D25 Page 168
0672/2385-0673/2385 8 CRYSTAL SPGS RD 72 SND VCP
0161/2386-0162/2386 8 COVINA BLVD 161 SND VCP
0301/2428-0302/2428 8 DALTON RD 221 SND VCP
0072/2385-0073/2385 8 KIRKWALL RD 200 SND VCP
0589/2385-0590/2385 8 ALLEY 217 SND VCP
0389/2387-0390/2387 8 PASEO ZACATE 215 SND VCP
0030/2430-0031/2430 8 PARK ROAD A 348 SND VCP
0053/2386-0056/2386 8 ARROW HWY 53 SND VCP
0088/2429-0089/2429 8 MC KINLEY AV 265 SND VCP
0239/2386-0240/2386 8 BUCKINGHAM AV 135 SND VCP
0037/2429-0044/2429 8 WILDWOOD LN 94 SND VCP
0381/2386-0382/2386 8 VALLEY CENTER AV 188 SND VCP
0086/2386-0087/2386 8 159 SND VCP
0065/2429-0066/2429 8 VIA LOS SANTOS 309 SND VCP
0342/2386-0343/2386 8 DANECROFT AV 248 SND VCP
0467/2385-0468/2385 8 FORESTGLEN LN 201 SND VCP
0074/2386-0075/2386 8 ALLEY 112 SND VCP
0127/2428-0128/2428 8 ALLEY 233 SND VCP
0128/2429-TRNK/2429 8 285 SND VCP
0281/2386-0408/2385 8 BONITA AV 205 SND VCP
0328/2343-0329/2343 8 CARDIFF RD 224 SND VCP
0011/2429-0012/2429 8 300 SND VCP
0552/2387-0562/2387 8 CALLE ROSAMARIA 168 SND VCP
0067/2428-0523/2385 8 GLADSTONE ST 182 SND VCP
0269/2386-0270/2386 8 DANECROFT AV 240 SND VCP
0070/2387-0073/2387 8 VIA JUSTINO 318 SND VCP
0571/2385-0572/2385 8 4TH ST 472 SND VCP
0320/2387-0321/2387 8 AVENIDA LOMITA 150 SND VCP
0066/2344-CITY/2344 12 175 SND VCP
0212/2386-0213/2386 8 BENTLEY CT 193 SND VCP
0173/2428-0174/2428 8 ALLEN AV 90 SND VCP
0391/2387-0475/2386 8 CALLE LINDA 216 SND VCP
0492/2385-0493/2385 12 OBERG ST 192 SND VCP
0325/2386-0326/2386 8 CYPRESS ST 197 SND VCP
0067/2386-0068/2386 8 RAILWAY ST 295 SND VCP
0117/2385-0150/2385 8 ARROW HY 258 SND VCP
0423/2385-0424/2385 8 303 SND VCP
0179/2386-0186/2386 8 TUDOR ST 279 SND VCP
0338/2386-0339/2386 8 CYPRESS ST 286 SND VCP
0399/2387-0400/2387 8 VIA ALAMEDA 192 SND VCP
0649/2385-0657/2385 8 CONESTOGA RD 251 SND VCP
0479/2385-0480/2385 8 MARSHALL CT 232 SND VCP
0397/2386-0398/2386 8 AIREDALE CT 176 SND VCP
0245/2386-0246/2386 8 EATON RD 173 SND VCP
0105/2386-0106/2386 8 COVINA BLVD 433 SND VCP
0074/2429-0075/2429 8 GAFFNEY AV 299 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D26 Page 169
CO /2429-0046/2386 8 214 SND VCP
0164/2386-0169/2386 8 COVINA BLVD 207 SND VCP
0318/2428-0319/2428 8 LOTUS CR 257 SND VCP
0050/2386-0051/2386 8 SAN DIMAS AV 324 SND VCP
0137/2428-0361/2428 8 BONITA AV 235 SND VCP
0071/2429-0072/2429 8 HERA ST 129 SND VCP
0032/2427-0052/2427 8 FERNRIDGE DR 168 SND VCP
0038/2427-0039/2427 8 DEERFLATS DR 306 SND VCP
0470/2385-0471/2385 8 HOLLYGLEN LN 117 SND VCP
0440/2386-0441/2386 8 CALLE GALANTE 297 SND VCP
0477/2386-0478/2386 8 120 SND VCP
0140/2385-0141/2385 8 ST GEORGE DR 250 SND VCP
0368/2343-0369/2343 8 MIDDLETON RD 358 SND VCP
0548/2387-0549/2387 8 VIA PALOMARES 215 SND VCP
0128/2385-0129/2385 8 STANWICK DR 324 SND VCP
0082/2427-0083/2427 8 SHASTA CT 93 SND VCP
0549/2387-0550/2387 8 VIA PALOMARES 209 SND VCP
0456/2386-0457/2386 8 AVENIDA LOMA VISTA 125 SND VCP
0008/2430-0009/2430 8 236 SND VCP
0027/2428-0028/2428 8 WALNUT AV 277 SND VCP
0219/2387-0131/2344 8 CALLE FRANCESCA 252 SND VCP
0458/2386-0459/2386 8 AVENIDA LOMA VISTA 123 SND VCP
0059/2428-0060/2428 8 RABORN ST 335 SND VCP
0007/2429-0008/2429 8 321 SND VCP
0369/2386-0371/2386 8 WINDSOR DR 295 SND VCP
0007/2430-0008/2430 8 236 SND VCP
0139/2386-0140/2386 8 COVINA BLVD 194 SND VCP
0141/2428-0142/2428 8 PORTOLA ST 344 SND VCP
0086/2428-0087/2428 8 SMEAD WY 214 SND VCP
0014/2427-0089/2427 8 SAN DIMAS CYN RD 96 SND VCP
0022/2427-0023/2427 8 GRASSCREEK DR 369 SND VCP
0021/2427-0022/2427 8 GRASSCREEK DR 346 SND VCP
0415/2386-0416/2386 8 152 SND VCP
0084/2427-0085/2427 8 YOSEMITE CT 280 SND VCP
0012/2427-0013/2427 8 SAN DIMAS CYN RD 280 SND VCP
0148/2428-0149/2428 8 MARCOS AV 106 SND VCP
0326/2386-0363/2386 8 ARDMORE CT 260 SND VCP
0024/2427-0025/2427 8 GRASSCREEK DR 328 SND VCP
0465/2385-0467/2385 8 WOODGLEN LN 84 SND VCP
0020/2427-0021/2427 8 GRASSCREEK DR 207 SND VCP
0134/2428-0135/2428 8 DAKOTA CT 307 SND VCP
0358/2385-0359/2385 8 HEATHERGLEN LN 250 SND VCP
0036/2429-0037/2429 8 TANGLEWOOD DR 203 SND VCP
0004/2428-0005/2428 8 LONGHORN RD 180 SND VCP
0058/2386-0059/2386 8 SAN DIMAS AV 322 SND VCP
0510/2385-0511/2385 8 ALLEN AV 196 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D27 Page 170
0375/2387-0376/2387 8 PASEO CORRIDO 323 SND VCP
0425/2343-0426/2343 8 BLACKROCK CT 192 SND VCP
0333/2386-0334/2386 8 CYPRESS ST 313 SND VCP
0383/2343-0384/2343 8 ST JAMES CT 197 SND VCP
0495/2386-
TRUNK/2386
8 VALLEY CENTER AV 75 SND VCP
0150/2386-0151/2386 8 COVINA BLVD 70 SND VCP
0257/2386-0258/2386 8 HUNTINGTON AV 229 SND VCP
0391/2387-0392/2387 8 CALLE LINDA 186 SND VCP
0494/2385-0496/2385 12 ALLEY 201 SND VCP
0461/2385-0464/2385 8 WOODGLEN LN 107 SND VCP
0603/2385-0604/2385 8 MONTE VISTA AV 123 SND VCP
0425/2387-PUMP/2387 8 126 SND CAS
0132/2428-0145/2428 8 ARTURO ST 247 SND VCP
0005/2387-0006/2387 8 PASEO PLACITA 335 SND VCP
0521/2385-0522/2385 8 GLADSTONE ST 229 SND VCP
0328/2386-0329/2386 8 CYPRESS ST 103 SND VCP
0272/2386-0273/2386 8 MAIMONE AV 114 SND VCP
0135/2385-0136/2385 8 RENNELL AV 285 SND VCP
0034/2429-
SOUTH/2429
8 TANGLEWOOD DR 30 SND VCP
0009/2427-0010/2427 8 TERREBONNE AV 279 SND VCP
0066/2427-0083/2427 8 SHASTA CT 140 SND VCP
0032/2427-0033/2427 8 HAWKBROOK DR 315 SND VCP
0391/2386-0392/2386 8 BERKSHIRE CT 109 SND VCP
0033/2427-0034/2427 8 HAWKBROOK DR 320 SND VCP
0236/2386-0237/2386 8 BENAVON CT 191 SND VCP
0037/2427-0038/2427 8 DEERFLATS DR 321 SND VCP
0322/2428-0323/2428 8 MALAKOFF RD 35 SND VCP
0003/2427-0004/2427 8 TERREBONNE AV 243 SND VCP
0302/2386-
TRUNK/2386
8 BORREGO CT 331 SND VCP
0012/2427-0084/2427 8 SAN DIMAS CYN RD 100 SND VCP
0013/2427-0089/2427 8 SAN DIMAS CYN RD 184 SND VCP
0335/2386-0342/2386 8 DANECROFT AV 285 SND VCP
0070/2386-0080/2386 8 CATARACT AV 189 SND VCP
0052/2429-0053/2429 8 CANNON AV 225 SND VCP
0308/2385-0329/2385 8 BIRCHNELL AV 255 SND VCP
0318/2386-0321/2386 8 CYPRESS ST 200 SND VCP
0363/2386-0364/2386 8 ARDMORE CT 300 SND VCP
0332/2386-0347/2386 8 DUMAINE AV 310 SND VCP
0183/2386-0184/2386 8 RENNELL AV 140 SND VCP
0304/2386-0306/2386 8 193 SND VCP
0185/2386-0186/2386 8 TUDOR ST 198 SND VCP
0118/2385-0119/2385 8 GOLDRUSH DR 175 SND VCP
0423/2343-0424/2343 8 GREYSTONE CT 140 SND VCP
0016/2429-PUMP
STA/2429
8 273 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D28 Page 171
0403/2385-0404/2385 10 AMELIA AV 251 SND VCP
0192/2386-0193/2386 8 KIMBERLY AV 286 SND VCP
0052/2386-CO/2386 8 CEDAR CREEK RD 91 SND VCP
0487/2386-0493/2386 8 131 SND VCP
0024/2428-0025/2428 8 SONORA CT 250 SND VCP
0130/2428-0133/2428 10 WALNUT AV 357 SND VCP
0533/2385-0534/2385 8 GLADSTONE ST 296 SND VCP
0152/2386-0153/2386 8 STRATFORD LN 97 SND VCP
0557/2387-0561/2387 8 PASEO YNEZ 250 SND VCP
0469/2385-0471/2385 8 WOODGLEN LN 93 SND VCP
0241/2386-0243/2386 8 HAMPTON CT 231 SND VCP
0190/2386-0191/2386 8 CIENEGA AV 370 SND VCP
0337/2386-0338/2386 8 CYPRESS ST 339 SND VCP
0028/2429-0030/2429 8 KNOLLWOOD LN 150 SND VCP
0002/2387-0005/2387 8 AVENIDA LOMA VISTA 286 SND VCP
0377/2386-0378/2386 8 VALLEY CENTER AV 207 SND VCP
0037/2386-0038/2386 10 1350 SND CAS
0059/2429-0001/2386 8 DRIFTWOOD LN 87 SND VCP
0485/2386-CO N/2386 8 63 SND VCP
0331/2385-0334/2385 8 BIRCHNELL AV 305 SND VCP
0437/2386-0438/2386 8 VIA CANADA 129 SND VCP
0607/2385-0608/2385 8 ALLEY 237 SND VCP
0015/2429-PUMP
STA/2429
8 283 SND VCP
0306/2386-0307/2386 8 140 SND VCP
0012/2429-0013/2429 8 318 SND VCP
0091/2386-0092/2386 8 NUBIA ST 253 SND VCP
0252/2386-0257/2386 8 HUNTINGTON AV 245 SND VCP
0153/2385-0154/2385 8 ARROW HY 121 SND VCP
0129/2428-0130/2428 8 WALNUT ST 36 SND VCP
0362/2428-0367/2428 8 PONY EXPRESS RD 183 SND VCP
0083/2386-0087/2386 8 ARROW HWY 259 SND VCP
0365/2387-0368/2387 8 AVENIDA ENTRADA 320 SND VCP
0355/2428-0356/2428 8 CALAVERAS RD 266 SND VCP
0313/2386-0314/2386 8 WICKHAM CT 103 SND VCP
0567/2387-0568/2387 8 CAMINO DEL CERRITOS 127 SND VCP
0323/2428-0324/2428 8 DOWNIE CR 73 SND VCP
0106/2386-0107/2386 8 TERRACE DR 203 SND VCP
0496/2385-0497/2385 12 ALLEY 176 SND VCP
0200/2343-0201/2343 8 LIVERPOOL CT 362 SND VCP
0137/2386-0138/2386 8 COVINA BLVD 322 SND VCP
0201/2386-0202/2386 8 DARWOOD AV 207 SND VCP
0154/2386-0155/2386 8 STRATFORD LN 180 SND VCP
0125/2385-0126/2385 8 CAREW ST 202 SND VCP
0002/2427-0003/2427 8 TERREBONNE AV 199 SND VCP
0112/2428-0126/2428 8 WALNUT AV 213 SND VCP
0392/2387-0393/2387 8 CALLE LINDA 286 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D29 Page 172
0385/2387-0386/2387 8 CALLE HERMOSA 278 SND VCP
0128/2387-0129/2387 8 SAN DIMAS AVE 227 SND VCP
0066/2427-0067/2427 8 TERREBONNE AV 345 SND VCP
0312/2343-0313/2343 8 CYPRESS ST 209 SND VCP
0145/2385-0146/2385 8 ST GEORGE DR 251 SND VCP
0350/2386-0351/2386 8 LOCKLAYER ST 188 SND VCP
0033/2386-0034/2386 12 122 SND VCP
0139/2428-0140/2428 8 BASILIO AV 102 SND VCP
0043/2386-0044/2386 10 225 SND VCP
0490/2386-CO E/2386 8 44 SND VCP
0471/2387-0472/2387 8 VIA AMARILLA 180 SND VCP
0005/2428-0006/2428 8 RODEO CT 224 SND VCP
0434/2386-0442/2386 8 AVENIDA LOMA VISTA 278 SND VCP
0221/2428-0222/2428 8 PAYSON ST 256 SND VCP
0436/2385-0437/2385 8 ACACIA ST 65 SND VCP
0364/2385-0365/2385 8 FERNGLEN LN 90 SND VCP
0220/2428-0221/2428 8 PAYSON ST 118 SND VCP
0027/2387-0025/2344 8 CALLE PAJAROS 203 SND VCP
0288/2343-0289/2343 8 COVINA BV 240 SND VCP
0218/2387-0102/2344 8 PASEO VICTORIA 316 SND VCP
0203/2386-0204/2386 8 CIENEGA AV 288 SND VCP
0429/2386-0432/2386 12 AVENIDA LOMA VISTA 285 SND VCP
0068/2427-0071/2427 8 TERREBONNE AV 280 SND VCP
0303/2387-NE/2387 8 VISTA DEL VALLE 159 SND VCP
0099/2428-0101/2428 8 PAYSON ST 258 SND VCP
0095/2428-0097/2428 8 PAYSON ST 268 SND VCP
0077/2387-0078/2387 8 CALLE TADEO 145 SND VCP
0018/2387-0019/2387 8 AVENIDA VERDE VISTA 96 SND VCP
0218/2428-0219/2428 8 NORWOOD CT 112 SND VCP
0076/2427-0078/2427 8 TERREBONNE AV 314 SND VCP
0074/2427-0075/2427 8 TERREBONNE AV 241 SND VCP
0435/2387-0442/2387 8 189 SND VCP
0101/2428-0102/2428 8 PAYSON ST 270 SND VCP
0183/2428-0185/2428 8 252 SND VCP
0003/2344-0004/2344 8 PASEO DE LAPAZ 117 SND VCP
0010/2429-0011/2429 8 232 SND VCP
0266/2387-0267/2387 8 VIA PALOMARES 199 SND VCP
0067/2427-0068/2427 8 TERREBONNE AV 343 SND VCP
0366/2385-0367/2385 8 BONNIEGLEN LN 103 SND VCP
0017/2387-0018/2387 8 PASEO OLIVOS 323 SND VCP
0694/2385-0695/2385 8 300 SND VCP
0338/2343-0339/2343 8 CARDIFF RD 76 SND VCP
0304/2387-0355/2387 8 CALLE SERRA 291 SND VCP
0623/2385-0626/2385 8 ALLEY 364 SND VCP
0225/2387-0060/2344 8 CALLE CRISTINA 120 SND VCP
0227/2386-0228/2386 8 SHIRE CT 207 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D30 Page 173
0181/2386-0182/2386 8 VENTON ST 335 SND VCP
0202/2343-0075/2344 8 382 SND VCP
0028/2387-0024/2344 8 AVENIDA COLINA 318 SND VCP
0031/2387-0032/2344 8 PUENTE ST 303 SND VCP
0403/2387-0404/2387 8 PASEO MARAVILLA 125 SND VCP
0503/2386-0504/2386 8 216 SND VCP
0432/2343-0433/2343 8 GREENWICH RD 273 SND VCP
0372/2343-0373/2343 8 WELLINGTON RD 187 SND VCP
0026/2429-0027/2429 8 IRONBARK LN 181 SND VCP
0143/2386-0144/2386 8 WESTMINSTER CT 327 SND VCP
0112/2386-0113/2386 8 TERRACE DR 190 SND VCP
0196/2386-0197/2386 8 96 SND VCP
0437/2385-0438/2385 8 BONITA AV 175 SND VCP
0511/2385-0513/2385 8 SEDONA CT 272 SND VCP
0411/2387-0195/2386 8 PARK ROAD NO 1 409 SND VCP
0080/2428-0081/2428 8 DELANCEY AV 96 SND VCP
0449/2386-0450/2386 8 CALLE FRONDOSA 158 SND VCP
0013/2429-0014/2429 8 368 SND VCP
0238/2386-0239/2386 8 BUCKINGHAM AV 82 SND VCP
0518/2385-0519/2385 8 ABILENE RD 99 SND VCP
0019/2386-0020/2386 8 BRIARWOOD LN 276 SND VCP
0308/2386-0309/2386 8 CASTLEBURY CT 123 SND VCP
0259/2386-0260/2386 8 CIENEGA AV 205 SND VCP
0351/2386-0352/2386 8 LOCKLAYER ST 212 SND VCP
0014/2429-0015/2429 8 324 SND VCP
0375/2386-0376/2386 8 WINDSOR DR 143 SND VCP
0501/2386-0502/2386 8 324 SND VCP
0368/2343-0372/2343 8 WELLINGTON RD 336 SND VCP
0029/2429-0030/2386 8 IRONBARK LN 175 SND VCP
0115/2428-0116/2428 8 JUANITA AV 327 SND VCP
0029/2386-0031/2429 8 KNOLLWOOD LN 183 SND VCP
0040/2427-0041/2427 8 DEERFLATS DR 339 SND VCP
0162/2386-0163/2386 8 COVINA BLVD 188 SND VCP
0471/2385-0472/2385 8 HOLLYGLEN LN 291 SND VCP
0069/2386-0601/2385 10 CATARACT AV 312 SND VCP
0008/2386-0009/2386 8 TANGLEWOOD DR 308 SND VCP
0602/2385-0604/2385 8 ALLEY 326 SND VCP
0023/2427-0024/2427 8 GRASSCREEK DR 242 SND VCP
0038/2428-0039/2428 8 NORTHCAPE AV 169 SND VCP
0062/2429-0063/2429 8 TEAGUE DR 71 SND VCP
0199/2386-0200/2386 8 TUDOR ST 242 SND VCP
0359/2386-0360/2386 8 DEVERON CT 233 SND VCP
0373/2387-0374/2387 8 CALLE ARCANO 115 SND VCP
0222/2428-0223/2428 8 PAYSON ST 187 SND VCP
0102/2428-0104/2428 8 PAYSON ST 268 SND VCP
0063/2386-0064/2386 8 ALLEY 170 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D31 Page 174
0198/2386-0199/2386 8 SHELLMAN AV 210 SND VCP
0204/2386-0205/2386 8 CIENEGA AV 205 SND VCP
0373/2387-0375/2387 8 PASEO CORRIDO 304 SND VCP
0120/2386-0121/2386 8 CLIFFSIDE DR 356 SND VCP
0157/2386-0158/2386 8 HANSEL LN 93 SND VCP
0506/2386-0507/2386 8 KENT ST 147 SND VCP
0305/2385-0306/2385 8 FOOTHILL BV 290 SND VCP
0429/2387-0430/2387 8 309 SND VCP
0037/2428-0069/2428 8 WALNUT AV 306 SND VCP
0406/2387-0470/2386 8 PASEO GARCIA 274 SND VCP
0401/2386-0402/2386 8 BRISTOL RD 139 SND VCP
0358/2385-0361/2385 8 262 SND LVCP
0041/2386-0499/2386 10 736 SND CAS
0147/2385-0148/2385 8 ST GEORGE DR 190 SND VCP
0279/2386-0280/2386 8 198 SND VCP
0474/2386-0475/2386 8 CALLE ARROYO 256 SND VCP
0025/2428-0028/2428 8 ALLEN AV 275 SND VCP
0353/2428-0354/2428 8 ALLEGHANY CR 67 SND VCP
0404/2385-0405/2385 10 AMELIA AV 190 SND VCP
0077/2428-0084/2428 8 HALLOCK AV 207 SND VCP
0321/2386-0322/2386 8 CYPRESS ST 72 SND VCP
0085/2386-0086/2386 8 NUBIA ST 55 SND VCP
0330/2428-0332/2428 8 144 SND VCP
0308/2428-0310/2428 8 210 SND VCP
0416/2386-0417/2386 8 225 SND VCP
0125/2386-0126/2386 8 209 SND VCP
0005/2429-0006/2429 8 208 SND VCP
0021/2386-0022/2386 8 SMOKEWOOD LN 81 SND VCP
0490/2386-CO W/2386 8 22 SND VCP
0163/2386-0164/2386 8 COVINA BLVD 244 SND VCP
0015/2344-0016/2344 8 CALLE MIRADERO 311 SND VCP
0140/2428-0141/2428 8 PORTOLA ST 375 SND VCP
0381/2387-0382/2387 8 CALLE CABALLERO 273 SND VCP
0104/2428-0220/2428 8 PAYSON ST 130 SND VCP
0346/2387-0347/2387 8 AVENIDA ENTRADA 104 SND VCP
0224/2386-0225/2386 8 EATON RD 124 SND VCP
0431/2386-0432/2386 8 PASEO ENCANTO 208 SND VCP
0264/2386-0265/2386 8 CALORA ST 184 SND VCP
0130/2428-0131/2428 8 MOORE LN 256 SND VCP
0366/2385-0368/2385 8 WOODGLEN LN 85 SND VCP
0002/2387-0003/2387 8 AVENIDA LOMA VISTA 165 SND VCP
0098/2386-TRNK/2386 8 SAN DIMAS AV 54 SND VCP
0238/2386-0245/2386 8 EATON RD 171 SND VCP
0095/2386-0096/2386 8 SAN DIMAS AV 57 SND VCP
0138/2385-0139/2385 8 220 SND VCP
0027/2386-0028/2386 8 KNOLLWOOD LN 53 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D32 Page 175
0322/2386-0323/2386 12 CYPRESS ST 269 SND VCP
0065/2386-0066/2386 8 212 SND VCP
0332/2385-0333/2385 8 KENOMA ST 111 SND VCP
0188/2386-0189/2386 8 SAN OAKS DR 281 SND VCP
0053/2386-
TRUNK/2386
8 ARROW HWY 167 SND VCP
0174/2386-0175/2386 8 GREENHAVEN ST 328 SND VCP
0412/2386-0413/2386 8 123 SND VCP
0114/2386-0127/2386 8 COVINA BLVD 361 SND VCP
0558/2387-0559/2387 8 CALLE CECILIA 127 SND VCP
0042/2429-0043/2429 8 TANGLEWOOD DR 81 SND VCP
0081/2386-0082/2386 8 CATARACT AV 287 SND VCP
0432/2385-0452/2385 8 ALLEY 330 SND VCP
0412/2387-0413/2387 8 PARK ROAD NO 1 321 SND VCP
0406/2385-0407/2385 10 AMELIA AV 45 SND VCP
0022/2428-0025/2428 8 ALLEN AV 248 SND VCP
0145/2428-0146/2428 8 BASILIO AV 128 SND VCP
0417/2386-0418/2386 8 268 SND VCP
0295/2386-0296/2386 8 290 SND VCP
0279/2386-0519/2386 8 285 SND VCP
0298/2386-0299/2386 8 ACACIA ST 116 SND VCP
0035/2386-0042/2386 8 271 SND VCP
0229/2386-0230/2386 8 RENNELL AV 115 SND VCP
0748/2385-0658/2385 8 CATARACT AV 200 SND VCP
0380/2343-0381/2343 8 BISHOP LN 358 SND VCP
0312/2386-0313/2386 8 WICKHAM CT 99 SND VCP
0362/2385-0363/2385 8 SHADYGLEN LN 86 SND VCP
0482/2386-CO/2386 8 40 SND VCP
0088/2428-0089/2428 8 HALLOCK AV 189 SND VCP
0150/2386-0152/2386 8 ANDOVER AV 345 SND VCP
0488/2385-0489/2385 10 WOODLAND OAKS DR 64 SND VCP
0507/2386-0508/2386 8 KENT ST 194 SND VCP
0351/2428-0352/2428 8 ALLEGHANY CR 67 SND VCP
0093/2428-0094/2428 8 MARYPORT AV 231 SND VCP
0520/2385-0554/2385 8 SAN DIMAS AV 123 SND VCP
0043/2428-0044/2428 8 OCEANBLUFF AV 298 SND VCP
0562/2387-0565/2387 8 PASEO GABRIELA 182 SND VCP
0411/2387-0432/2387 4 117 SND VCP
0579/2385-0580/2385 8 3RD ST 337 SND VCP
0092/2428-0093/2428 8 PAYSON ST 271 SND VCP
0608/2385-0609/2385 8 SAN DIMAS AV 133 SND VCP
0104/2386-0105/2386 8 COVINA BLVD 335 SND VCP
0464/2385-0465/2385 8 WOODGLEN LN 175 SND VCP
0036/2429-0045/2429 8 PINEWOOD LN 189 SND VCP
0623/2385-0624/2385 8 ALLEY 212 SND VCP
0158/2385-0686/2385 8 88 SND VCP
0361/2428-0362/2428 8 PONY EXPRESS RD 118 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D33 Page 176
0571/2387-0572/2387 8 PASEO TERESA 249 SND VCP
0271/2386-0272/2386 8 CALORA ST 257 SND VCP
0672/2385-0674/2385 8 CRYSTAL SPGS RD 305 SND VCP
0329/2428-0348/2428 8 CALAVERAS RD 52 SND VCP
0477/2386-CO/2386 8 82 SND VCP
0503/2387-0504/2387 8 139 SND VCP
0343/2387-0344/2387 8 PASEO JARDIN 144 SND VCP
0145/2387-0146/2387 8 CALLE LORENA 162 SND VCP
0287/2387-0288/2387 8 CALLE SANTA BARBARA 222 SND VCP
0103/2385-0131/2385 8 JUANITA AV 35 SND VCP
0306/2385-0335/2385 8 VALEVIEW AV 265 SND VCP
0349/2428-0350/2428 8 ALLEGHANY CR 67 SND VCP
0324/2428-0325/2428 8 DOWNIE CR 56 SND VCP
0472/2386-0473/2386 8 CALLE ARROYO 283 SND VCP
0402/2385-0403/2385 10 AMELIA AV 324 SND VCP
0230/2386-0233/2386 8 RENNELL AV 292 SND VCP
0494/2387-0495/2387 8 CALLE COLORADO 194 SND VCP
0061/2344-0062/2344 8 PASEO SUSANA 360 SND VCP
0240/2386-0241/2386 8 BUCKINGHAM AV 119 SND VCP
0006/2428-0486/2385 8 RODEO CT 237 SND VCP
0429/2386-0430/2386 8 PASEO MORELOS 187 SND VCP
0295/2385-0296/2385 8 HIGHLAND PL 193 SND VCP
0079/2427-0080/2427 8 209 SND VCP
0075/2427-0079/2427 8 108 SND VCP
0005/2430-0006/2430 8 208 SND VCP
0080/2427-0081/2427 8 227 SND VCP
0166/2428-0172/2428 8 LARAMIE DR 199 SND VCP
0019/2427-0020/2427 8 FERNRIDGE DR 199 SND VCP
0622/2385-0623/2385 8 ALLEY 176 SND VCP
0519/2385-0523/2385 8 ABILENE RD 270 SND VCP
0086/2385-0088/2385 8 NORGATE ST 304 SND VCP
0039/2428-0040/2428 8 NORTHCAPE AV 206 SND VCP
0040/2428-0041/2428 8 NORTHCAPE AV 341 SND VCP
0125/2385-0128/2385 8 KENNEDY RD 264 SND VCP
0483/2386-CO N/2386 8 25 SND VCP
0319/2428-0320/2428 8 MALAKOFF RD 83 SND VCP
0549/2385-0550/2385 8 ALLEY 175 SND VCP
0073/2427-0074/2427 8 TERREBONNE AV 250 SND VCP
0558/2385-0610/2385 8 ALLEY 177 SND VCP
0077/2386-0078/2386 8 COMMERCIAL ST 309 SND VCP
0176/2428-0177/2428 8 RABORN ST 337 SND VCP
0041/2428-0071/2428 8 NORTHCAPE AV 336 SND VCP
0159/2387-0161/2387 8 VIA ARABELLA 141 SND VCP
0308/2387-CO/2387 8 CALLE PRIMAVERA 147 SND VCP
0095/2387-0096/2387 8 SAN DIMAS AVE 215 SND VCP
0317/2387-0318/2387 8 151 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D34 Page 177
0126/2385-0127/2385 8 CAREW ST 202 SND VCP
0165/2428-0166/2428 8 LARAMIE DR 283 SND VCP
0372/2385-0374/2385 8 238 SND VCP
0107/2385-0108/2385 8 JUANITA AV 91 SND VCP
0667/2385-0668/2385 8 INDIAN SPGS RD 125 SND VCP
0525/2385-WEST/2385 8 GLADSTONE ST 78 SND VCP
0419/2387-0420/2387 8 PARK ROAD NO 1 309 SND VCP
0101/2385-0125/2385 8 KENNEDY RD 264 SND VCP
0168/2387-0170/2387 8 CAMINO DEL SUR 324 SND VCP
0054/2387-0055/2387 8 CALLE TOMAS 249 SND VCP
0059/2387-0062/2387 8 VIA GREGORIO 192 SND VCP
0275/2387-0276/2387 8 CALLE CARRILLO 246 SND VCP
0059/2344-0060/2344 8 CALLE CRISTINA 236 SND VCP
0197/2343-0198/2343 8 SCARBOROGH LN 355 SND VCP
0198/2387-0202/2387 8 325 SND VCP
0412/2385-0413/2385 8 5TH ST 230 SND VCP
0154/2387-0155/2387 8 CALLE MARGARITA 133 SND VCP
0438/2387-0520/2387 8 263 SND VCP
0237/2387-0238/2387 8 PASEO MARLENA 121 SND VCP
0117/2387-0118/2387 8 SAN DIMAS AVE 229 SND VCP
0538/2387-0539/2387 8 CALLE VIOLETA 91 SND VCP
0559/2385-0560/2385 8 BELLEVIEW AV 235 SND VCP
0074/2387-0075/2387 8 AVENIDA FERNANDO 237 SND VCP
0066/2387-0067/2387 8 AVD BERNARDO 335 SND VCP
0655/2385-0656/2385 8 BASE LINE RD 110 SND VCP
0180/2387-0181/2387 8 CAMINO DEL SUR 333 SND VCP
0089/2429-0090/2429 8 MC KINLEY AV 238 SND VCP
0433/2386-0436/2386 8 VIA CANADA 113 SND VCP
0158/2386-0159/2386 8 HANSEL LN 300 SND VCP
0073/2429-0074/2429 8 GAFFNEY AV 205 SND VCP
0178/2428-0179/2428 8 CARLET PL 329 SND VCP
0170/2387-0171/2387 8 VIA MARIPOSA 164 SND VCP
0028/2387-0029/2387 8 AVENIDA COLINA 236 SND VCP
0530/2386-0531/2386 8 WINDERMERE RD 254 SND VCP
0644/2385-0645/2385 8 CONESTOGA RD 313 SND VCP
0368/2386-0369/2386 8 WINDSOR DR 87 SND VCP
0334/2386-0523/2386 8 CANTERBURY LN 249 SND VCP
