Cities Index.
Agenda packet

South El Monte City Council
July 26, 2022

Document
Agenda packet
Meeting
July 26, 2022
Body
South El Monte City Council
Pages
382
Original file
33.5 MB
Text extracted from the city's file for reading and search. Open the original on southelmonteca.api.civicclerk.com. That file is the official record.

Sewer Service Fee for 2022-2023
2394 8114026017 1 35.37 $             262.52
2395 8114026018 1 35.37 $             262.52
2396 8114026019 1 35.37 $             262.52
2397 8114026020 1 35.37 $             262.52
2398 8114026021 1 35.37 $             262.52
2399 8114026022 1 35.37 $             262.52
2400 8114026023 1 35.37 $             262.52
2401 8114026024 2 70.74 $             262.52
2402 8114026025 2 70.74 $             262.52
2403 8114026026 1 35.37 $             262.52
2404 8114026027 2 70.74 $             262.52
2405 8114027001 1 35.37 $             262.52
2406 8114027002 1 35.37 $             262.52
2407 8114027003 1 35.37 $             262.52
2408 8114027004 1 35.37 $             262.52
2409 8114027005 1 35.37 $             262.52
2410 8114027006 1 35.37 $             262.52
2411 8114027007 1 35.37 $             262.52
2412 8114027008 1 35.37 $             262.52
2413 8114027009 1 35.37 $             262.52
2414 8114027010 1 35.37 $             262.52
2415 8114027011 1 35.37 $             262.52
2416 8114027012 1 35.37 $             262.52
2417 8114027013 1 35.37 $             262.52
2418 8114027014 1 35.37 $             262.52
2419 8114027015 1 35.37 $             262.52
2420 8114027016 1 35.37 $             262.52
2421 8114027017 1 35.37 $             262.52
2422 8114027018 1 35.37 $             262.52
2423 8114027019 1 35.37 $             262.52
2424 8114027020 1 35.37 $             262.52
2425 8114027021 1 35.37 $             262.52
2426 8114027022 1 35.37 $             262.52
2427 8114028001 1 35.37 $             262.52
2428 8114028002 1 35.37 $             262.52
2429 8114028003 1 35.37 $             262.52
2430 8114028004 1 35.37 $             262.52
2431 8114028005 1 35.37 $             262.52
2432 8114028006 1 35.37 $             262.52
2433 8114028007 1 35.37 $             262.52
2434 8114028008 1 35.37 $             262.52
2435 8114028009 1 35.37 $             262.52
2436 8114028010 1 35.37 $             262.52
2437 8114028011 1 35.37 $             262.52
2438 8114028012 1 35.37 $             262.52
2439 8114028013 1 35.37 $             262.52
2440 8114028014 1 35.37 $             262.52

Page 204 of 382 ends

Sewer Service Fee for 2022-2023
2441 8114028015 1 35.37 $             262.52
2442 8114028016 1 35.37 $             262.52
2443 8114028017 1 35.37 $             262.52
2444 8114028018 1 35.37 $             262.52
2445 8114029001 1 35.37 $             262.52
2446 8114029002 1 35.37 $             262.52
2447 8114029003 1 35.37 $             262.52
2448 8114029004 1 35.37 $             262.52
2449 8114029005 1 35.37 $             262.52
2450 8114029006 1 35.37 $             262.52
2451 8114029007 1 35.37 $             262.52
2452 8114029008 1 35.37 $             262.52
2453 8114029009 1 35.37 $             262.52
2454 8114029010 1 35.37 $             262.52
2455 8114029011 1 35.37 $             262.52
2456 8114029012 1 35.37 $             262.52
2457 8114029013 1 35.37 $             262.52
2458 8114029014 1 35.37 $             262.52
2459 8114029015 1 35.37 $             262.52
2460 8114029016 1 35.37 $             262.52
2461 8114029017 1 35.37 $             262.52
2462 8114029018 1 35.37 $             262.52
2463 8114029019 1 35.37 $             262.52
2464 8114030001 1 35.37 $             262.52
2465 8114030002 1 35.37 $             262.52
2466 8114030003 1 35.37 $             262.52
2467 8114030004 1 35.37 $             262.52
2468 8114030005 1 35.37 $             262.52
2469 8114030006 1 35.37 $             262.52
2470 8114030007 1 35.37 $             262.52
2471 8114030008 1 35.37 $             262.52
2472 8114030009 1 35.37 $             262.52
2473 8114030010 1 35.37 $             262.52
2474 8114030011 1 35.37 $             262.52
2475 8114030012 1 35.37 $             262.52
2476 8114030013 1 35.37 $             262.52
2477 8114030014 1 35.37 $             262.52
2478 8114030015 1 35.37 $             262.52
2479 8114030016 1 35.37 $             262.52
2480 8114030017 1 35.37 $             262.52
2481 8114030018 1 35.37 $             262.52
2482 8114031001 1 35.37 $             262.52
2483 8114031002 3 106.11 $          262.52
2484 8114031003 1 35.37 $             262.52
2485 8114031004 2 70.74 $             262.52
2486 8114031005 5 176.85 $          262.52
2487 8114031006 1 35.37 $             262.52

Page 205 of 382 ends

Sewer Service Fee for 2022-2023
2488 8114031007 2 70.74 $             262.52
2489 8114031008 2 70.74 $             262.52
2490 8114031009 2 70.74 $             262.52
2491 8114031010 2 70.74 $             262.52
2492 8114031011 1 35.37 $             262.52
2493 8114031012 2 70.74 $             262.52
2494 8114031013 1 35.37 $             262.52
2495 8114031014 2 70.74 $             262.52
2496 8114031015 2 70.74 $             262.52
2497 8114031016 2 70.74 $             262.52
2498 8114031017 1 35.37 $             262.52
2499 8114031018 1 35.37 $             262.52
2500 8114031019 2 70.74 $             262.52
2501 8114031020 2 70.74 $             262.52
2502 8114031021 1 35.37 $             262.52
2503 8114031022 1 35.37 $             262.52
2504 8114031023 1 35.37 $             262.52
2505 8114031024 1 35.37 $             262.52
2506 8114031025 1 35.37 $             262.52
2507 8114031026 1 35.37 $             262.52
2508 8114031027 1 35.37 $             262.52
2509 8114032001 2 70.74 $             262.52
2510 8114032003 1 35.37 $             262.52
2511 8114032004 1 35.37 $             262.52
2512 8114032005 1 35.37 $             262.52
2513 8114032006 5 176.85 $          262.52
2514 8114032007 2 70.74 $             262.52
2515 8114032008 1 35.37 $             262.52
2516 8114032009 2 70.74 $             262.52
2517 8114032010 1 35.37 $             262.52
2518 8114032011 1 35.37 $             262.52
2519 8114032012 2 70.74 $             262.52
2520 8114032013 1 35.37 $             262.52
2521 8114032016 2 70.74 $             262.52
2522 8114032018 2 70.74 $             262.52
2523 8114032019 1 35.37 $             262.52
2524 8114032020 1 35.37 $             262.52
2525 8114032021 1 35.37 $             262.52
2526 8114032022 1 35.37 $             262.52
2527 8114032023 1 35.37 $             262.52
2528 8114032025 2 70.74 $             262.52
2529 8114032026 1 35.37 $             262.52
2530 8114032027 1 35.37 $             262.52
2531 8114032028 1 35.37 $             262.52
2532 8114032029 1 35.37 $             262.52
2533 8114033001 1 35.37 $             262.52
2534 8114033002 1 35.37 $             262.52

Page 206 of 382 ends

Sewer Service Fee for 2022-2023
2535 8114033003 1 35.37 $             262.52
2536 8114033004 1 35.37 $             262.52
2537 8114033005 1 35.37 $             262.52
2538 8114033006 1 35.37 $             262.52
2539 8114033007 1 35.37 $             262.52
2540 8114033008 1 35.37 $             262.52
2541 8114033009 1 35.37 $             262.52
2542 8114033010 1 35.37 $             262.52
2543 8114033016 1 35.37 $             262.52
2544 8114033017 1 35.37 $             262.52
2545 8114033018 1 35.37 $             262.52
2546 8114033019 1 35.37 $             262.52
2547 8114033020 2 70.74 $             262.52
2548 8114033021 2 70.74 $             262.52
2549 8114033022 2 70.74 $             262.52
2550 8114033023 2 70.74 $             262.52
2551 8114033024 2 70.74 $             262.52
2552 8114033025 2 70.74 $             262.52
2553 8114033027 1 35.37 $             262.52
2554 8114033028 1 35.37 $             262.52
2555 8114034001 1 35.37 $             262.52
2556 8114034002 1 35.37 $             262.52
2557 8114034003 1 35.37 $             262.52
2558 8114034004 1 35.37 $             262.52
2559 8114034005 1 35.37 $             262.52
2560 8114034006 1 35.37 $             262.52
2561 8114034007 1 35.37 $             262.52
2562 8114034008 1 35.37 $             262.52
2563 8114034009 1 35.37 $             262.52
2564 8114034010 1 35.37 $             262.52
2565 8114034011 1 35.37 $             262.52
2566 8114034012 1 35.37 $             262.52
2567 8114034013 1 35.37 $             262.52
2568 8114034014 1 35.37 $             262.52
2569 8114034015 1 35.37 $             262.52
2570 8114034016 1 35.37 $             262.52
2571 8114034017 1 35.37 $             262.52
2572 8114034018 1 35.37 $             262.52
2573 8114034019 1 35.37 $             262.52
2574 8114034020 5 176.85 $          262.52
2575 8114035001 1 35.37 $             262.52
2576 8114035002 1 35.37 $             262.52
2577 8114035003 1 35.37 $             262.52
2578 8114035004 1 35.37 $             262.52
2579 8114035005 1 35.37 $             262.52
2580 8114035006 1 35.37 $             262.52
2581 8114035007 1 35.37 $             262.52

