019- 81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 Mayor and City Council adopted Resolution No. 2019- 178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

January 17, 2024 Mayor and City Council adopted Resolution No. 2024- 013, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”
March 6, 2024 Mayor and City Council adopted Resolution No. 2024- 045 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Annexation No. 40), and adopted Resolution No. 2024-046 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 40); and introduced Ordinance No. MC-1631 amending Ordinance No. MC-1522.

Packet Page.
268

Ordinance No. MC-1631
1 4
0 8
9 ORDINANCE NO. MC-1631

AN ORDINANCE OF THE MAYOR AND CITY COUNCIL

OF THE CITY OF SAN BERNARDINO, CALIFORNIA,
AMENDING ORDINANCE NO. MC-1522 AND LEVYING

SPECIAL TAXES TO BE COLLECTED DURING FISCAL
YEAR 2023-2024 TO PAY THE ANNUAL COSTS OF THE

MAINTENANCE AND SERVICING OF LANDSCAPING,

LIGHTING, WATER QUALITY IMPROVEMENTS,

GRAFFITI, STREETS, STREET SWEEPING, PARKS AND

TRAIL MAINTENANCE, A RESERVE FUND FOR

CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF SAN
BERNARDINO COMMUNITY FACILITIES DISTRICT NO.
2019-1 (MAINTENANCE SERVICES)
WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and
WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,

Packet Page.
269

Ordinance No. MC-1631
2 4
0 8
9 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and
WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act.

THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS:

SECTION 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April, 2024.

Helen Tran, Mayor
City of San Bernardino

Packet Page.
270

Ordinance No. MC-1631
3 4
0 8
9 Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
271

Ordinance No. MC-1631
4 4
0 8
9 CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1631, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6 th day of March 2024. Ordinance No. MC-1631 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
272

EXHIBIT A

DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will inc lude all costs attribut able to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other simila r landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways , streets, roads and open space, which maintenance and lighting services may inc lude, without lim itation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation s ituated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal fr om and maintenance and repair of public struc tures situated on parks, parkway s, streets, roads and open space; maintena nce and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water qualit y improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replac ement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appur tenant facilities, clearing of inle ts and outlets; erosion repairs; and cleanup to improvements, and other it ems necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential s ubdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1.

The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those pr ovided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.

Packet Page.
273

EXHIBIT B

DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 40 is currently comprised of two (2) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Number s (APNs).

APN Owner Name
0266-521-20 Shandon Hills Plaza LLC
0266-521-22 Shandon Hills Plaza LLC

Packet Page.
274

SHANDIN
HILLS
DR

MOUNTAIN
DR

THIRD AVE
40TH ST

KENDALL
DR
^_ ·|}þ18
16TH ST
W
ATERM
AN AVE

CAMPUS WAY

MAGNOLIA AVE
17TH ST
M

OUNTIAN AVE

CITRUS ST

PACIFIC ST
28TH ST

FOOTHILL DR

CEDAR AVE

PARKDALE DR
34TH ST

TIPPECANOE ST

KENDALLDR
PALM
AVE

BELMONT AVE

OHIO AVE

WALNUT AVE
CAM

BRIDGE AVECAJON BLVD
·|}þ259
£¤66
§¨¦
215
·|}þ259
·|}þ210
LITTLE
M

OUNTAIN
DR
48TH ST

SIERRA WAYE
ST
39TH STPARK DR

NORTHPARK BLVD
G ST
45TH ST
CFD NO. 2019-1 (MAINTENANCE SERVICES)
ANNEXATION NO. 40

PROJECT MAP

Packet Page.
275

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Joshua Dramitinos, Deputy Director of Economic Development Department: Economic Development
Subject: Adoption of Ordinance No. MC-1632 (Annexation 41) (Ward 1)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1632 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Background
On January 17, 2024, the Mayor and City Council adopted Resolution No. 2024-009, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.”