0083/2385-0084/2385 8 148 SND VCP
0368/2387-0369/2387 8 AVENIDA ENTRADA 296 SND VCP
0358/2428-0359/2428 8 CHEROKEE CT 297 SND VCP
0529/2386-0530/2386 8 WINDERMERE RD 250 SND VCP
0094/2385-C.O./2385 8 JANSEN AV 91 SND VCP
0265/2386-0266/2386 8 CALORA ST 96 SND VCP
0536/2386-0537/2386 10 LONE HILL AVE 350 SND VCP
0535/2386-0536/2386 10 LONE HILL AVE 232 SND VCP
0118/2428-0119/2428 8 DELANCEY AV 288 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D35 Page 178
0020/2387-0021/2387 8 PASEO MADRONAS 242 SND VCP
0014/2427-0015/2427 8 SAN DIMAS CYN RD 318 SND VCP
0058/2428-0063/2428 8 GHENT ST 282 SND VCP
0209/2387-0210/2387 8 VIA VERDE AV 120 SND VCP
0285/2385-0286/2385 8 PEARLANNA DR 43 SND VCP
0292/2385-0293/2385 8 222 SND VCP
0439/2387-0440/2387 8 CALLE AMAPOLA 202 SND VCP
0264/2387-0265/2387 8 VIA PALOMARES 379 SND VCP
0151/2386-0156/2386 8 COVINA BLVD 391 SND VCP
0133/2428-0134/2428 8 DAKOTA CT 242 SND VCP
0411/2387-0412/2387 8 PARK ROAD NO 1 334 SND VCP
0038/2344-0064/2344 8 PASEO CARMEL 176 SND VCP
0072/2427-0073/2427 8 TERREBONNE AV 280 SND VCP
0136/2386-0137/2386 8 COVINA BLVD 322 SND VCP
0018/2386-0019/2386 8 BRIARWOOD LN 91 SND VCP
0049/2427-0051/2427 12 ROMOLA AV 335 SND VCP
0511/2387-0512/2387 8 58 SND VCP
0486/2386-0487/2386 8 114 SND VCP
0390/2343-0396/2343 8 220 SND VCP
0035/2429-0056/2429 8 ROSEWOOD LN 181 SND VCP
0281/2386-0282/2386 12 ARROW HWY 345 SND VCP
0433/2343-0434/2343 8 GREENWICH RD 150 SND VCP
0353/2386-0354/2386 8 SOUTHCLIFF ST 171 SND VCP
0377/2343-0378/2343 8 GAINSBOROGH RD 263 SND VCP
0058/2428-0076/2428 8 DELANCEY AV 196 SND VCP
0197/2386-0198/2386 8 SHELLMAN AV 200 SND VCP
0424/2387-0425/2387 8 248 SND VCP
0179/2386-0180/2386 8 TUDOR ST 167 SND VCP
0493/2386-0494/2386 8 111 SND VCP
0296/2428-0297/2428 8 CANYON HILL RD 120 SND VCP
0765/2385-0766/2385 8 TUCSON CT 131 SND VCP
0757/2385-0758/2385 8 EL PASO CT 149 SND VCP
0291/2386-0292/2386 8 EUCLA AV 214 SND VCP
0284/2386-0285/2386 12 ARROW HWY 160 SND VCP
0460/2385-0461/2385 8 WOODGLEN LN 138 SND VCP
0335/2386-0336/2386 8 CYPRESS ST 288 SND VCP
0480/2385-0481/2385 8 MARSHALL CT 143 SND VCP
0078/2428-0086/2428 8 SMEAD WY 192 SND VCP
0427/2385-0443/2385 8 4TH ST 356 SND VCP
0690/2385-0691/2385 8 200 SND VCP
0085/2427-0086/2427 8 YOSEMITE CT 290 SND VCP
0039/2387-0548/2387 8 VIA PALOMARES 181 SND VCP
0510/2387-0511/2387 8 142 SND VCP
0187/2387-0188/2387 8 PASEO DORADO 350 SND VCP
0090/2428-0091/2428 8 5TH ST 288 SND VCP
0297/2428-0298/2428 8 CANYON HILL RD 193 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D36 Page 179
0330/2428-0331/2428 8 ALLEN AV 174 SND VCP
0550/2385-0551/2385 8 6TH ST 351 SND VCP
0035/2344-0039/2344 8 AVENIDA MONTE VISTA 252 SND VCP
0063/2427-0064/2427 8 TERREBONNE AV 280 SND VCP
0073/2386-0074/2386 8 ALLEY 237 SND VCP
0487/2385-0488/2385 10 SAN DIMAS AV 125 SND VCP
0517/2386-0518/2386 8 145 SND VCP
0464/2386-0465/2386 8 AVENIDA LOMA VISTA 216 SND VCP
0112/2344-0113/2344 8 KINGBRIDGE CT 275 SND VCP
0373/2343-0374/2343 8 WELLINGTON RD 377 SND VCP
0219/2386-0220/2386 8 143 SND VCP
0410/2385-0411/2385 8 HOOVER CT 103 SND VCP
0142/2386-0143/2386 8 191 SND VCP
0561/2385-0562/2385 8 BELLEVIEW AV 235 SND VCP
0280/2387-0281/2387 8 CALLE CARRILLO 334 SND VCP
0024/2387-0025/2387 8 AVENIDA VERDE VISTA 225 SND VCP
0372/2428-TRNK/2428 8 SAN DIMAS CYN RD 360 SND VCP
0523/2386-0524/2386 8 CANTERBURY LN 294 SND VCP
0171/2386-0173/2386 8 GREENHAVEN ST 328 SND VCP
0294/2428-0295/2428 8 CANYON HILL RD 245 SND VCP
0569/2387-0570/2387 8 CAMINO DEL CERRITOS 243 SND VCP
0370/2428-0372/2428 8 SAN DIMAS CYN RD 360 SND VCP
0185/2428-0186/2428 8 155 SND VCP
0047/2386-0049/2386 8 VIA VAQUERO 155 SND VCP
0187/2386-0188/2386 8 SAN OAKS DR 279 SND VCP
0039/2430-0040/2430 8 348 SND VCP
0029/2428-0030/2428 8 YUMA CT 258 SND VCP
0057/2427-0058/2427 8 TERREBONNE AV 283 SND VCP
0131/2428-0132/2428 8 MOORE LN 283 SND VCP
0293/2385-0294/2385 8 161 SND VCP
0418/2386-0412/2343 10 189 SND VCP
0349/2428-0356/2428 8 CALAVERAS RD 35 SND VCP
0003/2429-0004/2429 8 261 SND VCP
0059/2386-0060/2386 8 SAN DIMAS AV 277 SND VCP
0212/2387-0213/2387 8 PASEO VICTORIA 103 SND VCP
0461/2387-0462/2387 8 SAN DIMAS AV 268 SND VCP
0081/2427-0082/2427 8 105 SND VCP
0554/2385-0555/2385 8 SAN DIMAS AV 234 SND VCP
0303/2428-PVTS/2385 8 154 SND VCP
0074/2386-0076/2386 8 ALLEY 149 SND VCP
0336/2385-0337/2385 8 VALEVIEW AV 265 SND VCP
0533/2386-0534/2386 10 CYPRESS ST 120 SND VCP
0534/2386-0535/2386 10 LONE HILL AVE 68 SND VCP
0134/2387-0135/2387 8 SAN DIMAS AVE 141 SND VCP
0142/2387-0143/2387 8 VIA CAMILLE 281 SND VCP
0416/2387-0417/2387 8 PARK ROAD NO 1 328 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D37 Page 180
0470/2387-0481/2387 8 CALLE CANELA 194 SND VCP
0334/2387-0336/2387 8 CALLE ALTO 199 SND VCP
0653/2385-0707/2385 8 BONITA AV 65 SND VCP
0002/2428-0003/2428 8 PRAIRIE DR 186 SND VCP
0537/2386-0538/2386 10 LONE HILL AVE 350 SND VCP
0445/2385-0446/2385 8 ALLEY 328 SND VCP
0463/2387-0464/2387 8 SAN DIMAS AV 151 SND VCP
0531/2387-0532/2387 8 CALLE CANELA 248 SND VCP
0337/2387-0338/2387 8 CALLE ALTO 127 SND VCP
0010/2386-0011/2386 8 BRIARWOOD LN 51 SND VCP
0066/2386-0604/2385 8 MONTE VISTA AV 350 SND VCP
0122/2386-0123/2386 8 CLIFFSIDE DR 330 SND VCP
0156/2428-0157/2428 8 BALBOA CT 307 SND VCP
0320/2428-0321/2428 8 MALAKOFF RD 67 SND VCP
0019/2427-0047/2427 10 SAN DIMAS CYN RD 309 SND VCP
0063/2428-0066/2428 8 GHENT ST 268 SND VCP
0400/2387-0408/2387 8 VIA ALAMEDA 249 SND VCP
0082/2387-0084/2387 8 AVD BERNARDO 281 SND VCP
0461/2386-0462/2386 8 CALLE VISTASO 238 SND VCP
0152/2385-0153/2385 8 ARROW HY 198 SND VCP
0400/2386-0401/2386 8 STONEHENGE DR 133 SND VCP
0111/2386-0112/2386 8 TERRACE DR 320 SND VCP
0231/2386-0232/2386 8 CHAUCER CT 119 SND VCP
0155/2386-TRNK/2386 8 STRATFORD LN 35 SND VCP
0082/2386-0301/2386 8 NUBIA ST 312 SND VCP
0604/2385-0605/2385 8 ALLEY 145 SND VCP
0565/2387-0566/2387 8 PASEO GABRIELA 251 SND VCP
0358/2428-TRNK/2428 8 CHEROKEE CT 300 SND VCP
0318/2428-0344/2428 8 LOTUS CR 122 SND VCP
0524/2386-0525/2386 8 CANTERBURY LN 289 SND VCP
0488/2386-0489/2386 8 70 SND VCP
0110/2386-0111/2386 8 TERRACE DR 281 SND VCP
0179/2386-
TRUNK/2386
8 225 SND VCP
0442/2386-0443/2386 8 CALLE FRONDOSA 247 SND VCP
0280/2386-0517/2386 8 233 SND VCP
0271/2428-0272/2428 8 STONE CREEK RD 191 SND VCP
0287/2386-
TRUNK/2386
12 EUCLA AV 101 SND VCP
0370/2386-0369/2386 8 SHEFFIELD CT 192 SND VCP
0768/2385-0769/2385 8 TUCSON CT 103 SND VCP
0766/2385-0773/2385 8 TUCSON CT 20 SND VCP
0597/2385-0598/2385 8 BONITA AV 250 SND VCP
0432/2386-0433/2386 12 AVENIDA LOMA VISTA 169 SND VCP
0333/2428-0334/2428 8 BIDWELL RD 217 SND VCP
0018/2429-0019/2429 8 BEACHWOOD LN 275 SND VCP
0450/2386-0460/2386 8 CALLE FRONDOSA 338 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D38 Page 181
0080/2386-0296/2386 8 315 SND VCP
0624/2385-0625/2385 8 ALLEY 212 SND VCP
0305/2428-0360/2428 8 SONORA CT 165 SND VCP
0194/2386-0196/2386 8 CIENEGA AV 110 SND VCP
0119/2386-0120/2386 8 148 SND VCP
0367/2428-0368/2428 8 PONY EXPRESS RD 57 SND VCP
0142/2428-0143/2428 8 PORTOLA ST 318 SND VCP
0382/2386-0383/2386 8 VALLEY CENTER AV 111 SND VCP
0020/2386-0021/2386 8 SMOKEWOOD LN 234 SND VCP
0510/2385-TRNK/2385 8 ALLEN AV 266 SND VCP
0357/2386-0358/2386 8 HASTINGS CT 238 SND VCP
0562/2387-0563/2387 8 CALLE ROSAMARIA 238 SND VCP
0087/2428-0092/2428 8 PAYSON ST 271 SND VCP
0087/2429-0088/2429 8 MC KINLEY AV 531 SND VCP
0004/2386-0005/2386 8 COTTONWOOD LN 69 SND VCP
0316/2343-0317/2343 8 BENBOW ST 245 SND VCP
0557/2387-0558/2387 8 CALLE CECILIA 142 SND VCP
0290/2343-0291/2343 8 COVINA BV 240 SND VCP
0120/2386-0124/2386 8 CLIFFSIDE DR 280 SND VCP
0354/2386-0355/2386 8 SOUTHCLIFF ST 202 SND VCP
0001/2386-0007/2386 8 DRIFTWOOD LN 164 SND VCP
0413/2386-0414/2386 8 114 SND VCP
0568/2387-0573/2387 8 PASEO REGINA 280 SND VCP
0691/2385-0692/2385 8 335 SND VCP
0156/2386-
TRUNK/2386
8 COVINA BLVD 308 SND VCP
0119/2385-0120/2385 8 324 SND VCP
0489/2385-0490/2385 10 155 SND VCP
0075/2429-0076/2429 8 GAFFNEY AV 200 SND VCP
0687/2385-0688/2385 8 LONE HILL AV 127 SND VCP
0755/2385-0756/2385 8 SAN DIMAS AVE 191 SND VCP
0762/2385-0764/2385 8 EL PASO CT 115 SND VCP
0756/2385-0757/2385 8 SAN DIMAS AVE 153 SND VCP
0113/2428-0114/2428 8 JUANITA AV 327 SND VCP
0752/2385-0753/2385 8 FOOTHILL BLVD 306 SND VCP
0751/2385-0752/2385 8 FOOTHILL BLVE 297 SND VCP
0042/2428-0043/2428 8 OCEANBLUFF AV 302 SND VCP
0066/2428-0181/2428 8 GHENT ST 270 SND VCP
0050/2428-0056/2428 8 CARLET ST 270 SND VCP
0336/2428-0337/2428 8 BIDWELL RD 38 SND VCP
0334/2428-0336/2428 8 BIDWELL RD 174 SND VCP
0117/2428-0118/2428 8 DELANCEY AV 288 SND VCP
0042/2427-0043/2427 8 GRASSCREEK DR 234 SND VCP
0001/2427-0056/2427 8 TERREBONNE AV 256 SND VCP
0064/2427-0065/2427 8 TERREBONNE AV 219 SND VCP
0122/2385-0123/2385 8 SUTTER CT 102 SND VCP
0054/2428-0055/2428 8 DELANCEY AV 144 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D39 Page 182
0296/2428-0301/2428 8 DALTON RD 228 SND VCP
0011/2428-0012/2428 8 CHEYENNE DR 310 SND LVCP
0379/2343-0380/2343 8 GAINSBOROGH RD 299 SND VCP
0605/2385-0607/2385 8 ALLEY 290 SND VCP
0331/2386-0332/2386 8 CYPRESS ST 139 SND VCP
0195/2386-0499/2386 8 PARK RD NO 1 350 SND VCP
0369/2387-0370/2387 8 CALLE DE ORO 181 SND VCP
0070/2428-0071/2428 8 GLADSTONE ST 215 SND VCP
0424/2385-0431/2385 8 47 SND VCP
0434/2343-0435/2343 8 GREENWICH RD 177 SND VCP
0437/2386-0439/2386 8 PASEO CORRIDO 190 SND VCP
0136/2428-0137/2428 10 WALNUT AV 183 SND VCP
0069/2428-0070/2428 8 GLADSTONE ST 260 SND VCP
0061/2427-0062/2427 8 TERREBONNE AV 294 SND VCP
0277/2428-0280/2428 8 VERMILLION CREEK RD 207 SND VCP
0269/2428-0270/2428 8 DEER CREEK RD 264 SND VCP
0159/2386-0161/2386 8 KIMBERLY AV 216 SND VCP
0051/2428-0052/2428 8 LAREDO DR 173 SND VCP
0299/2428-0300/2428 8 CANYON HILL RD 91 SND VCP
0279/2428-0280/2428 8 HIDDEN CREEK RD 56 SND VCP
0295/2428-0296/2428 8 CANYON HILL RD 90 SND VCP
0158/2428-0280/2428 8 HIDDEN CREEK RD 169 SND VCP
0364/2385-0366/2385 8 WOODGLEN LN 154 SND VCP
0756/2385-0765/2385 8 TUCSON CT 76 SND VCP
0766/2385-0767/2385 8 TUCSON CT 90 SND VCP
0760/2385-0763/2385 8 EL PASO CT 120 SND VCP
0281/2386-0407/2385 10 ARROW HWY 293 SND VCP
0287/2428-0373/2428 8 FOOTHILL BLVD 272 SND VCP
0498/2386-0327/2343 12 CYPRESS ST 285 SND VCP
0074/2387-0079/2387 8 AVD BERNARDO 310 SND VCP
0357/2385-0699/2385 8 FOOTHILL BV 35 SND VCP
0482/2385-0750/2385 8 FOOTHILL BLVD 325 SND VCP
0750/2385-0751/2385 8 FOOTHILL BLVD 296 SND VCP
0052/2428-0163/2428 8 ALLEN AV 91 SND VCP
0006/2387-0420/2386 8 PASEO PLACITA 234 SND VCP
0057/2386-0058/2386 8 SAN DIMAS AV 359 SND VCP
0223/2387-0224/2387 8 CALLE FRANCESCA 76 SND VCP
0273/2428-0291/2428 8 167 SND VCP
0303/2386-0304/2386 8 BORREGO CT 268 SND VCP
0479/2386-CO/2386 8 102 SND VCP
0409/2386-0410/2386 8 VALLEY CENTER AV 178 SND VCP
0338/2428-0339/2428 8 BIDWELL RD 236 SND VCP
0004/2386-0006/2386 8 COTTONWOOD LN 141 SND VCP
0302/2386-0303/2386 8 BORREGO CT 76 SND VCP
0356/2386-0527/2386 8 OAKENGATE 200 SND VCP
0056/2427-0057/2427 8 TERREBONNE AV 285 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D40 Page 183
0505/2386-0511/2386 8 DERBY RD 292 SND VCP
0058/2427-0059/2427 8 LASSEN CT 265 SND VCP
0034/2386-0035/2386 8 211 SND VCP
0515/2387-0518/2387 8 PASEO DESCANSO 116 SND VCP
0767/2385-0768/2385 8 TUCSON CT 250 SND VCP
0386/2385-0387/2385 8 CHAPPARAL RD 131 SND ABSCP
0528/2386-0529/2386 8 WINDERMERE RD 250 SND VCP
0030/2386-0031/2386 8 SMOKEWOOD LN 290 SND VCP
0505/2386-0506/2386 8 KENT ST 138 SND VCP
0129/2386-0130/2386 8 COVINA BLVD 66 SND VCP
0128/2386-0130/2386 8 COVINA BLVD 319 SND VCP
0548/2385-0549/2385 8 ALLEY 251 SND VCP
0138/2428-TRNK/2428 8 BONITA AV 194 SND VCP
0336/2386-0337/2386 8 CYPRESS ST 361 SND VCP
0380/2343-0382/2343 8 GAINSBOROGH RD 266 SND VCP
0515/2386-0516/2386 8 OAKGLEN CT 291 SND VCP
0146/2428-0147/2428 8 CORONADO ST 321 SND VCP
0341/2386-0342/2386 8 BENBOW ST 209 SND VCP
0071/2386-0072/2386 8 ALLEY 324 SND VCP
0345/2428-0346/2428 8 MALAKOFF RD 120 SND VCP
0150/2428-0151/2428 8 133 SND VCP
0430/2343-0431/2343 8 GREENWICH RD 54 SND VCP
0364/2343-0365/2343 8 YORKSHIRE CT 190 SND VCP
0025/2386-0027/2386 8 KNOLLWOOD LN 158 SND VCP
0352/2386-0353/2386 8 DUMAINE AV 240 SND VCP
0252/2386-0253/2386 8 CALORA ST 216 SND VCP
0258/2386-0259/2386 8 CIENEGA AV 214 SND VCP
0200/2386-0201/2386 8 DARWOOD AV 203 SND VCP
0264/2386-0271/2386 8 CALORA ST 73 SND VCP
0706/2385-0371/2384 8 CATARACT AV 167 SND VCP
0382/2386-0384/2386 8 STONEHENGE DR 185 SND VCP
0327/2386-0328/2386 8 CYPRESS ST 34 SND VCP
0387/2386-0388/2386 8 SOMERSET DR 303 SND VCP
0458/2385-0460/2385 8 CHARFORD ST 160 SND VCP
0466/2386-0467/2386 8 PASEO GRACIA 296 SND VCP
0325/2428-0326/2428 8 DOWNIE CR 62 SND VCP
0263/2386-
TRUNK/2386
8 157 SND VCP
0037/2430-0038/2430 8 254 SND VCP
0095/2428-0096/2428 8 NORTHCAPE AV 231 SND VCP
0032/2429-0033/2429 8 TANGLEWOOD DR 186 SND VCP
0256/2386-0257/2386 8 BASSETT CT 213 SND VCP
0037/2427-0046/2427 8 GRASSCREEK DR 231 SND VCP
0527/2386-0528/2386 8 OAKENGATE 214 SND VCP
0024/2429-0025/2429 8 TEAKWOOD LN 210 SND VCP
0347/2386-0352/2386 8 DUMAINE AV 252 SND VCP
0600/2385-0602/2385 10 ALLEY 326 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D41 Page 184
0375/2386-0379/2386 8 PRESCOTT AV 286 SND VCP
0372/2387-0373/2387 8 PASEO CORRIDO 292 SND VCP
0057/2428-0058/2428 8 DELANCEY AV 335 SND VCP
0599/2385-0600/2385 8 CATARACT AV 131 SND VCP
0068/2386-0069/2386 8 RAILWAY ST 303 SND VCP
0060/2428-0061/2428 8 HATFIELD AV 326 SND VCP
0293/2428-0294/2428 8 CANYON HILL RD 79 SND VCP
0291/2428-0292/2428 8 110 SND VCP
0268/2428-0290/2428 8 21 SND VCP
0328/2428-0329/2428 8 CALAVERAS RD 159 SND VCP
0511/2386-0512/2386 8 DERBY RD 230 SND VCP
0023/2386-0024/2386 8 88 SND VCP
0292/2428-0293/2428 8 284 SND VCP
0271/2428-0291/2428 8 127 SND VCP
0068/2429-0069/2429 8 VIA LOS SANTOS 190 SND VCP
0003/2386-0004/2386 8 COTTONWOOD LN 171 SND VCP
0337/2428-0338/2428 8 BIDWELL RD 209 SND VCP
0012/2386-0013/2386 8 BRIARWOOD LN 54 SND VCP
0367/2343-0368/2343 8 WELLINGTON RD 187 SND VCP
0008/2428-TRNK/2428 8 TEMECULA CT 238 SND VCP
CO /2428-TRNK/2428 8 DIXIE DR 175 SND VCP
0385/2386-0398/2386 8 STONEHENGE DR 281 SND VCP
0133/2428-0136/2428 10 WALNUT AV 335 SND VCP
0330/2386-0532/2386 8 CYPRESS ST 210 SND VCP
0384/2387-0388/2387 8 PASEO VIENTO 313 SND VCP
0318/2384-0319/2384 8 MAVERICK DR 350 SND VCP
0329/2385-0330/2385 8 INOLA ST 216 SND VCP
0028/2428-0306/2428 8 ALLEN AV 76 SND VCP
0306/2428-0330/2428 8 ALLEN AV 143 SND VCP
0350/2428-0351/2428 8 ALLEGHANY CR 148 SND VCP
0191/2386-0194/2386 8 CIENEGA AV 154 SND VCP
0299/2386-0300/2386 8 ACACIA ST 150 SND VCP
0046/2428-0047/2428 8 GHENT ST 137 SND VCP
0093/2428-0095/2428 8 PAYSON ST 264 SND VCP
0321/2428-0322/2428 8 MALAKOFF RD 67 SND VCP
0688/2385-0689/2385 8 350 SND VCP
0323/2428-0328/2428 8 MALAKOFF RD 203 SND VCP
0085/2428-0087/2428 8 PAYSON ST 251 SND VCP
0386/2386-0387/2386 8 SOMERSET DR 272 SND VCP
0316/2428-0319/2428 8 LOTUS CR 73 SND VCP
0042/2386-0043/2386 12 315 SND VCP
0367/2387-0368/2387 8 CALLE ESPANA 179 SND VCP
0132/2386-0133/2386 8 COVINA BLVD 328 SND VCP
0012/2386-0014/2386 8 BRIARWOOD LN 87 SND VCP
0086/2386-0088/2386 8 NUBIA ST 205 SND VCP
0383/2387-0384/2387 8 PASEO ISABELLA 248 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D42 Page 185
0155/2385-0156/2385 8 ARROW HY 350 SND VCP
0697/2385-0698/2385 8 300 SND VCP
0435/2343-0436/2343 8 GREENWICH RD 191 SND VCP
0049/2427-0050/2427 8 SAN DIMAS CYN RD 71 SND VCP
0485/2386-0486/2386 8 84 SND VCP
0384/2386-0385/2386 8 STONEHENGE DR 269 SND VCP
0408/2387-0471/2386 8 VIA ALAMEDA 255 SND VCP
0371/2386-0372/2386 8 WINDSOR DR 168 SND VCP
0072/2428-0073/2428 8 GLADSTONE ST 231 SND VCP
0474/2385-0475/2385 8 PRAIRIE DR 235 SND VCP
0001/2344-0002/2344 8 CALLE CIERVOS 309 SND VCP
0398/2387-0399/2387 8 PASEO MANZANA 295 SND VCP
0008/2429-0009/2429 8 316 SND VCP
0478/2386-0479/2386 8 154 SND VCP
0426/2387-0427/2387 8 262 SND VCP
0015/2386-0016/2386 8 TANGLEWOOD DR 150 SND VCP
0061/2428-0062/2428 8 HATFIELD AV 196 SND VCP
0111/2428-0113/2428 8 WALNUT AV 266 SND VCP
0082/2429-0083/2429 8 ARROW HWY 311 SND VCP
0079/2386-0080/2386 8 COMMERCIAL ST 194 SND VCP
0003/2387-0004/2387 8 AVENIDA LOMA VISTA 324 SND VCP
0461/2386-0464/2386 8 AVENIDA LOMA VISTA 205 SND VCP
0515/2387-0516/2387 8 CALLE ESTRELLA 155 SND VCP
0419/2385-0422/2385 8 OAKWAY ST 300 SND VCP
0484/2385-0485/2385 8 190 SND VCP
0043/2429-0044/2429 8 WALNUT AV 251 SND VCP
0038/2386-0039/2386 8 206 SND VCP
0432/2343-PUMP
STA/2343
8 GREENWICH RD 304 SND VCP
0069/2427-0070/2427 8 KLAMATH CT 201 SND VCP
0047/2427-0048/2427 10 SAN DIMAS CYN RD 316 SND VCP
0101/2386-0102/2386 8 CATARACT AV 210 SND VCP
0228/2428-0229/2428 8 JUANITA AV 265 SND VCP
0426/2387-PUMP/2387 8 15 SND VCP
0010/2428-TRNK/2428 8 WALNUT AV 300 SND VCP
0003/2430-0004/2430 8 330 SND VCP
0305/2385-0341/2385 8 SIERRA VIEW DR 342 SND VCP
0004/2387-0017/2344 8 AVENIDA LOMA VISTA 320 SND VCP
0001/2428-0002/2428 8 BUTTERFIELD AV 240 SND VCP
0210/2386-0221/2386 8 320 SND VCP
0273/2428-0274/2428 8 OAK CREEK RD 210 SND VCP
0148/2385-0149/2385 8 ST GEORGE DR 184 SND VCP
0176/2386-0177/2386 8 GREENHAVEN ST 216 SND VCP
0513/2386-0423/2343 8 GREYSTONE CT 140 SND VCP
0340/2386-0341/2386 8 BENBOW ST 183 SND VCP
0234/2386-0235/2386 8 EATON RD 187 SND VCP
0030/2428-0518/2385 8 ABILENE RD 258 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D43 Page 186
0002/2429-0003/2429 8 205 SND VCP
0057/2386-
TRUNK/2386
8 SAN DIMAS AV 164 SND VCP
0516/2387-0517/2387 8 CALLE ESTRELLA 101 SND VCP
0491/2385-0492/2385 12 SAN DIMAS AV 164 SND VCP
0313/2386-0315/2386 8 WICKHAM CT 156 SND VCP
0426/2386-0428/2386 12 AVENIDA LOMA VISTA 219 SND VCP
0423/2387-0424/2387 8 359 SND VCP
0033/2428-0035/2428 8 FLAGSTAFF ST 176 SND VCP
0033/2428-0034/2428 8 GREENLY CT 159 SND VCP
0032/2428-0033/2428 8 FLAGSTAFF ST 174 SND VCP
0113/2386-0114/2386 8 TERRACE DR 198 SND VCP
0048/2427-0049/2427 10 SAN DIMAS CYN RD 174 SND VCP
0294/2428-0299/2428 8 CANYON HILL RD 167 SND VCP
0051/2427-CITY/2427 12 ROMOLA AV 157 SND VCP
0182/2428-0183/2428 8 GHENT ST 68 SND VCP
0181/2428-0182/2428 8 GHENT ST 98 SND VCP
0068/2427-0069/2427 8 KLAMATH CT 200 SND VCP
0332/2428-0333/2428 8 53 SND VCP
0118/2386-0119/2386 8 277 SND VCP
0306/2385-0307/2385 8 FOOTHILL BV 230 SND VCP
0311/2428-0312/2428 8 KELSEY RD 124 SND VCP
0241/2386-0242/2386 8 BUCKINGHAM AV 92 SND VCP
0593/2385-0594/2385 8 ALLEY 129 SND VCP
0286/2386-0287/2386 12 ARROW HWY 221 SND VCP
0275/2386-0276/2386 8 MAIMONE AV 337 SND VCP
0595/2385-0596/2385 8 ALLEY 246 SND VCP
0157/2385-0158/2385 8 ARROW HY 350 SND VCP
0341/2385-0342/2385 8 SIERRA VIEW DR 240 SND VCP
0267/2386-0268/2386 8 GLENGROVE AV 238 SND VCP
0481/2386-0482/2386 8 143 SND VCP
0265/2386-0267/2386 8 GLENGROVE AV 270 SND VCP
0220/2386-0221/2386 8 60 SND VCP
0101/2385-0102/2385 10 JUANITA AV 148 SND VCP
0554/2387-0555/2387 8 CALLE CECILIA 342 SND VCP
0081/2387-0089/2387 8 353 SND VCP
0062/2427-0063/2427 8 TERREBONNE AV 276 SND VCP
0041/2427-0042/2427 8 DEERFLATS DR 290 SND VCP
0167/2386-0168/2386 8 SHELLMAN AV 189 SND VCP
0164/2386-0165/2386 8 165 SND VCP
0437/2387-0438/2387 8 CAMINO DEL CERRITOS 236 SND VCP
0137/2428-TRNK/2428 10 WALNUT AV 55 SND VCP
0015/2386-0017/2386 8 BRIARWOOD LN 142 SND VCP
0293/2386-
TRUNK/2386
8 ACACIA ST 294 SND VCP
0434/2386-0435/2386 8 CALLE BANDERA 287 SND VCP
0131/2386-0132/2386 8 COVINA BLVD 333 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D44 Page 187
0123/2428-0124/2428 8 CAMBERT ST 207 SND VCP
0591/2385-0592/2385 8 ALLEY 310 SND VCP
0162/2387-0163/2387 8 VIA ROMALES 245 SND VCP
0550/2385-0552/2385 8 ALLEY 280 SND VCP
0410/2386-0412/2386 8 VALLEY CENTER AV 111 SND VCP
0061/2429-0062/2429 8 TEAGUE DR 91 SND VCP
0287/2428-0288/2428 8 FOOTHILL BV 98 SND VCP
0327/2343-0430/2343 12 CYPRESS ST 169 SND VCP
0048/2387-0049/2387 8 PUENTE ST 253 SND VCP
0071/2427-0072/2427 8 TERREBONNE AV 280 SND VCP
0312/2428-0313/2428 8 AUBURN RD 314 SND VCP
0350/2385-0351/2385 8 CHARFORD ST 323 SND VCP
0353/2385-0354/2385 8 PENNELL DR 202 SND VCP
0085/2429-0086/2429 8 323 SND VCP
0274/2386-0275/2386 8 MAIMONE AV 36 SND VCP
0537/2385-0539/2385 8 CATARACT AV 96 SND VCP
0385/2387-0455/2386 8 CALLE HERMOSA 323 SND VCP
0057/2429-0058/2429 8 REDWOOD LN 148 SND VCP
0033/2429-0057/2429 8 REDWOOD LN 72 SND VCP
0011/2430-0012/2430 8 341 SND VCP
0401/2387-0402/2387 8 PASEO MARAVILLA 185 SND VCP
0181/2387-0182/2387 8 VIA FRESA 192 SND VCP
0293/2386-0294/2386 8 ACACIA ST 229 SND VCP
0092/2386-0093/2386 8 SHIRLMAR AV 274 SND VCP
0303/2428-0304/2428 8 SONORA CT 161 SND VCP
0150/2387-0151/2387 8 CALLE CONCORDIA 214 SND VCP