Page 207 of 382 ends

Sewer Service Fee for 2022-2023
2582 8114035008 1 35.37 $             262.52
2583 8114035009 1 35.37 $             262.52
2584 8114035010 1 35.37 $             262.52
2585 8114035011 1 35.37 $             262.52
2586 8114035012 1 35.37 $             262.52
2587 8114035013 1 35.37 $             262.52
2588 8114035014 1 35.37 $             262.52
2589 8114035015 1 35.37 $             262.52
2590 8114035016 1 35.37 $             262.52
2591 8114035017 1 35.37 $             262.52
2592 8114035018 1 35.37 $             262.52
2593 8114035019 1 35.37 $             262.52
2594 8114035020 1 35.37 $             262.52
2595 8114036001 1 35.37 $             262.52
2596 8114036002 1 35.37 $             262.52
2597 8114036003 1 35.37 $             262.52
2598 8114036004 1 35.37 $             262.52
2599 8114036005 1 35.37 $             262.52
2600 8114036006 1 35.37 $             262.52
2601 8114036007 1 35.37 $             262.52
2602 8114036008 1 35.37 $             262.52
2603 8114036009 1 35.37 $             262.52
2604 8114036010 1 35.37 $             262.52
2605 8114036011 1 35.37 $             262.52
2606 8114036012 1 35.37 $             262.52
2607 8114036013 1 35.37 $             262.52
2608 8114036014 1 35.37 $             262.52
2609 8114036015 1 35.37 $             262.52
2610 8114036016 1 35.37 $             262.52
2611 8114036017 1 35.37 $             262.52
2612 8114036018 1 35.37 $             262.52
2613 8114036019 1 35.37 $             262.52
2614 8114036020 1 35.37 $             262.52
2615 8114037001 1 35.37 $             262.52
2616 8114037002 1 35.37 $             262.52
2617 8114037003 1 35.37 $             262.52
2618 8114037004 1 35.37 $             262.52
2619 8114037005 1 35.37 $             262.52
2620 8114037006 1 35.37 $             262.52
2621 8114037007 1 35.37 $             262.52
2622 8114037008 1 35.37 $             262.52
2623 8114037009 1 35.37 $             262.52
2624 8114037010 1 35.37 $             262.52
2625 8114037011 1 35.37 $             262.52
2626 8114037012 1 35.37 $             262.52
2627 8114037013 1 35.37 $             262.52
2628 8114037014 1 35.37 $             262.52

Page 208 of 382 ends

Sewer Service Fee for 2022-2023
2629 8114037015 1 35.37 $             262.52
2630 8114037016 1 35.37 $             262.52
2631 8114037017 1 35.37 $             262.52
2632 8114037018 1 35.37 $             262.52
2633 8114037019 1 35.37 $             262.52
2634 8114037020 1 35.37 $             262.52
2635 8114038001 1 35.37 $             262.52
2636 8114038002 1 35.37 $             262.52
2637 8114038003 1 35.37 $             262.52
2638 8114038004 1 35.37 $             262.52
2639 8114038005 1 35.37 $             262.52
2640 8114038006 1 35.37 $             262.52
2641 8114038007 1 35.37 $             262.52
2642 8114038008 1 35.37 $             262.52
2643 8114038009 1 35.37 $             262.52
2644 8114038010 1 35.37 $             262.52
2645 8114038011 1 35.37 $             262.52
2646 8114038012 1 35.37 $             262.52
2647 8114038013 1 35.37 $             262.52
2648 8114038014 1 35.37 $             262.52
2649 8114038015 1 35.37 $             262.52
2650 8114038016 1 35.37 $             262.52
2651 8114038017 1 35.37 $             262.52
2652 8114038024 2 70.74 $             262.52
2653 8114038025 1 35.37 $             262.52
2654 8116001004 1 35.37 $             262.52
2655 8116001005 5 176.85 $          262.52
2656 8116001007 2 70.74 $             262.52
2657 8116001009 5 176.85 $          262.52
2658 8116001010 3 106.11 $          262.52
2659 8116001011 3 106.11 $          262.52
2660 8116001012 3 106.11 $          262.52
2661 8116001013 7 247.59 $          262.52
2662 8116001014 4 141.48 $          262.52
2663 8116001015 2 70.74 $             262.52
2664 8116001016 1 35.37 $             262.52
2665 8116001026 1 35.37 $             262.52
2666 8116001027 1 35.37 $             262.52
2667 8116001028 1 35.37 $             262.52
2668 8116001029 1 35.37 $             262.52
2669 8116001030 1 35.37 $             262.52
2670 8116001031 2 70.74 $             262.52
2671 8116001032 1 35.37 $             262.52
2672 8116001034 4 141.48 $          262.52
2673 8116001035 2 70.74 $             262.52
2674 8116001036 1 35.37 $             262.52
2675 8116001037 0.5 17.69 $             262.52

Page 209 of 382 ends

Sewer Service Fee for 2022-2023
2676 8116001038 4 141.48 $          262.52
2677 8116001039 3 106.11 $          262.52
2678 8116001040 2 70.74 $             262.52
2679 8116001041 2 70.74 $             262.52
2680 8116001042 1 35.37 $             262.52
2681 8116001043 1 35.37 $             262.52
2682 8116001044 1 35.37 $             262.52
2683 8116002001 1 35.37 $             262.52
2684 8116002002 1 35.37 $             262.52
2685 8116002003 1 35.37 $             262.52
2686 8116002004 1 35.37 $             262.52
2687 8116002005 1 35.37 $             262.52
2688 8116002006 1 35.37 $             262.52
2689 8116002007 1 35.37 $             262.52
2690 8116002010 1 35.37 $             262.52
2691 8116002011 1 35.37 $             262.52
2692 8116002012 1 35.37 $             262.52
2693 8116002013 1 35.37 $             262.52
2694 8116002014 1 35.37 $             262.52
2695 8116002015 1 35.37 $             262.52
2696 8116002016 1 35.37 $             262.52
2697 8116002017 1 35.37 $             262.52
2698 8116002022 2 70.74 $             262.52
2699 8116002023 1 35.37 $             262.52
2700 8116002025 1 35.37 $             262.52
2701 8116002026 1 35.37 $             262.52
2702 8116002027 1 35.37 $             262.52
2703 8116002028 1 35.37 $             262.52
2704 8116003010 1 35.37 $             262.52
2705 8116003011 1 35.37 $             262.52
2706 8116003012 1 35.37 $             262.52
2707 8116003013 2 70.74 $             262.52
2708 8116003014 2 70.74 $             262.52
2709 8116003015 1 35.37 $             262.52
2710 8116003016 1 35.37 $             262.52
2711 8116003019 1 35.37 $             262.52
2712 8116003020 1 35.37 $             262.52
2713 8116003021 1 35.37 $             262.52
2714 8116003022 1 35.37 $             262.52
2715 8116003023 1 35.37 $             262.52
2716 8116003024 1 35.37 $             262.52
2717 8116003025 2 70.74 $             262.52
2718 8116003026 1 35.37 $             262.52
2719 8116003027 1 35.37 $             262.52
2720 8116003028 1 35.37 $             262.52
2721 8116004001 1 35.37 $             262.52
2722 8116004002 1 35.37 $             262.52

Page 210 of 382 ends

Sewer Service Fee for 2022-2023
2723 8116004003 1 35.37 $             262.52
2724 8116004004 1 35.37 $             262.52
2725 8116004005 1 35.37 $             262.52
2726 8116004006 1 35.37 $             262.52
2727 8116004007 1 35.37 $             262.52
2728 8116004008 1 35.37 $             262.52
2729 8116004009 1 35.37 $             262.52
2730 8116004010 1 35.37 $             262.52
2731 8116004011 1 35.37 $             262.52
2732 8116004023 1 35.37 $             262.52
2733 8116004024 1 35.37 $             262.52
2734 8116004025 1 35.37 $             262.52
2735 8116004026 1 35.37 $             262.52
2736 8116004027 1 35.37 $             262.52
2737 8116004028 1 35.37 $             262.52
2738 8116004029 1 35.37 $             262.52
2739 8116004030 1 35.37 $             262.52
2740 8116004031 1 35.37 $             262.52
2741 8116004032 1 35.37 $             262.52
2742 8116004033 1 35.37 $             262.52
2743 8116005001 1 35.37 $             262.52
2744 8116005002 1 35.37 $             262.52
2745 8116005003 1 35.37 $             262.52
2746 8116005004 1 35.37 $             262.52
2747 8116005005 1 35.37 $             262.52
2748 8116005006 1 35.37 $             262.52
2749 8116005007 1 35.37 $             262.52
2750 8116005008 1 35.37 $             262.52
2751 8116005009 1 35.37 $             262.52
2752 8116005010 1 35.37 $             262.52
2753 8116005021 1 35.37 $             262.52
2754 8116005022 1 35.37 $             262.52
2755 8116005024 1 35.37 $             262.52
2756 8116005025 1 35.37 $             262.52
2757 8116005026 1 35.37 $             262.52
2758 8116005027 1 35.37 $             262.52
2759 8116005028 1 35.37 $             262.52
2760 8116005029 1 35.37 $             262.52
2761 8116005030 1 35.37 $             262.52
2762 8116005031 1 35.37 $             262.52
2763 8116005032 1 35.37 $             262.52
2764 8116005033 1 35.37 $             262.52
2765 8116006006 1 35.37 $             262.52
2766 8116006014 1 35.37 $             262.52
2767 8116006022 1 35.37 $
2768 8116008001 1 35.37 $             262.52
2769 8116008002 1 35.37 $             262.52

Page 211 of 382 ends

Sewer Service Fee for 2022-2023
2770 8116008003 1 35.37 $             262.52
2771 8116008004 1 35.37 $             262.52
2772 8116008005 1 35.37 $             262.52
2773 8116008006 1 35.37 $             262.52
2774 8116008007 1 35.37 $             262.52
2775 8116008008 1 35.37 $             262.52
2776 8116008009 1 35.37 $             262.52
2777 8116008010 1 35.37 $             262.52
2778 8116008011 1 35.37 $             262.52
2779 8116008012 1 35.37 $             262.52
2780 8116008013 1 35.37 $             262.52
2781 8116008014 1 35.37 $             262.52
2782 8116008015 1 35.37 $             262.52
2783 8116008016 1 35.37 $             262.52
2784 8116008017 1 35.37 $             262.52
2785 8116008018 1 35.37 $             262.52
2786 8116008019 1 35.37 $             262.52
2787 8116008020 1 35.37 $             262.52
2788 8116008021 1 35.37 $             262.52
2789 8116008022 1 35.37 $             262.52
2790 8116008023 1 35.37 $             262.52
2791 8116008024 1 35.37 $             262.52
2792 8116008025 1 35.37 $             262.52
2793 8116008026 1 35.37 $             262.52
2794 8116008027 1 35.37 $             262.52
2795 8116008028 1 35.37 $             262.52
2796 8116008029 1 35.37 $             262.52
2797 8116008030 1 35.37 $             262.52
2798 8116008031 1 35.37 $             262.52
2799 8116008032 1 35.37 $             262.52
2800 8116009001 2 70.74 $             262.52
2801 8116009002 1 35.37 $             262.52
2802 8116009003 1 35.37 $             262.52
2803 8116009004 1 35.37 $             262.52
2804 8116009005 1 35.37 $             262.52
2805 8116009006 1 35.37 $             262.52
2806 8116009007 1 35.37 $             262.52
2807 8116009008 1 35.37 $             262.52
2808 8116009011 1 35.37 $             262.52
2809 8116009012 1 35.37 $             262.52
2810 8116009013 1 35.37 $             262.52
2811 8116009014 1 35.37 $             262.52
2812 8116009015 1 35.37 $             262.52
2813 8116009016 1 35.37 $             262.52
2814 8116009017 1 35.37 $             262.52
2815 8116009018 1 35.37 $             262.52
2816 8116009019 1 35.37 $             262.52