Packet Page.
276

On March 6, 2024, the Mayor and City Council adopted Resolution No. 2024-047 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019- 1 (Annexation No. 41), and adopted Resolution No. 2024-048 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 41).

Discussion
On March 6, 2024, Ordinance No. MC-1632 was introduced for first reading to the Mayor and City Council. The Ordinance is now being returned to the Mayor and City Council for adoption. The Ordinance will become effective 30 days from the date of adoption.
2021-2025 Strategic Targets and Goals
This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Ordinance No. MC-1632 amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay the annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services).

Attachments
Attachment 1 – Ordinance No. MC-1632 (Ordinance Levying Special Taxes) Attachment 2 – Exhibit A – Description of Services
Attachment 3 – Exhibit B – Description of Territory
Attachment 4 – Project Location Map
Ward:

First Ward

Packet Page.
277

Synopsis of Previous Council Actions:

June 5, 2019 - Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019 - Mayor and City Council adopted Resolution No. 2019-178 establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 declaring election results for Community Facilities District No. 2019-1; and conducted the first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

August 7, 2019 - Mayor and City Council conducted the final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.

January 17, 2024 - Mayor and City Council adopted Resolution No. 2024-009, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” March 6, 2024 - Mayor and City Council adopted Resolution No. 2024-047 calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Annexation No. 41), and adopted Resolution No. 2024-048 declaring election results for Community Facilities District No. 2019-1 (Annexation No. 41); and introduced Ordinance No. MC-1632 amending Ordinance No. MC-1522.

Packet Page.
278

Ordinance No. MC-1632
1 4
1 0
4 ORDINANCE NO. MC-1632

AN ORDINANCE OF THE MAYOR AND CITY COUNCIL

OF THE CITY OF SAN BERNARDINO, CALIFORNIA,
AMENDING ORDINANCE NO. MC-1522 AND LEVYING

SPECIAL TAXES TO BE COLLECTED DURING FISCAL
YEAR 2023-2024 TO PAY THE ANNUAL COSTS OF THE

MAINTENANCE AND SERVICING OF LANDSCAPING,

LIGHTING, WATER QUALITY IMPROVEMENTS,

GRAFFITI, STREETS, STREET SWEEPING, PARKS AND

TRAIL MAINTENANCE, A RESERVE FUND FOR

CAPITAL REPLACEMENT, AND ADMINISTRATIVE

EXPENSES WITH RESPECT TO CITY OF SAN
BERNARDINO COMMUNITY FACILITIES DISTRICT NO.
2019-1 (MAINTENANCE SERVICES)
WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and
WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 6, 2024, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District,

Packet Page.
279

Ordinance No. MC-1632
2 4
1 0
4 authorized the levy of a special tax within the District, and called an election within the District on the proposition of levying a special tax, and establishing an appropriations limit within the District; and
WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act.

THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS:

SECTION 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption.

APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 3rd day of April 2024.

Helen Tran, Mayor
City of San Bernardino

Packet Page.
280

Ordinance No. MC-1632
3 4
1 0
4 Attest:

Genoveva Rocha, CMC, City Clerk
Approved as to form:

Sonia Carvalho, City Attorney

Packet Page.
281

Ordinance No. MC-1632
4 4
1 0
4 CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO) ss

CITY OF SAN BERNARDINO )
I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1632, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 6 th day of March, 2024. Ordinance No. MC-1632 was approved, passed and adopted at a regular meeting held the 3rd day of April 2024 by the following vote:

Genoveva Rocha, CMC, City Clerk

Packet Page.
282

EXHIBIT A

DESCRIPTION OF AUTHORIZED SERVICES
The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will inc lude all costs attribut able to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other simila r landscaped areas officially dedicated for public use. These services including the following:
(a) maintenance and lighting of parks, parkways , streets, roads and open space, which maintenance and lighting services may inc lude, without lim itation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation s ituated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal fr om and maintenance and repair of public struc tures situated on parks, parkway s, streets, roads and open space; maintena nce and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water qualit y improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replac ement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appur tenant facilities, clearing of inle ts and outlets; erosion repairs; and cleanup to improvements, and other it ems necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential s ubdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1.