0246/2387-0247/2387 8 VIA ALEGRE 207 SND VCP
0378/2387-0379/2387 8 CALLE GALAN 265 SND VCP
0369/2387-0371/2387 8 AVENIDA ENTRADA 277 SND VCP
0500/2386-0501/2386 8 325 SND VCP
0096/2386-
TRUNK/2386
8 SAN DIMAS AV 77 SND VCP
0084/2429-0085/2429 8 MC KINLEY AV 432 SND VCP
0323/2386-0324/2386 8 CYPRESS ST 77 SND VCP
0365/2386-0402/2386 8 BRISTOL RD 204 SND VCP
0235/2386-0236/2386 8 BENAVON CT 207 SND VCP
0115/2387-0117/2387 8 SAN DIMAS AVE 184 SND VCP
0214/2386-0215/2386 8 BENTLEY CT 126 SND VCP
0369/2343-0370/2343 8 MIDDLETON RD 270 SND VCP
0183/2386-0185/2386 8 RENNELL AV 286 SND VCP
0279/2387-0280/2387 8 CALLE CARRILLO 331 SND VCP
0407/2386-0408/2386 8 MARTINGALE AV 296 SND VCP
0527/2385-0528/2385 8 151 SND VCP
0312/2428-0315/2428 8 KELSEY RD 68 SND VCP
0135/2386-0136/2386 8 COVINA BLVD 322 SND VCP
0689/2385-0690/2385 8 350 SND VCP
0115/2386-0116/2386 8 COVINA BLVD 333 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D45 Page 188
0467/2385-0469/2385 8 WOODGLEN LN 184 SND VCP
0481/2386-0484/2386 8 213 SND VCP
0082/2428-0103/2428 8 HATFIELD AV 198 SND VCP
0011/2428-TRNK/2428 8 WALNUT AV 250 SND VCP
0049/2428-0050/2428 8 PERSHORE AV 188 SND VCP
0043/2428-0050/2428 8 CARLET ST 247 SND VCP
0285/2428-0286/2428 8 FOOTHILL BV 347 SND VCP
0009/2428-0283/2428 8 WALNUT AV 75 SND VCP
0210/2387-0211/2387 8 93 SND VCP
0058/2427-0060/2427 8 TERREBONNE AV 290 SND VCP
0414/2387-0415/2387 8 PARK ROAD NO 1 326 SND VCP
0344/2343-0345/2343 8 NOTTINGHAM LN 172 SND VCP
0161/2387-0162/2387 8 165 SND VCP
0061/2386-0062/2386 8 310 SND VCP
0009/2344-0010/2344 8 CALLE CIERVOS 278 SND VCP
0278/2387-0279/2387 8 CALLE CARRILLO 371 SND VCP
0395/2385-0396/2385 8 BRADISH AV 310 SND VCP
0503/2387-PUMP
STA/2387
8 CALLE ROSA 69 SND VCP
0045/2387-0046/2387 8 PUENTE ST 182 SND VCP
0047/2344-0048/2344 8 CALLE CRISTINA 151 SND VCP
0345/2343-0346/2343 8 NOTTINGHAM LN 75 SND VCP
0323/2385-0325/2385 8 COUNTRY OAK RD 276 SND VCP
0197/2387-0433/2387 8 CAMINO DEL CERRITOS 219 SND VCP
0520/2387-0521/2387 8 350 SND VCP
0555/2385-0556/2385 8 SAN DIMAS AV 234 SND VCP
0043/2427-0044/2427 8 GRASSCREEK DR 148 SND VCP
0365/2386-0366/2386 8 BRISTOL RD 316 SND VCP
0065/2428-0066/2428 8 CHURCHILL AV 337 SND VCP
0688/2385-0693/2385 8 308 SND VCP
0511/2385-0512/2385 8 ALLEN AV 94 SND VCP
0141/2386-0146/2386 8 COVINA BLVD 93 SND VCP
0048/2428-0049/2428 8 PERSHORE AV 179 SND VCP
0053/2428-0054/2428 8 ALLEN AV 291 SND VCP
0452/2385-0453/2385 8 ALLEY 330 SND VCP
0392/2386-0400/2386 8 STONEHENGE DR 186 SND VCP
0006/2386-0008/2386 8 TANGLEWOOD DR 267 SND VCP
0326/2343-TRNK/2343 12 CYPRESS ST 373 SND VCP
0009/2428-0010/2428 8 WALNUT AV 350 SND VCP
0286/2428-0287/2428 8 FOOTHILL BV 133 SND VCP
0284/2428-0285/2428 8 FOOTHILL BV 351 SND VCP
0283/2428-0284/2428 8 WALNUT AV 288 SND VCP
0522/2385-0523/2385 8 GLADSTONE ST 172 SND VCP
0509/2386-0510/2386 8 DERBY RD 198 SND VCP
0308/2386-0378/2386 8 VALLEY CENTER AV 166 SND VCP
0143/2385-0144/2385 8 BRAZILIANA DR 338 SND VCP
0170/2428-0175/2428 8 LYFORD DR 290 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D46 Page 189
0090/2386-0091/2386 8 SILTON AV 168 SND VCP
0459/2386-0460/2386 8 AVENIDA LOMA VISTA 169 SND VCP
0039/2386-0040/2386 8 257 SND VCP
0061/2429-CO/2429 8 82 SND VCP
0189/2387-0190/2387 8 PASEO DORADO 225 SND VCP
0055/2428-0056/2428 8 DELANCEY AV 380 SND VCP
0332/2386-0333/2386 8 CYPRESS ST 209 SND VCP
0526/2385-0528/2385 8 CATARACT AV 183 SND VCP
0572/2385-0573/2385 8 4TH ST 274 SND VCP
0276/2387-0322/2387 8 CALLE ORTEGA 354 SND VCP
0535/2387-0536/2387 8 CALLE CANELA 342 SND VCP
0213/2387-0214/2387 8 PASEO VICTORIA 76 SND VCP
0002/2430-0003/2430 8 254 SND VCP
0183/2428-0184/2428 8 GHENT ST 140 SND VCP
0060/2386-0061/2386 8 320 SND VCP
0415/2385-0416/2385 8 OAKWAY ST 194 SND VCP
0126/2387-0127/2387 8 SAN DIMAS AVE 247 SND VCP
0115/2428-0114/2428 8 JUANITA AV 327 SND VCP
0359/2385-0360/2385 8 HEATHERGLEN LN 278 SND VCP
0020/2429-0021/2429 8 IRONBARK LN 231 SND VCP
0758/2385-0759/2385 8 EL PASO CT 150 SND VCP
0101/2344-0131/2344 8 CALLE FRANCESCA 189 SND VCP
0120/2385-0121/2385 8 NUGGET CT 315 SND VCP
0030/2427-0031/2427 8 FERNRIDGE DR 310 SND VCP
0461/2385-0462/2385 8 MEADOWGLEN LN 35 SND VCP
0133/2387-0134/2387 8 CALLE ADRIANA 192 SND VCP
0419/2385-0420/2385 8 3RD ST 215 SND VCP
0125/2428-0228/2428 8 JUANITA AV 307 SND VCP
0440/2385-0441/2385 8 ALLEY 326 SND VCP
0401/2386-0403/2386 8 STONEHENGE DR 131 SND VCP
0568/2385-0569/2385 8 ALLEY 322 SND VCP
0341/2387-0342/2387 8 AVENIDA LADERA 357 SND VCP
0769/2385-0770/2385 8 TUCSON CT 75 SND VCP
0498/2386-0513/2386 8 VALLEY CENTER AV 125 SND VCP
0032/2429-
SOUTH/2429
8 TANGLEWOOD DR 31 SND VCP
0202/2387-0203/2387 8 300 SND VCP
0080/2429-0081/2429 8 350 SND VCP
0040/2429-0041/2429 8 ORANGEWOOD LN 138 SND VCP
0197/2387-0443/2387 8 CAMINO DEL CERRITOS 146 SND VCP
0532/2386-0533/2386 10 CYPRESS ST 9 SND VCP
0099/2428-0100/2428 8 PERSHORE AV 232 SND VCP
0343/2385-0344/2385 8 SIERRA VIEW DR 168 SND VCP
0411/2343-0412/2343 10 252 SND VCP
0504/2386-0505/2386 8 KENT ST 40 SND VCP
0473/2385-0317/2384 8 SAN DIMAS AV 297 SND VCP
0271/2428-0290/2428 8 189 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D47 Page 190
0159/2386-0160/2386 8 KIMBERLY AV 147 SND VCP
0252/2387-0258/2387 8 VIA ESPERANZA 369 SND VCP
0312/2343-0315/2343 8 TREANOR AV 264 SND VCP
0214/2387-0215/2387 8 PASEO VICTORIA 182 SND VCP
0233/2386-0234/2386 8 EATON RD 173 SND VCP
0315/2386-0317/2386 8 CYPRESS ST 180 SND VCP
0258/2386-0261/2386 8 CIENEGA AV 85 SND VCP
0056/2428-0057/2428 8 DELANCEY AV 291 SND VCP
0100/2386-0101/2386 8 CATARACT AV 305 SND VCP
0455/2385-0456/2385 8 TARRYGLEN LN 217 SND VCP
0371/2384-0372/2384 8 DALEPARK DR 350 SND VCP
0487/2386-0488/2386 8 127 SND VCP
0154/2385-0155/2385 8 ARROW HY 333 SND VCP
0508/2386-0509/2386 8 KENT ST 61 SND VCP
0347/2386-0348/2386 8 WITHERILL ST 183 SND VCP
0103/2386-0104/2386 8 COVINA BLVD 222 SND VCP
0268/2428-0289/2428 8 249 SND VCP
0705/2385-0706/2385 8 CATARACT AV 195 SND VCP
0326/2386-0327/2386 8 CYPRESS ST 151 SND VCP
0079/2429-0080/2429 8 330 SND VCP
0172/2428-0173/2428 8 ALLEN AV 304 SND VCP
0334/2386-0335/2386 8 CYPRESS ST 115 SND VCP
0151/2385-0152/2385 8 ARROW HY 258 SND VCP
0037/2430-0039/2430 8 319 SND VCP
0308/2428-0333/2428 8 BIDWELL RD 226 SND VCP
0447/2386-0448/2386 8 CALLE FRONDOSA 303 SND VCP
0386/2387-0387/2387 8 CALLE HERMOSA 247 SND VCP
0288/2428-0289/2428 8 232 SND VCP
0035/2429-0036/2429 8 TANGLEWOOD DR 51 SND VCP
0055/2386-0056/2386 8 ARROW HWY 340 SND VCP
0261/2386-
TRUNK/2386
8 CIENEGA AV 52 SND VCP
0133/2386-0134/2386 8 COVINA BLVD 350 SND VCP
0517/2387-0514/2386 8 CALLE ESTRELLA 104 SND VCP
0081/2429-
TRUNK/2429
8 245 SND VCP
0180/2386-0181/2386 8 TUDOR ST 286 SND VCP
0024/2386-0025/2386 8 KNOLLWOOD LN 148 SND VCP
0010/2386-0012/2386 8 BRIARWOOD LN 209 SND VCP
0485/2385-0486/2385 8 145 SND VCP
0021/2429-0022/2429 8 176 SND VCP
0127/2386-0129/2386 8 COVINA BLVD 281 SND VCP
0278/2386-0279/2386 8 184 SND VCP
0495/2387-0496/2387 8 CALLE COLORADO 104 SND VCP
0316/2386-0476/2386 8 180 SND VCP
0364/2428-0365/2428 8 PONY EXPRESS RD 113 SND VCP
0450/2385-0583/2385 8 ALLEY 351 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D48 Page 191
0231/2387-0234/2387 8 VIA ESPERANZA 273 SND VCP
0012/2344-0013/2344 8 AVENIDA MONTE VISTA 281 SND VCP
0006/2427-0007/2427 8 WHITEBLUFF DR 239 SND VCP
0204/2343-0400/2343 12 348 SND VCP
0392/2343-0393/2343 8 EDINBURGH RD 243 SND ABSCP
0176/2428-0178/2428 8 SHATESBURY AV 254 SND VCP
0242/2387-0247/2387 8 VIA ALEGRE 195 SND VCP
0147/2387-0152/2387 8 SAN DIMAS AVE 372 SND VCP
0490/2385-0491/2385 12 SAN DIMAS AV 122 SND VCP
0360/2387-0361/2387 8 CALLE SERRA 307 SND VCP
0040/2344-0041/2344 8 AVENIDA MONTE VISTA 231 SND VCP
0577/2385-0578/2385 8 3RD ST 237 SND VCP
0039/2344-0040/2344 8 AVENIDA MONTE VISTA 134 SND VCP
0482/2385-0483/2385 8 FOOTHILL BV 175 SND VCP
0084/2428-0085/2428 8 HALLOCK AV 127 SND VCP
0020/2344-0030/2344 12 220 SND VCP
0109/2344-0113/2344 8 151 SND VCP
0171/2428-0172/2428 8 ALLEN AV 308 SND VCP
0146/2386-0147/2386 8 COVINA BLVD 40 SND VCP
0053/2344-0054/2344 8 CALLE CRISTINA 263 SND VCP
0050/2429-0052/2429 8 WALNUT AV 203 SND VCP
0473/2385-0474/2385 8 PRAIRIE DR 269 SND VCP
0127/2428-0621/2385 8 ALLEY 228 SND VCP
0206/2387-0207/2387 8 CAMINO DEL SUR 162 SND VCP
0395/2386-0396/2386 8 THAMES CT 108 SND VCP
0182/2387-0183/2387 8 VIA FRESA 302 SND VCP
0559/2385-0563/2385 8 5TH ST 222 SND VCP
0533/2387-0542/2387 8 CALLE ESCARLATA 205 SND VCP
0205/2343-0206/2343 8 148 SND VCP
0227/2387-0228/2387 8 192 SND VCP
0372/2386-0373/2386 8 WINDSOR DR 195 SND VCP
0020/2429-0024/2429 8 IRONBARK LN 105 SND VCP
0340/2428-0341/2428 8 BIDWELL RD 24 SND VCP
0085/2428-0088/2428 8 HALLOCK AV 89 SND VCP
0088/2385-0089/2385 8 FLORHAM AV 325 SND VCP
0143/2387-0145/2387 8 CALLE LORENA 187 SND VCP
0531/2385-0532/2385 8 GLADSTONE ST 233 SND VCP
0060/2429-0045/2386 8 TEAGUE DR 313 SND VCP
0041/2387-0044/2387 8 PUENTE ST 310 SND VCP
0044/2428-0045/2428 8 GAILLARD ST 137 SND VCP
0339/2428-0340/2428 8 BIDWELL RD 41 SND VCP
0049/2386-CO/2386 8 PISTOL CREEK CT 90 SND VCP
0576/2385-0577/2385 8 3RD ST 432 SND VCP
0020/2428-0021/2428 8 DURANGO CT 250 SND VCP
0057/2387-0058/2387 8 PUENTE ST 216 SND VCP
0167/2428-0168/2428 8 BAYFIELD DR 261 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D49 Page 192
0007/2427-0008/2427 8 WHITEBLUFF DR 158 SND VCP
0479/2386-0480/2386 8 85 SND VCP
0507/2385-0508/2385 8 MONTE VISTA AV 230 SND VCP
0009/2387-0510/2387 8 151 SND VCP
0378/2343-0395/2343 8 EDINBURGH RD 241 SND ABSCP
0020/2427-0052/2427 8 FERNRIDGE DR 169 SND VCP
0460/2387-0461/2387 8 SAN DIMAS AV 318 SND VCP
0035/2387-0036/2387 15 PUENTE ST 434 SND VCP
0484/2386-0485/2386 8 20 SND VCP
0334/2387-0335/2387 8 AVENIDA SANDI 171 SND VCP
0041/2344-0042/2344 8 AVENIDA MONTE VISTA 228 SND VCP
0155/2387-0156/2387 8 CALLE MARGARITA 198 SND VCP
0307/2387-0457/2387 8 VIA VERDE AV 343 SND VCP
0545/2387-0546/2387
DIP
8 VIA VERDE AV 126 SND DIP
0034/2430-0035/2430 8 110 SND VCP
0379/2385-0380/2385 8 ALLEN AV 183 SND VCP
0275/2428-0277/2428 8 VERMILLION CREEK RD 238 SND VCP
0116/2428-0117/2428 8 JUANITA AV 327 SND VCP
0087/2385-0091/2385 8 BALTON AV 325 SND VCP
0205/2387-0206/2387 8 114 SND VCP
0108/2385-0109/2385 8 JUANITA AV 182 SND VCP
0281/2385-0282/2385 8 BILLOW DR 243 SND VCP
0040/2344-0044/2344 8 116 SND VCP
0545/2385-0546/2385 8 MONTE VISTA AV 293 SND VCP
0403/2386-0404/2386 8 STONEHENGE DR 94 SND VCP
0089/2387-0090/2387 8 CALLE LISETA 179 SND VCP
0097/2428-0099/2428 8 PAYSON ST 267 SND VCP
0070/2386-0071/2386 8 ALLEY 332 SND VCP
0105/2387-0106/2387 8 CALLE AGATA 172 SND VCP
0045/2344-0046/2344 8 350 SND VCP
0331/2386-0532/2386 8 CYPRESS ST 119 SND VCP
0140/2386-0141/2386 8 COVINA BLVD 114 SND VCP
0513/2387-0514/2387 8 CALLE ESTRELLA 310 SND VCP
0078/2387-0079/2387 8 CALLE TADEO 112 SND VCP
0186/2428-0187/2428 8 GAILLARD ST 92 SND VCP
0034/2427-0035/2427 8 HAWKBROOK DR 178 SND VCP
0517/2385-0518/2385 8 SANTA FE CT 269 SND VCP
0078/2429-0079/2429 8 295 SND VCP
0060/2427-0061/2427 8 TERREBONNE AV 285 SND VCP
0139/2386-0539/2386 8 COVINA BLVD 14 SND VCP
0069/2387-0070/2387 8 VIA JUSTINO 176 SND VCP
0047/2386-0048/2386 8 VIA VAQUERO 172 SND VCP
0342/2343-0343/2343 8 59 SND VCP
0025/2387-0026/2387 8 CALLE PAJAROS 212 SND VCP
0454/2385-0455/2385 8 TARRYGLEN LN 184 SND VCP
0515/2385-0516/2385 8 BELLEVIEW AV 281 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D50 Page 193
0020/2386-0031/2386 8 SMOKEWOOD LN 129 SND VCP
0608/2385-0626/2385 8 ALLEY 185 SND VCP
0017/2386-0018/2386 8 BRIARWOOD LN 200 SND VCP
0483/2385-0484/2385 8 FOOTHILL BV 175 SND VCP
0465/2385-0466/2385 8 WHISPERGLEN LN 262 SND VCP
0394/2343-0395/2343 8 EDINBURGH RD 194 SND ABSCP
0480/2386-CO/2386 8 40 SND VCP
0027/2427-0028/2427 8 FERNRIDGE DR 388 SND VCP
0099/2385-0100/2385 10 JUANITA AV 318 SND VCP
0230/2428-0231/2428 8 350 SND VCP
0017/2429-0032/2386 8 BEECHWOOD LN 139 SND VCP
0285/2387-0286/2387 8 CALLE SANTA BARBARA 186 SND VCP
0670/2385-0671/2385 8 CRYSTAL SPGS RD 81 SND VCP
0198/2343-0199/2343 8 LIVERPOOL CT 94 SND VCP
0123/2387-0124/2387 8 CALLE RENATA 145 SND VCP
0181/2387-0185/2387 8 CAMINO DEL SUR 197 SND VCP
0388/2386-0389/2386 8 SOMERSET DR 156 SND VCP
0626/2385-0627/2385 8 ALLEY 214 SND VCP
0092/2385-0095/2385 8 RENNELL AV 241 SND VCP
0411/2385-0413/2385 8 HOOVER CT 150 SND VCP
0771/2385-0772/2385 8 TUCSON CT 115 SND VCP
0748/2385-0749/2385 8 CATARACT AV 284 SND VCP
0042/2387-0043/2387 8 PUENTE ST 89 SND VCP
0149/2387-0150/2387 8 CALLE CONCORDIA 154 SND VCP
0538/2386-0539/2386 10 LONE HILL AVE 327 SND VCP
0134/2386-0135/2386 8 COVINA BLVD 350 SND VCP
0070/2344-0071/2344 12 313 SND VCP
0315/2387-0316/2387 8 PASEO GRANADA 184 SND VCP
0453/2385-0588/2385 8 ALLEY 325 SND VCP
0583/2385-0584/2385 8 ALLEY 351 SND VCP
0082/2387-0083/2387 8 CALLE RAFAEL 253 SND VCP
0393/2385-TRNK/2385 12 AMELIA AV 346 SND VCP
0442/2385-0535/2385 8 5TH ST 337 SND VCP
0443/2386-0444/2386 8 PASEO SOMBRA 120 SND VCP
0011/2427-0084/2427 8 SAN DIMAS CYN RD 40 SND VCP
0001/2427-0002/2427 8 TERREBONNE AV 307 SND VCP
0468/2386-0469/2386 8 PASEO GRACIA 335 SND VCP
0506/2387-0507/2387 8 CALLE CANELA 205 SND VCP
0360/2343-0361/2343 8 HAMPSHIRE CT 65 SND VCP
0327/2386-0330/2386 8 CYPRESS ST 293 SND VCP
0422/2385-0423/2385 8 313 SND VCP
0044/2344-0045/2344 8 241 SND VCP
0110/2385-0111/2385 8 JUANITA AV 207 SND VCP
0400/2387-0401/2387 8 PASEO MARAVILLA 202 SND VCP
0008/2387-0009/2387 15 AVENIDA LOMA VISTA 89 SND VCP
0009/2387-0010/2387 10 AVENIDA LOMA VISTA 322 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D51 Page 194
0512/2387-0513/2387 8 120 SND VCP
0007/2387-0009/2387 8 PASEO ANACAPA 254 SND VCP
0249/2386-0250/2386 8 ASCOT CT 186 SND VCP
0099/2386-TRNK/2386 8 SAN DIMAS AV 82 SND VCP
0007/2428-TRNK/2428 8 SHOSHONE CT 217 SND VCP
0434/2343-0438/2343 8 GREENWICH RD 110 SND VCP
0398/2385-0399/2385 8 5TH ST 56 SND VCP
0373/2428-0374/2428 8 FOOTHILL BLVD 273 SND VCP
0310/2428-0311/2428 8 KELSEY RD 111 SND VCP
0584/2385-0585/2385 8 ALLEY 351 SND VCP
0052/2428-0053/2428 8 ALLEN AV 277 SND VCP
0146/2428-0152/2428 8 BASILIO AV 60 SND VCP
0525/2386-0526/2386 8 CANTERBURY LN 143 SND VCP
0018/2387-0020/2387 8 AVENIDA VERDE VISTA 259 SND VCP
0193/2387-0194/2387 8 VIA DEL SOL 118 SND VCP
0619/2385-0622/2385 8 ALLEY 181 SND VCP
0362/2428-0363/2428 8 PONY EXPRESS RD 197 SND VCP
0426/2385-0427/2385 8 EUCLA AV 181 SND VCP
0353/2343-0354/2343 8 249 SND VCP
0291/2387-0292/2387 8 CALLE CATALINA 277 SND VCP
0375/2343-0376/2343 8 GAINSBOROGH RD 158 SND VCP
0044/2387-0201/2387 12 VIA VERDE AV 297 SND VCP
0156/2385-0157/2385 8 ARROW HY 350 SND VCP
0074/2344-0075/2344 12 167 SND VCP
0489/2386-0491/2386 8 83 SND VCP
0446/2386-0447/2386 8 CALLE FRONDOSA 267 SND VCP
0065/2427-0066/2427 8 TERREBONNE AV 64 SND VCP
0005/2427-0006/2427 8 WHITEBLUFF DR 288 SND VCP
0024/2429-0026/2429 8 IRONBARK LN 71 SND VCP
0444/2385-0570/2385 8 4TH ST 354 SND VCP
0159/2387-0160/2387 8 CALLE BELICIA 243 SND VCP
0036/2428-0037/2428 8 WALNUT AV 301 SND VCP
0424/2386-0425/2386 8 PASEO FORTUNO 240 SND VCP
0250/2386-0251/2386 8 HUNTINGTON AV 151 SND VCP
0378/2343-0379/2343 8 GAINSBOROGH RD 147 SND VCP
0365/2387-0366/2387 8 CL D LAS FLORES 264 SND VCP
0071/2428-0072/2428 8 GLADSTONE ST 54 SND VCP
0392/2386-0393/2386 8 STONEHENGE DR 140 SND VCP
0289/2386-0290/2386 8 EUCLA AV 199 SND VCP
0761/2385-0762/2385 8 EL PASO CT 169 SND VCP
0760/2385-0761/2385 8 EL PASO CT 96 SND VCP
0759/2385-0760/2385 8 EL PASO CT 123 SND VCP
0067/2429-0068/2429 8 VIA LOS SANTOS 142 SND VCP
0016/2386-PUMP
STA/2386
8 PUDDINGSTONE DR 100 SND VCP
0117/2386-0118/2386 8 202 SND VCP
0494/2385-0495/2385 8 PENN ST 248 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D52 Page 195
0469/2386-0472/2386 8 CALLE ARROYO 263 SND VCP
0047/2429-0048/2429 8 WALNUT AV 101 SND VCP
0025/2386-0026/2386 8 KNOLLWOOD LN 94 SND VCP
0046/2429-0047/2429 8 WALNUT AV 281 SND VCP
0588/2385-0589/2385 8 ALLEY 325 SND VCP
0046/2427-0048/2427 8 234 SND VCP
0329/2385-0331/2385 8 BIRCHNELL AV 258 SND VCP
0371/2387-0372/2387 8 AVENIDA ENTRADA 272 SND VCP
0570/2387-0574/2387 8 PASEO TERESA 252 SND VCP
0282/2386-0283/2386 12 ARROW HWY 325 SND VCP
0199/2387-0567/2387 8 CAMINO DEL CERRITOS 84 SND VCP
0434/2385-0435/2385 10 BONITA AV 336 SND VCP
0064/2386-0065/2386 8 ALLEY 197 SND VCP
0307/2428-0315/2428 8 KELSEY RD 79 SND VCP
0021/2429-0023/2429 8 IRONBARK LN 271 SND VCP
0001/2430-0002/2430 8 262 SND VCP
0071/2429-0073/2429 8 GAFFNEY AV 246 SND VCP
0394/2387-0395/2387 8 CALLE LINDA 262 SND VCP
0126/2428-0129/2428 8 WALNUT AV 199 SND VCP
0425/2385-0426/2385 8 EUCLA AV 134 SND VCP
0794/2385-0795/2385 10 SAN DIMAS AVE 53 SND VCP
0795/2385-0796/2385 10 SAN DIMAS AVE 93 SND VCP
0754/2385-0755/2385 8 SAN DIMAS AVE 71 SND VCP
0754/2385-0794/2385 8 SAN DIMAS AVE 60 SND VCP
0774/2385-0775/2385 8 <null> 30 SND VCP
0775/2385-0776/2385 8 <null> 136 SND VCP
0776/2385-0778/2385 8 LAS COLINAS WY 158 SND VCP
0778/2385-0779/2385 8 LAS COLINAS WY 212 SND VCP
0779/2385-0778/2385 8 LAS COLINAS WY 119 SND VCP
0776/2385-0777/2385 8 LAS COLINAS WY 217 SND VCP
0016/2386-0540/2386 8 PUDDINGSTONE DR 161 SND VCP
0540/2386-0541/2386 8 PUDDINGSTONE DR 159 SND VCP
0542/2386-TRNK/2386 8 CITRUS RANCH RD 165 SND VCP
0542/2386-0543/2386 8 CITRUS RANCH RD 80 SND VCP
0542/2386-0544/2386 8 CITRUS RANCH RD 174 SND VCP
0544/2386-0550/2386 8 CITRUS RANCH RD 116 SND VCP
0550/2386-0551/2386 8 CITRUS RANCH RD 39 SND VCP
0551/2386-0552/2386 8 CITRUS RANCH RD 80 SND VCP
0550/2386-0553/2386 8 CITRUS RANCH RD 75 SND VCP
0544/2386-0545/2386 8 CITRUS RANCH RD 136 SND VCP
0545/2386-0546/2386 8 CITRUS RANCH RD 244 SND VCP
0546/2386-0547/2386 8 CITRUS RANCH RD 69 SND VCP
0547/2386-0548/2386 8 CITRUS RANCH RD 27 SND VCP
0548/2386-0549/2386 8 CITRUS RANCH RD 238 SND VCP
0545/2386-0554/2386 8 CITRUS RANCH RD 80 SND VCP
0425/2385-0786/2385 8 EUCLA ST 105 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D53 Page 196
0786/2385-0787/2385 8 5TH ST 321 SND VCP
0787/2385-0788/2385 8 5TH ST 135 SND VCP
0786/2385-0789/2385 8 EUCLA ST 103 SND VCP
0789/2385-0790/2385 8 EUCLA ST 122 SND VCP
0790/2385-0791/2385 8 WALKER RD 180 SND VCP
0792/2385-0793/2385 8 WALKER RD 180 SND VCP
0787/2385-0792/2385 8 HATHAWAY RD 125 SND VCP
0789/2385-C.O./2385 6 5TH ST 69 SND VCP
0790/2385-C.O./2385 6 WALKER RD 100 SND VCP
0792/2385-C.O./2385 6 WALKER RD 94 SND VCP
0147/2385-0774/2385 8 AMERICANA DR 134 SND VCP
0309/2386-0310/2386 8 CASTLEBURY CT 72 SND VCP
0309/2386-0311/2386 8 CASTLEBURY CT 73 SND VCP
0159/2428-TRNK/2428 8 SAN DIMAS CYN RD 149 SND VCP
0019/2428-TRNK/2428 8 348 SND VCP
0497/2385-TRNK/2385 12 SAN DIMAS AV 208 SND VCP
0797/2385-0798/2385 8 BRIDLE CT 316 SND VCP
0796/2385-0797/2385 10 QUARTER HORSE LN 170 SND VCP
0797/2385-TRNK/2385 8 BRIDLE CT 17 SND VCP
0799/2385-TRNK/2385 8 BRIDLE CT 122 SND VCP
0800/2385-TRNK/2385 8 QUARTER HORSE LN 95 SND VCP
0504/2385-TRNK/2385 8 CATARACT AV 301 SND VCP
0504/2385-0505/2385 8 CATARACT AV 369 SND VCP
0505/2385-0506/2385 8 ALLEN AV 331 SND VCP
0505/2385-0635/2385 8 CATARACT AV 31 SND VCP
0092/2429-PUMP/2429 8 89 SND VCP
0051/2386-
TRUNK/2386
8 SAN DIMAS AV 104 SND VCP
0099/2386-NW/2386 10 SPRR 89 SND VCP
0308/2385-0309/2385 8 FOOTHILL BV 114 SND VCP
0322/2385-0638/2385 8 BASE LINE RD 250 SND VCP
0320/2385-0323/2385 8 COUNTRY OAK RD 162 SND VCP
0371/2385-0372/2385 8 287 SND VCP
0376/2385-0377/2385 8 ALLEN AV 40 SND VCP
0376/2385-0391/2385 12 AMELIA AV 340 SND VCP
0099/2385-TRNK/2385 10 JUANITA AV 318 SND VCP
0072/2385-TRNK/2385 8 KIRKWALL RD 324 SND VCP
0076/2385-TRNK/2385 8 RENWICK RD 232 SND VCP
0115/2385-0118/2385 8 GOLDRUSH DR 297 SND VCP
PIPE_LOCN DIAMETER STREET P_LENGTH JUR MATL
D54 Page 197
C1 Page 199
C2 Page 200
C3 Page 201
C4 Page 202
C5 Page 203
C6 Page 204
C7 Page 205
APPENDIX E
CONDITION ASSESSMENT
WORK SCHEDULE
San Dimas
Glendora
La Verne
Pomona
Covina
Unincorporated West Covina
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Walnut Walnut
Azusa
Unincorporated
Claremont
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Unincorporated
Legend
CCTV PROJECTS FOR
City of SAN DIMAS
2025-2026
2026-2027
2025-2026
2026-2027
CITY
All other Cities
San Dimas
0 1,300 2,600 3,900 5,200
Feet
This map is intended only for internal operations of the Los Angeles County Sewer Maintenance Districts.
Los Angles County expressly disclaims any liability
for any inaccuracies which may be present in this
map. Data contained in this map is produced in
whole or part from the Thomas Bros. Maps® digital
database. This map is copyrighted, and reproduced
with permission granted, by Thomas Bros. Maps®.
All rights reserved.