Page 212 of 382 ends

Sewer Service Fee for 2022-2023
2817 8116009020 1 35.37 $             262.52
2818 8116009021 1 35.37 $             262.52
2819 8116009022 1 35.37 $             262.52
2820 8116009023 2 70.74 $             262.52
2821 8116010001 1 35.37 $             262.52
2822 8116010002 1 35.37 $             262.52
2823 8116010003 1 35.37 $             262.52
2824 8116010004 1 35.37 $             262.52
2825 8116010005 1 35.37 $             262.52
2826 8116010006 1 35.37 $             262.52
2827 8116010007 1 35.37 $             262.52
2828 8116010008 1 35.37 $             262.52
2829 8116010009 1 35.37 $             262.52
2830 8116010010 1 35.37 $             262.52
2831 8116010011 1 35.37 $             262.52
2832 8116010012 1 35.37 $             262.52
2833 8116010013 1 35.37 $             262.52
2834 8116010014 1 35.37 $             262.52
2835 8116010015 1 35.37 $             262.52
2836 8116010016 1 35.37 $             262.52
2837 8116010017 1 35.37 $             262.52
2838 8116010018 1 35.37 $             262.52
2839 8116010019 1 35.37 $             262.52
2840 8116010020 1 35.37 $             262.52
2841 8116010021 1 35.37 $             262.52
2842 8116010022 1 35.37 $             262.52
2843 8116010023 1 35.37 $             262.52
2844 8116010024 1 35.37 $             262.52
2845 8116011001 1 35.37 $             262.52
2846 8116011002 1 35.37 $             262.52
2847 8116011003 1 35.37 $             262.52
2848 8116011004 1 35.37 $             262.52
2849 8116011005 1 35.37 $             262.52
2850 8116011006 1 35.37 $             262.52
2851 8116011007 1 35.37 $             262.52
2852 8116011008 1 35.37 $             262.52
2853 8116011009 1 35.37 $             262.52
2854 8116011010 1 35.37 $             262.52
2855 8116011011 1 35.37 $             262.52
2856 8116011012 1 35.37 $             262.52
2857 8116011013 1 35.37 $             262.52
2858 8116011014 1 35.37 $             262.52
2859 8116011015 1 35.37 $             262.52
2860 8116011016 1 35.37 $             262.52
2861 8116011017 1 35.37 $             262.52
2862 8116011018 1 35.37 $             262.52
2863 8116011019 1 35.37 $             262.52

Page 213 of 382 ends

Sewer Service Fee for 2022-2023
2864 8116011020 1 35.37 $             262.52
2865 8116011021 1 35.37 $             262.52
2866 8116012001 1 35.37 $             262.52
2867 8116012002 1 35.37 $             262.52
2868 8116012003 1 35.37 $             262.52
2869 8116012004 1 35.37 $             262.52
2870 8116012005 1 35.37 $             262.52
2871 8116012006 1 35.37 $             262.52
2872 8116012007 1 35.37 $             262.52
2873 8116012008 1 35.37 $             262.52
2874 8116012009 1 35.37 $             262.52
2875 8116012010 1 35.37 $             262.52
2876 8116012011 1 35.37 $             262.52
2877 8116012012 1 35.37 $             262.52
2878 8116012013 1 35.37 $             262.52
2879 8116012014 1 35.37 $             262.52
2880 8116012015 1 35.37 $             262.52
2881 8116012016 1 35.37 $             262.52
2882 8116012017 1 35.37 $             262.52
2883 8116012018 1 35.37 $             262.52
2884 8116012019 1 35.37 $             262.52
2885 8116012020 1 35.37 $             262.52
2886 8116012021 1 35.37 $             262.52
2887 8116012022 1 35.37 $             262.52
2888 8116012023 1 35.37 $             262.52
2889 8116012024 1 35.37 $             262.52
2890 8116012025 1 35.37 $             262.52
2891 8116012026 1 35.37 $             262.52
2892 8116012027 1 35.37 $             262.52
2893 8116012028 1 35.37 $             262.52
2894 8116012029 1 35.37 $             262.52
2895 8116012030 1 35.37 $             262.52
2896 8116013001 1 35.37 $             262.52
2897 8116013002 1 35.37 $             262.52
2898 8116013003 1 35.37 $             262.52
2899 8116013004 1 35.37 $             262.52
2900 8116013005 1 35.37 $             262.52
2901 8116013006 1 35.37 $             262.52
2902 8116013007 1 35.37 $             262.52
2903 8116013008 1 35.37 $             262.52
2904 8116013009 1 35.37 $             262.52
2905 8116013010 1 35.37 $             262.52
2906 8116013011 1 35.37 $             262.52
2907 8116013012 1 35.37 $             262.52
2908 8116013013 1 35.37 $             262.52
2909 8116013014 1 35.37 $             262.52
2910 8116013015 1 35.37 $             262.52

Page 214 of 382 ends

Sewer Service Fee for 2022-2023
2911 8116013016 1 35.37 $             262.52
2912 8116013017 1 35.37 $             262.52
2913 8116013018 1 35.37 $             262.52
2914 8116013019 1 35.37 $             262.52
2915 8116013020 1 35.37 $             262.52
2916 8116013021 1 35.37 $             262.52
2917 8116013022 1 35.37 $             262.52
2918 8116013023 1 35.37 $             262.52
2919 8116013024 1 35.37 $             262.52
2920 8116013025 1 35.37 $             262.52
2921 8116013026 1 35.37 $             262.52
2922 8116013027 1 35.37 $             262.52
2923 8116013028 1 35.37 $             262.52
2924 8116013029 1 35.37 $             262.52
2925 8116013030 1 35.37 $             262.52
2926 8116013031 1 35.37 $             262.52
2927 8116013032 1 35.37 $             262.52
2928 8116013033 1 35.37 $             262.52
2929 8116013034 1 35.37 $             262.52
2930 8116013035 1 35.37 $             262.52
2931 8116013036 1 35.37 $             262.52
2932 8116014001 1 35.37 $             262.52
2933 8116014002 1 35.37 $             262.52
2934 8116014003 1 35.37 $             262.52
2935 8116014004 1 35.37 $             262.52
2936 8116014005 1 35.37 $             262.52
2937 8116014006 1 35.37 $             262.52
2938 8116014007 1 35.37 $             262.52
2939 8116014008 1 35.37 $             262.52
2940 8116014009 1 35.37 $             262.52
2941 8116014010 1 35.37 $             262.52
2942 8116014011 1 35.37 $             262.52
2943 8116014012 1 35.37 $             262.52
2944 8116014013 1 35.37 $             262.52
2945 8116014014 1 35.37 $             262.52
2946 8116014015 1 35.37 $             262.52
2947 8116014016 1 35.37 $             262.52
2948 8116014017 1 35.37 $             262.52
2949 8116014018 1 35.37 $             262.52
2950 8116014019 1 35.37 $             262.52
2951 8116014020 1 35.37 $             262.52
2952 8116014021 1 35.37 $             262.52
2953 8116014022 1 35.37 $             262.52
2954 8116014023 1 35.37 $             262.52
2955 8116014024 1 35.37 $             262.52
2956 8116014025 1 35.37 $             262.52
2957 8116014026 1 35.37 $             262.52

Page 215 of 382 ends

Sewer Service Fee for 2022-2023
2958 8116014027 1 35.37 $             262.52
2959 8116014028 1 35.37 $             262.52
2960 8116014029 1 35.37 $             262.52
2961 8116015001 1 35.37 $             262.52
2962 8116015002 1 35.37 $             262.52
2963 8116015003 1 35.37 $             262.52
2964 8116015004 1 35.37 $             262.52
2965 8116015005 1 35.37 $             262.52
2966 8116015006 1 35.37 $             262.52
2967 8116015007 1 35.37 $             262.52
2968 8116015008 1 35.37 $             262.52
2969 8116015009 1 35.37 $             262.52
2970 8116015010 1 35.37 $             262.52
2971 8116015011 1 35.37 $             262.52
2972 8116016003 2 70.74 $             262.52
2973 8116016004 2 70.74 $             262.52
2974 8116016005 2 70.74 $             262.52
2975 8116016006 4 141.48 $          262.52
2976 8116016007 3 106.11 $          262.52
2977 8116016010 3 106.11 $          262.52
2978 8116016011 3 106.11 $          262.52
2979 8116016012 1 35.37 $             262.52
2980 8116016013 2 70.74 $             262.52
2981 8116016014 1 35.37 $             262.52
2982 8116016015 4 141.48 $          262.52
2983 8116016016 3 106.11 $          262.52
2984 8116017001 5 176.85 $          262.52
2985 8116017002 5 176.85 $          262.52
2986 8116017003 5 176.85 $          262.52
2987 8116017004 5 176.85 $          262.52
2988 8116017005 5 176.85 $          262.52
2989 8116017006 5 176.85 $          262.52
2990 8116017007 5 176.85 $          262.52
2991 8116017008 5 176.85 $          262.52
2992 8116017009 5 176.85 $          262.52
2993 8116017010 5 176.85 $          262.52
2994 8116017013 5 176.85 $          262.52
2995 8116017014 2 70.74 $             262.52
2996 8116017015 5 176.85 $          262.52
2997 8116018003 2 70.74 $             262.52
2998 8116018004 5 176.85 $          262.52
2999 8116018005 5 176.85 $          262.52
3000 8116018006 5 176.85 $          262.52
3001 8116018007 5 176.85 $          262.52
3002 8116018008 5 176.85 $          262.52
3003 8116018009 5 176.85 $          262.52
3004 8116018010 5 176.85 $          262.52