The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those pr ovided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.

Packet Page.
283

EXHIBIT B

DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED
The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 41 is currently comprised of four (4) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Number s (APNs).

APN Owner Name
0134-054-01 Inland Maple Partners LLC
0134-054-35 Inland Maple Partners LLC
0134-054-37 Inland Maple Partners LLC
0134-054-39 Inland Maple Partners LLC

Packet Page.
284

G
ST
H
ST
6TH ST

SPRUCE ST
5TH ST

CRESCENT
ST
§¨¦
215
£¤66
^_

MILL ST
16TH ST

SPRUCE ST

SIERRA W
AY
W
ATERM
AN AVE

NINTH ST

CAMPUS WAY
2ND ST

MAGNOLIA AVE

ORANGE SHOW RD
4TH ST

RANCHO AVE
17TH ST

BASE LINE ST

SECOND ST

PEPPER AV

CITRUS ST

PACIFIC ST
28TH ST

CEDAR AVE

TIPPECANOE ST

CENTRAL AVE
M

ERIDIAN AVE

SAN BERNARDINO AVE NORMAN RD

PENNSYLVANIA AVE
W
ATERM

AN AVECITRUS AVE

EUCALYPTUS AVE
M
T.VIEW
AVE

COLTON AVE

REDLANDS BLVD

MILL ST
§¨¦
10 ·|}þ259
£¤66
·|}þ259
·|}þ210
§¨¦
215
£¤66
£¤66
CFD NO. 2019-1 (MAINTENANCE SERVICES)
ANNEXATION NO. 41

PROJECT MAP

Packet Page.
285

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Barbara Whitehorn, Director of Finance
Department: Finance
Subject: Approval of Commercial and Payroll Disbursements (All Wards)
Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for February 2024.

Executive Summary
This action is to approve the commercial and payroll disbursements. This is regular business of the Mayor and City Council ensuring that the City pays vendors, employees, and the retirement system timely, accurately and with full transparency for the community.

Background
Completed commercial and payroll disbursement registers are submitted to the Mayor and City Council for approval. This happens on a regular basis, typically every meeting for the most recently completed disbursement registers.

The detailed warrant registers are available on the City Website and are updated weekly by the Finance Department. The registers may be accessed by copying the following link into an internet browser:
https://sbcity.org/city_hall/finance/warrant_register
Discussion
Gross Payroll
Bi-Weekly for February 29, 2024 $3,057,477.45
Total Payroll Demands: $3,057,477.45

Packet Page.
286

2021-2025 Strategic Targets and Goals
Approval of the noted check and EFT registers for commercial and payroll disbursements align with Key Target No. 1: Improved Operational & Financial Capacity by creating a framework for spending decisions.

Fiscal Impact
Amounts noted in the disbursement registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino approve the commercial and payroll disbursements for February 2024.

Attachments
Attachment 1 Payroll Summary Report for February 2024 Attachment 2 Commercial checks & Payroll Register #41 Attachment 3 Commercial checks & Payroll Register #42 Attachment 4 Commercial checks & Payroll Register #43 Attachment 5 Commercial checks & Payroll Register #44 Attachment 6 Commercial EFT Registers #1586-1595 Ward:

All Wards
Synopsis of Previous Council Actions:

The following check registers are being presented for approval:

February 22, 2024 2023/24 (Register #41) $5,236,377.34
February 26, 2024 2023/24 (Register #42) $47,135.52
February 26, 2024 2023/24 (Register #43) $4,000,000.00
February 29, 2024 2023/24 (Register #44) $1,260,713.55 Total commercial check demands: $10,544,226.41 The following Electronic Funds Transfer (EFT) registers presented for approval:

December 13, 2023-January 26, 2024 2023/24 (Register #1586-1595) $1,885,048.46 Total commercial EFT demands: $1,885,048.46

Packet Page.
287

Packet Page.
288

Packet Page.
289

Packet Page.
290

Packet Page.
291

Packet Page.
292

Packet Page.
293

Packet Page.
294

Packet Page.
295

Packet Page.
296

Packet Page.
297

Packet Page.
298

Packet Page.
299

Packet Page.
300

Packet Page.
301

Packet Page.
302

Packet Page.
303

Packet Page.
304

Packet Page.
305

Packet Page.
306

Packet Page.
307

Packet Page.
308

Packet Page.
309

Packet Page.
310

Packet Page.
311

Packet Page.
312

Packet Page.
313

Packet Page.
314

Packet Page.
315

Packet Page.
316

Packet Page.
317

Packet Page.
318

Packet Page.
319

Packet Page.
320

Packet Page.
321

Packet Page.
322

Packet Page.
323

Packet Page.
324

Packet Page.
325

Packet Page.
326

Packet Page.
327

Packet Page.
328

Packet Page.
329

Packet Page.
330

Packet Page.
331

Packet Page.
332

CONSENT CALENDAR
City of San Bernardino
Request for Council Action
Date: April 3, 2024
To: Honorable Mayor and City Council Members
From: Charles A. Montoya, City Manager;
Andrea Russell, Director of Human Resources & Risk
Management
Department: Human Resources & Risk Management
Subject: Recognizing Teamsters Local 1932 (Teamsters)
and American Federation of State, County and
Municipal Employees District Council 36 (AFSCME) as
the Majority Representatives for the General Unit and
Police General Unit for the Purposes of Employer-
Employee Relations with the City.

Recommendation:

It is recommended that the Mayor and City Council of the City of San Bernardino, California, Adopt Resolution No. 2024-065:

1. Recognizing Teamsters Local 1932 (Teamsters) as the majority representative for the General Unit;

2. Recognizing American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the majority representative for the Police General Unit;

3. Amending the City-Wide Salary Schedule for full-time, part-time, temporary, and seasonal positions
Executive Summary
The General Unit has been unrepresented. Teamsters submitted a petition to represent the positions that have historically been known as the General Unit, not including non- sworn positions in the Police Department. AFSCME submitted a petition to represent those non-sworn positions.

Background
On January 19, 1971, Mayor and City Council adopted Resolution No. 10584, Employer-Employee Relations Resolution (EERR), establishing uniform and orderly

Packet Page.
333

methods of communication between the City and its employees for the purpose of promoting improved employer-employee relations in accordance with Chapter 10, Division 4, Title 1 of the Government Code of the State of California (Section 3500 et.

Seq.); “Local Public Employee Organizations”. The resolution also establishes orderly procedures for the administration of employer-employee relations between the City and its employee organizations to support clear communication and protect employee’s rights to exercise freedom of association, self-organization, and designation of representatives of their own choosing. In addition, it provides specific methods for resolving disputes regarding wages, hours, and other terms and conditions of employment.

On January 19, 1971, Mayor and City Council approved Resolution No. 10585, adopting Rules and Regulations relating to EERR in accordance with Chapter 10, Division 4, Title 1 of the Government Code of the State of California (Section 3500, et.

Seq.) “Local Public Employee Organizations”, the chapter is known and cited as the Meyers-Milias-Brown Act (MMBA).

On November 29, 2023, a Petition for Recognition (petition) was filed by Teamsters, requesting formal recognition as the majority representative of the employees that had historically been known as the “General Unit,” excluding those non-sworn positions in the Police Department, for purposes of representing such employees in their employment relations with the City, including but not limited to wages, hours and other terms and conditions of employment.

On December 22, 2023, a Petition for Recognition (petition) was filed by AFSCME, requesting formal recognition as the majority representative of the positions consisting of those non-sworn positions in the Police Department, for purposes of representing such employees in their employment relations with the City, including but not limited to wages, hours and other terms and conditions of employment.