City of
San Dimas
O
E1 Page 207
APPENDIX F
INDUSTRIAL WASTE CONTRACT
WITH THE COUNTY
ENCLOSURE G
Productivity Reports
APPENDIX G
SANITARY SEWER OVERFLOW
LOCATION MAP
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METRO RR
SAN BERNARDINO FRWY
UP RR
VIA VERDE
*****
FOOTHILL FRWY
SCRRA
N TOWNE AV
N GAREY AV
ORANGE FRWY
STATE ROUTE 210 FRWY
B ST
D ST
E VINE AV
E BADILLO ST
E CAMERON AV
WHEELER AV
3RD ST
IRWINDALE AV
E ROUTE 66
N WHITE AV
W HOLT AV
W 2ND ST
N MILLS AV
SUNSET PEAK MTWY N MOUNTAIN AV
E 9TH ST
E CORTEZ ST
E CIENEGA AV
E HOLT AV
E MERCED AV
BASE LINE RD
A ST
S SAN DIMAS AV
W 9TH ST
E BONITA AV
HOLT AV
WHITE AV
W BASELINE RD
N PADUA AV
N PARK AV
N INDIAN HILL BLVD
VINCENT AV
PUENTE ST
N AZUSA AV
W SAN BERNARDINO RD
W ARROW HWY
MT BALDY RD
E JUANITA AV
E CYPRESS ST
N GRAND AV
DAMIEN AV
E BENNETT AV
LINCOLN AV
ESPERANZA DR
N SAN ANTONIO AV
N VINCENT AV
GLENDORA MOUNTAIN RD
W GLADSTONE ST
E RUDDOCK ST
N PASADENA AV
E PUENTE AV
W COVINA BLVD
W 5TH ST
E 5TH ST
TODD AV
W EDNA PL
N COLLEGE AV
SAN BERNARDINO AV
4TH ST
E ALLEN AV
S AZUSA AV
N BARRANCA AV
N GLENDORA AV
N SAN GABRIEL AV
E ROWLAND AV
S LARK ELLEN AV
W MCKINLEY AV
W ROUTE 66
E SIERRA MADRE AV
E ARROW HWY
CLAREMONT BLVD
N CITRUS AV
MIRAMAR AV
E GLADSTONE ST
N SUNSET AV
HAWK RD
E PALM DR
MCKINLEY AV
8TH ST
E GARVEY AV N S GRAND AV
SUMNER AV
MILLER RANCH RD
JOHNSTONE PEAK TKTR
E 2ND ST
FAIRPLEX DR
E VIRGINIA AV
KELLOGG DR
AT & SF RR
RIDGEWAY ST
RAGING WATERS DR
W 1ST ST
AMHERST ST
W SAN JOSE AV
MILLS AV
MONTE VISTA AV
E SERVICE AV
ELWOOD AV
BIRDIE DR
PALOMINO DR
BRYDON RD
HOLLINS AV
THE MALL
SUN ROSE ST
SYCAMORE CANYON RD
W CENTER ST
E CANNON AV
WILLOW AV
W ALISO ST
E BARBARA AV
VERDUGO AV
N GIBBS ST
N ARMEL DR
W LA VERNE AV
W VEJAR ST
S PASADENA AV
LEAF AV
CAMERON AV
E VERNESS ST
KINGSIDE DR
CONATA ST
MT CARMEL DR
LEWIS ST
E LAUREL AV
BELL ST
VIRGINIA AV
N FENIMORE AV
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
*****
UP RR
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4 Sewer Overflows 2014 - 2021
REPORTED SEWER OVERFLOWS Legend
|Floodout
|Grease
|Root
|Root_Grease
|Miscellaneous
City of San Dimas
See Attachment 1
0 1 2 3 4 0.5
Miles
G1 Page 217
San Dimas Sewer Overflow Report 2014 - 2021 (A achment 1) 1 2/10/2014 959 Puddingstone Dr/Van Dusen Rd Broken force main 500 2 M 2 2/18/2015 120 Via Verde Dr/Raging Waters Dr (Private
Pump Station)
Broken pressure pipe 300 0.5 M
3 9/6/2015 Bonelli Park/Via Verde Roots 100 3 R
4 8/28/2016 200 North Eucla Ave / West 2nd St Roots & Grease 12600 3 RG 5 6/30/2017 120 Via Verde / 57 Fwy Unknown 250 1 M
6 8/28/2017 2400 South San Dimas Avenue / Calle
Renata (San Dimas Avenue Pump Station)
Broken Force Main 7200 6.5 M
7 10/20/2017 111 Raging Waters Dr / Puddingstone Dr Broken Force Main 6000 2.5 M 8 11/26/2017 538 West 3rd St / Eucla Ave Roots 1720 2.5 R 9 2/17/2018 South Cataract Av/Commercial St Roots 22850 4 R 10 3/1/2018 511 West Arrow Hwy/Eucla Ave Roots 600 <null> R 11 6/12/2018 914 Puente Ave/Via Amadeo Roots 500 1 R
12 10/29/2018 926 Calle Primavera/Avenida Lomita Break in M/L 5000 21 M 13 12/26/2018 155 Puddingstone Dr/San Dimas Av Grease 300 1.5 G 14 3/6/2019 350 W Via Vaquero Lost control power 400 1 M 15 3/24/2019 1320 Calle Linda Heavy Grease & Calcium 1600 5 G 16 4/6/2019 350 W Via Vaquero Ave. Broken Force Main 1100 2.5 F 17 9/25/2019 925 Avenida Ladera Roots 720 4 R
18 11/1/2019 1035 Via Canada vandalism &construction debris 75 4 M 19 11/11/2019 1945 Scarborough Ln. Roots 7340 3 R
20 5/13/2020 1133 Edinburgh Road Pool Plaster 500 2 M
21 8/22/2020 2400 S San Dimas Ave, Broken Force Main 4500 4.5 M
ID DATE DESCRIPTION
Total Overflow: 21
CAUSE EST_GAL DUR_HRS CATEGORY
G2 Page 218
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM - DIVISION LEVEL
FIELD WORK COMPLETED: January 1, 2014 to December 31, 2014 City of SAN DIMAS
Total Pipe Length (feet) as of December 31, 2014: 538,649 Total Manholes as of December 31, 2014: 2,334
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 53,271
o Periodic Cleaning (feet): 24,381
• Mechanically Rodded (feet): 42,094
o Periodic Cleaning (feet): 29,213
Manholes
• Inspected: 4,668
• Adjusted: 28
SERVICE REQUESTS
Responded to:
• False Alarms: 11
• Stoppages: 0
• Overflows: 0
• Floodouts: 0
• Roach Complaints: 1
• Misc.: 6
• Others: 4
• Service requests responded: 22
TELEVISING
Feet Televised: 0
ROOT CONTROL
Sewer Pipe Treated for Roots (feet): 0
CONSTRUCTION
Saddle Installation(s): 1
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine Maintenance/Repair: 580
Total Major Repairs: 16
Total Emergency Response: 14
ANNEXATIONS
Parcel(s) Annexed to the District: 3
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 1
G1 Page 219
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JANUARY 1 TO DECEMBER 31, 2015
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2015: 538,649 Total Manholes as of December 31, 2015: 2,334
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 116,994
o Periodic Cleaning (feet): 23,735
• Mechanically Rodded (feet): 54,043
o Periodic Cleaning (feet): 29,608
Manholes
• Inspected: 4,668
• Adjusted: 17
SERVICE REQUESTS
Responded to:
• Stoppages: 1
• Overflows: 0
• Flood-outs: 0
• Roach Complaints: 1
• Misc.: 9
• Other: 4
• False Alarms: 8
• Service Requests Responded: 23
TELEVISING
Feet Televised: 4,408
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 0
CONSTRUCTION
Saddle Installation(s): 2
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine Maintenance/Repair: 497
Total Major Repairs: 36
Total Emergency Response: 28
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 3
G2 Page 220
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JANUARY 1 TO DECEMBER 31, 2016
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2016: 538,649 Total Manholes as of December 31, 2016: 2,334
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 52,039
o Periodic Cleaning (feet): 21,533
• Mechanically Rodded (feet): 37,030
o Periodic Cleaning (feet): 29,085
Manholes
• Inspected: 4,668
• Adjusted: 10
SERVICE REQUESTS
Responded to:
• Stoppages: 1
• Overflows: 0
• Flood-outs: 0
• Roach Complaints: 0
• Misc.: 9
• Other: 2
• False Alarms: 9
• Service Requests Responded: 21
TELEVISING
Feet Televised: 489
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 350
CONSTRUCTION
Saddle Installation(s): 0
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine Maintenance/Repair: 632
Total Major Repairs: 26
Total Emergency Response: 20
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 0
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 0
G3 Page 221
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JULY 1 TO DECEMBER 31, 2017
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2017: 538,649 Total Manholes as of December 31, 2017: 2,334
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 50,742
o Periodic Cleaning (feet): 23,841
• Mechanically Rodded (feet): 36,325
o Periodic Cleaning (feet): 29,913
Manholes
• Inspected: 4,668
• Adjusted: 1
SERVICE REQUESTS
Responded to:
• Stoppages: 0
• Overflows: 1
• Flood-outs: 0
• Roach Complaints: 0
• Misc.: 8
• Other: 0
• False Alarms: 9
• Service Requests Responded: 18
TELEVISING
Feet Televised: 1,143
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 0
CONSTRUCTION
Saddle Installation(s): 0
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine: 697
Maintenance/Repair: 40
Total Major Repairs: 29
Total Emergency Response: 0
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 3
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 0
G4 Page 222
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JULY 1 TO DECEMBER 31, 2018
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2018: 538,649 Total Manholes as of December 31, 2018: 2,334
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 62,450
o Periodic Cleaning (feet): 26,655
• Mechanically Rodded (feet): 33,406
o Periodic Cleaning (feet): 26,267
Manholes
• Inspected: 4,668
• Adjusted: 21
SERVICE REQUESTS
Responded to:
• Stoppages: 0
• Overflows: 2
• Flood-outs: 0
• Roach Complaints: 0
• Misc.: 7
• Other: 1
• False Alarms: 9
• Service Requests Responded: 19
TELEVISING
Feet Televised: 3,552
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 0
CONSTRUCTION
Saddle Installation(s): 0
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine: 569
Maintenance/Repair: 0
Total Major Repairs: 22
Total Emergency Response: 30
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 0
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 0
G5 Page 223
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JULY 1 TO DECEMBER 31, 2019
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2019: 538,649 Total Manholes as of December 31, 2019: 2,334
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 51,401
o Periodic Cleaning (feet): 22,875
• Mechanically Rodded (feet): 42,548
o Periodic Cleaning (feet): 32,032
Manholes
• Inspected: 4,668
• Adjusted: 22
SERVICE REQUESTS
Responded to:
• Stoppages: 0
• Overflows: 5
• Flood-outs: 0
• Roach Complaints: 0
• Misc.: 0
• Other: 25
• False Alarms: 1
• Service Requests Responded: 31
TELEVISING
Feet Televised: 7,224.10
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 350
CONSTRUCTION
Saddle Installation(s): 2
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine: 711
Maintenance/Repair: 1
Total Major Repairs: 52
Total Emergency Response: 24
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 0
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 0
G6 Page 224
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JULY 1 TO DECEMBER 31, 2020
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2020: 542,554 Total Manholes as of December 31, 2020: 2,364
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 50,013
o Periodic Cleaning (feet): 29,675
• Mechanically Rodded (feet): 36,804
o Periodic Cleaning (feet): 26,006
Manholes
• Inspected: 4,728
• Adjusted: 21
SERVICE REQUESTS
Responded to:
• Stoppages: 0
• Overflows: 1
• Flood-outs: 0
• Roach Complaints: 0
• Misc.: 1
• Other: 26
• False Alarms: 1
• Service Requests Responded: 29
TELEVISING
Feet Televised: 4,710
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 950
CONSTRUCTION
Saddle Installation(s): 1
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine: 738
Maintenance/Repair: 0
Total Major Repairs: 31
Total Emergency Response: 20
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 0
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 0
G7 Page 225
SEWER MAINTENANCE PRODUCTIVITY REPORT
COLLECTION SYSTEM – DIVISION LEVEL
FIELD WORK COMPLETED: JULY 1 TO DECEMBER 31, 2021
CITY OF SAN DIMAS
Total Pipe Length (feet) as of December 31, 2021: 542,554 Total Manholes as of December 31, 2021: 2,364
PREVENTIVE MAINTENANCE ACTIVITIES
Sewer Pipe
• Hydro Cleaned (feet): 45,517
o Periodic Cleaning (feet): 24,729
• Mechanically Rodded (feet): 36,994
o Periodic Cleaning (feet): 29,292
Manholes
• Inspected: 4,728
• Adjusted: 0
SERVICE REQUESTS
Responded to:
• Stoppages: 0
• Overflows: 0
• Flood-outs: 0
• Roach Complaints: 0
• Misc.: 10
• Other: 32
• False Alarms: 5
• Service Requests Responded: 47
TELEVISING
Feet Televised: 1,269
ROOT CONTROL
Sewer Pipes Treated for Roots (feet): 600
CONSTRUCTION
Saddle Installation(s): 0
PUMP STATIONS
Total Number of Pump Stations: 7
Total Routine: 679
Maintenance/Repair: 0
Total Major Repairs: 33
Total Emergency Response: 21
ANNEXATIONS
Parcel(s) Annexed to the CSMD: 0
ACCUMULATIVE CAPITAL OUTLAY PROJECTS
Sewer Projects Reconstructed/Rehabilitated: 0
G8 Page 226
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May 23, 2023
From: Chris Constantin, City Manager
Prepared by: Lauren Marshall, Senior Management Analyst Subject: Consideration and Approval of a Consultant Agreement with DJP Engineering for the Preparation and Issuance of a Request for Proposal and Preparation of Appropriate Studies for the Marchant Park Stormwater Infiltration Project Design Project
____________________________________________________________________________
SUMMARY
The City has received a notification of Regional Stormwater funds for the design of the Marchant Park Stormwater Infiltration Project in the amount of $675,000. On June 8, 2021, Council approved a letter of support and authorized staff to apply for the Marchant Park Stormwater Project that was ultimately sent to the Upper San Gabriel River Watershed Steering Committee for review and approval of these competitive Regional Stormwater Funds.
The project proposed to clean storm water and infiltrate the clean water into the groundwater system to help the City meet a portion of the requirements of the State’s Municipal Stormwater permit. As an added benefit, the grant funding would also incorporate additional park amenities (such as a playground equipment, additional park benches, and game areas) for residents and visitors to use at the park. Public Works and Parks & Recreation staff met internally prior to the submittal of the grant application to discuss potential amenities for the initial design concept.
Due to the complexities associated with stormwater projects, staff recommends securing the services of professional engineering consultant, DJP Engineering, to provide preliminary design information and research and to assist with developing the Request for Proposal (RFP) and related documents to solicit proposals from qualified firms for the final design of the Marchant Park Stormwater Infiltration Project. The cost for DJP Engineering to complete this work is $52,700.
RECOMMENDATION
City staff recommends that Council
Authorize Issuance of RFP related to Design of Marchant Park Stormwater Project Page 2 For the Meeting of May 23, 2023
• Authorize the City Manager or designee to enter into a Consulting Agreement with DJP Engineering, in the amount of $52,700 and in a form approved by the City Attorney, for the development of a Request for Proposal related to the Design of the Marchant Park Stormwater Infiltration Project.
FISCAL IMPACT
The City must build storm water treatment and infiltration facilities in order to comply with the Municipal Separate Storm Sewer System (MS4) permit. Los Angeles County voters approved Measure W, the Safe Clean Water Program, which provides a mechanism for obtaining funds for these types of projects. The City was awarded $675,000 for the design phase of a stormwater project at Marchant Park through the Safe Clean Water Regional Funds measure during the most recent round of funding. While in many cases a local financial match is required when receiving funding, this award of Safe Clean Water Regional Funds does not require such a match.
Once the design is complete, at a future funding cycle, City staff will work to determine funding sources for the construction of the project. This funding may include but is not limited to Safe Clean Water Regional Funds and City Safe Clean Water Municipal funds. Safe Clean Water Regional Funds are available only through a competitive grant application process. Additionally, the City receives approximately $600,000 per year in Safe Clean Water Local Municipal Funds which may also be one possible source of funds for a portion of the construction of the project.
The initial estimate for construction was approximately $3,000,000.
The proposal received from DJP Engineering estimates the cost to develop the Request for Proposal (RFP) for the design of the Marchant Park Stormwater Infiltration Project and related documents is $52,700 (Attachment 1). The funds to design the RFP are grant monies awarded from the Safe Clean Water Regional Grant Funds received for the design of the Marchant Park Stormwater Project. The transfer agreement to receive these funds is being finalized with the Los Angeles County Department of Public Works. No funds will be expended until funding has been received.
BACKGROUND
On October 13, 2020, Council approved a letter of support for a Marchant Park Stormwater Project to the Upper San Gabriel River Watershed Steering Committee. This letter was included in the project’s application package, which was ultimately awarded funding. In October 2022, the Los Angeles County Board of Supervisors approved the Stormwater Investment Plan that included $675,000 of Regional Safe Clean Water Funds for the Design of the Marchant Park Stormwater Project. The transfer agreement to receive these funds is being finalized with the Los Angeles County Department of Public Works.
DISCUSSION/ANALYSIS
The MS4 permit is the State’s implementation of the Federal National Pollutant Discharge Elimination System (NPDES) program, which was developed and is periodically adapted in response to the Clean Water Act. It is enforced by the Los Angeles Regional Water Quality Control Board, (Regional Board). The latest permit, adopted by the Regional Board on September 11, 2021 is very complex and includes provisions that place a significant burden on cities to regulate and mitigate potential pollutants in storm water.
Authorize Issuance of RFP related to Design of Marchant Park Stormwater Project Page 3 For the Meeting of May 23, 2023
Due to the lack of funding for these complex requirements, the County of Los Angeles proposed a property tax measure to be placed on the ballot in November of 2018 called Measure W.
Measure W passed and is now known as the Safe Clean Water Program. The Safe Clean Water Program revenues are collected as a parcel tax by Los Angeles County and are broken into three categories. The District program, which receives 10% of the funds, is kept by Los Angeles County Flood Control District (LACFCD) to cover the cost of administration and implementation of the program. The Municipal program receives 40% of the funds, which go directly to individual cities to carry out compliance activities, programs, and projects. The Regional program, which is the topic of this agreement, receives 50% of the funds, and are allocated as competitive funding for infrastructure design and construction, implementation, operations and maintenance, and administration of watershed-based projects and programs.
Per the approved grant application, City staff will utilize these funds for the design of the Marchant Park Stormwater infiltration Project Design. The proposed Marchant Park concept plan is included (Attachment 2) and includes diverting stormwater from the storm drain system into a cleaning chamber and then infiltrating the clean water under Marchant Park. The surface of the park will be restored and improved with new park amenities. Fund expenditures must comply with various auditing and progress report requirements, as detailed in the agreement. The projected design should be completed no later than January 15, 2025. Public Works and Parks & Recreation staff have met internally to discuss initial concepts for park amenities. Staff will continue to engage the Parks and Recreation Commission and staff on what is needed and ultimately installed for the above ground amenities.
Before the project can move forward a Request for Proposal (RFP) for the project design needs to be developed by a firm with technical expertise. DJP Engineering has provided a proposal to develop this RFP and related documents that City staff can put out to bid for qualified professional firms for the development of the Marchant Park Stormwater Infiltration Project Design. These services include survey, feasibility study review, conceptual design, design tasks and RFP Support. If the Consulting Agreement is authorized and upon receipt of the funding, staff will bring back an Award of Contract for the final design for City Council’s review and approval that will include a timeline for the completion of this design.
ALTERNATIVES
The City Council may choose not to authorize this agreement for the development of a Request for Proposal (RFP) for the project design needs to be developed by DJP. However, this funding may only be used to fund the design of the Marchant Park Stormwater Infiltration Design mandated by Safe Clean Water Regional Funding regulations. Safe Clean Water Funds also dictate quarterly reports to demonstrate progress and delaying any stage of this project this project may result in losing the funding which must be used by 2025.
ENVIRONMENTAL REVIEW
Entering into an agreement for the creation of an RFP for design service of the Marchant Park Stormwater Project is exempt from further environmental review under the California Environmental Quality Act (CEQA) pursuant to Title 14 of the California Code of Regulations because it is not a project under CEQA guidelines sections 15262 and 15378(b)(4) because at this time the project is in the design phase. Potential environmental impacts will be determined through the design process. Furthermore, this action is statutorily exempt from further environmental review under CEQA pursuant to CEQA Guidelines Section 15262 because it
Authorize Issuance of RFP related to Design of Marchant Park Stormwater Project Page 4 For the Meeting of May 23, 2023
involves only feasibility or design planning studies for possible future actions which the City has not yet approved, adopted, or funded. All impacts will be addressed if this project moves forward.
Respectfully submitted,
Lauren Marshall, Senior Management Analyst
Attachments:
1. Professional Services Agreement Consultant Proposal
2. Draft Professional Services Agreement
3. Marchant Park Stormwater Project Design Conceptual Plan (Above Ground Improvements)
Attachment 1
Attachment 2
Attachment 3
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May 23rd, 2023
From: Chris Constantin, City Manager
Prepared by: Michael O’Brien, Administrative Services Director Subject: Approval of Supplemental Appropriations and Additional $100,000 Payment to CALPERS to reduce unfunded pension liability
____________________________________________________________________________
RECOMMENDATION
Staff recommends the City Council:
• Approve supplemental appropriations per the attachment. • Approve the use of employee benefit budget savings derived from employee vacancies to make an additional $100,000 payment to CALPERS to help address the classic members unfunded liability.
FISCAL IMPACT
• $15,592 in General Fund Reserves (001) to fund a negative fund balance in the Assessment District Fund (075).
• $20,000 of Walker House Fund 003 Reserves to cover maintenance and equipment purchases.
SUMMARY
Request to approve supplemental appropriations to move budget from account line items with surpluses to support account line items with deficits. Request to approve an Additional payment towards the CALPERS unfunded liability using budget savings from employee benefits.
Supplemental Appropriations Page 2
For the Meeting of May 23rd, 2023
DISCUSSION/ANALYSIS
The majority of the line items are transferring a budget appropriation from one account to another which has no fiscal impact other than to recognize where actual funds were appropriated as opposed to proposed with the adoption of the budget.
A supplemental appropriation of $15,592 from the General Fund to the Assessment District Fund is necessary to cover a negative fund balance that is projected to accumulate by the end of the current fiscal year. General Fund Reserves will be utilized to cover the Assessment District deficit and is shown via a transfer out from the General Fund (001) and a Transfer into the Assessment District Fund (075).
A supplemental appropriation of $20,000 is requested for the Walker House Fund (003) to cover expenditures to improve the kitchen equipment in the Walker House and to cover higher than anticipated costs for maintenance of the Walker House Grounds and Building. Walker House reserves will be used to cover the additional budget appropriation.
An expenditure budget appropriation in the amount of $496,203 is necessary to account for the disposal of Successor Agency Land that was purchased by the Gold Line Authority. The Successor Agency of the former Redevelopment Agency received cash for the land purchase and a recording was done to recognize the disposal of land that was previously recorded in the Successor Agency as well as recognizing the difference between the original value of the land and the purchase price as a gain on sale.
The total cash received then had to be remitted back to the County which required an expense entry in the amount of $496,203 to be recorded on the Successor Agency Fund (038) income statement. The County then distributed the proceeds of the sale across the various taxing entities including the school district, the City’s General Fund which received $32,764 and the City-Wide Lighting District which received $14,549.
Because this sale was not projected when the 2022-23 budget was adopted, a supplemental appropriation is necessary to budget for the expense of the distribution to the County.
This transaction created no fiscal impact other than to record the disposal of the land asset in the Successor Agency and ultimately the additional revenue to the General Fund and City-Wide Lighting District which totaled $47,313.
Lastly, staff is requesting to utilize employee benefit savings from vacancies to make an additional payment towards the City’s unfunded CALPERS liability. The unfunded liability grows at a rate of 7% a year which is much higher than the City can generate from investment returns.
The City has made $658,491 in additional PERS payments since the 2017-2018 fiscal year.
Those additional payments have generated an estimated interest savings of approximately $166,000 over that time period.
The last additional payment was made in 2020-21 and was used to pay off the unfunded liability that had built up in the CALPERS PEPRA Plan. Going forward any additional payments would first go towards paying off any liability that accumulates in the PERPA plan, with any additional funds being appropriated to the Classic members liability.
Supplemental Appropriations Page 3
For the Meeting of May 23rd, 2023
Respectfully submitted,
Michael O’Brien, Administrative Services Director
Attachments:
1 Supplemental Appropriations Listing
Choose Type of Transfer/Supplemental Appropriation/Budget Modification Request:
X Type of Request Request Abbreviation Detail Enter Amount Fund Transfer
(BP-E.2) FT Appropriation transfer between funds.
Personnel to NonPersonnel
(BP-D.1.f.1)
PNP Appropriation transfer between personnel
and non-personnel categories.
x
Supplemental
Appropriation
(BP-E.2)
SA
An increase and/or decrease in an existing
appropriation(s) in the City Council
Adopted Budget or new appropriation(s).
$531,795.00
Department
Transfer
(BP-D.1.f.2)
DT Appropriation transfer between departments
Category Transfer
(BP-D.1.f.3.) CT Appropriation transfer between expenditure categories.
Capital Projects
Transfer - Same
Year (BP-D.2.a)
PT.a
Appropriation transfer between capital
projects (same year re-allocation of funding
between projects).
Capital Projects
Transfer - Different
Year (BP-D.2.b)
PT.b
Appropriation transfer between capital
projects (different year rescheduling
projects).
Approvals (see authorization column above) Before obtaining approvals, please route to the Finance Office for review and numbering.
X Date
x
x
x
ADMINISTRATIVE SERVICES DEPARTMENT USE ONLY
Type of Request
(see type above) Current Budget Increase to
available budget
Decrease
from
available
budget
New Budget Total
SA $140,000 $3,900 $136,100
SA $35,000 $3,900 $38,900
SA $3,500 $500 $3,000
SA $21,500 $500 $22,000
SA $7,500 $2,000 $5,500
SA $60,000 $3,000 $57,000
SA $30,000 $5,000 $35,000
SA $1,484,000 5,000 $1,479,000
SA $10,000 5,000 $5,000
SA $138,000 5,000 $133,000
SA $215,000 5,000 $210,000
SA $1,810,449 $20,000 $1,830,449
SA $12,000 2,000 $10,000
SA $1,000 $2,000 $3,000
SA $12,408 $15,592 $28,000
SA $12,408 $15,592 $28,000
SA $27,435 $15,000 $42,435
001.4190.200.002 Health Ins/Optional Benefits
001.4190.200.016 Unemployment Compensation
001.5000.099.075 Transfer Out to Assessment Districts Fund 075 001.4190.200.004 Medicare Insurance
001.4190.200.019 Deferred Compsenation Match Program
001.4190.200.001 PERS Retirement Contribution
CITY OF SAN DIMAS
BUDGET AMENDMENT
BA # __________________
Posted to G/L by: __________________
Date: __________________
001.4120.020.001 Election Services
To amend budgets to address budget shortfalls with accounts that have excess budget availablility. Amendements to Walker House Fund to cover shortfalls for maintenance and equipment replacement needs. Budget expense for cash collected from the sale of successor agency land to the Goldline authority that was disbursed back to the County for distribution to the taxing entities and lastly a transfer in from the General Fund to supplement the Assessment Dist.
Under $100,000: CM
Over $100,000: CM, CC
Account Description
(Category/Object Detail)
City Council Meeting Approval (City Clerk)
GL/Account #
(if capital, include
project #)
Request for Budget Transfer/Supplemental Appropriation/Budget Modification ATTACHMENTS REQUIRED: Attach any additional information such as a capital expense report, department expense report or other documentation to support your request.
Up to $100,000: CM
Over $100,000: CM, CC
Authorization Required
Over $0: ASD, CM, CC
INSTRUCTIONS: As indicated in Budget Policies D.1, D.2 and E.2., identify the appropriate type of transfer request, supplemental appropriation or budget modification. Provide information, an explanation or justification for the request.
Over $0: ASD, CM, CC
Over $0: ASD, CM, CC
Under $10,000: ASD
$10,000 to $50,000: ASD, CM
Over $50,000: ASD, CM, CC
Office Equipment Maintenance
001.4150.408.000
001.4190.017.000 Postage
001.4308.020.001 Filing & Environmental Fee
003.4410.015.000 Maintenance of Equipment
Under $25,000: ASD
$25,000 to $50,000: ASD, CM
Over $50,000: ASD, CM, CC
Signature
Authorized Initiator
Approval
075.500.001 Transfer in From the General Fund
Admin. Services Director/Finance Director
Specific explanation and justification of this request:
Department Director
City Manager
Annual Awards Program
001.4190.015.000
001.4150.435.000 Employee Assistance Program
001.4120.010.000
001.4190.033.000
Admin Advertising
Special Departmental Supplies
001.4308.020.005 Nusance Abatement Officer
Attachment 1 Page 256
SA $196,430 $5,000 $201,430
SA $200,000 200,000 $0
SA $0 $12,000 $12,000
SA $0 $188,000 $188,000
SA $2,000 1,500 $500
SA $5,000 $1,500 $6,500
SA $0 $496,203 $496,203
SA $695,694 50,000 $645,694
SA $205,275 $25,000 $230,275
SA $25,000 $25,000
SA $13,500 8,000 $5,500
SA $113,500 $8,000 $121,500
SA $114,697 $13,000 $127,697
SA $18,800 13,000 $5,800
$5,585,096 $851,287 $303,900 $6,132,483
Budget Transfer No.: Date added to index: By:
Supplemental
Formal
Supplemental
Confirming
Budget
Modification
Date added to Caselle: ____________________ By: _______________ 5/23/2023 101.4410.023.922 Sycamore Canyon Ranch House
072.4125.453.003 Gold Line Park & Ride
072.4125.433.000 Prop A Get About
101.4411.023.000 Contract & General Maintenance
101.4314.041.003 Computer Equipment
034.4802.865.506 Grove Station Units M&O
034.4802.864.506 M&O Improvement of Property
034.4120.016.000 Publication & Dues
034.4120.020.000 Professional Services
072.4125.453.002 Park & Ride Maintenance
038.4120.020.523 Land Sale Proceeds to County
034.4802.864.014 Property Insurance
Scheduled for Council Meeting (date):
Does this create a fund balance deficit? yes no
TOTALS:
Does fund revenue support expense yes no
003.4410.023.001 Maintenance of Building
101.4314.041.027 Telephones/Cell Phone Replacement
PO Box 2411, Tustin, CA 92781
T: 657-622-4200 | F: 866-254-4423 | www.carlwarren.com
CA License #2607296
May 12, 2023
TO: City of San Dimas
ATTENTION: Brad McKinney
RE: Claim : Ruaro vs. San Dimas
Claimant : Maria Ruaro
Member : City of San Dimas
Date Rec’d by Mbr : 12/13/22
Date of Event : 12/3/22
CW File Number : 3041697 WRV
Please allow this correspondence to acknowledge receipt of the captioned claim. Please take the following action:
• CLAIM REJECTION: Send a standard rejection letter to the claimant.
Please include a Proof of Mailing with your rejection notice to the claimant. An exemplar copy of a Proof of Mailing is attached. Please provide us with a copy of the Notice of Rejection and copy of the Proof of Mailing. If you have any questions feel free to contact the assigned adjuster or the undersigned claims specialist.
Very Truly Yours,
CARL WARREN & CO.
Timothy M. Varon
Timothy M. Varon
Claims Supervisor
C d
10. Any additional information that might be helpful in considering this claim:
AAA towing employee explained that my vehicle was the 7th vehicle he was coming to pick up on the night of 12/03/22. The location my vehicle was towed from (76 Gas Station - 1790 S San Dimas Ave) also had multiple other drivers who had the same exact damage to their car (front right wheel had popped/damaged rims) due to large hole on the freeway.
WARNING: IT IS A CRIMINAL OFFENSE TO FILE A FALSE CLAIM! (Penal Code §72; Insurance Code §556.1)
I have read the matters and statements made in the above claim and I know the same to be true of my own knowledge, except as to those matters stated upon information or belief as to such matters I believe the same to be true. I certify under penalty of perjury that the foregoing is TRUE AND CORRECT.
* Date
12/05/2022
Format: MM/00/YYYY
* Claimant's signature
Maria Junica Ruaro
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May 23, 2023
From: Chris Constantin, City Manager
Prepared By: Brad McKinney, Assistant City Manager
Subject: Parking Hearing Officer Agreement
____________________________________________________________________________
RECOMMENDATION
Staff recommends that the City Council:
• Approve the Parking Hearing Officer agreement and authorize the City Manager to execute any documents necessary.
FISCAL IMPACT
The agreement includes a fee of $25 per hearing with a minimum payment for four hearings per hearing attendance whether one or four hearings are conducted. Each additional hearing during an attendance would be $25. The contract includes a not to exceed annual amount of $10,000.
BACKGROUND
Historically, the City has maintained a non-affiliated City individual to conduct hearings and deliver decisions as civil disputes between an individual and the City arise.
In 2010 the City entered into an agreement with Charles Audreu to serve as the Hearing Officer for parking citations. Mr. Audreu is retiring at the end of June 2023. To fill this vacancy and fulfill our Parking Hearing Officer duties associated with parking citations, the City reviewed consultants in multiple cities and is recommending Valerie F. Valdez to provide these services. Valarie F.
Valdez is an experienced Parking Hearing Officer who serves in this capacity for the cities of La Verne and Covina. Ms. Valdez has years of experience as a parking hearing officer, dispatcher, parking enforcement officer, and has specific experience with transit station parking.
SUMMARY
The City’s Parking Hearing Officer for the appeals of Parking Citations is set to retire at the end of June 2023. This item is an agreement with a new Parking Hearing Officer.
Parking Hearing Officer Agreement Page 2
For the Meeting of May 23, 2023
Under San Dimas Municipal Code Chapter 1.06, the City maintains a public hearing process available to any individual wishing to challenge a parking citation. The public hearing process is important and a necessary due process step. The use of a third party, objective public hearing officer whose compensation is not tied to the outcome of any public hearing ensures there is an objective evaluator of each hearing. As such, the recommendation would appoint an unrelated individual who is experienced as a hearing officer to serve as the City of San Dimas' s hearing officer in parking citation cases.
DISCUSSION
Due to the legal obligation of impartiality, hearings cannot be presided over by a City employee.
As a result, the City is having to enter into an agreement with an outside independent party to fulfill the duties of conducting parking hearing cases.
Services required of the hearing officer may be summarized as follows:
• Prepare for hearings as scheduled by City staff.
• Review case documentation.
• Conduct hearings and hearing testimony and evidence from parties regarding the issues. • Prepare written determinations, which set forth the legal and evidentiary basis for the decision, and adopting findings as required by the particular provisions of the Municipal Code.
• Perform all other services as outlined in the agreement for services.
City staff is confident in moving forward with the proposal received as the consultant’s experience and pricing is highly desired.
ALTERNATIVE RECOMMENDATION
As an alternative, Council may direct staff to issue an RFP to gather additional proposals. If Council chooses to issue out an RFP for services, parking appeal hearings will be delayed until a date uncertain until a proposal is chosen and approved.
ENVIRONMENTAL REVIEW
Per Section 15378 of the California Environment Quality Act and CEQA Guidelines, it has been determined that this action is not a project under CEQA, as there will be no potential for causing a significant effect on the environment.
Respectfully submitted,
Brad McKinney
Assistant City Manager
Attachments:
1 Agreement
01257.0001/698375.1 1
CITY OF SAN DIMAS
CONTRACT SERVICES AGREEMENT FOR
HEARING OFFICER SERVICES
THIS CONTRACT SERVICES AGREEMENT (herein “Agreement”) is made and entered into this ___ day of May, 2023, by and between the CITY OF SAN DIMAS, a municipal corporation (“City”) and VALERIE FRANKLIN-VALDEZ, an Independent Contractor (herein “Consultant”).
NOW, THEREFORE, the parties hereto agree as follows:
1. SERVICES OF CONSULTANT
1.1 Scope of Services. In compliance with all of the terms and conditions of this Agreement, the Consultant shall perform the work or services set forth in the “Scope of Services” attached hereto as Exhibit “A” and incorporated herein by reference. Consultant warrants that it has the experience and ability to perform all work and services required hereunder and that it shall diligently perform such work and services in a professional and satisfactory manner.
1.2 Compliance With Law. All work and services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental agency of competent jurisdiction.
1.3 California Labor Law. If the Scope of Services includes any “public work” or “maintenance work,” as those terms are defined in California Labor Code section 1720 et seq. and California Code of Regulations, Title 8, Section 16000 et seq., and if the total compensation is $1,000 or more, Consultant shall pay prevailing wages for such work and comply with the requirements in California Labor Code section 1770 et seq. and 1810 et seq., and all other applicable laws.
1.4 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the services required by the Agreement.
1.5 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern.
2. COMPENSATION
2.1 Contract Sum. For the services rendered pursuant to this Agreement, Consultant shall be compensated in accordance with the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference, but not exceeding the maximum annual amount of Ten Thousand Dollars ($10,000) (“Contract Sum”).
Attachment 1 Page 265
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2.2 Invoices. Each month Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall contain all information specified in Exhibit “C” and shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person.
City shall independently review each invoice submitted by the Consultant to determine whether the work performed, and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, City will use its best efforts to cause Consultant to be paid within forty five (45) days of receipt of Consultant’s correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. Review and payment by the City of any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law.
2.3 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual cost of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to ten percent (10%) of the Contract Sum but not exceeding a total contract amount of Five Thousand Dollars ($5,000) or in the time to perform of up to ninety (90) days may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. No claim for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed.
3. PERFORMANCE SCHEDULE
3.1 Time of Essence. Time is of the essence in the performance of this Agreement.
3.2 Schedule of Performance. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding thirty (30) days cumulatively.
3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the
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fault or negligence of the Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Consultant’s sole remedy being extension of the Agreement pursuant to this Section.
3.4 Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services annually, except as otherwise provided in the Schedule of Performance (Exhibit “D”). The City may, in its sole discretion, extend the Term annually.
4. COORDINATION OF WORK
4.1 Representative of Consultant. Valerie Franklin-Valdez, is hereby designated as being the representative of Consultant authorized to act on its behalf with respect to the work and services specified herein and make all decisions in connection therewith. All personnel of Consultant and any authorized agents shall be under the exclusive direction of the representative of Consultant. Consultant shall utilize only competent personnel to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant’s staff and subcontractors and shall keep City informed of any changes.
4.2 Contract Officer. John Villalobos, Code Compliance Supervisor, or such other person as may be designated by the City Manager, is hereby designated as being the representative the City authorized to act in its behalf with respect to the work and services specified herein and to make all decisions in connection therewith (“Contract Officer”).
4.3 Prohibition Against Subcontracting or Assignment. Consultant shall not contract with any entity to perform in whole or in part the work or services required hereunder without the express written approval of the City. Neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. Any such prohibited assignment or transfer shall be void.
4.4 Independent Consultant. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth. Consultant shall perform all services required herein as an independent contractor of City with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City, or that it is a member of a joint enterprise with City.
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5. INSURANCE AND INDEMNIFICATION
5.1 Insurance Coverages. Without limiting Consultant’s indemnification of City, and prior to commencement of any services under this Agreement, Consultant shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. (a) General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.
(b) Automobile liability insurance. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, nonowned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.
(c) Professional liability (errors & omissions) insurance. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).
(e) Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein.
(f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”.
5.2 General Insurance Requirements.
(a) Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time.
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(b) Duration of coverage. Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, its agents, representatives, employees or subconsultants. (c) Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.
(d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.
(f) Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants.
(g) Enforcement of contract provisions (non-estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.
(h) Requirements not limiting. Requirements of specific coverage features or limits contained in this section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
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(i) Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.