Page 216 of 382 ends

Sewer Service Fee for 2022-2023
3005 8116018011 1 35.37 $             262.52
3006 8116018012 5 176.85 $          262.52
3007 8116018015 2 70.74 $             262.52
3008 8116018016 5 176.85 $          262.52
3009 8116018017 2 70.74 $             262.52
3010 8116018018 1 35.37 $             262.52
3011 8116019001 1 35.37 $             262.52
3012 8116019002 1 35.37 $             262.52
3013 8116019003 1 35.37 $             262.52
3014 8116019004 1 35.37 $             262.52
3015 8116019005 1 35.37 $             262.52
3016 8116019006 1 35.37 $             262.52
3017 8116019007 1 35.37 $             262.52
3018 8116019008 1 35.37 $             262.52
3019 8116019009 1 35.37 $             262.52
3020 8116019010 1 35.37 $             262.52
3021 8116019011 1 35.37 $             262.52
3022 8116019012 1 35.37 $             262.52
3023 8116019013 1 35.37 $             262.52
3024 8116020001 1 35.37 $             262.52
3025 8116020002 1 35.37 $             262.52
3026 8116020003 1 35.37 $             262.52
3027 8116020004 1 35.37 $             262.52
3028 8116020005 1 35.37 $             262.52
3029 8116020006 1 35.37 $             262.52
3030 8116020007 1 35.37 $             262.52
3031 8116020008 1 35.37 $             262.52
3032 8116020009 1 35.37 $             262.52
3033 8116020010 1 35.37 $             262.52
3034 8116020011 1 35.37 $             262.52
3035 8116020012 1 35.37 $             262.52
3036 8116020013 1 35.37 $             262.52
3037 8116020017 1 35.37 $             262.52
3038 8116020018 1 35.37 $             262.52
3039 8116020019 1 35.37 $             262.52
3040 8116020020 1 35.37 $             262.52
3041 8116020021 1 35.37 $             262.52
3042 8116020022 1 35.37 $             262.52
3043 8116021001 1 35.37 $             262.52
3044 8116021002 1 35.37 $             262.52
3045 8116021003 1 35.37 $             262.52
3046 8116021004 1 35.37 $             262.52
3047 8116021005 1 35.37 $             262.52
3048 8116021006 1 35.37 $             262.52
3049 8116021007 1 35.37 $             262.52
3050 8116021008 1 35.37 $             262.52
3051 8116021009 1 35.37 $             262.52

Page 217 of 382 ends

Sewer Service Fee for 2022-2023
3052 8116021010 1 35.37 $             262.52
3053 8116021011 1 35.37 $             262.52
3054 8116022053 100 3,537.00 $       262.52
3055 8116022055 100 3,537.00 $       262.52
3056 8116022056 100 3,537.00 $       262.52
3057 8116022060 5 176.85 $          262.52
3058 8116022062 2 70.74 $             262.52
3059 8116022063 5 176.85 $          262.52
3060 8116023003 5 176.85 $          262.52
3061 8116023004 5 176.85 $          262.52
3062 8116023017 1 35.37 $             262.52
3063 8116023080 5 176.85 $          262.52
3064 8116023081 5 176.85 $          262.52
3065 8116023082 5 176.85 $          262.52
3066 8116023083 5 176.85 $          262.52
3067 8116023084 5 176.85 $          262.52
3068 8116023085 5 176.85 $          262.52
3069 8116023086 5 176.85 $          262.52
3070 8116023087 5 176.85 $          262.52
3071 8116023088 5 176.85 $          262.52
3072 8116023089 5 176.85 $          262.52
3073 8116023090 5 176.85 $          262.52
3074 8116023091 5 176.85 $          262.52
3075 8116023092 5 176.85 $          262.52
3076 8116023093 5 176.85 $          262.52
3077 8116023094 5 176.85 $          262.52
3078 8116023095 5 176.85 $          262.52
3079 8116023096 5 176.85 $          262.52
3080 8116023097 5 176.85 $          262.52
3081 8116023098 5 176.85 $          262.52
3082 8116023099 5 176.85 $          262.52
3083 8116023100 5 176.85 $          262.52
3084 8116023101 5 176.85 $          262.52
3085 8116023102 5 176.85 $          262.52
3086 8116023103 5 176.85 $          262.52
3087 8116023104 5 176.85 $          262.52
3088 8116023105 5 176.85 $          262.52
3089 8116023106 5 176.85 $          262.52
3090 8116023107 5 176.85 $          262.52
3091 8116023108 5 176.85 $          262.52
3092 8116023109 5 176.85 $          262.52
3093 8116023110 5 176.85 $          262.52
3094 8116023111 5 176.85 $          262.52
3095 8116023112 5 176.85 $          262.52
3096 8116023113 5 176.85 $          262.52
3097 8116023114 5 176.85 $          262.52
3098 8116023115 5 176.85 $          262.52

Page 218 of 382 ends

Sewer Service Fee for 2022-2023
3099 8116023116 5 176.85 $          262.52
3100 8116023117 5 176.85 $          262.52
3101 8116023118 5 176.85 $          262.52
3102 8116023119 5 176.85 $          262.52
3103 8116023120 5 176.85 $          262.52
3104 8116023121 5 176.85 $          262.52
3105 8116023122 5 176.85 $          262.52
3106 8116023123 5 176.85 $          262.52
3107 8116023124 5 176.85 $          262.52
3108 8116023125 5 176.85 $          262.52
3109 8116023126 5 176.85 $          262.52
3110 8116023127 5 176.85 $          262.52
3111 8116023128 5 176.85 $          262.52
3112 8116023129 5 176.85 $          262.52
3113 8116023130 5 176.85 $          262.52
3114 8116023131 5 176.85 $          262.52
3115 8116023132 5 176.85 $          262.52
3116 8116023133 0.5 17.69 $             262.52
3117 8116023136 2 70.74 $             262.52
3118 8116023137 2 70.74 $             262.52
3119 8116024001 1 35.37 $             262.52
3120 8116024002 1 35.37 $             262.52
3121 8116024003 1 35.37 $             262.52
3122 8116024004 1 35.37 $             262.52
3123 8116024005 1 35.37 $             262.52
3124 8116024006 1 35.37 $             262.52
3125 8116024007 1 35.37 $             262.52
3126 8116024008 1 35.37 $             262.52
3127 8116024009 1 35.37 $             262.52
3128 8116024010 1 35.37 $             262.52
3129 8116024011 1 35.37 $             262.52
3130 8116025001 1 35.37 $             262.52
3131 8116025002 1 35.37 $             262.52
3132 8116025003 1 35.37 $             262.52
3133 8116025004 1 35.37 $             262.52
3134 8116025005 1 35.37 $             262.52
3135 8116025006 1 35.37 $             262.52
3136 8116025007 1 35.37 $             262.52
3137 8116025008 1 35.37 $             262.52
3138 8116025009 1 35.37 $             262.52
3139 8116025010 1 35.37 $             262.52
3140 8116025011 1 35.37 $             262.52
3141 8116025012 1 35.37 $             262.52
3142 8116025013 1 35.37 $             262.52
3143 8116025014 1 35.37 $             262.52
3144 8116025015 1 35.37 $             262.52
3145 8116025016 1 35.37 $             262.52

Page 219 of 382 ends

Sewer Service Fee for 2022-2023
3146 8116025017 1 35.37 $             262.52
3147 8116025018 1 35.37 $             262.52
3148 8116025019 1 35.37 $             262.52
3149 8116025020 1 35.37 $             262.52
3150 8116025021 1 35.37 $             262.52
3151 8116025022 1 35.37 $             262.52
3152 8116025023 1 35.37 $             262.52
3153 8116025024 1 35.37 $             262.52
3154 8116025025 1 35.37 $             262.52
3155 8116025026 1 35.37 $             262.52
3156 8116026001 5 176.85 $          262.52
3157 8116026002 1 35.37 $             262.52
3158 8116026003 2 70.74 $             262.52
3159 8116026007 5 176.85 $          262.52
3160 8116026008 5 176.85 $          262.52
3161 8116026009 1 35.37 $             262.52
3162 8116026010 1 35.37 $             262.52
3163 8116026011 1 35.37 $             262.52
3164 8116026012 5 176.85 $          262.52
3165 8116026013 1 35.37 $             262.52
3166 8116026014 5 176.85 $          262.52
3167 8116026015 5 176.85 $          262.52
3168 8116026016 5 176.85 $          262.52
3169 8116026021 5 176.85 $          262.52
3170 8116026022 5 176.85 $          262.52
3171 8116026023 5 176.85 $          262.52
3172 8116026024 5 176.85 $          262.52
3173 8116026025 5 176.85 $          262.52
3174 8116026026 5 176.85 $          262.52
3175 8116026027 5 176.85 $          262.52
3176 8117001001 0.5 17.69 $             262.52
3177 8117001002 5 176.85 $          262.52
3178 8117001003 5 176.85 $          262.52
3179 8117001005 5 176.85 $          262.52
3180 8117001010 5 176.85 $          262.52
3181 8117001011 100 3,537.00 $       262.52
3182 8117001014 2 70.74 $             262.52
3183 8117001016 5 176.85 $          262.52
3184 8117001020 5 176.85 $          262.52
3185 8117001021 5 176.85 $          262.52
3186 8117001023 0.5 17.69 $             262.52
3187 8117001024 2 70.74 $             262.52
3188 8117001025 5 176.85 $          262.52
3189 8117001031 100 3,537.00 $       262.52
3190 8117001036 5 176.85 $          262.52
3191 8117001037 2 70.74 $             262.52
3192 8117002001 5 176.85 $          262.52

Page 220 of 382 ends

Sewer Service Fee for 2022-2023
3193 8117002002 5 176.85 $          262.52
3194 8117002005 100 3,537.00 $       262.52
3195 8117002007 5 176.85 $          262.52
3196 8117002008 5 176.85 $          262.52
3197 8117003003 2 70.74 $             262.52
3198 8117003004 2 70.74 $             262.52
3199 8117003005 2 70.74 $             262.52
3200 8117004001 5 176.85 $          262.52
3201 8117004002 5 176.85 $          262.52
3202 8117004003 5 176.85 $          262.52
3203 8117006001 5 176.85 $          262.52
3204 8117006002 5 176.85 $          262.52
3205 8117006003 0.5 176.85 $          262.52
3206 8117006023 5 176.85 $          262.52
3207 8117006028 5 176.85 $          262.52
3208 8117006029 5 176.85 $          262.52
3209 8117006030 5 176.85 $          262.52
3210 8117006031 5 176.85 $          262.52
3211 8117006032 5 176.85 $          262.52
3212 8117006033 2 70.74 $             262.52
3213 8117007001 5 176.85 $          262.52
3214 8117007005 5 176.85 $          262.52
3215 8117007006 5 176.85 $          262.52
3216 8117007007 1 35.37 $             262.52
3217 8117007008 1 35.37 $             262.52
3218 8117007009 5 176.85 $          262.52
3219 8117007010 5 176.85 $          262.52
3220 8117007013 5 176.85 $          262.52
3221 8117007017 5 176.85 $          262.52
3222 8117007020 5 176.85 $          262.52
3223 8117007021 5 176.85 $          262.52
3224 8117007033 2 70.74 $             262.52
3225 8117007035 5 176.85 $          262.52
3226 8117007037 5 176.85 $          262.52
3227 8117007040 5 176.85 $          262.52
3228 8117007041 5 176.85 $          262.52
3229 8117007045 5 176.85 $          262.52
3230 8117007047 5 176.85 $          262.52
3231 8117007048 5.160606061 176.85 $          262.52
3232 8117007049 5 176.85 $          262.52
3233 8117007050 2 70.74 $             262.52
3234 8117007051 5 176.85 $          262.52
3235 8117007052 5 176.85 $          262.52
3236 8117007053 5 176.85 $          262.52
3237 8117007054 2 70.74 $             262.52
3238 8117008001 5 176.85 $          262.52
3239 8117008002 5 176.85 $          262.52