Discussion
Both Teamsters and AFSCME’s petitions for formal recognition have complied with all requirements outlined in Resolution No. 10584 Section 9 (A) Formal Recognition - the Right to Meet and Confer in Good Faith as Majority Representative. Resolution No. 10585, Rule 1 (A) (3) requires written proof to be submitted by an employee organization in the unit establishing it represents more than 50% of the employees.

Representatives of Teamsters and AFSCME submitted written proof confirming they represent more than 50% of the employees for purposes of employment relations with the City, therefore, meeting the requirement.

Teamsters and AFSCME have met all the requirements to be granted formal recognition as outlined in the City’s EERR and applicable statutes. Pursuant to Government Code Section 3507.1 (c), a public agency is required to grant exclusive or majority recognition to an employee organization based upon proof that a majority of the employees support recognition of the unit.

Packet Page.
334

While the proposed bargaining units seek to carve out non-sworn civilian employees in the Police Department, some of those classifications in the Police Department are also included in General Unit. These classifications include Accounting Technician I (flex), Accounting Technician II, Executive Assistant, Administrative Assistant, and Senior Office Assistant. The proposed bargaining units would split these classifications into both units by retitling those positions in the Police Department. Updated position titles are incorporated in Exhibit “A”. Both bargaining units will continue to adhere to the “General Unit” MOU through the expiration of the contract.

Staff is recommending formal recognition of Teamsters as the majority representative of the employees that had historically been known as the “General Unit,” excluding those non-sworn positions in the Police Department. In addition, Staff is recommending formal recognition of AFSCME as the majority representative of the positions consisting of those non-sworn positions in the Police Department.

As changes are made to salaries or classifications, the City is required to adopt a revised salary schedule in a public meeting. The attached salary schedule meets the California Public Employees Retirement Systems (CalPERS) pay rate reporting requirements in accordance with Government Code Section 20636 defining “Compensation Earnable” and the California Code of Regulations (CCR) Section 570.5.
2021-2025 Strategic Targets and Goals
Recognizing Teamsters and AFSME as the majority representative of the General Unit and Police General Unit aligns with Key Target 2b: Focused, Aligned Leadership and Unified Community - Build a culture that attracts, retains, and motivates the highest quality talent.

Fiscal Impact
There is no fiscal impact to the City.

Conclusion
It is recommended that the Mayor and City Council of the City of San Bernardino, California, Adopt Resolution No. 2024-065:

1. Recognizing Teamsters Local 1932 (Teamsters) as the majority representative for the General Unit;

2. Recognizing American Federation of State, County and Municipal Employees District Council 36 (AFSCME) as the majority representative for the Police General Unit;

3. Amending the City-Wide Salary Schedule for full-time, part-time, temporary, and seasonal positions.

Attachments
Attachment 1 Resolution No. 2024-065
Attachment 2 Resolution No. 2024-065; Exhibit A - City-wide Salary Schedule

Packet Page.
335

Attachment 3 Exhibit B - Petition for Recognition - Teamsters Attachment 4 Exhibit C - Petition for Recognition - AFSCME Ward:

All Wards
Synopsis of Previous Council Actions:

January 19, 1971 Mayor and City Council adopted Resolution No. 10584, establishing Uniform and Orderly Methods of
Communications Between the City and Its Employees for
the Purpose of Promoting Improved Employer-Employee
Relations.

January 19, 1971 Mayor and City Council adopted Resolution No. 10585, adopting Rules and Regulations Relating to Employer-
Employee Relations.

March 6, 2024 Mayor and City Council adopted Resolution No. 2024-037 amending the City-wide salary schedule for full time, part- time, temporary, and seasonal positions.

Packet Page.
336

Resolution No. 2024-065
Resolution 2024-065
April 3, 2024

Page 1 of 4 ends

Mayor and City CouncilApril 3, 2024

Mayor and City Council
April 3, 2024