(j) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.
(k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. (l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review. (n) Agency’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation.
(o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City.
(p) Timely notice of claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.
(q) Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.
5.3 Indemnification. To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified
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Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, invitees, or any individual or entity for which Consultant is legally liable (“indemnitors”), or arising from Consultant’s or indemnitors’ reckless or willful misconduct, or arising from Consultant’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, except claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions. The indemnity obligation shall be binding on successors and assigns of Consultant and shall survive termination of this Agreement.
6. RECORDS, REPORTS, AND RELEASE OF INFORMATION
6.1 Records. Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services and shall keep such records for a period of three years following completion of the services hereunder. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records.
6.2 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement or as the Contract Officer shall require.
6.3 Confidentiality and Release of Information.
(a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than the City without prior written authorization from the Contract Officer.
(b) Consultant shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives the City notice of such court order or subpoena.
(c) If Consultant provides any information or work product in violation of this Agreement, then the City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney’s fees, caused by or incurred as a result of Consultant’s conduct.
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(d) Consultant shall promptly notify the City should Consultant be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder. The City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with the City and to provide the City with the opportunity to review any response to discovery requests provided by Consultant.
6.4 Ownership of Documents. All studies, surveys, data, notes, computer files, reports, records, drawings, specifications, maps, designs, photographs, documents and other materials (the “documents and materials”) prepared by Consultant in the performance of this Agreement shall be the property of the City and shall be delivered to the City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by the City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder.
Moreover, Consultant with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City.
7. ENFORCEMENT OF AGREEMENT AND TERMINATION
7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Los Angeles, State of California. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of Los Angeles, State of California.
7.2 Disputes; Default. In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons for the default. The notice shall include the timeframe in which Consultant may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. If Consultant does not cure the default, the City may take necessary steps to terminate this Agreement under this Article.
7.3 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et. seq. and 910 et. seq., in order to pursue any legal action under this Agreement.
Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or
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different times, of any other rights or remedies for the same default or any other default by the other party.
7.4 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days’ written notice to Consultant, except that where termination is due to the fault of the Consultant, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Consultant reserves the right to terminate this Contract at any time, with or without cause, upon sixty (60) days’ written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Consultant may determine. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Consultant has initiated termination, the Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer. In the event the Consultant has initiated termination, the Consultant shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder, but not exceeding the compensation provided therefore in the Schedule of Compensation Exhibit “C”. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2.
7.5 Termination for Default of Consultant. If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed the City as previously stated.
8. MISCELLANEOUS
8.1 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class in the performance of this Agreement. Consultant shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class
8.2 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement.
10 01257.0001/698375.1
8.3 Notice. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of San Dimas, 24 East Bonita Avenue, San Dimas, CA 91773, and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section.
8.4 Integration; Amendment. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing.
8.5 Severability. In the event that part of this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining portions of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless.
8.6 Waiver. No delay or omission in the exercise of any right or remedy by non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. A party’s consent to or approval of any act by the other party requiring the party’s consent or approval shall not be deemed to waive or render unnecessary the other party’s consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.
8.7 Attorneys’ Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which any be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees, whether or not the matter proceeds to judgment.
8.8 Interpretation.
The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply.
8.9 Counterparts.
This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument.
11 01257.0001/698375.1
8.10 Warranty & Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “noninterests” pursuant to Government Code Sections 1091 or 1091.5. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect.
Consultant’s Authorized Initials _______
8.11 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties.
[Signatures On The Following Page]
12 01257.0001/698375.1
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written.
CITY:
CITY OF SAN DIMAS, a municipal
corporation
Chris Constantin, City Manager
ATTEST:
Debra Black, City Clerk
APPROVED AS TO FORM:
ALESHIRE & WYNDER, LLP
Jeff Malawy, City Attorney
CONSULTANT:
By:
Name: Valerie E. Franklin-Valdez
Address: 527 Hidden Valley Drive, Azusa,
CA 91702
Phone: (626) 827-8117
Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’S
SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE
INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT’S BUSINESS ENTITY.
01257.0001/698375.1
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
On __________, 2020 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(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: _____________________________________
OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form.
CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT
INDIVIDUAL
CORPORATE OFFICER
_______________________________
TITLE(S)
PARTNER(S) LIMITED
GENERAL
ATTORNEY-IN-FACT
TRUSTEE(S)
GUARDIAN/CONSERVATOR
OTHER_______________________________
______________________________________
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES))
_____________________________________________
_____________________________________________
___________________________________
TITLE OR TYPE OF DOCUMENT
___________________________________
NUMBER OF PAGES
___________________________________
DATE OF DOCUMENT
___________________________________
SIGNER(S) OTHER THAN NAMED ABOVE
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.
01257.0001/698375.1
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
On __________, 2020 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(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: _____________________________________
OPTIONAL
Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form
CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT
INDIVIDUAL
CORPORATE OFFICER
_______________________________
TITLE(S)
PARTNER(S) LIMITED
GENERAL
ATTORNEY-IN-FACT
TRUSTEE(S)
GUARDIAN/CONSERVATOR
OTHER_______________________________
______________________________________
SIGNER IS REPRESENTING:
(NAME OF PERSON(S) OR ENTITY(IES))
_____________________________________________
_____________________________________________
___________________________________
TITLE OR TYPE OF DOCUMENT
___________________________________
NUMBER OF PAGES
___________________________________
DATE OF DOCUMENT
___________________________________
SIGNER(S) OTHER THAN NAMED ABOVE
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document.
01257.0001/698375.1 A-1
EXHIBIT “A”
SCOPE OF SERVICES
I. Consultant will perform the following services:
A. Conduct administrative hearings assigned by City. Consultant will conduct the hearings and shall review documentation that may be submitted to them by the appellant(s) and City. All administrative hearings shall be conducted in compliance with federal, State and City’s local regulations, as applicable.
B. Schedule administrative hearings upon receipt of a hearing request from the Contract Officer. Consultant will schedule as many cases as can be heard in a single day.
1. All in-person administrative hearings shall be held at a location established by the Contract Officer.
2. Consultant will perform his or her duties in appropriate business attire.
C. Serve a Notice of Hearing upon the requesting party (i.e. the person in receipt of the citation and referred herein as “Citee”) in accordance with the laws and administrative regulations governing the service of a notice of hearing for the particular citation(s).
D. Prepare a written determination of findings on all cases and send the same to the Contract Officer and Citee, in accordance with the time limits and other requirements of the applicable laws and/or administrative regulations governing the particular citation(s).
E. Provide all necessary administrative services, to include but not limited to:
a. Track case files.
b. Promptly respond to City inquiries regarding status of cases. c. Manage all files, documents and written findings..
d. Record all hearings and provide copies of audio recordings of the hearings to the City upon request.
II. As part of the Services, Consultant will prepare and deliver the following tangible work products to the City:
A. Notice of Hearing for each administrative hearing.
B. A written determination of findings for each administrative hearing.
01257.0001/698375.1
III. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City updated of the status of performance by delivering the following status reports:
A. Monthly report containing the status of each ongoing case or case closed during the month in question, including hearings scheduled or completed and any written determinations completed.
IV. All work product is subject to review and acceptance by the City, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City. This provision shall not apply to the Consultant’s written determination of findings. Consultant will utilize the following personnel to accomplish the Services:
A. Valerie E. Franklin-Valdez
01257.0001/698375.1 B-1
EXHIBIT “B”
SPECIAL REQUIREMENTS
(Superseding Contract Boilerplate)
[INTENTIONALLY LEFT BLANK]
C-1
01257.0001/698375.1
EXHIBIT “C”
SCHEDULE OF COMPENSATION
I. Consultant shall perform the following Services at the following rates:
Review citation, City or Citee provided documentation, and applicable code sections, attend and conduct hearing and prepare
decision….…………………………………………………………$25 / hearing.
Consultant shall be entitled to payment for 4 hearings per hearing attendance whether 1 or 4 hearings are conducted. Each additional hearing during that attendance date would be $25/ per hearing.
II. A retention of ten percent (10%) shall be held from each payment as a contract retention to be paid as a part of the final payment upon satisfactory completion of services.
Not Applicable
III. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 2.3.
IV. The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include:
A. Line items for all the work performed, the number of hours worked, and the hourly rate.
B. Line items for all materials and equipment properly charged to the Services.
C. Line items for all other approved reimbursable expenses claimed, with supporting documentation.
D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services.
V. The total compensation for the Services shall not exceed the Contract Sum as provided in Section 2.1 of this Agreement.
VI. Consultant’s billing rates for all personnel are attached as Exhibit C-1.
Not Applicable
D-1
01257.0001/698375.1
EXHIBIT “D”
SCHEDULE OF PERFORMANCE
I. Consultant shall perform all services timely in accordance with the following schedule:
Days to Perform
A. Attend and Conduct Hearing Consultant shall conduct each hearing within the time required
by law, but no less than 30 days
following notice from the Contract
Officer.
B. Prepare Written Decision Consultant shall prepare and deliver each Written Decision to
the City within seven (7) calendar
days of each hearing.
II. Consultant shall deliver the following tangible work products to the City by the following dates.
A. Written determination of findings – seven (7) calendar days following the applicable hearing.
III. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2.
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May 23, 2023
From: Chris Constantin, City Manager
Prepared by: Kenneth Fichtelman, Associate Planner
Subject: MCTA 20-0005 - Request for a Budget Amendment to Appropriate $16,660 from the General Fund to pay for Change Orders Required for Work on the Municipal Code Text Amendment 20-0005 Mitigated Negative Declaration ____________________________________________________________________________
SUMMARY
Municipal Code Text Amendment 20-0005 is a City Council initiated request to amend Chapter
18.518 Specific Plan 11 of the San Dimas Municipal Code with respect to grading limits within Planning Area I and various clean-up items. As a part of the MCTA, an Initial Study/Mitigated Negative Declaration (IS/MND) was required.
The Community Development Department released a Request for Proposals for the preparation of an IS/MND for the proposed Municipal Code Text Amendment of Title 18-Zoning, Chapter 18.518 Specific Plan 11 (SP-11) of the San Dimas Municipal Code, to amend grading limits within Planning Area I and make various clean-up text amendments.
On January 11, 2022, the City Council authorized the City Manager or designee to execute an agreement with UltraSystems Environmental Inc. to prepare an IS/MND for an amount not to exceed $75,140.00.
On February 8, 2022, the City Council appropriated $75,140.00 from the General Fund to provide funding for the IS/MND.
The requested funding would appropriate $16,660.00 from the General Fund to pay for two (2) change orders incurred during the preparation and presentation of the IS/MND.
MCTA 20-0005 - Request for Budget Amendment Page 2
For the Meeting of May 23, 2023
RECOMMENDATION
Staff recommends that the City Council:
Approve a budget amendment in the amount of $16,660 to provide additional funds for two (2) change orders incurred during the preparation of the environmental reports required for the Specific Plan 11 Municipal Code Text Amendment, to be allocated from the General Fund to account 001.4308.020.000.
FISCAL IMPACT
The requested budget amendment would allocate $16,660.00 from the General Fund to account 001.4308.020.000 to pay for two (2) change orders.
BACKGROUND
On November 10, 2021, the Community Development Department released a Request for Proposals for the preparation of an Initial Study/Mitigated Negative Declaration (IS/MND) for the proposed MCTA to amend grading limits and make various clean-up text amendments within Planning Area I of SP-11. Staff received two (2) proposals and selected UltraSystems Environmental Inc. based on terms of the submitted budget, the proposal approach and presentation, the experience of the firm’s proposed team members and subconsultants, as well as the proposed scope and schedule of work presented.
On January 11, 2022, the City Council authorized the City Manager or designee to execute an agreement with UltraSystems Environmental Inc. to prepare an IS/MND for an amount not to exceed $75,140.00 (Attachment 1).
On March 14, 2023, the MND completed by UltraSystems was presented to the City Council.
DISCUSSION/ANALYSIS
During preparation of the IS/MND, UltraSystems was required to complete work that was not covered by the original agreement. UltraSystems has provided the City with two (2) change orders to the approved contract for a total amount of $16,660 (Attachment 2). The change orders consist of the following:
Change order #1 – $15,040
• Additional work on the biological resources section to expand the reconnaissance-level biological survey and provide additional detailed mapping of land cover and habitats for each parcel.
• Complete response to comments for a total of 79 comments, exceeding the 20 comments per the original agreement.
Change order #2 - $1,620
• The original agreement included four (4) public hearings for the project manager. Given the complexity of the project and the additional biological work completed for the project, Ultrasystems provided additional staff at the three (3) public hearings for the project. The change order covers the cost for the attendance of two (2) senior biologists at the second City Council hearing.
MCTA 20-0005 - Request for Budget Amendment Page 3
For the Meeting of May 23, 2023
The additional work was required to complete the IS/MND and to have the appropriate consultant staff at the City Council hearings; therefore, the change orders are warranted. The agreement authorizes the City Manager to authorize additional services; however, a budget amendment is required to allocate the funds. The consultant was required to respond to public comments in a timely fashion, and the additional work and meetings were necessary to address public comments related to code text amendments.
ENVIRONMENTAL
Respectfully submitted,
Kenneth Fichtelman
Associate Planner
Attachments:
1. UltraSystems Professional Services Agreement
2. Change Order #1 & 2
CITY OF SAN DIMAS
PROFESSIONAL SERVICE AGREEMENT
This PROFESSIONAL SERVICE AGREEMENT ( PSA) (" AGREEMENT"), is made and effective as of Ian 24 , 2022 between the City of San Dimas, a municipal corporation CITY"), and UltraSystems Environmental Inc., a California corporation CONSULTANT"). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:
I. TERM
1u
This AGREEMENT shall commence on 3ar1 , G 1, 2022 and shall remain and continu in effect until tasks described herein are completed, but in no event later than 4
202Z unless sooner terminated pursuant to the provisions of this AGREEMENT. „ J
II. SERVICES
CONSULTANT shall perform the tasks described and set forth in Exhibit A, attached hereto and incorporated herein as though set forth in full. CONSULTANT shall complete the tasks according to the schedule of performance which is also set forth in Exhibit A. To the extent that Exhibit A is a proposal from CONSULTANT, such proposal is incorporated only for the description of the scope of services and performance schedule and no other terms and conditions from any such proposal shall apply to this AGREEMENT unless specifically agreed to in writing.
III. PERFORMANCE
CONSULTANT shall at all times faithfully, competently and to the best of his/ her ability, experience, and talent, perform all tasks described herein. CONSULTANT shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services as are required of CONSULTANT hereunder in meeting its obligations under this AGREEMENT.
IV. CITY MANAGEMENT
City' s Henry Noh, Director of Community Development shall represent CITY in all matters pertaining to the administration of this AGREEMENT, review and approval of all products submitted by CONSULTANT, but not including the authority to enlarge the Tasks to Be Performed or change the compensation due to CONSULTANT. City Manager shall also be authorized to act on City' s behalf.
V. PAYMENT
A. The CITY agrees to pay CONSULTANT monthly, in accordance with the payment rates and terms and the schedule of payment as set forth in Exhibit B, attached hereto and incorporated herein by this reference as though set Attachment 1 Page 288
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
forth in full, based upon actual time spent on the above tasks. This amount shall not exceed one hundred sixteen thousand nine hundred ten dollars 75, 140. 00) for the total term of the AGREEMENT unless additional payment is approved as provided in this AGREEMENT.
B. CONSULTANT shall not be compensated for any services rendered in connection with its performance of this AGREEMENT which are in addition to those set forth herein, unless such additional services are authorized in advance and in writing by the CITY Manager.
C. CONSULTANT will submit invoices monthly for actual services performed.
Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Payment shall be made within thirty ( 30) days of receipt of each invoice as to all non- disputed fees set forth on the invoice. Any final payment under this AGREEMENT shall be made within forty- five ( 45) days of receipt of an invoice therefore.
VI. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE A. The CITY may at any time, for any reason, with or without cause, suspend or terminate this AGREEMENT, or any portion hereof, by serving upon the CONSULTANT at least ten ( 10) days prior written notice. Upon receipt of said notice, the CONSULTANT shall immediately cease all work under this AGREEMENT, unless the notice provides otherwise. If the CITY suspends or terminates a portion of this AGREEMENT such suspension or termination shall not make void or invalidate the remainder of this AGREEMENT.
B. In the event this AGREEMENT is terminated pursuant to this Section, the CITY shall pay to CONSULTANT the actual value of the work performed up to the time of termination, provided that the work performed is of value to the CITY. Upon termination of the AGREEMENT pursuant to this Section, the CONSULTANT will submit an invoice to the CITY pursuant to Section
5. VII. DEFAULT OF CONSULTANT
A. The CONSULTANT' s failure to comply with the provisions of this AGREEMENT shall constitute a default. In the event that CONSULTANT is in default for cause under the terms of this AGREEMENT, CITY shall have no obligation or duty to continue compensating CONSULTANT for any work performed after the date of default and can terminate this AGREEMENT immediately by written notice to the CONSULTANT. If such failure by the CONSULTANT to make progress in the performance of work hereunder arises out causes beyond the CONSULTANT' s control, and without fault or negligence of the CONSULTANT, it shall not be considered a default.
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B. If the CITY Manager or his/ her designee determines that the CONSULTANT is in default in the performance of any of the terms or conditions of this AGREEMENT, he/ she shall cause to be served upon the CONSULTANT a written notice of the default. The CONSULTANT shall have ten ( 10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the CONSULTANT fails to cure its default within such period of time or fails to present the CITY with a written plan for the cure of the default, the CITY shall have the right, notwithstanding any other provision of this AGREEMENT, to terminate this AGREEMENT without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this AGREEMENT.
VIII. OWNERSHIP OF DOCUMENTS
A. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by CITY that relate to the performance of services under this AGREEMENT.
CONSULTANT shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. CONSULTANT shall provide free access to the representatives of CITY or its designees at reasonable times to such books and records; shall give CITY the right to examine and audit said books and records; shall permit CITY to make transcripts or copies therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this AGREEMENT. Such records, together with supporting documents, shall be maintained for a period of three ( 3) years after receipt of final payment.
B. Upon completion of, or in the event of termination or suspension of this AGREEMENT, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the services to be performed pursuant to this AGREEMENT shall become the sole property of the CITY and may be used, reused, or otherwise disposed of by the CITY without the permission of the CONSULTANT. With respect to computer files, CONSULTANT shall make available to the CITY, at the CONSULTANT' s office and upon reasonable written request by the CITY, the necessary computer software and hardware for purposes of accessing, compiling, transferring, copying and/ or printing computer files. CONSULTANT hereby grants to CITY all right, title, and interest, including any copyright, in and to the documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared by CONSULTANT in the course of providing the services under this AGREEMENT.
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UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
IX. INDEMNIFICATION AND DEFENSE
A. Indemnity
To the fullest extent permitted by law, CONSULTANT shall indemnify and hold harmless CITY and any and all of its officials, employees and agents Indemnified Parties") from and against any and all losses, liabilities, damages, costs and expenses, including legal counsel' s fees and costs, caused in whole or in part by the negligent or wrongful act, error or omission of CONSULTANT, its officers, agents, employees or subconsultants( or any agency or individual that CONSULTANT shall bear the legal liability thereof) in the performance of services under this AGREEMENT. CONSULTANT' s duty to indemnify and hold harmless CITY shall not extend to the CITY's sole or active negligence.
X. INSURANCE
CONSULTANT shall maintain prior to the beginning of and for the duration of this AGREEMENT insurance coverage as specified in Exhibit C attached to and part of this AGREEMENT.
XI. INDEPENDENT CONSULTANT
A. CONSULTANT is and shall at all times remain as to the CITY a wholly independent consultant and/ or independent contractor. The personnel performing the services under this AGREEMENT on behalf of CONSULTANT shall at all times be under CONSULTANT' s exclusive direction and control. Neither CITY nor any of its officers, employees, or agents shall have control over the conduct of CONSULTANT or any of CONSULTANT' s officers, employees, or agents, except as set forth in this AGREEMENT. CONSULTANT shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the CITY. CONSULTANT shall not incur or have the power to incur any debt, obligation, or liability whatever against CITY, or bind CITY in any manner.
B. No employee benefits shall be available to CONSULTANT in connection with the performance of this AGREEMENT. Except for the fees paid to CONSULTANT as provided in the AGREEMENT, CITY shall not pay salaries, wages, or other compensation to CONSULTANT for performing services hereunder for CITY. CITY shall not be liable for compensation or indemnification to CONSULTANT for injury or sickness arising out of performing services hereunder.
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XII. LEGAL RESPONSIBILITIES
The CONSULTANT shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this AGREEMENT. The CONSULTANT shall at all times observe and comply with all such laws and regulations. The CITY, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the CONSULTANT to comply with this Section.
XIII. UNDUE INFLUENCE
CONSULTANT declares and warrants that no undue influence or pressure was used against or in concert with any officer or employee of the CITY in connection with the award, terms or implementation of this AGREEMENT, including any method of coercion, confidential financial arrangement, or financial inducement.
No officer or employee of the CITY has or will receive compensation, directly or indirectly, from CONSULTANT, or from any officer, employee or agent of CONSULTANT, in connection with the award of this AGREEMENT or any work to be conducted as a result of this AGREEMENT. Violation of this Section shall be a material breach of this AGREEMENT entitling the CITY to any and all remedies at law or in equity.
XIV. NO BENEFIT TO ARISE TO LOCAL EMPLOYEES
No member, officer, or employee of CITY, or their designees or agents, and no public official who exercises authority over or responsibilities with respect to the Project during his/ her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub- agreement, or the proceeds thereof, for work to be performed in connection with the Project performed under this AGREEMENT.
XV. RELEASE OF INFORMATION/ CONFLICTS OF INTEREST
A. All information gained by CONSULTANT in performance of this AGREEMENT shall be considered confidential and shall not be released by CONSULTANT without CITY' s prior written authorization. CONSULTANT, its officers, employees, agents, or subconsultants, shall not without written authorization from the CITY Manager or unless requested by the CITY Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this AGREEMENT or relating to any project or property located within the CITY. Response to a subpoena or court order shall not be considered " voluntary" provided CONSULTANT gives CITY notice of such court order or subpoena.
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UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 (SP- 11)
B. CONSULTANT shall promptly notify CITY should CONSULTANT, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request (" Discovery"), court order, or subpoena from any person or party regarding this AGREEMENT and the work performed there under or with respect to any project or property located within the CITY, unless the CITY is a party to any lawsuit, arbitration, or administrative proceeding connected to such Discovery, or unless CONSULTANT is prohibited by law from informing the CITY of such Discovery. CITY retains the right, but has no obligation, to represent CONSULTANT and/ or be present at any deposition, hearing, or similar proceeding as allowed by law. Unless CITY is a party to the lawsuit, arbitration, or administrative proceeding and is adverse to CONSULTANT in such proceeding, CONSULTANT agrees to cooperate fully with CITY and to provide the opportunity to review any response to discovery requests provided by CONSULTANT. However, CITY's right to review any such response does not imply or mean the right by CITY to control, direct, or rewrite said response.
C. CONSULTANT covenants that neither he/she nor any officer or principal of their firm have any interest in, or shall acquire any interest, directly or indirectly, which will conflict in any manner or degree with the performance of their services hereunder. CONSULTANT further covenants that in the performance of this AGREEMENT, no person having such interest shall be employed by them as an officer, employee, agent, or sub- consultant.
CONSULTANT further covenants that CONSULTANT has not contracted with nor is performing any services, directly or indirectly, with any developer(s) and/or property owner(s) and/or firm( s) and/or partnership( s) owning property in the CITY or the study area and further covenants and agrees that CONSULTANT and/ or its subconsultants shall provide no service or enter into any agreement or agreements with a/any developer( s) and/ or property owner( s) and/ or firm( s) and/ or partnership( s) owning property in the CITY or the study area prior to the completion of the work under this AGREEMENT.
XVI. NOTICES
Any notices which either party may desire to give to the other party under this AGREEMENT must be in writing and may be given either by ( i) personal service, ii) delivery by a reputable document delivery service, such as but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or iii) mailing in the United States Mail, certified mail, postage prepaid, return receipt requested, addressed to the address of the party as set forth below or at any other address as that party may later designate by notice:
Rev. 1/ 18 Page 6 of 17 Page 293
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
To CITY: City of San Dimas
245 E. Bonita Avenue
San Dimas, CA 91773
Attn: Debra Black, City Clerk
To CONSULTANT: Attn: Betsy A. Lindsay, President/ CEP
UltraSystems Environmental Inc.
16431 Scientific Way
Irvine, CA 92618
XVII. ASSIGNMENT
The CONSULTANT shall not assign the performance of this AGREEMENT, nor any part thereof, nor any monies due hereunder, without prior written consent of the CITY. Because of the personal nature of the services to be rendered pursuant to this AGREEMENT, only CONSULTANT shall perform the services described in this AGREEMENT. Upon termination of this Agreement, CONSULTANT' s sole compensation shall be payment for actual services performed up to, and including, the date of termination or as may be otherwise agreed to in writing between the City Council and the CONSULTANT. Before retaining or contracting with any CONSULTANT for any services under this AGREEMENT, CONSULTANT shall provide CITY with the identity of the proposed CONSULTANT, a copy of the proposed written contract between CONSULTANT and such sub-consultant which shall include and indemnity provision similar to the one provided herein and identifying CITY as an indemnified party, or an incorporation of the indemnity provision provided herein, and proof that such proposed sub- consultant carries insurance at least equal to that required by this AGREEMENT or obtain a written waiver from CITY for such insurance.
XVIII. LICENSES
At all times during the term of this AGREEMENT, CONSULTANT shall have in full force and effect, all licenses required of it by law for the performance of the services described in this AGREEMENT.
XIX. GOVERNING LAW
The CITY and CONSULTANT understand and agree that the laws of the State of California shall govern the rights, obligations, duties, and liabilities of the parties to this AGREEMENT and also govern the interpretation of this Agreement. Any litigation concerning this AGREEMENT shall take place in the municipal, superior, or federal district court with jurisdiction over the CITY.
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UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20-0005 ( SP- 11)
XX. ENTIRE AGREEMENT
This AGREEMENT contains the entire understanding between the parties relating to the obligations of the parties described in this AGREEMENT. All prior or contemporaneous agreements, understandings, representations, and statements, oral or written and pertaining to the subject of this AGREEMENT or with respect to the terms and conditions of this AGREEMENT, are merged into this AGREEMENT and shall be of no further force or effect. Each party is entering into this AGREEMENT based solely upon the representations set forth herein and upon each party' s own independent investigation of any and all facts such party deems material.
XXI. TIME OF THE ESSENCE
CITY and CONSULTANT agree that time is of the essence in this AGREEMENT.
CITY and CONSULTANT further agree that CONSULTANT' s failure to perform on or at the times set forth in this AGREEMENT will damage and injure CITY.
XXII. CONTENTS OF REQUEST FOR PROPOSAL AND PROPOSAL
CONSULTANT is bound by the contents of CITY's Request for Proposal, Exhibit D" hereto and incorporated herein by this reference, and the contents of the proposal submitted by the CONSULTANT, Exhibit " E" hereto. In the event of conflict, the requirements of CITY' s Request for Proposals and this AGREEMENT shall take precedence over those contained in the CONSULTANT' s proposals. The incorporation of the CONSULTANT' s proposal shall be for the scope of services to be provided and schedule of performance only, and any other terms and conditions included in such proposal shall have no force and effect on this AGREEMENT or the relationship between CONSULTANT and/ or CITY, unless expressly agreed to in writing.
XXIII. AUTHORITY TO EXECUTE THIS AGREEMENT
The person or persons executing this AGREEMENT on behalf of CONSULTANT warrants and represents that he/ she has the authority to execute this AGREEMENT on behalf of the CONSULTANT and has the authority to bind CONSULTANT to the performance of its obligations hereunder.
Rev. 1/ 18 Page 8 of 17 Page 295
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
IN WITNESS WHEREOF, the parties hereto have caused this AGREEMENT to be executed the day and year first above written.
CONSULTANT
Betsy A. Lindsay
President/ CEO
CITY OF SAN DIMAS
A u icipal ! orpo ation
h0,-„„ arr
Chris Constantin
City Manager
ATTEST:
MALleGet,
Debra Black
City Clerk
APPROVED AS TO FORM:
Aleshire & Wynder, LLP
By: "
C
j
Jeff Malawy, City Attorney
Attachments: Exhibit A Tasks to Be Performed
Exhibit B Payment Schedule
Exhibit C Insurance Requirements
Exhibit D Request for Proposal
Exhibit E Consultant' s Proposal
Rev. 1/ 18 Page 9 of 17
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
EXHIBIT A
TASKS TO BE PERFORMED
Consultant shall perform the tasks described on pages 12- 19 of Consultant' s Proposal attached hereto as Exhibit E.
The tasks shall be performed no later than as depicted in the " Performance Schedule" chart on page 23 of Consultant' s Proposal attached hereto as Exhibit E.
Rev. 1/ 18 Page 10 of 17 Page 297
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/MND for MCTA 20-0005 (SP- 11)
EXHIBIT B
PAYMENT SCHEDULE
In connection with the services provided pursuant to the terms of this Agreement, CITY will pay CONSULTANT as described in the chart and rates contained in Consultant' s Proposal in Exhibit E of this Agreement ( pages 20 to 22 of Consultant' s Proposal) upon City' s receipt of a written invoice provided by CONSULTANT no more than monthly. CITY will pay CONSULTANT for work completed, billed in increments of six minutes ( 0. 1 hours), not to exceed the contract sum stated in Section V.A. of this Agreement. The CITY will reimburse the CONSULTANT for reasonable out- of-pocket expenses related to performing services on behalf of the Client that are approved in advance in writing by the CITY such as mileage, copies, binding costs, postage, parking, travel, and lodging expenses. To receive reimbursements, the Consultant must provide the CITY with a receipt and a description of the expense incurred along with the invoice. No mark up on expenses may be added.
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UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
EXHIBIT C
INSURANCE REQUIREMENTS
Without limiting CONSULTANT' s indemnification of CITY, and prior to commencement of Work, CONSULTANT shall obtain, provide and maintain at its own expense during the term of this AGREEMENT, policies of insurance of the type and amounts described below and in a form satisfactory to CITY.
General liability insurance. CONSULTANT shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $ 1, 000, 000 per occurrence, $ 2, 000, 000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO " insured contract" language will not be accepted.
Automobile liability insurance. CONSULTANT shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Work to be performed under this AGREEMENT, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $ 1, 000, 000 combined single limit for each accident.
Professional liability ( errors & omissions) insurance. CONSULTANT shall maintain professional liability insurance that covers the Services to be performed in connection with this AGREEMENT, in the minimum amount of $ 1, 000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this AGREEMENT and CONSULTANT agrees to maintain continuous coverage through a period no less than three ( 3) years after completion of the services required by this AGREEMENT.
Workers' compensation insurance. CONSULTANT shall maintain Workers' Compensation Insurance ( Statutory Limits) and Employer' s Liability Insurance ( with limits of at least $ 1, 000, 000).
CONSULTANT shall submit to CITY, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees and volunteers.
Other provisions or requirements
Proof of insurance. CONSULTANT shall provide certificates of insurance to CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation. Insurance certificates and endorsements must be approved by CITY' s Risk Manager prior to commencement of performance. Current Rev. 1/ 18 Page 12 of 17 Page 299
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
certification of insurance shall be kept on file with CITY at all times during the term of this contract. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time.
Duration of coverage. CONSULTANT shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by CONSULTANT, his agents, representatives, employees or subconsultants.
Primary/ noncontributing. Coverage provided by CONSULTANT shall be primary and any insurance or self-insurance procured or maintained by CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non- contributory basis for the benefit of CITY before the CITY' s own insurance or self- insurance shall be called upon to protect it as a named insured.
CITY' s rights of enforcement. In the event any policy of insurance required under this AGREEMENT does not comply with these specifications or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONSULTANT or CITY will withhold amounts sufficient to pay premium from CONSULTANT payments. In the alternative, CITY may cancel this AGREEMENT.
Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VI ( or larger) in accordance with the latest edition of Best' s Key Rating Guide, unless otherwise approved by the CITY' s Risk Manager.
Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONSULTANT or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONSULTANT hereby waives its own right of recovery against CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants.
Enforcement of contract provisions ( non estoppel). CONSULTANT acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform CONSULTANT of non- compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder.
Rev. 1/ 18 Page 13 of 17 Page 300
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/MND for MCTA 20-0005 (SP- 11)
Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY.
Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to CITY with a
thirty ( 30) day notice of cancellation ( except for
nonpayment for which a ten ( 10) day notice is required) or nonrenewal of coverage for each required coverage.
Additional insured status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/ umbrella liability policies.
Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing.
Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant' s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer' s limits of liability. The policy( ies) shall not contain any cross- liability exclusions.
Pass through clause. CONSULTANT agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONSULTANT, provide the same minimum insurance coverage and endorsements required of CONSULTANT. CONSULTANT agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONSULTANT agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review.
CITY' s right to revise specifications. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the CONSULTANT ninety ( 90) days advance written notice of such change. If such change results in substantial additional cost to the CONSULTANT, the CITY and CONSULTANT may renegotiate CONSULTANT' s compensation.
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UltraSystems Environmental Inc. Professional Services Agreement Initial Study/MND for MCTA 20-0005 ( SP- 11)
Self-insured retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by CITY.
Timely notice of claims. CONSULTANT shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from CONSULTANT' s performance under this AGREEMENT, and that involve or may involve coverage under any of the required liability policies.
Additional insurance. CONSULTANT shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.
Rev. 1/ 18 Page 15 of 17 Page 302
EXHIBIT A
UltraSystems Environmental Inc. Professional Services Agreement Initial Study/ MND for MCTA 20- 0005 ( SP- 11)
EXHIBIT D
REQUEST FOR PROPOSAL
See attached.
Rev. 1/ 18 Page 16 of 17
Corporate Office – Orange County Telephone: 949.788.4900 16431 Scientific Way Facsimile: 949.788.4901
Irvine, CA 92618-4355 Website: www.ultrasystems.com
April 19, 2023
Project 7145 | San Dimas MCTA 20-0005
Luis Torrico, Planning Manager/ VIA EMAIL
Development Services/City of San Dimas
245 East Bonita Avenue
San Dimas, CA 91773
[email protected]
RE: CHANGE ORDER #1 REQUEST
Dear Luis:
The following information related to Change Order #1 is for the preparation of the Draft IS/MND and Response-to-Comments (RTC) document. This Change Order request relates to the three (3) major Milestones noted in the table below.