Page 221 of 382 ends

Sewer Service Fee for 2022-2023
3240 8117008003 5 176.85 $          262.52
3241 8117008004 5 176.85 $          262.52
3242 8117008007 2 70.74 $             262.52
3243 8117008008 2 70.74 $             262.52
3244 8117008009 5 176.85 $          262.52
3245 8117008010 5 176.85 $          262.52
3246 8117008012 5 176.85 $          262.52
3247 8117008013 5 176.85 $          262.52
3248 8117008014 5 176.85 $          262.52
3249 8117008015 2 70.74 $             262.52
3250 8117008018 5 176.85 $          262.52
3251 8117008019 2 70.74 $             262.52
3252 8117008024 5 176.85 $          262.52
3253 8117008025 5 176.85 $          262.52
3254 8117008026 2 70.74 $             262.52
3255 8117008027 5 176.85 $          262.52
3256 8117009001 5 176.85 $          262.52
3257 8117009002 5 176.85 $          262.52
3258 8117009003 5 176.85 $          262.52
3259 8117009004 5 176.85 $          262.52
3260 8117009005 2 70.74 $             262.52
3261 8117009006 2 70.74 $             262.52
3262 8117009007 2 70.74 $             262.52
3263 8117009011 2 70.74 $             262.52
3264 8117009012 1 35.37 $             262.52
3265 8117009013 5 176.85 $          262.52
3266 8117009014 5 176.85 $          262.52
3267 8117009015 2 70.74 $             262.52
3268 8117009016 5 176.85 $          262.52
3269 8117009017 2 70.74 $             262.52
3270 8117009018 5 176.85 $          262.52
3271 8117009019 5 176.85 $          262.52
3272 8117009020 5 176.85 $          262.52
3273 8117011007 5 176.85 $          262.52
3274 8117011008 5 176.85 $          262.52
3275 8117011009 1 35.37 $             262.52
3276 8117011010 5 176.85 $          262.52
3277 8117011013 5 176.85 $          262.52
3278 8117011016 5 176.85 $          262.52
3279 8117011024 2 70.74 $             262.52
3280 8117011025 2 70.74 $             262.52
3281 8117011026 5 176.85 $          262.52
3282 8117011027 5 176.85 $          262.52
3283 8117011028 5 176.85 $          262.52
3284 8117011031 5 176.85 $          262.52
3285 8117011032 5 176.85 $          262.52
3286 8117011033 5 176.85 $          262.52

Page 222 of 382 ends

Sewer Service Fee for 2022-2023
3287 8117011034 2 70.74 $             262.52
3288 8117012019 5 176.85 $          262.52
3289 8117012021 5 176.85 $          262.52
3290 8117012023 2 70.74 $             262.52
3291 8117012024 5 176.85 $          262.52
3292 8117012025 5 176.85 $          262.52
3293 8117012030 5 176.85 $          262.52
3294 8117012033 5 176.85 $          262.52
3295 8117012034 5 176.85 $          262.52
3296 8117012035 5 176.85 $          262.52
3297 8117012036 5 176.85 $          262.52
3298 8117012039 5 176.85 $          262.52
3299 8117012040 5 176.85 $          262.52
3300 8117012041 5 176.85 $          262.52
3301 8117012045 5 176.85 $          262.52
3302 8117012051 5 176.85 $          262.52
3303 8117012058 5 176.85 $          262.52
3304 8117012059 5 176.85 $          262.52
3305 8117012060 5 176.85 $          262.52
3306 8117012068 2 70.74 $             262.52
3307 8117012070 2 70.74 $             262.52
3308 8117012071 5 176.85 $          262.52
3309 8117012072 5 176.85 $          262.52
3310 8117012073 1 35.37 $             262.52
3311 8117012074 5 176.85 $          262.52
3312 8117012078 5 176.85 $          262.52
3313 8117012080 2 70.74 $             262.52
3314 8117012081 2 70.74 $             262.52
3315 8117013004 5 176.85 $          262.52
3316 8117013015 5 176.85 $          262.52
3317 8117013016 5 176.85 $          262.52
3318 8117013017 5 176.85 $          262.52
3319 8117013018 5 176.85 $          262.52
3320 8117013019 5 176.85 $          262.52
3321 8117013020 5 176.85 $          262.52
3322 8117013021 5 176.85 $          262.52
3323 8117013022 5 176.85 $          262.52
3324 8117013023 5 176.85 $          262.52
3325 8117013024 5 176.85 $          262.52
3326 8117014001 2 70.74 $             262.52
3327 8117014006 3 106.11 $          262.52
3328 8117014007 5 176.85 $          262.52
3329 8117014008 1 35.37 $             262.52
3330 8117014009 2 70.74 $             262.52
3331 8117014015 2 70.74 $             262.52
3332 8117014016 5 176.85 $          262.52
3333 8117014017 4 141.48 $          262.52

Page 223 of 382 ends

Sewer Service Fee for 2022-2023
3334 8117014018 5 176.85 $          262.52
3335 8117014019 5 176.85 $          262.52
3336 8117014025 5 176.85 $          262.52
3337 8117014026 5 176.85 $          262.52
3338 8117015003 2 70.74 $             262.52
3339 8117015004 5 176.85 $          262.52
3340 8117015005 5 176.85 $          262.52
3341 8117015010 5 176.85 $          262.52
3342 8117015013 5 176.85 $          262.52
3343 8117015021 2 70.74 $             262.52
3344 8117015047 5 176.85 $          262.52
3345 8117015048 5 176.85 $          262.52
3346 8117015049 2 70.74 $             262.52
3347 8117015052 5 176.85 $          262.52
3348 8117015056 5 176.85 $          262.52
3349 8117015061 5 176.85 $          262.52
3350 8117015062 5 176.85 $          262.52
3351 8117015063 5 176.85 $          262.52
3352 8117015064 5 176.85 $          262.52
3353 8117015065 0.5 17.69 $             262.52
3354 8117015066 0.5 17.69 $             262.52
3355 8117016017 5 176.85 $          262.52
3356 8117016042 5 176.85 $          262.52
3357 8117016044 5 176.85 $          262.52
3358 8117016045 5 176.85 $          262.52
3359 8117016046 5 176.85 $          262.52
3360 8117016047 2 70.74 $             262.52
3361 8117016050 5 176.85 $          262.52
3362 8117016051 5 176.85 $          262.52
3363 8117016052 1 35.37 $             262.52
3364 8117016054 60 2,122.20 $       262.52
3365 8117016055 39 1,379.43 $       262.52
3366 8117016056 40 1,414.80 $       262.52
3367 8117016057 1 35.37 $             262.52
3368 8117016060 5 176.85 $          262.52
3369 8117017017 5 176.85 $          262.52
3370 8117017018 5 176.85 $          262.52
3371 8117017019 5 176.85 $          262.52
3372 8117017020 2 70.74 $             262.52
3373 8117017021 2 70.74 $             262.52
3374 8117017022 5 176.85 $          262.52
3375 8117017023 5 176.85 $          262.52
3376 8117017037 5 176.85 $          262.52
3377 8117017038 5 176.85 $          262.52
3378 8117017043 1 35.37 $             262.52
3379 8117017044 1 35.37 $             262.52
3380 8117017045 1 35.37 $             262.52

Page 224 of 382 ends

Sewer Service Fee for 2022-2023
3381 8117017046 1 35.37 $             262.52
3382 8117017047 5 176.85 $          262.52
3383 8117017048 5 176.85 $          262.52
3384 8117017049 5 176.85 $          262.52
3385 8117018001 1 35.37 $             262.52
3386 8117018002 1 35.37 $             262.52
3387 8117018003 1 35.37 $             262.52
3388 8117018004 1 35.37 $             262.52
3389 8117018005 1 35.37 $             262.52
3390 8117018006 1 35.37 $             262.52
3391 8117018007 1 35.37 $             262.52
3392 8117018008 1 35.37 $             262.52
3393 8117018009 1 35.37 $             262.52
3394 8117018012 1 35.37 $             262.52
3395 8117018013 1 35.37 $             262.52
3396 8117018014 1 35.37 $             262.52
3397 8117018015 1 35.37 $             262.52
3398 8117018016 1 35.37 $             262.52
3399 8117018017 1 35.37 $             262.52
3400 8117018018 1 35.37 $             262.52
3401 8117018019 1 35.37 $             262.52
3402 8117018020 1 35.37 $             262.52
3403 8117018021 1 35.37 $             262.52
3404 8117018022 1 35.37 $             262.52
3405 8117018023 1 35.37 $             262.52
3406 8117018024 1 35.37 $             262.52
3407 8117018025 1 35.37 $             262.52
3408 8117018027 1 35.37 $             262.52
3409 8117018028 1 35.37 $             262.52
3410 8117018029 1 35.37 $             262.52
3411 8117019002 1 35.37 $             262.52
3412 8117019003 1 35.37 $             262.52
3413 8117019004 1 35.37 $             262.52
3414 8117019005 1 35.37 $             262.52
3415 8117019006 1 35.37 $             262.52
3416 8117019007 1 35.37 $             262.52
3417 8117019008 1 35.37 $             262.52
3418 8117019009 1 35.37 $             262.52
3419 8117019010 1 35.37 $             262.52
3420 8117019013 1 35.37 $             262.52
3421 8117019014 1 35.37 $             262.52
3422 8117019015 1 35.37 $             262.52
3423 8117019016 1 35.37 $             262.52
3424 8117019017 1 35.37 $             262.52
3425 8117019018 1 35.37 $             262.52
3426 8117019019 1 35.37 $             262.52
3427 8117019021 1 35.37 $             262.52