No. Milestones CO #1 Request
1.0 Project Initiation, Project Management and Project Description
1.2 Project Management and Coordination $830
2.0 Prepare Technical Studies
2.3 Biological Resources Assessment $5,470
6.0 Response to Comments and Final IS/MND
6.1 Response to Comments $8,740
TOTAL AMOUNT REQUESTED $15,040
To justify these expenditures, UltraSystems has provided the following services for this contract:
• Staff has participated in additional conference calls with the City. • Additional biological resources mapping, calculations, tables, and additional revisions to the biological technical report, IS/MND section, and mitigation measures, as requested by the City.
Task 1.2 Project Management and Coordination (Additional Scope Completed) UltraSystems participated in additional out-of-scope conference calls for the additional biological assessment work and mapping requested as described below.
Task 2.3 Biological Resources Assessment (Additional Scope Requested and Completed) Original scope was for a reconnaissance-level biological survey. Due to the extent of the mitigation measures, the City requested that mapping of land cover and habitats be split up by parcel, calculations detailed per parcel, and a new detailed table of habitat and mitigation measures per each 36 parcels be created. The GIS analyst had to digitize the conservation easement lines since shapefiles Attachment 2 Page 304
Luis Torrico, Planning Manager
City of San Dimas
April 19, 2023
or cad were not available for use in ArcMap. The City provided the proposed 20-ft cut/fill area for each parcel in a cad file. Layers were split for each parcel and detailed calculations prepared for each parcel.
• Additional detailed mapping
• Additional detailed calculations
• Additional detailed table of land cover types/habitats and mitigation measures required for each parcel (36 parcels).
• Mitigation measures reworded and condensed
Task 6.1 Response to Comments (Additional Scope Completed) UltraSystems staff completed responses to comments for additional comments received beyond the number (up to 20) included in the original scope of work and cost. This included the specific tasks:
• Review
• Bracketing and numbering
• Adding to the RTC document and table
• Preparing individual responses
Letter Commenter Total #
Comments
# Requiring indepth responses
A Joseph Bashoura 6 5
B Betty Jean Lamb 89 66
C California Department of Fish and Wildlife (CDFW) 41 8 D John Begin* 1 0
Total 137 79
Minus original 20 117 59
Percent more 585% 295%
Note: * This letter was received after the comment period closed but the entire letter was included as one comment with one response provided.
Should you have any questions relating to this Change Order, please contact me at 949/274-3935.
Sincerely,
ULTRASYSTEMS ENVIRONMENTAL INC.
Betsy A. Lindsay
President/CEO
Corporate Office – Orange County Telephone: 949.788.4900 16431 Scientific Way Facsimile: 949.788.4901
Irvine, CA 92618-4355 Website: www.ultrasystems.com
May 1, 2023
Project 7145 | San Dimas MCTA 20-0005
Luis Torrico, Planning Manager/ VIA EMAIL
Development Services/City of San Dimas
245 East Bonita Avenue
San Dimas, CA 91773
[email protected]
RE: CHANGE ORDER #2 REQUEST
Dear Luis:
The following information related to Change Order #2 is for the preparation of the Draft IS/MND and Response-to-Comments (RTC) document. This Change Order request relates to the one major Milestones noted in the table below. All hours in the chart below are in addition to services provided per the terms of the contract
CO #1 – 2/2/2023 $15,040
CO#2 – 3/14/2023 $1,620
TOTAL AMOUNT $16,660
Luis Torrico, Planning Manager
City of San Dimas
May 1, 2023
CONTRACT JUSTIFICATION
To justify these expenditures, UltraSystems has provided the following services for this contract:
• Staff participated in additional conference calls with the City. • Three UltraSystems staff (Betsy Lindsay, Michelle Tollett, and Allison Carver) participated in one Planning Commission public hearing on 1/18/2023 and two staff members (Michelle Tollett and Allison Carver) went to one City Council public hearing on 2/28/2023. No charge. • Two staff members (Michelle Tollett and Allison Carver) went to and participated in one City Council hearing on 3/14/2023, due to the unexpected depth of questions related to this project.
Should you have any questions relating to this Change Order, please contact me at 949/274-3935.
Sincerely,
ULTRASYSTEMS ENVIRONMENTAL INC.
Betsy A. Lindsay
President/CEO
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May 23rd, 2023
From: Chris Constantin, City Manager
Prepared by: Debra Black, City Clerk
Subject: Request for Renewal of the Agenda Management Software Agreement with Granicus formerly (PrimeGov)
____________________________________________________________________________
RECOMMENDATION
Staff recommends the City Council:
• Authorize staff to continue with the agenda management services provided by Granicus with annual renewals to include a 5% CPI increase in an amount not to exceed $50,000.
FISCAL IMPACT
This will require an annual budget allocation from the Computer Professional Services account Fund 101-4190-035-000.
BACKGROUND
At the April 26, 2022 City Council meeting, the Council authorized a budget amendment in an amount not to exceed $8,760.00 and authorized the City Manager to enter into an agreement with PrimeGov for agenda management software. On October 12, 2022, Granicus acquired Rock Solid parent company of PrimeGov. Staff has renewed the agreement for 2023-2024 with Granicus and anticipates future renewals. This item is being brought back before Council to approve the renewal CPI increases. The Agreement was originally approved at a defined amount and did not include the CPI increases. The recommended action by Council will allow staff to continue utilizing the agenda management services in future years with the CPI adjustments.
SUMMARY
This request is for approval to continue the agenda management software services formerly provided by PrimeGov, with Granicus in an amount not to exceed $50,000.
Budget Amendment for PrimeGov Software Page 2
For the Meeting of May 23rd, 2023
DISCUSSION/ANALYSIS
The Granicus product is helping to optimize and digitize our agenda management process by increasing accuracy and reducing document review time, increased efficiency with a single secure platform and create collaborative partnerships between departments with the setup and creation processes. All City Staff have been able to utilize the software to prepare the necessary records and documents for their perspective meetings, this includes City Council, Boards, Commissions and Committees. Additionally, this software integrates with existing software staff is currently using and provides scalable solutions for future needs.
ALTERNATIVES
If Council does not approve future renewals staff will go back to experiencing difficulties with the technology element of the process. This involves utilizing Word, Adobe, SharePoint and One Drive to put together our reports for the agenda packets. Managing several software products to create a document is extremely cumbersome and presents a few challenges throughout the process. These included issues like saving and naming documents which can result in losing compiled information, formatting errors, programs freezing up when attempting to transfer a document from one program to another or software upgrades that change the way a file or document is handled.
ENVIRONMENTAL REVIEW
This item is not a project and does not fall within the meaning of Section 15378 of the State of California Environmental Quality Act (“CEQA”) Guidelines, because it has no potential for resulting in physical change in the environment, directly or indirectly.
Respectfully submitted,
Debra Black
City Clerk
Attachment:
Granicus Agreement
G G"RAN ICUS granicus.com
.·ocK O ID �□. SWAGIT PRIM ,,
December 6, 2022
Dear Customer,
' '
✓ C O V
u
C] -y SOU c: D
On October 12th, 2022 Granicus, the leading provider of cloud-based government transparency, legislative management, and digital marketing solutions for government agencies across North America and the United Kingdom, completed the acquisition of Rock Solid. Granicus and Rock Solid share a long commitment of developing and growing digital modernization capabilities that streamline government operations, enhance transparency, and drive a more accessible legislative process that leads to engaged communities and increased trust.
Your current partner will continue to hold your contract and provide the high level of service you have come to expect, however, we are excited to extend the payment and billing services provided by Granicus' billing department to Rock Solid customers. In addition, we would like to take the opportunity to provide updated certificates of insurance and vendor tax forms as may be required to update Rock Solid in your vendor records.
To that end, please update your records to reflect the new payment information below along with a Granicus W-9 and COi on page�s_2_a__nd__3_·--------------------------------� Payments via check can be directed to:
Granicus
Dept CH - Box 19634
Palatine, IL 60055 - 9634
Payments via ACH can be directed to:
Routing #: 022000020
Account#:269099115
If you have any questions regarding payments, tax exemption certificates or billing, please contact [email protected].
For contract, certificates of insurance and vendor registration questions, please submit your inquiry to [email protected].
We welcome you to the Granicus family! Please do not hesitate to contact your account manager if you have any questions or concerns.
Sincerely,
�
Raj Amin
CFO, Granicus
Attachment Page 311
PRIME�GOV
BY m ROCK SOLID TECHNOLOGY
Pricing
The PrimeGov platform is a single, hosted solution that can be partitioned into separate modules when clients wish to start with specific functions only. Should you decide to add services in the future, you never have to worry about integration or data migration issues because all modules share the same database. The pricing is based on population and there are no Limits to the number of users, committees, or amount of data uploaded to the solution.
The following PrimeGov modules are included in this proposal:
• Agenda Automation
The following PrimeGov modules are not included in this proposal:
• Member Voting
• Laserfiche Integration
• Meeting Management
• Committee Management
• Video Manager
• Community Engagement
• Closed Captioning Service
Solution Investment
Agenda Automation
Agenda Automation
Professional Services Exp. June 15, 2022
Professional Services
Annual
One-Time Costs
$8,670.00
$8,670.00
$0.00
$0.00
Subtotal $8,670.00
Total First Year Cost $8,670.00
Subsequent Years: +5% annual increase
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May 23, 2023
From: Chris Constantin, City Manager
Prepared by: Michael O’Brien, Administrative Services Director Subject: Approval of Resolution 2023-35 Setting the Amount of the Public Access Fee for Fiscal Year 2023-24
____________________________________________________________________________
RECOMMENDATION
Staff recommends that the City Council:
• Approve the public access fee in the amount of 1% for the fiscal year 2023-24 by adoption of Resolution 2023-35.
FISCAL IMPACT
The chart below shows the amount of the fees collected and public access management and equipment expense for the past 9 years.
Fiscal Year PEG Fee Revenues PEG Channel ExpensesULV Contract and Additional Equipment
Expense
FY14-15 $79,029 $117,453
FY15-16 $87,275 $93,838
FY16-17 $78,615 $90,903
FY17-18 $89,160 $99,822
FY18-19 $84,709 $90,955
FY19-20 $82,983 $88,250
SUMMARY
Annual request to approve a 1% PEG fee assessed to all video subscribers, to help offset operation and equipment costs for the City’s public access channel.
Public Access Fee Page 2
For the Meeting of May 23, 2023
FY20-21 $79,107 $89,553
FY21-22 $77,076 $90,895
FY22-23 Estimated $75,000 $94,000
FY23-24 Projected $75,000 $98,000
TOTAL $810,954 $953,669
As the chart illustrates, the amount collected in fees does not cover the total costs of operating the channel. The cable channel is therefore subsidized by the general tax payer.
BACKGROUND
In September 2006, the Digital Infrastructure and Video Competition Act of 2006 (DIVCA) law went in to effect which allowed video service providers to obtain a State issued franchise to provide video services in a local community. DIVCA establishes the California Public Utilities Commission (CPUC) as the sole franchising authority for video service providers’ statewide; however, it delegated certain limited rights to local authorities. Those rights needed to be established by a local ordinance to be enforce on state video franchised holders. In October 2008, the City Council adopted Ordinance 1183 establishing San Dimas rights under DIVCA.
Among other things, DIVCA allowed the City to adopt an up to 1% PEG fee to be paid by all video subscribers to fund public access. The fee requires customers to pay up to 1% of the cable portion of their bill. The fee can only be used for capital expenses associated with public access and not operating expenses, such as personnel. The fee is only imposed on video subscribers who have the PEG channel available to them. Residents who do not subscribe to Frontier or Spectrum Communications, and therefore, do not have the channel available to them are not impacted by the fee.
DISCUSSION/ANALYSIS
The authorization for the City to collect the up to 1% public access fee was adopted by the City Council and became effective in 2009. The enabling Ordinance requires the City Council to set the amount of the fee annually. The City Council has the option of imposing the full 1%, something less than 1% or not imposing the fee at all in any given year. The City Council has approved the imposition of the full 1% fee for each year since 2009.
The City currently has contract with the University of La Verne for the management of the City’s public access channel. The current amount of the contract is $95,006. The contract is due for renewal by December 31, 2023. The contract includes expenses for personnel, rent, equipment associated with the operations of access channel and filming of City Council meetings and other programs.
ALTERNATIVES
The City Council has the option of not imposing the 1% fee, however any decrease in PEG Fee revenue would be offset by the General Fund.
Public Access Fee Page 3
For the Meeting of May 23, 2023
ENVIRONMENTAL REVIEW
This item is not a project and does not fall within the meaning of Section 15378 of the State of California Environmental Quality Act (“CEQA”) Guidelines, because it has no potential for resulting in physical change in the environment, directly or indirectly.
Respectfully submitted,
Michael O’Brien, Administrative Services Director
Attachments:
1 Resolution 2023-35
RESOLUTION 2023-35
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN DIMAS,
COUNTY OF LOS ANGELES, SETTING THE PUBLIC ACCESS FEE FOR FISCAL YEAR 2023-2024 TO BE USED FOR PEG PURPOSES
WHEREAS, the City Council approved Ordinance No. 1183 adding Section 5.60.80 to the San Dimas Municipal Code establishing franchise and PEG fees and customer service penalties for state franchise holder providing video service within the City of San Dimas, and WHEREAS, Ordinance No. 1183 states that for any state video franchise holder operating within the boundaries of the City of San Dimas, there shall be a fee paid to the City equal to up to one percent (1%) of the gross revenue of the state video franchise holder, which fee shall be used by the City for PEG purposes consistent with State or Federal law, and WHEREAS, Ordinance No. 1183 requires the percentage amount of the fee to be set annually by the City Council, and
NOW, THEREFORE, BE IT FURTHER RESOLVED that the City Council of the City of San Dimas does hereby resolve that: for Fiscal Year 2023-2024 the percentage amount of the PEG fee shall be one percent (1%).
PASSED, APPROVED AND ADOPTED this 23rd day of May, 2023. ____________________________________
Emmett G. Badar, Mayor
ATTEST:
_______________________________
Debra Black, City Clerk
I, Debra Black, City Clerk, hereby certify that Resolution 2023-35 was adopted by the City Council of San Dimas at its regular meeting of 23rd, May, 2023 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Debra Black, City Clerk
Attachment 1 Page 316
Agenda Item Staff Report
To: Honorable Mayor and Members of City Council
For the Meeting of May, 23, 2023
From: Chris Constantin, City Manager
Prepared by: Michael O’Brien, Administrative Services Director Subject: Discussion of Fiscal Year 2023-24 Operating and Capital Improvement Budget ____________________________________________________________________________
RECOMMENDATION
Staff recommends the City Council:
• Review the report and provide staff with any questions or concerns regarding the spending plan for the 2023-24 fiscal year budget and provide any necessary direction in order to produce a finalized budget for adoption at the June 27, 2023, Council Meeting.
FISCAL IMPACT
The estimated beginning Unassigned Fund Balance for the 2023-24 budget cycle has been adjusted to reflect the proceeds to the General Fund from the sale of the Park & Ride land to the Gold Line Authority, as well as a settlement for PCB chemicals recently received by the City which resulted in a $973,106 increase in the unassigned fund balance.
The 2023-24 budget cycle for the General Fund budget has been amended and is now estimated to increase by $325,601. The Assigned Fund Balance in the General Fund which includes the New Equipment Reserve (Fund 70) and the Capital Asset Replacement Reserve (Fund 100) is budgeted to increase by $518,999. In total the General Fund which includes fund numbers 001,070, and 100 is budgeted to increase by $844,601.
The Special Funds balance is budgeted to decrease by ($5,641,017). This decrease is attributed to the use of funds to complete major road projects as well as the need to utilize funds that will
SUMMARY
Discussing changes to the draft budget since its original presentation at a study session on April 25,2023
Budget Discussion Page 2
For the Meeting of May 23, 2023
lapse if not used is the 2023-24 fiscal year such as STPL Federal Gas Tax Funds, a portion of Measure W funds, and all of the ARPA funding.
The reduction in the Special Funds balance also has budgeted expenditures that would reflect a negative fund balance in the ARPA funds (101) in the amount of $497,645. This fund will not end up spending $497,645 more than was received from the Grant, however in an abundance of caution we have budgeted this amount for expenditures, which is also budgeted in the General Fund, as a catch all in case other accounts fall short of their anticipated expenditures and we need to pivot to utilize another account to expense the remaining funds by the end of the 2023- 24 fiscal year.
The Successor Agency and Housing Funds are proposed to decrease by $2,067,085. The Successor Housing Agency has surplus funds that have to be expended by the end of the fiscal year which has led to the 2023-24 budget drawing down these funds in order to not create a scenario where the City would have to remit funds back to the State of California. The Housing Authority also has a large appropriation in the event that a significant infrastructure improvement is necessary at the Charter Oak Mobile Home Estates. These budget appropriations in the Housing Authority are to address any emergency repairs or replacements than specifically planned projects.
BACKGROUND
Staff met with a majority of the Council on April 25, 2023 to present a first draft of the budget and to answer questions.
The presentation included an updated five-year projection as well as additional program budget pages to help demonstrate to the Council and public how the major programs that were displayed are subsidized by the general taxpayer as opposed to being fully funded through fees and charges for those services being provided.
Staff discussed what revenue and expenditure assumptions were included in the draft budget and which were being remitted until we had clear direction from the Council.
DISCUSSION/ANALYSIS
The revised draft budget reflects Council input and recommendations from the April 25, 2023 study session as well as recent decisions by Council during the May 9, 2023 meeting in order to present a more complete picture of our fiscal outlook heading into the 2023-24 budget cycle.
The draft budget has been amended to include a 3% cost of living salary increase for staff which is just short of the March to March C.P.I. increase of 3.7%.
The revised draft also includes approved C.P.I. increases for the Landscape Parcel Tax and Boulevard Assessment District along with cost reductions at Northwoods Assessment District to match the available funding. The additional revenue and cost reductions eliminated the majority of transfers in from the General Fund necessary for these funds in the 2023-24 budget cycle.
There were additional reductions to the public safety budget that was assuming a 8.65% increase rather than a 8.61% increase which was corrected once we received the cost breakdown documentation from the Sheriff’s office. The Public Safety General Fund budget was also
Budget Discussion Page 3
For the Meeting of May 23, 2023
amended to reflect expenditure relief from the COPS grant to help fund the Supplemental Sergeant and School Resource Officer.
Eligible General Fund expenditures were allocated to the ARPA fund in order to expend the remaining grant funds, which must be utilized or committed by the end of 2023-24.
The majority of savings recognized in the Public Safety budget as well as the reductions in transfers out from the General Fund were reallocated to increase the budget in the PERS unfunded liability account, in order to budget for an additional payment of approximately $250,000 to CALPERS at the end of the 2023-24 fiscal year. The City has utilized additional payments over the past five years totaling $658,491 in order to reduce the City’s liability and to save on interest expenses which accumulate at a rate of 7% per year.
As of the last CALPERS Actuarial Report, the unfunded liability is $9,697,275. However, due to CALPERS investments underperforming when compared to anticipated returns, this liability is anticipated to increase significantly. The anticipated increase in the overall liability makes additional payments even more of a priority to help decrease the rising costs of our annual unfunded liability payments.
Lastly, the revised draft includes the use of Measure A funds for improvements at Horse Thief Canyon Park which has been accumulating funds for the past five years and must have funding allocated for an eligible project in fiscal year 2023-24.
The improvements are budgeted to utilize all $648,000 of the Measure A funds.
When factoring in that the ARPA funds will not go negative by $497,645, as that appropriation is to be used in the event other accounts don’t expend their budgets, then the total reduction in fund balance across all funds is anticipated to be ($7,561,057) with a total revenue budget of $45,059,736 and a total expenditure budget of $52,620,793 after the double budgeting for the $497,645 in ARPA funding is taking into consideration.
Respectfully submitted,
Michael O’Brien
Administrative Services Director
Attachments:
1 Schedule 1 and Line Item Budget
2 Amended Draft Budget Presentation
ESTIMATED ESTIMATED TRANSFER TRANSFER ESTIMATED ESTIMATED
BEGINNING REVENUES IN OUT EXPENDITURES ENDING BAL
FUNDS 7/1/2023 2023-24 2023-24 2023-24 2023-24 6/30/2024 01 General 22,556,346 28,504,884 352,000 902,565 26,012,090 1,616,628 22,881,947 325,601 02 Gas Tax 220,160 1,001,761 225,000 - 964,785 - 32,136 (188,024) 03 Walker House 159,451 134,470 - - 180,765 - 113,156 (46,295) 04 City Hall/CB - - 689,639 689,639 - - -
06 Sewer 1,306,452 95,400 - - 280,000 - 1,121,852 (184,600) 07 Lighting 3,894,285 1,587,640 125,000 - 3,167,800 - 2,189,125 (1,705,160) 08 L/S Parcel Tax 99,226 1,049,550 - - 1,137,648 - 11,128 (88,098) 12 Infrastructure 1,094,840 2,125,950 10,703 - 3,231,493 - - (1,094,840) 20 Comm Park/Fac 154,377 - - - - - 154,377 -
21 Open Sp #1 138,864 847,391 - - 966,840 - 19,415 (119,449) 22 Open Sp #2 19,075 - 10,925 - 30,000 - - (19,075)
23 Open Sp #3 45,786 - - - - - 45,786 -
28 CC Redemption 236 - - - - - 236 -
40 CDBG - 211,808 - - 211,808 - - -
41 COPS 183,256 166,000 - - 192,000 - 157,256 (26,000)
53 Golf Course 1,369,069 959,000 - - 652,000 - 1,676,069 307,000 70 Equipment Replacement 877,042 - - - 271,500 - 605,542 (271,500) 71 AQMD 344,567 47,000 - 2,000 386,131 - 3,436 (341,131) 72 Prop A 4,256,813 1,000,310 - - 833,175 - 4,423,948 167,135 73 Prop C 659,341 833,510 - - 218,500 - 1,274,351 615,010 74 Measure R 526,325 622,632 - - 139,000 - 1,009,957 483,632 75 Open Space Mnt - 46,638 5,974 - 52,612 - - -
76 Measure M 1,199,739 704,983 - - 403,211 - 1,501,511 301,772 77 Road Maint. Rehab Act - 872,775 - - 872,775 - - -
78 Measure W 1,602,543 603,000 - - 1,595,000 - 610,543 (992,000) 100 Capital Assets Reserve 6,215,150 1,595,000 - 804,500 - - 7,005,650 790,500 101 American Recovery Plan Act 3,408,450 - - - 3,906,095 - (497,645) (3,906,095) ALL CITY FUNDS TOTAL 50,331,393 41,414,702 2,664,241 1,254,565 47,199,367 1,616,628 44,339,776 (5,991,617) 34 HOUSING AUTHORITY
SUCCESSOR TOTAL 1,729,929 109,238 206,952 1,202,388 - - 843,731 (886,198) 113 Housing Authority 6,154,033 1,825,000 - - 2,924,059 - 5,054,974 (1,099,059) 38 /39 SUCCESSOR AGENCY
TOTAL 517,568 1,710,796 - - 1,792,624 - 435,740 (81,828)
GRAND TOTAL CITY AND
ENTITIES 58,732,923 45,059,736 2,871,193 1,254,565 53,118,438 1,616,628 50,674,221 (8,058,702) AND TRANSACTIONS FOR FISCAL YEAR 2023-24
SCHEDULE 1: SUMMARY OF ESTIMATED ENDING BALANCES
CITY OF SAN DIMAS
USE OF
RESERVES
2023-24
Change in
Fund Balance
5/16/202310:56 AM
Attachment 1 Page 320
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
GENERAL FUND 01 BUDGET ESTIMATE BUDGET
UNASSIGNED FUND BALANCE 21,966,738 11,607,717 12,154,646 14,426,056 ASSIGNED FUND BALANCE RISK/LAW 2,829,307 2,036,592 2,036,592 2,036,592 ASSIGNED FUND BALANCE EMERG SRV 207,285 1,000,000 1,000,000 1,000,000 ASSIGNED FUND BALANCE GENERAL PLAN UPDATE 250,000 250,000 250,000 250,000 ASSIGNED FUND BALANCES OPEB 2,978,932 - 2,978,932 2,978,932 ASSIGNED FUND BALANCES COMPENSATED ABSENCES 1,264,766 - 1,264,766 1,264,766 ASSIGNED FB - NPDES (281-004) 600,000 600,000 600,000 600,000 TOTAL GENERAL FUND BALANCE 25,853,330 19,738,007 20,284,936 22,556,346
GENERAL FUND DETAIL OF REVENUES
PROPERTY TAX (311)
Secured Property (001/005/007) 3,293,569 3,435,000 3,480,000 3,539,750 Unsecured Property (002/006) 98,397 104,000 112,000 114,717 Interest & Redemptions (004) 69,110 45,000 50,000 50,000 AB1389 Pass-through Oblig Frm Cnty (009) 161,273 145,000 150,000 150,000 Residual Tax Distribution Fr Cnty (011) 410,609 400,000 400,000 400,000 Motor Vehicle In Lieu Triple Flip (012) 4,307,885 4,526,295 4,599,118 4,799,639 Residual Distribution for Sale of Property (014) - - 32,764 - Misc VDP Taxes # 1 (025) 530 - 600 500
Misc VDP Taxes # 2 (026) 4 - 70 50
Administrative Fees (059) (45,386) (45,557) (44,312) (45,994) Sub-Total Property Tax 8,295,991 8,609,738 8,780,240 9,008,662 SALES TAX (312)
Sales Tax (75%) General (001) 8,282,665 8,404,500 8,639,014 8,665,486 Sales Tax Prop 172 (103) 361,794 300,000 350,000 350,000 Sub-Total Sales Tax 8,644,459 8,704,500 8,989,014 9,015,486 FRANCHISE FEE (314)
Franchise Fee/Disposal (001) 1,513,023 1,500,000 1,550,000 1,575,000 Franchise Fee/Electric (002) 427,538 430,000 524,058 525,000 Franchise Fee/Gas (003) 86,562 88,000 102,875 90,000
Franchise Fee/Cable Spectrum (004) 304,376 300,000 300,000 300,000 Franchise Fee/Water (005) 187,003 190,000 172,591 175,000 Franchise Fee/Cable Frontier (006) 80,165 85,000 75,000 75,000 Franchise Fee/Crown Castle USA(NextG) (007) 13,138 13,200 14,073 14,000 Sub-Total Franchise Fee 2,611,805 2,606,200 2,738,597 2,754,000 OTHER TAXES (315-317)
Business License Fees (315-001) 503,431 500,000 500,000 515,000 Film Permits (315-002) 6,878 3,000 5,000 5,000
PEG Fee (315-003) 77,076 78,000 75,000 75,000
Transient Occupancy Tax (316-001/007) 1,817,839 1,810,000 1,720,000 1,730,000 Documentary Stamp (317-001) 255,056 200,000 230,000 225,000 Sub-Total Other Taxes 2,660,280 2,591,000 2,530,000 2,550,000 Total All Taxes 22,212,535 22,511,438 23,037,851 23,328,148 BUILDING & OTHER PERMITS (321)
Building Permits (001) 491,630 300,000 372,000 320,000
Electrical Permits (002) 157,701 96,600 160,000 100,000 Mechanical Permits (003) 26,452 13,200 25,000 24,000
Plumbing Permits (004) 34,398 25,200 28,000 24,000
Grading Permits (005) 1,631 2,040 2,000 2,300
Sewer Permits (006) 5,349 2,400 3,200 2,200
Demolition Permits (007) 3,313 1,800 5,000 2,000
Pool Permits (009) 3,317 3,600 1,000 1,000
Plan Checking Engineering (101-103) 981 130 - -
Maintenance of Permit Plans (104/105) 28 7,200 12,000 10,000 PW Building Plan Checking (121/122) 299,755 210,000 284,000 216,000 Sub-Total Building Permits 1,024,555 662,170 892,200 701,500
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF REVENUES (CONTINUED)
OTHER PERMITS (322)
Street Permit Fees Engineering (001) 89,260 25,000 225,000 90,000 Annual Parking Permits (002) 23,161 22,000 22,000 22,000 Bingo Permits (003) 50 50 50 50
Temporary Parking Permits (004) 283,425 225,000 250,000 250,000 Sub-Total Other Permits 395,896 272,050 497,050 362,050 Total Building/Other Permits 1,420,451 934,220 1,389,250 1,063,550 FINES/PENALTIES & CITATIONS (331-332)
Local Ord Violations (331-001) 9,435 7,500 7,500 7,500
Motor Vehicle Code Violations (331-003) 96,013 80,000 80,000 80,000 Miscellaneous Offenses/Litter (331-005/006) 1,850 2,100 1,550 1,550 TOT Late Fee Penalties (007) 42,232 - 10,000 -
Parking Citations (332-001) 206,332 200,000 215,000 205,000 Parking Bail (332-011) 68,143 50,000 75,000 70,000
Administrative Citations (332-015) 6,366 4,000 13,000 8,000 Total Fines & Penalties 430,371 343,600 402,050 372,050 USE OF MONEY & PROPERTY (341)
Interest (341-001) (1,168,710) 450,000 600,000 650,000
Building Rentals (341-002) 44,762 50,000 70,000 75,000
Adair Lease (341-006) 40,517 24,828 41,628 42,472
Int Loan Repay Sycamore Proj (341-007) 12,521 - 13,405 13,405 Mobile Welding Inc. (341-008) 1,200 - - -
Principal Pmt Walker House Loan LTD (116-033) 851,147 1,172,634 1,172,634 1,034,760 Total Use of Money & Property (218,563) 1,697,462 1,897,667 1,815,637 INTERGOVERNMENTAL (353/355)
MVL Misc Excess Fees (353-001) 39,282 30,000 30,000 30,000 Homeowners Exemption (355-001) 14,626 15,000 14,500 15,000 Total Intergovernmental 53,908 45,000 44,500 45,000
STATE/FEDERAL/COUNTY GRANTS (356-359)
Metro/COG Open Streets Grant (356-005) - - 25,000 -
SB2 Planning Grant (356-007) 29,268 - 130,732 -
Leap Grant DTSP (356-008) - - 150,000 -
Oil Payment Program/UOBG (356-460) 10,144 5,000 5,604 5,200 Recycling Beverage Grant (358-028) 8,744 8,664 17,408 8,664 U.S.D.A. Summer Lunch Program (359-110) - 9,500 10,057 9,500 Total State & Federal Grants 48,156 23,164 338,801 23,364 CHARGES FOR CURRENT SERVICES (360)
Zoning/Subdivision/Environmental Fees (001//003/004) 17,577 13,000 19,000 16,500 DPRB Fees (005) 12,110 10,000 10,000 11,000
Miscellaneous Planning Fees (006/007/008) 3,005 2,900 1,200 2,100 Public Hearing Notice Signs (009) 820 800 800 900
Monument Inspection (010) 1,750 - 800 900
Misc/Overhead Chgs Dev Serv (360-011) 11,096 3,000 7,000 8,000 Total Charges for Current Services 46,358 29,700 38,800 39,400 CHARGES FOR ADMINISTRATIVE SERVICES (361)
Administration of Prop A/C/R (001) 70,703 100,000 75,000 75,000 Administration Fees for Staff fr WH 03 (003) 25,000 25,000 25,000 25,000 Administration of Charter Oak Park (034) 300,000 300,000 300,000 300,000 Total Charges for Administrative Services 395,703 425,000 400,000 400,000 CHARGES FOR SERVICES OTHER (363/364/365)
Auto Impound Storage Fees (363-004) 16,182 15,000 13,000 15,000 Sale of Maps & Publications (365-001/006) 10 500 - 500
Total Charges for Services Other 16,192 15,500 13,000 15,500
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF REVENUES (CONTINUED)
RECREATION FEES & CHARGES (367)
Fee & Charge Classes (001) 189,813 150,000 126,000 136,000 Excursion Fees (002) 17,373 50,000 50,000 76,350
Sports Fees (003) 14,806 15,000 17,000 17,000
Senior Programs (008) 19,211 14,000 16,000 16,000
Special Events (010) 38,639 35,000 39,300 40,000
Kid's Fun Club (011) 79,420 25,000 57,000 60,000
Shooting Stars Monthly Fees (012) 37,961 35,000 47,000 48,000 Sports Field Use Fees (020) 71,224 50,000 52,000 52,000 Total Recreation Fees 468,447 374,000 404,300 445,350
RECREATION CENTER FEES (368)
Annual Membership Fees (006) 28,892 20,000 23,000 24,000 Rental Resale Items (007) 177 200 25 75
Fitness Services (008) 6,933 7,000 900 5,000
Contract Classes (011) 247,010 46,000 286,321 290,000
Silver Sneakers Program (013) 9,622 7,500 14,300 14,500 Daily Rate (016) 28,458 22,000 29,300 30,000
Monthly Pass (017) 11,102 7,000 10,000 10,000
Recreational Swim Fees (020) 4,337 3,000 800 1,000
Swimming Lesson Fees (021) 31,887 32,500 32,500 32,500
Junior Guard Program (028) (18) - - -
Summer Swim Team Fees (031) (120) 240,000 - -
Facility Rental Fees (040) 15,528 15,000 8,000 10,000
Vending Machine Commissions (041) - - - -
BUSD Contribution (100) 56,810 56,810 56,810 56,810
Total Swim & Racquet Club 440,618 457,010 461,956 473,885 REFUNDS\REIMBURSEMENTS/CONTRIBUTIONS (369/391/393/395)
WC/Gen Liab Insurance Retro Ref (369-004) 78,424 - 58,430 - Mandated Costs (369-012) 30,967 15,000 15,000 15,000
Reimb for Services Waste Mgmt (369.014) 75,000 75,000 75,000 75,000 Admin Costs Successor Agency (370-002) 80,000 100,000 100,000 100,000 Admin Costs Housing Authority (370-034) 79,147 100,000 100,000 100,000 Misc Sale of Property (391-001) - - 404,449 -
Misc. Settlement Class Action (391-002) - - 679,157 -
BUSD Crossing Guard (393-003) 6,000 6,000 6,000 6,000
BUSD School Resource Officer (1/2) (393-005) 161,000 167,000 167,213 170,000 Sr Citizen Club Bingo Contribution (393-133) 1,750 2,500 2,000 2,000 Miscellaneous (393/395-010) 18,250 11,500 15,000 15,000 Total Ref\Reimbursements 530,538 477,000 1,622,249 483,000 SUB-TOTAL GENERAL FUND REVENUE 25,844,714 27,333,094 30,050,424 28,504,884 From Gas Tax Fund 02 (002) 225,000 225,000 225,000 225,000 From Lighting District Fund 07 (007) 125,000 125,000 125,000 125,000 From AQMD Fund 71 (071) - 2,000 2,000 2,000
Total Transfers 350,000 352,000 352,000 352,000
TOTAL GENERAL FUND REVENUE & TRFS 26,194,714 27,685,094 30,402,424 28,856,884 TOTAL AVAILABLE FUNDS 52,048,044 47,423,101 50,687,360 51,413,230
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
GENERAL FUND 01 BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF EXPENDITURES
01-4110 CITY COUNCIL
101 Councilmembers 39,720 39,720 39,720 39,720
200 Employee Benefits - - - 115,000
020 Professional Services - 15,000 15,000 15,000
021 Travel & Meeting 20,924 22,500 22,450 29,093
033 Council Special Departmental supplies 2,075 7,200 3,450 3,700 033 Council Recognition (001) - 10,000 10,000 10,000
Total City Council 62,719 94,420 90,620 212,513
01-4120 CITY MANAGER
101 City Manager (000) 234,222 243,159 243,159 250,500
101 Assistant City Manager (002) - 193,000 193,000 214,000 101 City Clerk (003) 108,093 117,409 117,409 127,000
101 Departmental Assistant (015) - 53,700 53,700 58,500 103 Overtime - - 15,500 -
200 Employee Benefits - - - 170,500
010 Legal Advertising 32,671 35,000 35,000 40,000
012 Car Allowance (1) 5,578 4,800 8,400 8,400
016 Publications & Dues 9,496 11,550 11,570 16,775
020 Election Services (001) 45,540 50,000 140,000 -
021 Travel & Meetings 9,269 6,200 6,200 16,276
033 Special Departmental Supplies 500 1,000 1,000 3,000 Total City Manager 445,369 715,818 824,938 904,951
01-4150 ADMINISTRATIVE SERVICES
101 Assistant City Manager (004) 184,127 - - -
101 Administrative Services Director (002) 157,173 172,000 172,000 186,500 101 Accounting Supervisor (009) 95,968 197,600 197,600 216,500 101 Accounting Technician (3) (003) 192,362 204,000 204,000 213,000 101 Information System Manager (007) 123,980 129,350 129,350 140,000 101 Human Resources Manager (008) 68,522 118,200 118,200 124,500 101 Senior Management Analyst (013) - 89,000 74,000 97,500 101 HR Analyst (010) - 70,500 66,000 78,500
101 IT/GIS Analyst (1) (012) 53,163 77,300 77,300 82,000 101 Departmental Assistant (015) 58,098 - - -
101 Budget Supervisor (001) 96,526 - - -
102 Management Analyst P/T (006) 65,328 69,100 69,100 71,500 103 Overtime 117 500 500 500
200 Employee Benefits - - - 402,500
010 Advertising 2,855 2,500 2,500 4,500
012 Car Allowance (1 + Misc Mileage) 6,900 7,600 6,000 9,600 016 Publications & Dues 6,088 7,787 7,875 9,025
018 Printing 377 2,100 890 890
020 Professional Services (IT serv to 4190) 3,540 60,008 55,008 11,500 020 Pole Banners (001) - - 55,008 11,500
020 Continuous Improvement (002) - 80,000 80,000 80,000 021 Travel & Meeting 6,080 13,500 10,260 18,000
033 Special Departmental Supplies 10,495 14,700 14,700 14,200 038 Equipment 339 12,000 10,538 1,000
408 Annual Awards / Program - 20,000 21,878 18,500
409 Recruitments - - - 2,500
424 Accident Prevention Program - 2,500 - 2,000
430 Sick Leave Incentive Program 17,468 25,000 21,891 25,000 431 Productivity Program 13,266 18,500 4,500 12,000
433 Physical Examinations 3,844 2,000 3,500 3,500
434 Employee Training - 160,000 50,000 80,000
435 Employee Assistance Program 3,396 3,500 2,500 3,500 Total Administrative Services 1,170,012 1,559,245 1,455,098 1,920,215 01-4170 CITY ATTORNEY
020 Contract Legal Services (000) 234,294 250,000 450,000 300,000 020 Contract City Prosecutor (001) 33,016 200,000 231,984 75,000 020 City Attorney Litigation (003) 214,422 200,000 200,000 200,000 Total City Attorney 481,732 650,000 881,984 575,000
01-4180 ECONOMIC DEVELOPMENT
016 Publications & Dues (001) 5,250 5,500 5,500 5,500
020 Professional Services (001) - 10,000 2,500 20,000
020 Chamber Partnership (002) - 3,500 3,500 3,500
021 Travel & Meeting (000) - - - 7,250
Total Economic Development 5,250 19,000 11,500 36,250
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED)
01-4190 GENERAL SERVICES
010 Chamber of Commerce (003) 22,777 24,000 23,056 24,000 010 Community Newsletter (004) 56,758 67,000 67,000 -
014 General Insurance (000) 290,108 368,680 368,680 433,704 014 Property Insurance (001) 161,944 166,695 166,695 -
014 Environmental Liability Insurance (002) 3,641 3,700 4,059 5,000 015 Equipment Maintenance (000) 46,734 60,000 59,675 -
015 Telephone Maintenance (003) 3,038 46,700 23,366 6,700 016 Publications & Dues 38,177 2,004 42,455 42,995
017 Postage 20,463 15,000 30,000 30,000
018 Printing & Duplication 1,358 2,500 2,000 2,000
019 Rent of Property & Equipment 3,512 3,800 5,000 5,000 020 Professional Services/Audit (000+001) - - - -
020 Computer Professional Services (002) - - - -
020 Collection Professional Services (003) - - - -
020 Tuition Assistance (005) - - - -
020 Public Access Contract Assistance (006) 90,895 94,000 94,000 98,000 020 Sales/Prop Tax Analysis (007) - - - 32,000
020 Process Fees Credit Card Payments (019) - - - 8,000 020 GIS Annual Update/Licenses (026) - - - -
020 Recycling Grant - Mrkt Sites (028) 8,791 8,664 17,408 8,664 020 City Web Page Host Services (033) - - - -
020 T1 Internet/ Wireless Cards (034) - - - -
020 Accela Enhancements (035) - - - -
022 City Cell Phones (003) 20,035 32,000 32,000 32,000
030 Computer Supplies (001) 5,099 6,700 6,700 -
033 Special Department Supplies 5,704 5,000 7,500 5,000 035 Technology Subscriptions & Licenses (001) - - - -
101 City Wide Salary Exp Accrual Yr End (000) 40,673 50,000 50,000 50,000 200 PERS Unfunded Liability Contributions (001) 1,533,926 1,808,949 1,810,449 1,325,000 200 Health Insurance & Optional Benefits (002) 1,272,010 1,534,000 1,484,000 - 200 PARS Part Time Emp (1.3%) (003) 5,828 12,000 12,000 - 200 Medicare Insurance (004) 115,136 138,000 138,000 -
200 Retiree Health Benefits (005) 47,418 55,000 50,000 55,000 200 Workers Comp Insurance (014) 113,955 113,044 113,044 107,596 200 Unemployment Insurance (016) 5,008 10,000 10,000 10,000 200 Long Term Disability/Life Ins (018) 24,025 30,000 30,000 30,000 200 Deferred Comp Match Program (019) 181,350 230,000 215,000 - 200 Cell Phone Allowance (020) 7,678 12,500 12,500 13,000 200 Notary Public Commission Stipend (021) 563 900 900 900 200 Safety Footware Alowance (022) 6,400 10,000 10,000 10,000 460 Oil Payment Program/UOBG (041) 4,405 5,144 5,644 5,200 Total General Services 4,137,409 4,915,980 4,891,131 2,339,759 01-4210 PUBLIC SAFETY
015 Maintenance of Equipment - 1,000 1,000 1,000
018 Printing - 1,500 1,500 1,500
Sub-Total M & O - 2,500 2,500 2,500
020 District Attorney (003) 80 1,000 1,000 1,000
020 Helicopter Services (004) - - - -
020 General Law/Traffic/Enforcement-12 (006) 4,502,745 5,080,290 5,080,290 5,173,818 020 Community Services Officers-1 (008) 73,211 75,988 75,988 79,105
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED) BUDGET ESTIMATE BUDGET 01-4210 PUBLIC SAFETY (CONTINUED)
020 Law Enforcement Technician-1 (009) 111,017 113,636 113,636 120,202 020 Special Assignment Deputys-3 (012) 1,275,229 1,205,140 1,205,140 1,216,828 020 Liability Trust Fund (014) 742,234 758,456 758,456 889,701 020 Supplemental Sergeant (1) (016) 215,428 244,459 244,459 263,507 020 License Investigator (017) 4,473 1,427 2,500 1,500
020 Star Deputy (Holy Name of Mary) (019) - 3,551 - -
020 Crossing Guard Ekstrand (020) 12,000 12,174 12,000 18,200 020 Special Assignment Deputy Reimb (021) Portion Pd in Fund 41 - - - - 020 Code Red Notification System (026) 7,455 10,800 8,100 11,400 Sub-Total Contract Law 6,943,872 7,506,921 7,501,569 7,775,261 021 Travel & Meeting - - - -
411 Parking Administration 78,163 50,000 75,000 50,000
411 Citation Adjudication (001) 1,085 1,200 1,200 6,200 412 Maintenance of Prisoners - 1,015 1,015 1,015
413 Animal Control Services 200,000 208,000 208,000 -
428 Community Involvement Program Crime Prevention 6,531 5,000 5,000 5,000 Sub-Total Other Services 285,779 265,215 290,215 62,215 Total Public Safety 7,229,651 7,774,636 7,794,284 7,839,976 01-4211 RISK MANAGEMENT/LAW ENFORCEMENT
014 Uninsured Claims (003) - 7,500 7,500 7,500
Total Risk Management/Law Enforcement - 7,500 7,500 7,500 01-4212 EMERGENCY SERVICES
020 Emergency Services (001) 5,549 7,041 7,041 12,041
020 Radio Repairs (002) - 500 500 500
033 Emergency Supplies/Equipment 14,214 32,200 33,736 6,713 078 Repair of Paseo Alondra Slope (004) 4,640 - 50,000 - Total Emergency Services 24,403 39,741 91,277 19,254
01-4308 COMMUNITY DEVELOPMENT
101 Director of Comm Dev Srvs. (000) 156,735 172,000 172,000 186,000 101 Sr. Management Analyst (1) (002) 92,211 104,700 104,700 113,500 101 Planning Manager (008) 97,233 127,200 127,200 134,500 101 Senior Planner (014) (2) 121,231 230,000 135,000 235,000 101 Code Compliance Officer (2) (016) 112,854 156,100 156,100 152,000 101 Associate Planner (017) 186,512 91,500 171,500 99,000 101 Assistant Planner - - - -
101 Departmental Assistant (018) 43,947 55,000 50,000 54,000 101 Code Enforcement Supervisor/ formerly Sr. (019) 94,057 95,800 155,800 93,000 102 Planning Intern PT (003) 34,184 35,000 30,000 40,000 102 Parking Enforcement Officer II &I PT (5) (004) 106,501 105,000 105,000 110,000 103 Overtime 1,740 5,000 18,000 2,000
200 Employee Benefits- - - 380,000
012 Car Allowance (1) 14,825 21,600 18,600 18,600
016 Publications & Dues 4,161 3,860 3,218 3,760
018 Printing 5,766 10,350 15,350 13,700
020 Professional Services/Fees (000) 26,102 18,000 123,253 13,000 020 Filing & Environmental Fees (001) 70 1,000 5,000 7,800 020 Nuisance Abatement (003) 410 - 200 -
020 Nuisance Abatement Officer (005) - 1,000 2,000 -
020 Housing Element (015) - 12,000 - -
020 SB2 Planning (016) 21,506 - 822 - 020 Downtown Specific Plan (019) 184,647 - 147,798 - 020 Open Streets Event - (020) - - 40,000 -
020 Planning Grant/Obj Design Stds (022) - - 70,732 -
020 Downtown Specific Plan - LEAP (024) - - 150,000 -
021 Travel & Meeting 16,507 20,700 15,000 25,320
021 Commission Stipend (001) 2,700 6,000 - 6,000
029 Uniforms 646 3,000 2,700 1,600
033 Special Departmental Supplies 4,692 5,696 3,500 3,058 033 Spec Supp Public Hearing Notice Signs (001) 814 2,000 2,000 2,000 Total Community Development 1,330,051 1,282,506 1,825,473 1,693,838
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED)
01-4310 PUBLIC WORKS ADMIN/ENG
101 Director of Public Works (004) 175,803 196,200 196,200 212,500 101 Engineering Manager (010) 143,254 153,500 153,500 158,500 101 Associate Engineer (006) 102,960 108,651 108,651 121,000 101 Senior Management Analyst (003) 98,865 95,200 95,200 103,000 101 Assistant Engineer (005) 85,756 95,600 95,600 100,500 101 Management Analyst (006) - - - 74,500
101 Public Works Inspector (007) 93,754 95,900 95,900 99,000 101 Management Aide (008) 135,703 140,500 144,000 80,500 101 Administrative Secretary (009) 70,550 69,500 69,500 72,000 102 Engineering Intern PT (000) 24,618 35,000 25,000 40,000 103 Overtime 396 2,000 3,000 3,000
200 Employee Benefits - - - 332,000
012 Car Allowance (3) 9,200 12,600 12,600 12,600
016 Publication & Dues 3,378 14,000 14,000 15,500
020 Engineering Plan Check Serv (003) - - - 6,500
020 Engineering Services (004) - - - -
020 Project Management Services (006) - - - -
020 Waste Compliance Professional Services (008) - - - - 021 Travel & Meeting 4 10,000 5,000 9,000
033 Special Departmental Supplies 2,287 9,765 6,000 4,000 Total PW Admin/Eng 946,528 1,038,416 1,024,151 1,444,100 01-4311 BUILDING & SAFETY
101 Building & Safety Manager (006) 153,734 157,250 157,250 162,000 101 Building Inspectors Senior & I (2) (008) 220,244 212,100 212,100 220,000 101 Building Permit Technician (009) 61,611 64,057 54,057 70,500 102 Building Intern (001) - 35,000 25,000 40,000
103 Overtime 674 1,000 3,500 1,000
200 Employee Benefits - - - 162,500
012 Car Allowance (1) 3,450 3,900 3,600 3,600
016 Publications & Dues 2,177 10,190 5,578 4,715
018 Printing - 1,500 1,500 2,000
020 Contract Plan Check (001) 21,882 - - -
020 Contract Inspector (002) - 6,000 - 8,000
020 Bldg Standard Adm Fee 90% (003) (113) - - -
020 Special Project Accela Enhancements (004) 3,988 6,000 5,000 5,000 021 Travel & Meeting 2,532 8,000 5,541 6,300
029 Uniforms 1,441 3,300 4,000 2,500
033 Special Departmental Supplies 604 1,800 1,000 1,000 Total Building & Safety 472,224 510,097 478,126 689,115
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED)
01-4341 STREET MAINTENANCE
101 PW Maintenance Manager (000) 110,690 119,600 119,600 116,500 101 PW Maintenance Supervisor (002) 92,356 93,550 93,550 89,000 101 Equipment Operator (1) (003) 74,285 74,800 74,800 77,000 101 Street Maintenance Worker (2) (005) 82,414 124,000 124,000 131,000 103 Overtime (000) 6,921 15,000 30,000 20,000
103 Stand By Pay (002) 13,939 30,000 30,000 30,000
200 Employee Benefits - - - 185,000
016 Publications & Dues 2,997 3,000 3,000 3,250
019 Equipment Rental Misc Projects (000) 987 2,500 2,500 2,500 020 Professional Services (000) 25,985 32,500 32,500 45,000 020 Graffiti Removal (003) 7,577 10,850 2,000 3,000
020 Downtown Sidewalk Maint (005) 41,869 65,100 60,000 60,000 020 Vehicle Parking District Maint (007) 10,788 21,700 21,700 20,000 020 Contract Street Sweeping (008) 197,904 235,000 235,000 243,695 021 Travel & Meeting 2,198 9,600 5,000 9,600
024 NPDES General (001) - 6,000 3,000 6,000
024 NPDES SUSUMP Plan Checks (002) 164 10,000 5,000 10,000 024 NPDES Advertising & Mileage Reimb. (010,012) 37 3,500 3,500 5,000 024 NPDES Printing (018) 500 500 500 500
024 NPDES Professional Services (020) 78,201 203,500 156,000 253,602 024 NPDES Capital Outlay (041) - 5,000 5,000 5,000
028 Hazardous Waste Disposal 7,033 11,000 10,000 10,000 029 Uniforms 9,303 13,000 13,000 13,000
033 Special Departmental Supplies (000) 119,997 122,000 122,000 195,800 Total Street Maintenance 886,145 1,211,700 1,151,650 1,534,447 01-4342 VEHICLE/YARD MAINTENANCE
101 Equipment Mechanic (008) 47,017 69,550 69,550 73,500 103 Overtime 2,703 5,000 5,000 7,000
200 Employee Benefits - - - 35,000
011 Vehicle/Equipment Parts & Supplies (000) 36,401 48,000 51,000 51,000 011 Vehicle/Equipment Fuel & Oil (001) 70,228 75,000 80,000 90,000 011 Sweeper Parts & Supplies (002) 3,419 5,500 20,500 7,000 011 Rental Program for Pool Vehicles (003) 339 3,000 2,500 2,500 016 Publication & Dues 250 200 200 500
020 Vehicle/Equipment Service & Repairs (001) 58,827 58,000 63,000 - 020 Yard Maintenance (003) 34,550 48,000 40,000 40,000
021 Travel & Meeting (000) - 1,500 1,500 1,500
022 Electricity (001) 27,211 32,000 34,000 40,000
022 Gas (002) 1,226 2,500 5,000 7,500
022 Water (004) 4,044 7,000 7,000 7,000
031 Building Maintenance & Supplies 3,753 16,275 10,000 10,000 033 Special Departmental Supplies (000) 39,368 32,000 32,000 44,174 041 Yard Bldgs Upgrades/Repairs (011) 38,724 - 20,000 20,000 Total Vehicle/Yard Maintenance 368,060 403,525 441,250 436,674 01-4345 TRAFFIC CONTROL
101 Street Maintenance Worker (2) (005) 131,306 135,842 135,842 140,000 103 Overtime 2,220 10,000 10,000 9,000
200 Employee Benefits - - - 65,000
016 Publication & Dues - 300 - 320
020 General Professional Services (000) 90,390 108,500 108,500 110,000 020 Traffic Engineering Services (001) 24,806 92,225 30,000 60,000 021 Travel & Meeting - 2,500 2,500 2,675
033 Special Departmental Supplies (000) 42,812 48,000 48,000 55,000 038 Street Sign Maintenance Program (002) 35,951 44,000 44,000 50,000 038 Parking Permit District Signs (003) 2,348 8,000 2,000 8,000 041 Traffic Sign Replacement 11,431 44,000 44,000 50,000 Total Traffic Control 341,264 493,367 424,842 549,995
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED) BUDGET ESTIMATE BUDGET 01-4410 FACILITIES
101 Director of Parks & Recreation (1/2) (000) 87,770 91,900 91,900 97,000 101 Facilities Manager (006) 119,894 118,133 118,133 128,000 101 Facilities Maintenance Supervisor (005) 85,100 91,334 80,000 90,000 101 Facilities Maintenance Worker II,& I (3) (004) 200,931 195,100 163,100 204,000 102 Building Maintenance Aides PT (000) 73,515 85,801 85,801 91,000 103 Overtime 15,243 3,000 10,000 4,000
200 Employee Benefits - - - 230,000
012 Car Allowance 1,875 3,000 3,000 3,000
015 Maintenance of Equipment 8,580 13,780 8,916 10,780
016 Publications & Dues 150 275 275 575
021 Travel & Meeting 37 400 400 1,400
022 Electricity (001) 30,515 65,000 40,000 35,000
022 Gas (002) 1,397 1,300 1,300 1,690
022 Telephone (003) 2,188 2,220 2,220 2,200
023 Contract Services (000) - - - - 023 Maintenance Syc Cyn Ranch/House (922) - - - 5,290 029 Uniforms 5,351 5,500 4,134 4,900
031 Building Maintenance & Supplies 5,382 7,000 9,000 7,000 033 Special Departmental Supplies 4,988 7,500 5,500 5,500 041 Capital Outlay/Decorations/Fac Tools 9,603 - - -
Total Facilities 652,519 691,243 623,678 921,335
01-4411 CIVIC CENTER
015 Maintenance of Equipment 34,408 44,382 40,382 45,944 020 Professional Services - 3,700 3,700 2,600
022 Electricity (001) 110,043 108,000 163,000 163,000
022 Gas (002) 18,294 13,000 23,000 23,000
022 Telephone (003) 1,325 1,400 1,400 1,400
022 Water (004) 357 600 500 600
023 Contract Services (000) - - - -
031 Building Maintenance & Supplies 10,469 11,500 11,500 11,500 033 Special Departmental Supplies 8,912 5,000 8,000 8,000 041 Capital Outla p y 45,000 4,407 45,000 10,000
Total Civic Center 188,215 232,582 296,482 266,044
01-4412 SENIOR CENTER
101 Recreation Coordinator (004) 63,742 68,000 68,000 75,500 101 Departmental Assistant Sr. Center (008) 60,184 61,500 61,500 63,500 102 Recreation Leader & Recreation Specialist (013) - - - 99,912 200 Employee Benefits - - - 78,000
013 Senior Programs (003) 33,958 40,314 40,314 40,314
015 Maintenance of Equipment 7,640 24,124 24,124 17,030 022 Electricity (001) 31,747 28,500 49,650 49,650
022 Gas (002) 3,081 5,000 5,000 6,500
022 Telephone (003) 724 750 750 750
023 Contract Services (000) - - - -
031 Building Maintenance & Supplies 3,666 5,750 5,750 5,750 033 Special Departmental Supplies 2,824 5,000 5,000 5,000 041 Capital Outlay 5,000 7,000 - 7,000
Total Senior Center 212,566 245,938 260,088 448,906
01-4414 PARK MAINTENANCE
101 Landscape Maint Manager (1/2) (000) 62,349 65,325 65,325 70,250 101 Landscape Supervisor (1/2) (001) - 43,461 32,961 46,250 101 Landscape Maintenance Worker II & I (2) (002) 134,735 134,800 134,800 139,500 101 Municipal Arborist (1/2) (004) 49,134 50,275 50,275 104,000 103 Overtime 2,276 1,800 949 5,000
200 Employee Benefits- - - 120,500
015 Maintenance of Equipment 6,021 4,585 4,000 4,000
016 Publications & Dues 134 1,785 1,785 1,785
018 Printing - 200 200 200
020 Contract Equestrian Trail Maint (004) 39,829 42,808 43,215 - 020 Contract Pest Control (006) 3,790 6,055 5,648 6,500
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED) BUDGET ESTIMATE BUDGET 01-4414 PARK MAINTENANCE CONTINUED
020 LA Co. Windstorm Tree Grant 972 - - -
020 BackFlow Registrations (010) 4,329 2,565 2,565 2,565 021 Travel & Meetings 210 1,000 1,000 1,000
022 Cell Phones - 288 - -
023 Graffiti Removal Contract (002) - - - -
029 Uniforms 2,678 2,198 2,200 2,380
033 Special Departmental Supplies 7,888 15,000 15,000 10,000 Total Park Maintenance 314,345 372,145 359,923 513,930
01-4415 MEDIAN & PARKWAY MAINTENANCE
101 Landscape Maint Manager (1/2) (000) 65,438 65,325 65,325 70,250 101 Landscape Supervisor (1/2) (001) - 43,461 32,961 46,250 101 Landscape Maintenance Worker I (3) (003) 176,822 187,586 187,586 191,091 101 Municipal Arborist (1/2) (004) 54,159 50,275 50,275 104,000 103 Overtime 3,848 1,500 1,500 5,000
200 Employee Benefits- - - 150,500
016 Publications & Dues 625 1,440 1,440 1,880
020 Contract Median Islands (002) 102,232 103,177 104,234 108,090 020 Median Island Renovations (009) 12,961 15,000 15,000 20,000 021 Travel & Meetings 390 825 825 1,250
022 Electricity (001) 4,872 9,500 6,000 6,000
022 Water (004) 138,114 127,654 134,154 140,000
029 Uniforms 1,883 2,198 2,200 2,380
033 Special Departmental Supplies 526 4,125 4,000 4,000 Total Parkways & Median Island Maint 561,870 612,066 605,500 850,691 01-4420 RECREATION
101 Director of Parks & Recreation (1/2) (000) 87,075 91,900 91,900 97,000 101 Recreation Services Manager (001) 122,695 115,800 115,800 125,500 101 Recreation Supervisor (002) (1) 1 moved to park maint. 118,440 92,200 92,200 96,500 101 Recreation Coordinator (004) (1) 79,738 80,600 80,600 83,500 101 Departmental Assistant (1) (005) 65,772 64,500 54,500 53,500 101 Management Aide (007) 69,305 72,800 62,800 74,000
102 Recreation Leaders PT (001) 203,442 150,978 246,000 235,723 102 Drill Team Instructor PT (003) 30,729 21,010 30,000 27,343 102 Cashier Senior Ctr. PT (013) - 93,103 93,103 -
102 Student Union Staff (014) 93,976 - - -
102 Fee & Charge Personnel PT (020) 116,271 260,257 175,257 185,721 103 Overtime (000) 4,403 1,000 10,000 10,000
200 Employee Benefits - - - 247,000
012 Car Allowance (2) 4,250 10,000 10,000 10,000
013 Senior Programs (003) 74 - - -
016 Publications & Dues 774 1,730 1,730 1,730
018 Printing & Duplication 4,067 5,200 5,200 5,200
019 Rent of Property & Equipment 28,159 58,410 50,100 58,410 020 Professional Services 318,377 244,760 235,760 250,260 021 Travel & Meeting 12,520 9,235 9,235 9,235
033 Special Departmental Supplies (000,001) 34,310 30,510 27,600 27,600 034 Fee & Charge Programs (000-011) - - - 97,515
110 Summer Food Program 3,308 9,500 - 9,500
Total Recreation 1,397,685 1,413,493 1,391,785 1,705,237
ANNUAL CAPITAL AND OPERATING BUDGET
CITY OF SAN DIMAS
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GENERAL FUND DETAIL OF EXPENDITURES (CONTINUED)
01-4430 SAN DIMAS RECREATION CENTER
101 Recreation Coordinator (004) 69,334 75,250 75,250 67,500 102 Supervising Lifeguard/Instr PT (002) 40,678 38,507 41,040 40,733 102 Senior Lifeguard PT (003) 12,608 14,891 14,700 25,529 102 Cashiers PT (004) 86,307 103,492 103,492 113,104
102 Lifeguards PT (006) 72,516 143,150 90,000 105,662
102 Building Maintenance Aide PT (009) 24,123 46,970 46,970 55,178 102 Instructors Personnel PT (020) 47,122 80,447 67,500 69,537 103 Overtime 1,184 - - -
200 Employee Benefits - - - 115,000
010 Advertising - 1,050 1,050 1,050
012 Car Allowance (1) - 490 490 490
015 Maintenance of Equipment 28,287 27,225 47,225 37,335 016 Publications & Dues - 2,065 2,065 2,065
018 Printing 404 1,450 1,450 1,450
019 Rent of Property & Equipment 2,740 3,000 3,000 3,000 020 Professional Services 39,834 205,281 187,585 205,281 021 Travel & Meeting 112 815 815 815
022 Electricity (001) 65,645 55,000 78,780 78,780
022 Gas (002) 49,408 48,000 78,000 80,000
022 Telephone (003) 1,251 1,300 1,300 1,350
022 Water (004) 8,369 18,000 18,000 18,000
023 Contract Sevices (000) - - - -
029 Uniforms 3,350 4,200 4,200 4,500
031 Building Maintenance & Supplies 3,512 7,000 7,000 7,000 033 Special Departmental Supplies Progrmas (000) 3,000 5,000 5,000 5,000 033 Special Departmental Supplies Maint. (001) 30,540 30,000 35,100 40,000 034 Fee & Charge Supplies Programs (000) 686 8,025 4,000 4,000 041 Capital Outlay (001) - 30,000 30,000 20,000
Total SAN DIMAS RECREATION CENTER 591,010 950,608 944,012 1,102,358 SUB-TOTAL GENERAL EXPENDITURES 21,819,028 25,234,026 25,875,294 26,012,090 01-5000 Transfers Out/Loans
099 Transfer to City Hall/CB Plz Fund 04 (004) 691,805 691,330 691,330 689,639 099 Transfer to Landscape Maint Fund 08 (008) 41,529 86,820 91,000 - 099 Transfer to Housing Fund 34 (20% loan set aside) (034) 170,229 234,527 234,527 206,952 099 Transfer to Fund 75 (075) - 12,408 27,489 5,974
Total Transfers Out/Loans 903,563 1,025,086 1,044,346 902,565 01-5000 Use of Reserves
099 Reserves to Infrastructure (012) 1,205,585 892,476 892,476 10,703 099 Reserves to Open Space #1 Fund 21 (021) - 255,107 255,107 - 099 Reserves to Open Space #2 Fund 22 (022) - 63,791 63,791 10,925 099 Reserves to Open Space #3 Fund 23 (023) - - - -
099 Reserves to Equip Replacement 70 (070) 1,334,932 - - - 099 Reserves to Capital Reserve Fund 100 (100) 6,500,000 - - 1,595,000 Total Use of Reserves 9,040,517 1,211,374 1,211,374 1,616,628 TOTAL GENERAL FUND EXP/TRFS 31,763,108 27,470,485 28,131,014 28,531,283
FUND BALANCE DETAIL
UNASSIGNED FUND BALANCE (281-001) 12,154,646 11,829,826 14,426,056 14,751,657 ASSIGNED FB RISK MGT/LAW ENF (281-076) 2,036,592 2,029,092 2,036,592 2,036,592 ASSIGNED FB EMERG SERVICES (281-078) 1,000,000 1,000,000 1,000,000 1,000,000 ASSIGNED FB GENERAL PLAN (281-079) 250,000 250,000 250,000 250,000 ASSIGNED FB OPEB 2,978,932 2,978,932 2,978,932 2,978,932 ASSIGNED FB COMPENSATED ABSENCES 1,264,766 1,264,766 1,264,766 1,264,766 ASSIGNED FB - NPDES (281-004) 600,000 600,000 600,000 600,000 TOTAL ENDING GENERAL FUND BALANCE 20,284,936 19,952,616 22,556,346 22,881,947 TOTAL EXP/TRFS/AND FUND BALANCE 52,048,044 47,423,100 50,687,360 51,413,230
ANNUAL CAPITAL AND OPERATING BUDGET
CITY OF SAN DIMAS
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
STATE GAS TAX FUND 02
RESTRICTED FUND BALANCE 1,334,393 172,453 1,563,806 220,160
REVENUE
Interest (341-001) 5,520 10,000 10,000 10,000
Gas Tax Section 2103 (358-002) 269,240 335,000 299,933 346,252 Gas Tax Section 2106 (358-003) 112,723 128,000 124,164 134,813 Gas Tax Section 2107 (358-004) 226,140 305,000 252,569 275,407 Gas Tax Section 2107.5 (358-005) 6,000 6,000 6,000 6,000 Gas Tax Section 2105 (358-014) 189,077 220,000 210,837 229,289 Total Revenue 808,700 1,004,000 903,503 1,001,761
Total Available Funds 2,143,093 1,176,453 2,467,309 1,221,921
EXPENDITURES
Professional Services (4841-020-000) 3,000 3,000 3,862 4,000 Annual Pavement Preservation (4841-554-007) 43,570 350,000 836,297 360,000 Via Verde Avenue (4841-557-002) - - 793,815 -
Hazardous Sidewalk Repair (4841-559-001) 106,445 120,000 120,000 130,000 City Wide Pavement Maintenance (4841-559-005) 152,136 130,200 130,200 130,000 Town Core Sidewalk Repair (4841-559-007) 49,136 37,975 37,975 65,000 Golden Hills Road (4841-616-001) - - - 75,785
Badillo et al (4841-639-000) - - 100,000 -