Page 225 of 382 ends

Sewer Service Fee for 2022-2023
3428 8117019022 1 35.37 $             262.52
3429 8117019023 1 35.37 $             262.52
3430 8117020001 1 35.37 $             262.52
3431 8117020002 1 35.37 $             262.52
3432 8117020003 1 35.37 $             262.52
3433 8117020004 1 35.37 $             262.52
3434 8117020005 1 35.37 $             262.52
3435 8117020006 1 35.37 $             262.52
3436 8117020007 1 35.37 $             262.52
3437 8117020008 1 35.37 $             262.52
3438 8117020009 1 35.37 $             262.52
3439 8117020010 1 35.37 $             262.52
3440 8117020020 1 35.37 $             262.52
3441 8117020021 1 35.37 $             262.52
3442 8117020022 1 35.37 $             262.52
3443 8117020023 1 35.37 $             262.52
3444 8117020024 1 35.37 $             262.52
3445 8117020025 1 35.37 $             262.52
3446 8117020026 1 35.37 $             262.52
3447 8117020027 1 35.37 $             262.52
3448 8117020028 1 35.37 $             262.52
3449 8117021001 1 35.37 $             262.52
3450 8117021002 1 35.37 $             262.52
3451 8117021003 1 35.37 $             262.52
3452 8117021004 1 35.37 $             262.52
3453 8117021005 1 35.37 $             262.52
3454 8117021006 1 35.37 $             262.52
3455 8117021007 1 35.37 $             262.52
3456 8117021008 1 35.37 $             262.52
3457 8117021009 1 35.37 $             262.52
3458 8117021010 1 35.37 $             262.52
3459 8117021011 1 35.37 $             262.52
3460 8117021012 1 35.37 $             262.52
3461 8117021013 1 35.37 $             262.52
3462 8117021014 1 35.37 $             262.52
3463 8117021015 1 35.37 $             262.52
3464 8117021016 1 35.37 $             262.52
3465 8117021017 1 35.37 $             262.52
3466 8117021018 1 35.37 $             262.52
3467 8117021019 1 35.37 $             262.52
3468 8117022001 1 35.37 $             262.52
3469 8117022002 1 35.37 $             262.52
3470 8117022003 1 35.37 $             262.52
3471 8117022004 1 35.37 $             262.52
3472 8117022005 1 35.37 $             262.52
3473 8117022006 1 35.37 $             262.52
3474 8117022007 1 35.37 $             262.52

Page 226 of 382 ends

Sewer Service Fee for 2022-2023
3475 8117022008 1 35.37 $             262.52
3476 8117022009 1 35.37 $             262.52
3477 8117022010 1 35.37 $             262.52
3478 8117022011 1 35.37 $             262.52
3479 8117022012 1 35.37 $             262.52
3480 8117022013 1 35.37 $             262.52
3481 8117022014 1 35.37 $             262.52
3482 8117022015 1 35.37 $             262.52
3483 8117022016 1 35.37 $             262.52
3484 8117022017 1 35.37 $             262.52
3485 8117022018 1 35.37 $             262.52
3486 8117022019 1 35.37 $             262.52
3487 8117022020 1 35.37 $             262.52
3488 8117022021 1 35.37 $             262.52
3489 8117023002 1 35.37 $             262.52
3490 8117023003 1 35.37 $             262.52
3491 8117023004 1 35.37 $             262.52
3492 8117023005 1 35.37 $             262.52
3493 8117023006 1 35.37 $             262.52
3494 8117023007 1 35.37 $             262.52
3495 8117023008 1 35.37 $             262.52
3496 8117023009 1 35.37 $             262.52
3497 8117023010 1 35.37 $             262.52
3498 8117023011 1 35.37 $             262.52
3499 8117023012 1 35.37 $             262.52
3500 8117024004 40 1,414.80 $       262.52
3501 8118001006 5 176.85 $          262.52
3502 8118001007 1 35.37 $             262.52
3503 8118001008 1 35.37 $             262.52
3504 8118001009 1 35.37 $             262.52
3505 8118001010 1 35.37 $             262.52
3506 8118001011 1 35.37 $             262.52
3507 8118001012 1 35.37 $             262.52
3508 8118001013 1 35.37 $             262.52
3509 8118001014 1 35.37 $             262.52
3510 8118001015 1 35.37 $             262.52
3511 8118001016 1 35.37 $             262.52
3512 8118001017 1 35.37 $             262.52
3513 8118001018 1 35.37 $             262.52
3514 8118001019 2 70.74 $             262.52
3515 8118001020 2 70.74 $             262.52
3516 8118002001 5 176.85 $          262.52
3517 8118002003 2 70.74 $             262.52
3518 8118002006 5 176.85 $          262.52
3519 8118002007 5 176.85 $          262.52
3520 8118002010 5 176.85 $          262.52
3521 8118002011 2 70.74 $             262.52

Page 227 of 382 ends

Sewer Service Fee for 2022-2023
3522 8118002012 5 176.85 $          262.52
3523 8118002013 5 176.85 $          262.52
3524 8118002014 5 176.85 $          262.52
3525 8118002015 5 176.85 $          262.52
3526 8118002016 5 176.85 $          262.52
3527 8118004003 1 35.37 $             262.52
3528 8118004004 1 35.37 $             262.52
3529 8118004005 1 35.37 $             262.52
3530 8118004006 1 35.37 $             262.52
3531 8118004007 1 35.37 $             262.52
3532 8118004008 1 35.37 $             262.52
3533 8118004009 1 35.37 $             262.52
3534 8118004010 1 35.37 $             262.52
3535 8118004011 1 35.37 $             262.52
3536 8118004012 1 35.37 $             262.52
3537 8118004013 1 35.37 $             262.52
3538 8118004014 1 35.37 $             262.52
3539 8118004015 1 35.37 $             262.52
3540 8118004016 1 35.37 $             262.52
3541 8118004017 1 35.37 $             262.52
3542 8118004018 1 35.37 $             262.52
3543 8118004019 1 35.37 $             262.52
3544 8118004020 1 35.37 $             262.52
3545 8118004021 1 35.37 $             262.52
3546 8118005001 1 35.37 $             262.52
3547 8118005002 1 35.37 $             262.52
3548 8118005003 1 35.37 $             262.52
3549 8118005004 1 35.37 $             262.52
3550 8118005005 1 35.37 $             262.52
3551 8118005006 1 35.37 $             262.52
3552 8118005007 1 35.37 $             262.52
3553 8118005008 1 35.37 $             262.52
3554 8118005009 1 35.37 $             262.52
3555 8118005010 1 35.37 $             262.52
3556 8118005011 1 35.37 $             262.52
3557 8118005012 1 35.37 $             262.52
3558 8118005013 1 35.37 $             262.52
3559 8118005014 1 35.37 $             262.52
3560 8118005015 1 35.37 $             262.52
3561 8118005016 1 35.37 $             262.52
3562 8118005017 1 35.37 $             262.52
3563 8118005018 1 35.37 $             262.52
3564 8118005019 1 35.37 $             262.52
3565 8118005020 1 35.37 $             262.52
3566 8118005021 1 35.37 $             262.52
3567 8118005022 1 35.37 $             262.52
3568 8118005023 1 35.37 $             262.52

Page 228 of 382 ends

Sewer Service Fee for 2022-2023
3569 8118005024 1 35.37 $             262.52
3570 8118005025 1 35.37 $             262.52
3571 8118005026 1 35.37 $             262.52
3572 8118005027 1 35.37 $             262.52
3573 8118005028 1 35.37 $             262.52
3574 8118005029 1 35.37 $             262.52
3575 8118005030 1 35.37 $             262.52
3576 8118005031 1 35.37 $             262.52
3577 8118005032 1 35.37 $             262.52
3578 8118005033 1 35.37 $             262.52
3579 8118005034 1 35.37 $             262.52
3580 8118005035 1 35.37 $             262.52
3581 8118005036 1 35.37 $             262.52
3582 8118005037 1 35.37 $             262.52
3583 8118005038 1 35.37 $             262.52
3584 8118006001 1 35.37 $             262.52
3585 8118006002 1 35.37 $             262.52
3586 8118006003 1 35.37 $             262.52
3587 8118006004 1 35.37 $             262.52
3588 8118006005 1 35.37 $             262.52
3589 8118006006 1 35.37 $             262.52
3590 8118006007 1 35.37 $             262.52
3591 8118006008 1 35.37 $             262.52
3592 8118006009 1 35.37 $             262.52
3593 8118006010 1 35.37 $             262.52
3594 8118006011 1 35.37 $             262.52
3595 8118006012 1 35.37 $             262.52
3596 8118006013 1 35.37 $             262.52
3597 8118006014 1 35.37 $             262.52
3598 8118006015 1 35.37 $             262.52
3599 8118006016 1 35.37 $             262.52
3600 8118006017 1 35.37 $             262.52
3601 8118006018 1 35.37 $             262.52
3602 8118006019 1 35.37 $             262.52
3603 8118006020 1 35.37 $             262.52
3604 8118006021 1 35.37 $             262.52
3605 8118006022 1 35.37 $             262.52
3606 8118006023 1 35.37 $             262.52
3607 8118006024 1 35.37 $             262.52
3608 8118006025 1 35.37 $             262.52
3609 8118006026 1 35.37 $             262.52
3610 8118006027 1 35.37 $             262.52
3611 8118006028 1 35.37 $             262.52
3612 8118006029 1 35.37 $             262.52
3613 8118006030 1 35.37 $             262.52
3614 8118006031 1 35.37 $             262.52
3615 8118006032 1 35.37 $             262.52

Page 229 of 382 ends

Sewer Service Fee for 2022-2023
3616 8118006033 1 35.37 $             262.52
3617 8118006034 1 35.37 $             262.52
3618 8118006035 1 35.37 $             262.52
3619 8118006036 1 35.37 $             262.52
3620 8118006037 1 35.37 $             262.52
3621 8118006038 1 35.37 $             262.52
3622 8118007011 1 35.37 $             262.52
3623 8118007012 1 35.37 $             262.52
3624 8118007013 1 35.37 $             262.52
3625 8118007014 1 35.37 $             262.52
3626 8118007015 1 35.37 $             262.52
3627 8118007016 1 35.37 $             262.52
3628 8118007017 1 35.37 $             262.52
3629 8118007018 1 35.37 $             262.52
3630 8118007019 1 35.37 $             262.52
3631 8118007020 1 35.37 $             262.52
3632 8118007021 1 35.37 $             262.52
3633 8118007022 1 35.37 $             262.52
3634 8118007023 1 35.37 $             262.52
3635 8118007024 1 35.37 $             262.52
3636 8118007025 1 35.37 $             262.52
3637 8118007026 1 35.37 $             262.52
3638 8118007027 1 35.37 $             262.52
3639 8118007028 1 35.37 $             262.52
3640 8118007029 1 35.37 $             262.52
3641 8118007030 1 35.37 $             262.52
3642 8118007031 1 35.37 $             262.52
3643 8118007032 1 35.37 $             262.52
3644 8118007033 1 35.37 $             262.52
3645 8118007034 1 35.37 $             262.52
3646 8118007035 1 35.37 $             262.52
3647 8118007036 1 35.37 $             262.52
3648 8118007037 1 35.37 $             262.52
3649 8118007038 1 35.37 $             262.52
3650 8118007039 1 35.37 $             262.52
3651 8118007040 1 35.37 $             262.52
3652 8118007041 1 35.37 $             262.52
3653 8118007042 1 35.37 $             262.52
3654 8118007043 1 35.37 $             262.52
3655 8118007044 1 35.37 $             262.52
3656 8118007045 1 35.37 $             262.52
3657 8118007046 1 35.37 $             262.52
3658 8118007047 1 35.37 $             262.52
3659 8118007048 1 35.37 $             262.52
3660 8118007049 1 35.37 $             262.52
3661 8118008001 1 35.37 $             262.52
3662 8118008002 1 35.37 $             262.52

Page 230 of 382 ends

Sewer Service Fee for 2022-2023
3663 8118008003 1 35.37 $             262.52
3664 8118008004 1 35.37 $             262.52
3665 8118008005 1 35.37 $             262.52
3666 8118008006 1 35.37 $             262.52
3667 8118008007 1 35.37 $             262.52
3668 8118008008 1 35.37 $             262.52
3669 8118008009 1 35.37 $             262.52
3670 8118008010 1 35.37 $             262.52
3671 8118008011 1 35.37 $             262.52
3672 8118008012 1 35.37 $             262.52
3673 8118008013 1 35.37 $             262.52
3674 8118008014 1 35.37 $             262.52
3675 8118008015 1 35.37 $             262.52
3676 8118008016 1 35.37 $             262.52
3677 8118008017 1 35.37 $             262.52
3678 8118008018 1 35.37 $             262.52
3679 8118008019 1 35.37 $             262.52
3680 8118008020 1 35.37 $             262.52
3681 8118008021 1 35.37 $             262.52
3682 8118008022 1 35.37 $             262.52
3683 8118008023 1 35.37 $             262.52
3684 8118008024 1 35.37 $             262.52
3685 8118008025 1 35.37 $             262.52
3686 8118008026 1 35.37 $             262.52
3687 8118008027 1 35.37 $             262.52
3688 8118008028 1 35.37 $             262.52
3689 8118008029 1 35.37 $             262.52
3690 8118008030 1 35.37 $             262.52
3691 8118008031 1 35.37 $             262.52
3692 8118008032 1 35.37 $             262.52
3693 8118008033 1 35.37 $             262.52
3694 8118008034 1 35.37 $             262.52
3695 8118008035 1 35.37 $             262.52
3696 8118008036 1 35.37 $             262.52
3697 8118008037 1 35.37 $             262.52
3698 8118008038 1 35.37 $             262.52
3699 8118008042 1 35.37 $             262.52
3700 8118009001 1 35.37 $             262.52
3701 8118009002 1 35.37 $             262.52
3702 8118009003 1 35.37 $             262.52
3703 8118009004 1 35.37 $             262.52
3704 8118009005 1 35.37 $             262.52
3705 8118009006 1 35.37 $             262.52
3706 8118009007 1 35.37 $             262.52
3707 8118009008 1 35.37 $             262.52
3708 8118009009 1 35.37 $             262.52
3709 8118009010 1 35.37 $             262.52

Page 231 of 382 ends

Sewer Service Fee for 2022-2023
3710 8118009011 1 35.37 $             262.52
3711 8118009012 1 35.37 $             262.52
3712 8118009013 1 35.37 $             262.52
3713 8118009014 1 35.37 $             262.52
3714 8118009015 1 35.37 $             262.52
3715 8118009016 1 35.37 $             262.52
3716 8118009017 1 35.37 $             262.52
3717 8118009018 1 35.37 $             262.52
3718 8118009019 1 35.37 $             262.52
3719 8118009020 1 35.37 $             262.52
3720 8118009021 1 35.37 $             262.52
3721 8118009022 1 35.37 $             262.52
3722 8118009023 1 35.37 $             262.52
3723 8118009026 2 70.74 $             262.52
3724 8118009027 1 35.37 $             262.52
3725 8118009028 1 35.37 $             262.52
3726 8118010002 1 35.37 $             262.52
3727 8118010003 1 35.37 $             262.52
3728 8118010004 1 35.37 $             262.52
3729 8118010005 1 35.37 $             262.52
3730 8118010006 1 35.37 $             262.52
3731 8118010007 1 35.37 $             262.52
3732 8118010008 1 35.37 $             262.52
3733 8118010009 1 35.37 $             262.52
3734 8118010010 1 35.37 $             262.52
3735 8118010011 1 35.37 $             262.52
3736 8118010012 1 35.37 $             262.52
3737 8118010013 1 35.37 $             262.52
3738 8118010014 1 35.37 $             262.52
3739 8118010015 1 35.37 $             262.52
3740 8118010016 1 35.37 $             262.52
3741 8118010017 1 35.37 $             262.52
3742 8118010018 1 35.37 $             262.52
3743 8118010019 1 35.37 $             262.52
3744 8118010020 1 35.37 $             262.52
3745 8118010021 1 35.37 $             262.52
3746 8118010022 1 35.37 $             262.52
3747 8118010023 1 35.37 $             262.52
3748 8118010024 1 35.37 $             262.52
3749 8118010025 1 35.37 $             262.52
3750 8118010026 1 35.37 $             262.52
3751 8118010027 1 35.37 $             262.52
3752 8118010028 1 35.37 $             262.52
3753 8118010029 1 35.37 $             262.52
3754 8118010030 1 35.37 $             262.52
3755 8118010031 1 35.37 $             262.52
3756 8118010032 1 35.37 $             262.52

Page 232 of 382 ends

Sewer Service Fee for 2022-2023
3757 8118010033 1 35.37 $             262.52
3758 8118010034 1 35.37 $             262.52
3759 8118011018 1 35.37 $             262.52
3760 8118011019 1 35.37 $             262.52
3761 8118011020 1 35.37 $             262.52
3762 8118011021 1 35.37 $             262.52
3763 8118011022 1 35.37 $             262.52
3764 8118011023 1 35.37 $             262.52
3765 8118011024 1 35.37 $             262.52
3766 8118011025 1 35.37 $             262.52
3767 8118011026 1 35.37 $             262.52
3768 8118011027 1 35.37 $             262.52
3769 8118011028 1 35.37 $             262.52
3770 8118011029 1 35.37 $             262.52
3771 8118011030 1 35.37 $             262.52
3772 8118011031 1 35.37 $             262.52
3773 8118011032 1 35.37 $             262.52
3774 8118011033 1 35.37 $             262.52
3775 8118011034 1 35.37 $             262.52
3776 8118011035 1 35.37 $             262.52
3777 8118011036 1 35.37 $             262.52
3778 8118011037 1 35.37 $             262.52
3779 8118011038 1 35.37 $             262.52
3780 8118011039 1 35.37 $             262.52
3781 8118011040 1 35.37 $             262.52
3782 8118012050 1 35.37 $             262.52
3783 8118012051 1 35.37 $             262.52
3784 8118012052 1 35.37 $             262.52
3785 8118012053 1 35.37 $             262.52
3786 8118012054 1 35.37 $             262.52
3787 8118012055 1 35.37 $             262.52
3788 8118012056 1 35.37 $             262.52
3789 8118012058 5 176.85 $          262.52
3790 8118012060 2 70.74 $             262.52
3791 8118012064 1 35.37 $             262.52
3792 8118012065 1 35.37 $             262.52
3793 8118012066 1 35.37 $             262.52
3794 8118012067 1 35.37 $             262.52
3795 8118012068 1 35.37 $             262.52
3796 8118012069 1 35.37 $             262.52
3797 8118012070 1 35.37 $             262.52
3798 8118012071 1 35.37 $             262.52
3799 8118012072 1 35.37 $             262.52
3800 8118012073 1 35.37 $             262.52
3801 8118013012 1 35.37 $             262.52
3802 8118013013 1 35.37 $             262.52
3803 8118013014 1 35.37 $             262.52

Page 233 of 382 ends

Sewer Service Fee for 2022-2023
3804 8118013015 1 35.37 $             262.52
3805 8118013016 1 35.37 $             262.52
3806 8118013017 1 35.37 $             262.52
3807 8118013018 1 35.37 $             262.52
3808 8118013019 1 35.37 $             262.52
3809 8118013020 1 35.37 $             262.52
3810 8118013021 1 35.37 $             262.52
3811 8118013022 1 35.37 $             262.52
3812 8118013023 1 35.37 $             262.52
3813 8118013024 1 35.37 $             262.52
3814 8118013025 1 35.37 $             262.52
3815 8118013026 1 35.37 $             262.52
3816 8118013027 1 35.37 $             262.52
3817 8118013028 1 35.37 $             262.52
3818 8118013029 1 35.37 $             262.52
3819 8118013030 1 35.37 $             262.52
3820 8118013031 1 35.37 $             262.52
3821 8118013032 1 35.37 $             262.52
3822 8118013033 1 35.37 $             262.52
3823 8118014022 1 35.37 $             262.52
3824 8118014023 1 35.37 $             262.52
3825 8118014024 1 35.37 $             262.52
3826 8118014025 1 35.37 $             262.52
3827 8118014026 1 35.37 $             262.52
3828 8118014027 1 35.37 $             262.52
3829 8118014028 1 35.37 $             262.52
3830 8118014029 1 35.37 $             262.52
3831 8118014030 1 35.37 $             262.52
3832 8118014031 1 35.37 $             262.52
3833 8118014032 1 35.37 $             262.52
3834 8118014033 1 35.37 $             262.52
3835 8118014034 1 35.37 $             262.52
3836 8118014035 1 35.37 $             262.52
3837 8118014036 1 35.37 $             262.52
3838 8118014037 1 35.37 $             262.52
3839 8118014038 1 35.37 $             262.52
3840 8118014039 1 35.37 $             262.52
3841 8118014040 1 35.37 $             262.52
3842 8118014041 1 35.37 $             262.52
3843 8118014042 1 35.37 $             262.52
3844 8118014043 1 35.37 $             262.52
3845 8118014044 1 35.37 $             262.52
3846 8118014045 1 35.37 $             262.52
3847 8118014046 1 35.37 $             262.52
3848 8118014047 1 35.37 $             262.52
3849 8118014048 1 35.37 $             262.52
3850 8118014049 1 35.37 $             262.52