Cataract/Dalepark Repavement (TBD) - - - 200,000
Transfer to General Fund (5000-099-001) 225,000 225,000 225,000 225,000 Total Expenditures 579,287 866,175 2,247,149 1,189,785
RESTRICTED FUND BALANCE 1,563,806 310,278 220,160 32,136 Total Estimated Requirements
and Restricted Fund Balance 2,143,093 1,176,453 2,467,309 1,221,921
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED ADOPTED
BUDGET ESTIMATE BUDGET
WALKER HOUSE LLC FUND 03
ASSIGNED FUND BALANCE 383,965 148,491 380,539 159,451
REVENUE
Interest (341-001) 1,582 2,000 2,000 2,000
Interest Fr 38 for Loan (341-038) 38,244 33,533 33,533 28,586 Principal Fr 38 for Loan (FB) (116-030) 94,227 98,938 98,938 103,885 Total Revenue 134,053 134,471 134,471 134,470
Total Available Funds 518,018 282,962 515,010 293,921
EXPENDITURES
Property Insurance (4410-014-000) 52,300 56,739 56,739 58,000 Maint of Equipment (4410-015-000) 17,874 27,435 25,435 26,760 Administration Fees - Staff Time to 01 (4410-020-003) 25,000 25,000 25,000 25,000 Electricity (4410-022-001) 5,612 8,000 8,000 7,000
Telephone (4410-022-003) 2,196 2,300 2,300 2,300
Water (4410-022-004) 6,681 9,000 9,000 8,000
Gas (4410-022-002) - 1,500 4,500 5,000
Maintenance of Grounds (4410-023-000) 19,219 21,623 21,623 21,625 Maintenance of Building (4410-023-001) 6,023 13,153 196,962 21,080 Janitorial Supplies (4410-031-000) 2,192 3,000 3,000 3,000 Spec Dept Supplies (4410-033-000) 382 3,000 3,000 3,000 Total Expenditures 137,479 170,750 355,559 180,765
ASSIGNED FUND BALANCE 380,539 112,212 159,451 113,156
Total Estimated Requirements
and Assigned Fund Balance 518,018 282,962 515,010 293,921
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
CITY HALL/COMM BLDG/PLAZA FUND 04
ASSIGNED FUND BALANCE - - - -
REVENUE
Misc Revenue - - - -
Transfer in From Fund 01 (500-001) 691,805 691,331 691,331 689,639 Total Revenue 691,805 691,331 691,331 689,639
Total Available Funds 691,805 691,331 691,331 689,639
EXPENDITURES (4411)
Interest on COPS (049-026) 34,805 22,331 22,331 9,639
Principal on COPS (049-027) 657,000 669,000 669,000 680,000 Total Expenditures 691,805 691,331 691,331 689,639
ASSIGNED FUND BALANCE - - - -
Total Estimated Requirements
and Assigned Fund Balance 691,805 691,331 691,331 689,639
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
SEWER EXPANSION FUND 06
ASSIGNED FUND BALANCE 1,324,226 1,149,226 1,354,052 1,306,452
REVENUES
Industrial Waste/Co Reimb. (364-002) 68,711 48,000 85,000 85,000 Bonelli Sewer Maintenance (372-002) 7,691 7,835 7,900 7,900 Sewer Connection Fees (392-001) 858 5,000 1,500 2,500
Total Revenue 77,260 60,835 94,400 95,400
Total Available Funds 1,401,486 1,210,061 1,448,452 1,401,852
EXPENDITURES
Industrial Waste Charges (4310-020-002) 47,365 48,000 62,000 55,000 Sewer Management System (4310-020-004) - 25,000 25,000 25,000 Sewer Video of City Maint. Lines & Point Repairs (4841-604-003) - 150,000 10,000 175,000 Sewer Easements Documents (4310-020-006) - - 20,000 -
Miscellaneous Sewer Projects (4841-604-000) 69 25,000 25,000 25,000 Total Expenditures 47,434 248,000 142,000 280,000
ASSIGNED FUND BALANCE 1,354,052 962,061 1,306,452 1,121,852 Total Estimated Requirements
and Assigned Fund Balance 1,401,486 1,210,061 1,448,452 1,401,852
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
CITY WIDE LIGHTING DISTRICT FUND 07
RESTRICTED FUND BALANCE 3,321,544 2,433,882 3,881,657 3,894,285
REVENUES
Property Taxes (311/313) 1,385,970 1,357,200 1,391,420 1,396,700 Residual Tax Distribution (311-011) 182,478 185,000 185,000 185,000 Homeowners Exemption (355-001/358-001) 5,954 6,440 5,940 5,940 MSRC Grant (Bicycle detection) (358-020) - - 50,000 -
Bonita Sychronization Project Metro Grant (358-021) 63,143 - 788,499 - Total Revenue 1,637,545 1,548,640 2,435,408 1,587,640
Total Available Funds 4,959,089 3,982,522 6,317,065 5,481,925
EXPENDITURES
Prof Services Property Taxes (4341-020-002) 5,858 11,000 8,000 11,000 Street Lights Maintenance (4341-020-003) 41,858 65,100 65,100 75,000 Paint Street Light Poles (4341-020-004) - 8,680 8,680 10,000 Woodglen Lighting Review (4341-020-008) - - 360,000 360,000 Professional Services (4341-020-009) - 10,000 10,000 10,000 Professional Services (Electrical Design) (4341-020-010) - 30,000 - 30,000 Street Light Electricity (4341-022-001) 554,501 630,000 660,000 730,000 Special Departmental Supplies (4341-033-000) 21,843 40,000 40,000 50,000 Downtown Decorative Lighting (4341-041-000) - 200,000 400,000 120,000 Civic Center Wood Pole Replacment (4341-041-007) - 80,000 30,000 300,000 Replace Lights on San Dimas/Bonita/Iglesia (4341-041-008) - 330,000 15,000 400,000 Via Vaquero Et Al (4341-041-009) - 50,000 50,000 -
Traffic Signal Painting (4345-020-000) - - - 50,000
Traffic Signal Maintenance (4345-020-002) 118,363 165,000 165,000 176,000 Traffic Signal Upgrades (4345-020-003) 11,687 100,000 150,000 150,000 Accident Repair/Replacement (4345-020-006) 34,587 40,000 40,000 45,000 Speed Feedback Sign Maint (4345-020-007) 11,428 19,000 19,000 40,000 RRFB Maintenance (4345-020-009) 3,226 35,000 35,000 35,000 County Traffic Signal Monitoring (4345-020-011) - 10,000 10,000 11,000 Traffic Signal Utilities (4345-022-001) 50,801 82,000 82,000 82,000 Traffic Signal Cameras/Battery (4345-041-002) - 20,000 20,000 22,000 Traffic Signal Inventory (4345-041-003) - 50,000 - 50,000 Radio Communications for Traffic Sync. (4345-041-006) - 30,000 30,000 30,000 Badillo et al (Covina/Badillo signal upgrade) (4345-602-000) - 130,800 - 130,800 Bonita/Cataract Synchronization F3307 Project (4345-660-001) 93,630 - 100,000 - TSSP Matching Funds Arrow Hway & Valley Center (4345-657-000) - 225,000 - 250,000 Transfer to General Fund 01 (5000-099-001) 125,000 125,000 125,000 125,000 Total Expenditures 1,077,432 2,486,580 2,422,780 3,292,800 RESTRICTED FUND BALANCE 3,881,657 1,495,942 3,894,285 2,189,125 Total Estimated Requirements
and Restricted Fund Balance 4,959,089 3,982,522 6,317,065 5,481,925
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
LANDSCAPE PARCEL TAX FUND 08
RESTRICTED FUND BALANCE 166,322 111,340 114,309 99,226
REVENUES
BUSD Sportsplex Maint Reimb (369-020) 33,685 35,000 35,000 35,000 Assessments (371-098) 906,562 900,000 985,000 1,014,550 Transfer in From 01 (500-001) 41,529 86,820 91,000 -
Total Revenue 981,776 1,021,820 1,111,000 1,049,550
Total Available Funds 1,148,098 1,133,160 1,225,309 1,148,776
EXPENDITURES
PARK MAINTENANCE (4414)
Eng Services/Consultant Assessments (020-000) 3,420 - - - Contract Park Maintenance (020-001) 148,078 178,304 178,041 175,165 Sportsplex Maintenance (020-011) 46,284 49,955 50,218 52,077 Landscaping Improvements in Parks (020-015) 21,606 31,000 29,850 31,000 Irrigation Upgrades at Parks (020-016) 13,498 21,248 21,200 21,250 Electricity (022-001) 41,809 58,950 57,560 58,950
Water (022-004) 365,306 286,740 289,415 287,000
Special Department Supplies (033-000) 14,791 20,000 22,000 20,000 Sub-Total Park Maintenance 654,792 646,197 648,284 645,442 PARKWAYS & TREES (4415)
Contract Parkways (020-002) 17,175 18,988 18,988 19,325 Contract Pickup Areas/Miscellaneous (020-005) 15,278 20,615 19,325 19,325 Contract Pest Control (020-006) - 5,680 5,680 12,000
Contract Tree Maintenance (020-008) 176,446 274,944 274,945 274,945 Contract Palm Tree Maintenance (020-009) 39,832 - - -
Tree Replacements (020-013) 10,000 20,000 20,000 20,000 Contract Weed Abatement (020-014) 14,600 19,650 19,600 19,600 Contract Planter Areas (020-015) 52,895 56,203 57,391 59,515 Parkway L/S Arrow/LH/ValCtr (016) 119 - - -
Trash Pick Up Parks & Parkways (020-019) 15,594 16,818 16,920 17,546 Electricity (022-001) 1,692 4,965 4,950 4,950
Water (022-004) 26,902 26,750 22,000 27,000
Special Department Supplies (033-000) 8,464 22,350 18,000 18,000 Sub-Total Parkways & Trees 378,997 486,963 477,799 492,206 Total Expenditures 1,033,789 1,133,160 1,126,083 1,137,648 RESTRICTED FUND BALANCE 114,309 - 99,226 11,128
Total Estimated Requirements
and Restricted Fund Balance 1,148,098 1,133,160 1,225,309 1,148,776
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
INFRASTRUCTURE FUND 12 BUDGET ESTIMATE BUDGET
ASSIGNED FUND BALANCE 651,974 390,652 1,795,393 1,094,840
REVENUES
Bikeway TDA Grant/Interest (358-171) 25,378 25,000 54,250 60,000 Metro Double Track Reimb. (369-017) - 77,000 - 77,000
Online Solar Permitting Grant - - - 40,000
Subdivision Donation Dalepark/Cataract (369-008) - - - 71,000 SB1383 Local Assistance Grant Program (359-005) - - - 48,950 STPL - City Badillo et al. (369-012) - 875,000 - 875,000 STPL - County Co-op Badillo et al (369-014) - 954,000 - 954,000 Via Verde Ave. County Portion (369-016) - 387,000 387,000 - Bus Stop Enhancement Grant (369-018) - 40,000 - -
Use of Reserves Fund 01 for Infrast. (500-001) 1,205,585 892,476 892,476 10,703 Transfer In from Fund 01 (500-001) - - - -
Total Revenue 1,230,963 3,250,476 1,333,726 2,136,653
Total Available Funds 1,882,937 3,641,128 3,129,119 3,231,493 EXPENDITURES (4410/4430/4841)
Horse Trail Fencing (4410-929-002) 4,615 10,000 10,000 10,000 Urban Forest Reforestation Project (4410-937-024) - 10,000 - - Online Solar Permitting Grant (TBD) - - - 40,000
Various Parks Slurry Seal (4841-554-008) - 50,000 100,000 100,000 Via Verde Avenue (4841-557-002) - 412,000 387,000 -
San Dimas Canyon Rd/Dip Crossing (4841-602-004) - - - 73,500 Guard Rail Repairs (4841-616-003) - 20,000 20,000 22,000 Speed Hump Installation (4841-616-009) - 20,000 - -
Trash Enclosures (design) TBD - - - 50,000
Badillo et al w/co (4841-639-000) - 1,895,428 5,385 1,890,043 Alley Design (4841-658-000) - 20,000 60,000 80,000
Wheelchair Ramps Various Loc (4841-691-004) 40,000 54,250 54,250 60,000 Comprehensive Sidewalk Eval (4841-692-001) - 108,500 108,500 115,000 City Yard (4841-693-005) 29,469 400,000 932,000 -
Municipal Parking Lots (4841-696-001) 13,460 200,000 200,000 - Covina Blvd (4841-702-001) - - - -
Miscellaneous Storm Drain Rep (4841-813-003) - 25,000 50,000 100,000 Trf 4 Storm Drain Maint to Co (4841-814-000) - 50,000 - 50,000 Horsethief Cyn Park Erosion Control (4841-927-007) - - 33,644 - Commercial/San Dimas Ave RRFB (4841-929-006) - - - 71,000 SB1383 Local Assistance Grant Program (4310-020-008) - 48,950 - 48,950 San Dimas Ave. Storm Drain (4841-929-008) - - 33,500 200,000 San Dimas Cyn/Allen Ave Sidewalk (4841-692-003) - 200,000 - 200,000 Metro Double Track (4841-616-017) - 77,000 - 77,000
San Dimas Ave/Bonita Ave Bus Stop Enhancement (4841-691-006) - 40,000 40,000 44,000 Total Expenditures 87,544 3,641,128 2,034,279 3,231,493 ASSIGNED FUND BALANCE 1,795,393 - 1,094,840 -
Total Est Req and Assigned Fund Balance 1,882,937 3,641,128 3,129,119 3,231,493
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
COMMUNITY PARKS & FACILITIES DEVELOPMENT FUND 20
ASSIGNED FUND BALANCE 129,260 154,752 128,047 154,377
REVENUES
Development Tax (319-001) 11,500 - - -
Prop A (96) Poison Oak Trail (358-024) - - - -
Walnut Creek Park Grant (358-026) - - 273,122 -
Measure A - Horsethief Park Maintenance (358-027) - - - - TDP Grant Cal Recycle V.V. Park (358-028) - - - -
BUSD Sportsplex Improvements (393-004) - - - -
Use of Reserves from Fund 01 (500-001) - - - -
Transfer In From Gen Fund 01 (500-001) - - - -
Total Revenue 11,500 - 273,122 -
Total Available Funds 140,760 154,752 401,169 154,377
EXPENDITURES (4410/4430)
Park Furniture - Tables/Benches/BBQ (937-019) - - 5,000 - Walnut Creek Park Development (937-022) 4,326 - 191,192 - Urban Forest Implementation (937-024) - - - -
Recreation Center Facility Assessment/Evaluation (4430-430-004) 8,387 - - - Pedestrian & Equestrian Bridge (4410-929-003) - - 50,600 - Total Expenditures 12,713 - 246,792 - ASSIGNED FUND BALANCE 128,047 154,752 154,377 154,377
Total Estimated Expenditures
and Assigned Fund Balance 140,760 154,752 401,169 154,377
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
OPEN SPACE DISTRICT #1 (NORTH & WEST) FUND 21
ASSIGNED FUND BALANCE 200,529 257,342 124,003 138,864
REVENUES
Quimby Fees (319-002) - - - -
Northern Foothills Grant (356-001) - - 150,000 -
Prop 68 Grant Lone Hill to RTC (356-002) - 199,391 - 199,391 Measure A Grant (356-003) - 640,000 - 648,000
Northern Foothills Brasada Reimb. (393-001) 146,746 - 33,254 - Transfer in from Gen Fund 01 (500-001) - 255,107 255,107 - Total Revenue 146,746 1,094,498 438,361 847,391
Total Available Funds 347,275 1,351,840 562,364 986,255 EXPENDITURES (4410/4430/4841)
Northern Foothills Trail (4410-928-000) 219,472 - 5,500 - SPLEX/Fields Improvements (4410-605-002) - - - -
HTC Park Improvements (TBD) - - - 648,000
Horsethief Canyon Park - Trails and Dog Park 4430-927-001 3,800 - - - Recreation Center Improvements (4430-430-005) 1,000,000 - 350,000 50,000 Lone Hill & HTC Playground (4410-601-004) - 268,840 - 268,840 Foothill Median (4841-650-004) - 30,000 15,000 -
HTC Park Lodgepole Fence (4410-650-005) - 38,000 38,000 - Lone Hill Park Walk Way (4410-927-002) - 15,000 15,000 - Total Expenditures 223,272 1,351,840 423,500 966,840
ASSIGNED FUND BALANCE 124,003 - 138,864 19,415
Total Estimated Requirements
and Assigned Fund Balance 347,275 1,351,840 562,364 986,255
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
OPEN SPACE DISTRICT #2 (EAST) FUND 22
ASSIGNED FUND BALANCE 255,210 4,209 253,684 19,075
REVENUE
Quimby Fees (319-002) - - - -
Transfer in Fund 01 (500-001) - 63,791 63,791 10,925
Total Revenue - 63,791 63,791 10,925
Total Available Funds 255,210 68,000 317,475 30,000
EXPENDITURES (4410)
Civic Center Project (603-000) - - - -
Civic Center Sidewalk (603-001) 981 - - -
Senior Center Community Center Project (603-002) - 50,000 100,000 - Pioneer Park-Court Re-Surfacing and Security Lights (937-000) 545 - 19,000 - Covered Wagon Replacement - - - 30,000
Community Services Bldg. Audio/Visual System (041-002) - - 50,000 - Civic Center Bldgs-HVAC, Alarm, Lighting Control Systems (041-003) - - 100,000 - Civic Center Park Tables, Benches (937-001) - - 10,000 - Pionner Park Tennis Court Lights (924-001) - 18,000 19,400 - Total Expenditures 1,526 68,000 298,400 30,000
ASSIGNED FUND BALANCE 253,684 - 19,075 -
Total Estimated Requirements
and Assigned Fund Balance 255,210 68,000 317,475 30,000
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
OPEN SPACE DISTRICT #3 ( SOUTH) FUND 23
ASSIGNED FUND BALANCE 45,786 45,786 45,786 45,786
REVENUE
Quimby Fees (319-002) - - - -
Transfers in General Fund (023-500) - - - -
Total Revenue - - - -
Total Available Funds 45,786 45,786 45,786 45,786
EXPENDITURES (4410)
Loma Vista Park Playground Structure (937-000) - - - -
Loma Vista Park Basketball Court Resurfacing (937-001) - - - - Ladera Serra Park A/C Units (937-002) - 35,000 - -
Total Expenditures - 35,000 - -
ASSIGNED FUND BALANCE 45,786 10,786 45,786 45,786
Total Estimated Requirements
and Assigned Fund Balance 45,786 45,786 45,786 45,786
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
CC PARKING DISTRICT REDEMPTION FUND 28
RESTRICTED FUND BALANCE 236 235 236 236
REVENUE
Assessments (371-094) - - - -
Total Revenue - - - -
Total Available Funds 236 235 236 236
EXPENDITURES
Bond Payments Interest (4120-026-000) - - - -
Bond Payments Principal (4120-027-000) - - - -
Total Expenditures - - - -
RESTRICTED FUND BALANCE 236 235 236 236
Total Estimated Requirements
and Restricted Fund Balance 236 235 236 236
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
HOUSING AUTHORITY SUCCESSOR FUND 34 (02-01-12)
RESTRICTED FUND BALANCE 2,984,727 2,667,940 2,871,187 1,150,653 RESTRICTED FB GROVE STATION L&M 579,276 579,276 579,276 579,276 TOTAL RESTRICTED FUND BALANCE 3,564,003 3,247,216 3,450,463 1,729,929
REVENUE
Interest Revenue (341-001) 13,822 10,000 10,000 -
Charter Oak Section 8 Reimbursement (341-034) (512) 4,992 4,992 - Rent Monte Vista Place (341-045/062) 107,278 113,384 113,780 108,788 Grove Station Units Misc Revenue (341-063) 1,050 450 450 450 Measure H Homeless Grant (358-000) 125,887 118,149 - -
Property Management Rent Collections 341-047 25,637 - - - Transfer in from General Fund for 20% set-aside loan Re-pay (500-001) 234,527 170,229 234,527 206,952 Total Revenue 443,391 481,502 363,749 316,190
Total Available Funds 4,007,394 3,728,718 3,814,212 2,046,119 EXPENDITURES (4120/4802)
Bond Repayment Reimbursement (4120-506-000) - - 487,918 - Car Allowance (4120-012) - 3,000 3,000 3,000
Publication & Dues (4120-016) - 2,000 500 1,000
Professional Services (4120-020) 2,250 5,000 5,000 5,000 Housing Compliance Audit (4120-020-001) 2,000 2,000 2,000 3,000 Admin Costs Staff Reimb. (4120-020-002) 79,147 200,000 200,000 200,000 Los Angeles CADA (4120-020-013) - - 72,000 -
Housing Element (4120-020-005) 10,488 - 27,012 -
Property MGR Cost Apartments (4120-020-010) 1,695 - 2,000 2,000 Property MGR Operating Cost (4120-020-011) 8,420 - 10,000 10,000 Rent Distribution to 034 Cash (4120-020-012) 19,468 - - - Travel & Meeting (4120-021-000) - 1,400 1,400 1,000
101 Housing Compliance Manager (001) 15,752 58,675 58,675 63,250 101 Senior Management Analyst (003) 54,580 - - -
101 Management Analyst (005) (Down grade from Senior) - 39,875 39,875 43,250 101 Management Aide (004) (Moved back from Admin) 32,391 32,625 32,625 34,750 200 PERS Contribution (8.003%+Liability) (001) 7,686 13,750 13,750 16,750 200 Health Insurance & Optional Benefits (002) 16,995 28,000 28,000 37,080 200 Medicare Insurance (004) 1,500 2,400 2,400 2,750
200 Deferred Comp Match Program (019) 2,463 4,500 4,500 4,500 Monte Vista Apt Prop Insurance (4802-014-000) 10,300 11,086 - - Monte Vista Apt Prop Maint (4802-015-000) 55,261 100,000 11,086 11,308 Monte Vista Apt Prop Management (4802-020-001) 6,780 6,780 300,000 150,000 Professional Services (4802-020-002) - 22,000 - -
Inclusionary Zoning Study (4802-020-003) - - 16,968 28,000 Taylor House (4802-020-010) 340 - - -
Measure H Homeless Grant Program (4802-020-004) 55,214 48,464 48,464 - Monte Vista Apt Utilities (4802-022-001/006) 15,580 15,600 15,600 16,250 Monte Vista Apt Maint/Supplies (4802-033-001/002) 1,669 2,500 2,500 4,500 Mobile Home Rehab (4802-851-040) 41,147 200,000 269,010 200,000 Legal Fees (4802-851-502) 27,380 15,000 15,000 15,000
Administrative Costs HA (4802-020-002) - - 15,000 -
Mobile Home Mobility Ramps (4802-863-001) 88,425 200,000 200,000 100,000 M & O Improvement of Property (4802-864-506) - - 200,000 250,000 Total Expenditures 556,931 1,014,655 2,084,283 1,202,388 RESTRICTED FUND BALANCE 2,871,187 2,134,787 1,150,653 264,455 RESTRICTED FB GROVE STATION L&M 579,276 579,276 579,276 579,276 TOTAL ENDING FUND BALANCE 3,450,463 2,714,063 1,729,929 843,731 Total Est Req. & Restricted Fund Balance 4,007,394 3,728,718 3,814,212 2,046,119
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
SUCCESSOR AGENCY FUND 38
ASSIGNED FUND BALANCE
(1,258,644) (1,088,703) (1,150,039) (1,187,999)
TOTAL RESTRICTED FUND BALANCE (1,258,644) (1,088,703) (1,150,039) (1,187,999)
REVENUE
Interest Revenue - - - -
Reduction in due to 001 for Walker House Loan - - - -
Reduction in due to 003 for Walker House Loan - - - -
Transfer in fr Retirement Obligation Fund 39 (500-039) 1,749,939 2,181,951 2,143,991 1,710,796 Total Revenue 1,749,939 2,181,951 2,143,991 1,710,796
Total Available Funds 661,236 923,307 993,952 522,797
EXPENDITURES
Admin Costs Staff/Misc (4120-020-002) 80,000 70,500 70,500 59,500 Admin Cost Consultants (4120-020-004) 73,303 30,000 30,000 30,000 Admin Cost Legal Fees (4120-020-502) 22,584 40,000 40,000 40,000 Admin Cost Audit/Trustee Fees (4120-020-521) 4,000 9,500 9,500 9,500 Principal Pmt Walker House Loan LTD to General Fund (251-033) 851,147 1,172,634 1,172,634 1,034,760 Principal WH Loan to 03 (251-003) 94,227 98,938 98,938 103,885 Interest WH Loan to 03 (4120-500-028) 38,244 33,533 33,533 28,586 Interest WH City Loan to 01 (4120-500-030) 141,182 109,889 109,889 81,828 Costco Parking Lot Lease SP565 (4120-565-509) 647,770 726,846 726,846 404,565 Total Expenditures 1,952,457 2,291,840 2,291,840 1,792,624 FUND BALANCE OFFSET - EXPENSE TO INCREASE DEBT 141,182 109,889 109,889 81,828 RESTRICTED FUND BALANCE (1,150,039) (1,258,644) (1,187,999) (1,187,999) Total Estimated Requirements
and Restricted Fund Balance 802,418 1,033,196 1,103,841 604,625
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
REDEVELOPMENT OBLIGATION RETIREMENT FUND 39
RESTRICTED FUND BALANCE 1,382,501 1,351,055 1,705,567 1,705,567
REVENUE
Retirement Obligation From County (370-001) 1,954,451 2,031,951 1,993,990 1,571,796 Administrative Cost Reimbursement (370-002) 150,000 150,000 150,000 139,000 Total Revenue 2,104,451 2,181,951 2,143,990 1,710,796
Total Available Funds 3,455,506 3,564,452 3,849,557 3,416,363
EXPENDITURES
Transfer to Successor Agency ROPS (5000-099-038) 1,749,939 2,181,951 2,143,990 1,710,796 Total Expenditures 1,749,939 2,181,951 2,143,990 1,710,796 RESTRICTED FUND BALANCE 1,705,567 1,382,501 1,705,567 1,705,567 Total Estimated Requirements
and Restricted Fund Balance 3,455,506 3,564,452 3,849,557 3,416,363
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
COMMUNITY DEVELOPMENT BLOCK GRANT FUND 40
RESTRICTED FUND BALANCE - - - -
CARRY OVER PROGRAM INCOME - - - -
REVENUES
Emergency Rental Assistance (359-031) - - - -
Small Business ED Grant (359-041) - - - -
Small Business Micro ENT Grant (359-042) - - - -
Entitlements (359-047) 183,977 171,220 171,220 211,808
Total Revenue 183,977 171,220 171,220 211,808
Total Available Funds 183,977 171,220 171,220 211,808
EXPENDITURES
Emergency Rental Assistance (4112-858-005) - - - -
Administration Professional Serv (4112-819-000) 34,438 27,395 27,395 40,361 Housing Rehabilitation (4112-820-821) 146,324 133,825 133,825 161,447 Small Business ED Grant (4112-852-006) - - - -
Small Business Micro ED Grant (4112-852-007) - - - -
Youth Scholarship Program (4112-858-002) 3,215 10,000 10,000 10,000 Total Expenditures 183,977 171,220 171,220 211,808
RESTRICTED FUND BALANCE - - - -
Total Estimated Requirements
and Restricted Fund Balance 183,977 171,220 171,220 211,808
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
CITIZEN'S OPTION FOR PUBLIC SAFETY FUND 41
RESTRICTED FUND BALANCE 199,982 202,267 208,985 183,256
REVENUES
Interest (341-001) 1,119 1,000 1,000 1,000
COPS State Grant (358-210) 161,285 150,000 165,271 165,000 Total Revenue 162,404 151,000 166,271 166,000
Total Available Funds 362,386 353,267 375,256 349,256
EXPENDITURES
Directed Patrol (4210-020-005) 5,374 20,000 20,000 20,000 Special Assignment Deputy (4210-020-021) 70,000 70,000 70,000 70,000 Supplemental Sgt. (4210-020-023) 35,000 35,000 35,000 35,000 Equipment (4210-038-002) 39,580 45,000 55,000 55,000
Training (4210-434-000) 3,447 20,000 12,000 12,000
Total Expenditures 153,401 190,000 192,000 192,000
RESTRICTED FUND BALANCE 208,985 163,267 183,256 157,256 Total Estimated Requirements
and Restricted Fund Balance 362,386 353,267 375,256 349,256
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
GOLF COURSE FUND 53
ASSIGNED FB RECEIVABLES OVER PAYABLES (48,121)
ASSIGNED FB RESTRICTED FOR CAPITAL 203,275 557,396 596,157 902,157 ASSIGNED FB RESTRICTED FOR GC WATER/IMP 464,319 464,319 466,912 466,912 667,594 1,021,715 1,063,069 1,369,069
REVENUES
Golf Course Lease (341-002) 498,867 400,000 420,000 420,000 Capital Contributions Restaurant (341-003) 7,116 7,000 6,000 7,000 Capital Contributions Golf Course (341-004) 305,073 300,000 300,000 300,000 Restaurant Franchise (341-093) 72,000 72,000 72,000 72,000 American Golf Maint. Bldg Reimb (113-003) - - - -
Water Reimb American Golf (369-001) 160,000 160,000 160,000 160,000 Total Revenue 1,043,056 939,000 958,000 959,000
Total Available Funds 1,507,375 1,403,319 1,424,912 1,425,912 EXPENDITURES (4410)
Travel & Meeting (021-000) - 200 - -
Electricity (022-001) 17,833 33,000 33,000 33,000
Gas (022-002) - 4,800 4,800 4,800
Water (022-004) 252,407 255,000 255,000 255,000
Maintenance of Building (023-000) 284 4,000 1,000 55,000 Maintenance of Grounds (023-001) - - - 2,000
Principal & Int Pd 1st LTD GC Liab (026-000)/(215-001) 163,242 335,000 358,200 302,200 Emergency Irrigation Pump Repair (041-001) - - - -
Total Expenditures 433,766 632,000 652,000 652,000
ASSIGNED FB RECEIVABLES OVER PAYABLES 45,965 - - -
ASSIGNED FUND BALANCE CAPITAL 596,157 864,396 902,157 1,209,157 ASSIGNED FB RESTRICTED FOR GC WATER/IMP 466,912 464,319 466,912 466,912 Assigned Capital Fund Balance 1,109,034 1,328,715 1,369,069 1,676,069 Total Estimated Requirements
and Assigned Fund Balance 1,029,923 1,496,396 1,554,157 1,861,157
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
EQUIPMENT REPLACEMENT FUND 70
ASSIGNED FUND BALANCE 104,218 968,489 1,366,663 877,042
REVENUE
Sale of Property (391-001) 16,788 15,000 20,940 -
Transfer In From General Fund 01 (500-001) 1,334,932 - - - Total Revenue 1,351,720 15,000 20,940 -
Total Available Funds 1,455,938 983,489 1,387,603 877,042 EXPENDITURES (4314)
F-250 Pick-Up Trucks (039-001) - - 67,425 -
F-150 Pick-Up Trucks (039-006) - - 68,136 -
F-450 Dump Truck (Replace unit 26) (039-013) - () - 62,000 - Cargo Van Ramp (039-037) - - - 10,000
Computer Equipment & Server/Desktop Update (041-003) 4,576 - - 25,000 Cable Room & Council Chamber Upgrades - - 250,000 -
Service Order Request/Asset Management (041-025) - - - 150,000 Telephones/Cell Phones/Equipment (041-027) 3,360 - - 17,000 Portable Welder - - - 13,500
Walk Behind Roller - - - 16,000
Forklift replaces1986 PW 104 (041-041) 34,307 - - -
Citywide Camera System (041-042) 47,032 12,968 63,000 40,000 Radar Trailer w/ data collection (4314.041.043) - 22,000 - - Total Expenditures 89,275 34,968 510,561 271,500
ASSIGNED FUND BALANCE 1,366,663 948,521 877,042 605,542 Total Estimated Requirements
and Assigned Fund Balance 1,455,938 983,489 1,387,603 877,042
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
AQMD FUND 71
RESTRICTED FUND BALANCE 266,044 255,543 299,567 344,567
REVENUE
Interest (341-001) 1,063 2,000 2,000 2,000
AB2766 Entitlements (358-401) 32,460 45,000 45,000 45,000 AQMD - Charging Station (358-402) - - - -
Total Revenue 33,523 47,000 47,000 47,000
Total Available Funds 299,567 302,543 346,567 391,567
EXPENDITURES (4190)
AQMD Charging Stations (041-003) - - - 55,000
Upgrade Charging Stations (041-004) - - - 81,131
Carb Compliance Vehicles (041-005) - 100,000 - 250,000
Transfer to General Fund 01 (5000-099-001) - 2,000 2,000 2,000 Total Expenditures - 102,000 2,000 388,131
RESTRICTED FUND BALANCE 299,567 200,543 344,567 3,436
Total Estimated Requirements
and Restricted Fund Balance 299,567 302,543 346,567 391,567
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
PROP A TRANSIT FUND 72
RESTRICTED FUND BALANCE 1,120,772 694,410 1,628,449 4,256,813
REVENUE
Prop A Taxes (312-002) 857,214 829,564 829,564 992,810
Interest (341-001) 5,188 5,000 5,000 5,000
Recreation Fees (395-034) 3,673 2,500 2,500 2,500
Sale of Property & Equipment (391-001) 3,301,869
Total Revenue 866,075 837,064 4,138,933 1,000,310
Total Available Funds 1,986,847 1,531,474 5,767,382 5,257,123
EXPENDITURES
Publications & Dues/SCVOG (4120-016-000) 977 3,500 3,500 3,500 Administration (4120-020-072) 70,703 100,000 100,000 100,000 Audit (4120-020-521) - 2,400 2,400 2,400
Get About Vans (4125-041-001) - - - -
Get About Services (4125-433-000) 141,015 205,275 205,275 205,275 Recreational Transit (4125-434-000) 10,596 85,000 70,700 85,000 Sr. Handicap Bus Buy down (4125-442-000) 4,000 10,000 10,000 10,000 Dial A Cab (4125-445-000) 88,423 258,000 258,000 258,000 Park & Ride Maint/Coat/Stripe/ADA (4125-453-002) 41,209 25,000 25,000 25,000 Gold Line Park & Ride (4125-453-003) - - 695,694 -
Gold Line Art Improvements (4125-453-004) - - 80,000 -
Bus Stop Enhancements (4841-691-006) - - - 44,000
Bus Stop Maintenance (4125-455-000) 1,475 60,000 60,000 100,000 Total Expenditures 358,398 749,175 1,510,569 833,175
RESTRICTED FUND BALANCE 1,628,449 782,299 4,256,813 4,423,948 Total Estimated Requirements
and Restricted Fund Balance 1,986,847 1,531,474 5,767,382 5,257,123
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
PROP C TRANSIT FUND 73
RESTRICTED FUND BALANCE 2,401,627 399,062 2,793,040 659,341
REVENUE
Prop C Taxes (312-003) 711,041 688,101 688,101 823,510
Interest (341-001) 9,426 10,000 10,000 10,000
Total Revenue 720,467 698,101 698,101 833,510
Total Available Funds 3,122,094 1,097,163 3,491,141 1,492,851
EXPENDITURES
Administration of Prog (4120-020-073) - - - -
Gold Line Consultant Services (4120-020-074) 20,535 50,000 50,000 50,000 Bicycle/Trail Master Plan (4120-020-075) - - - 50,000
Metro Gold Line Dues (4125-016-000) - - - -
Gold Line Art Improvements (4125-453-004) - - 20,000 -
Pavement Management System (4841-041-001) 1,500 1,800 1,800 2,000 Pavement Preservation (4841-554-007) - - 40,000 -
Via Verde Ave. (4841-557-002) 13,745 - 1,900,000 -
Lone Hill et al (4841-601-004) - 700,000 700,000 46,500 Badillo et al (4841-639-000) - - 120,000 -
Covina Blvd (4841-667-001) 293,274 - - -
Total Expenditures 329,054 751,800 2,831,800 218,500
RESTRICTED FUND BALANCE 2,793,040 345,363 659,341 1,274,351 Total Estimated Requirements
and Restricted Fund Balance 3,122,094 1,097,163 3,491,141 1,492,851
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET
2021-22 2022-23 2022-23 2023-24
ACTUAL ADOPTED REVISED PROPOSED
BUDGET ESTIMATE BUDGET
MEASURE R TRANSIT FUND 74
RESTRICTED FUND BALANCE 1,557,033 536,132 1,885,887 526,325
REVENUE
Measure R Taxes (312-004) 533,195 516,076 516,076 617,632 Interest (341-001) 7,007 5,000 5,000 5,000
Total Revenue 540,202 521,076 521,076 622,632
Total Available Funds 2,097,235 1,057,208 2,406,963 1,148,957
EXPENDITURES
Administration of Prog (4120-020-074) - - - -
Pavement Preservation (4841-554-007) - 84,000 185,091 84,000 Via Verde Ave. (4841-557-003) 28,540 - 500,000 -
Badillo et al (4841-639-000) - - 55,000 55,000
Covina Blvd (4841-667-001) 173,355 - - -
Goldline Betterments (4841-616-016) 378 75,000 149,622 - Via Vaquero et al (4841-640-000) 9,075 - 590,925 -
Eaton Road (4841-642-000) - 400,000 400,000 -
Total Expenditures 211,348 559,000 1,880,638 139,000
RESTRICTED FUND BALANCE 1,885,887 498,208 526,325 1,009,957 Total Estimated Requirements
and Restricted Fund Balance 2,097,235 1,057,208 2,406,963 1,148,957
CITY OF SAN DIMAS
ANNUAL CAPITAL AND OPERATING BUDGET