Page 234 of 382 ends

Sewer Service Fee for 2022-2023
3851 8118014050 1 35.37 $             262.52
3852 8118014051 1 35.37 $             262.52
3853 8118014052 1 35.37 $             262.52
3854 8118014053 1 35.37 $             262.52
3855 8118014054 1 35.37 $             262.52
3856 8118014055 1 35.37 $             262.52
3857 8118014056 1 35.37 $             262.52
3858 8118014057 1 35.37 $             262.52
3859 8118014058 1 35.37 $             262.52
3860 8118014059 1 35.37 $             262.52
3861 8118014060 1 35.37 $             262.52
3862 8118014061 1 35.37 $             262.52
3863 8118014062 1 35.37 $             262.52
3864 8118015003 1 35.37 $             262.52
3865 8118015004 1 35.37 $             262.52
3866 8118015005 1 35.37 $             262.52
3867 8118015011 1 35.37 $             262.52
3868 8118015012 1 35.37 $             262.52
3869 8118015013 1 35.37 $             262.52
3870 8118015014 1 35.37 $             262.52
3871 8118015015 1 35.37 $             262.52
3872 8118015018 1 35.37 $             262.52
3873 8118015019 1 35.37 $             262.52
3874 8118015020 1 35.37 $             262.52
3875 8118015021 1 35.37 $             262.52
3876 8118015022 1 35.37 $             262.52
3877 8118015023 1 35.37 $             262.52
3878 8118015024 1 35.37 $             262.52
3879 8118015025 1 35.37 $             262.52
3880 8118015026 1 35.37 $             262.52
3881 8118015027 1 35.37 $             262.52
3882 8118015028 2 70.74 $             262.52
3883 8118015029 2 70.74 $             262.52
3884 8118015030 1 35.37 $             262.52
3885 8118015031 1 35.37 $             262.52
3886 8118015034 1 35.37 $             262.52
3887 8118015035 1 35.37 $             262.52
3888 8118015036 1 35.37 $             262.52
3889 8118015038 3 106.11 $          262.52
3890 8118015039 1 35.37 $             262.52
3891 8118015040 1 35.37 $             262.52
3892 8118015041 2 70.74 $             262.52
3893 8118015042 4 141.48 $          262.52
3894 8118015044 1 35.37 $             262.52
3895 8118015045 1 35.37 $             262.52
3896 8118015046 1 35.37 $             262.52
3897 8118015047 1 35.37 $             262.52

Page 235 of 382 ends

Sewer Service Fee for 2022-2023
3898 8118015048 1 35.37 $             262.52
3899 8118015049 2 70.74 $             262.52
3900 8118015050 0.5 17.69 $             262.52
3901 8118015051 1 35.37 $             262.52
3902 8118015052 1 35.37 $             262.52
3903 8118015053 1 35.37 $             262.52
3904 8118016055 1 35.37 $             262.52
3905 8118016056 1 35.37 $             262.52
3906 8118016057 1 35.37 $             262.52
3907 8118016058 1 35.37 $             262.52
3908 8118016059 1 35.37 $             262.52
3909 8118016060 1 35.37 $             262.52
3910 8118016061 1 35.37 $             262.52
3911 8118016062 1 35.37 $             262.52
3912 8118016063 1 35.37 $             262.52
3913 8118016064 1 35.37 $             262.52
3914 8118016065 1 35.37 $             262.52
3915 8118016066 1 35.37 $             262.52
3916 8118016067 1 35.37 $             262.52
3917 8118016068 1 35.37 $             262.52
3918 8118016069 1 35.37 $             262.52
3919 8118016070 1 35.37 $             262.52
3920 8118016071 1 35.37 $             262.52
3921 8118016072 1 35.37 $             262.52
3922 8118016073 1 35.37 $             262.52
3923 8118016074 1 35.37 $             262.52
3924 8118016075 1 35.37 $             262.52
3925 8118016076 1 35.37 $             262.52
3926 8118016077 1 35.37 $             262.52
3927 8118016078 1 35.37 $             262.52
3928 8118016079 1 35.37 $             262.52
3929 8118016080 1 35.37 $             262.52
3930 8118017036 1 35.37 $             262.52
3931 8118017037 1 35.37 $             262.52
3932 8118017038 1 35.37 $             262.52
3933 8118017039 1 35.37 $             262.52
3934 8118017040 1 35.37 $             262.52
3935 8118017041 1 35.37 $             262.52
3936 8118017042 1 35.37 $             262.52
3937 8118017043 1 35.37 $             262.52
3938 8118017044 1 35.37 $             262.52
3939 8118017045 1 35.37 $             262.52
3940 8118017046 1 35.37 $             262.52
3941 8118017047 1 35.37 $             262.52
3942 8118017048 1 35.37 $             262.52
3943 8118017049 1 35.37 $             262.52
3944 8118017051 1 35.37 $             262.52

Page 236 of 382 ends

Sewer Service Fee for 2022-2023
3945 8118017052 1 35.37 $             262.52
3946 8118017053 1 35.37 $             262.52
3947 8118017054 1 35.37 $             262.52
3948 8118017055 1 35.37 $             262.52
3949 8118017056 1 35.37 $             262.52
3950 8118017057 1 35.37 $             262.52
3951 8118017058 1 35.37 $             262.52
3952 8118017059 1 35.37 $             262.52
3953 8118017060 1 35.37 $             262.52
3954 8118017061 1 35.37 $             262.52
3955 8118017062 1 35.37 $             262.52
3956 8118017063 1 35.37 $             262.52
3957 8118017064 1 35.37 $             262.52
3958 8118017065 1 35.37 $             262.52
3959 8118017066 1 35.37 $             262.52
3960 8118017067 1 35.37 $             262.52
3961 8118017068 1 35.37 $             262.52
3962 8118017069 1 35.37 $             262.52
3963 8118017070 1 35.37 $             262.52
3964 8118017071 1 35.37 $             262.52
3965 8118017072 1 35.37 $             262.52
3966 8118018018 1 35.37 $             262.52
3967 8118018019 1 35.37 $             262.52
3968 8118018020 1 35.37 $             262.52
3969 8118018021 1 35.37 $             262.52
3970 8118018022 1 35.37 $             262.52
3971 8118018023 1 35.37 $             262.52
3972 8118018024 1 35.37 $             262.52
3973 8118018025 1 35.37 $             262.52
3974 8118018026 1 35.37 $             262.52
3975 8118018027 1 35.37 $             262.52
3976 8118018028 1 35.37 $             262.52
3977 8118018029 1 35.37 $             262.52
3978 8118018030 1 35.37 $             262.52
3979 8118018031 1 35.37 $             262.52
3980 8118018032 1 35.37 $             262.52
3981 8118018033 1 35.37 $             262.52
3982 8118018034 1 35.37 $             262.52
3983 8118018035 1 35.37 $             262.52
3984 8118018036 1 35.37 $             262.52
3985 8118018037 1 35.37 $             262.52
3986 8118018038 1 35.37 $             262.52
3987 8118018039 1 35.37 $             262.52
3988 8118018040 1 35.37 $             262.52
3989 8118018041 1 35.37 $             262.52
3990 8118018042 1 35.37 $             262.52
3991 8118018043 1 35.37 $             262.52

Page 237 of 382 ends

Sewer Service Fee for 2022-2023
3992 8118018044 1 35.37 $             262.52
3993 8118018045 1 35.37 $             262.52
3994 8118018046 1 35.37 $             262.52
3995 8118018047 1 35.37 $             262.52
3996 8118018048 1 35.37 $             262.52
3997 8118018049 1 35.37 $             262.52
3998 8118018050 1 35.37 $             262.52
3999 8118018051 1 35.37 $             262.52
4000 8118018054 1 35.37 $             262.52
4001 8118018055 1 35.37 $             262.52
4002 8118018056 1 35.37 $             262.52
4003 8118018057 1 35.37 $             262.52
4004 8118018058 1 35.37 $             262.52
4005 8118018059 1 35.37 $             262.52
4006 8118018060 1 35.37 $             262.52
4007 8118018061 1 35.37 $             262.52
4008 8118018062 1 35.37 $             262.52
4009 8118018063 1 35.37 $             262.52
4010 8118018064 1 35.37 $             262.52
4011 8118018065 1 35.37 $             262.52
4012 8118018066 1 35.37 $             262.52
4013 8118018067 1 35.37 $             262.52
4014 8118018068 1 35.37 $             262.52
4015 8118018069 1 35.37 $             262.52
4016 8118018070 1 35.37 $             262.52
4017 8118018071 1 35.37 $             262.52
4018 8118018072 1 35.37 $             262.52
4019 8118018073 1 35.37 $             262.52
4020 8118018074 1 35.37 $             262.52
4021 8118018075 1 35.37 $             262.52
4022 8118018076 1 35.37 $             262.52
4023 8118019002 1 35.37 $             262.52
4024 8118019003 5 176.85 $          262.52
4025 8118019006 5 176.85 $          262.52
4026 8118019008 5 176.85 $          262.52
4027 8118019019 5 176.85 $          262.52
4028 8118019021 1 35.37 $             262.52
4029 8118019025 1 35.37 $             262.52
4030 8118019026 1 35.37 $             262.52
4031 8118019027 5 176.85 $          262.52
4032 8118019029 5 176.85 $          262.52
4033 8118019030 5 176.85 $          262.52
4034 8118019031 2 70.74 $             262.52
4035 8118020010 5 176.85 $          262.52
4036 8118020011 5 176.85 $          262.52
4037 8118020012 5 176.85 $          262.52
4038 8118020013 5 176.85 $          262.52

Page 238 of 382 ends

Sewer Service Fee for 2022-2023
4039 8118020023 5 176.85 $          262.52
4040 8118020024 5 176.85 $          262.52
4041 8118020027 5 176.85 $          262.52
4042 8118020032 5 176.85 $          262.52
4043 8118020033 2 70.74 $             262.52
4044 8118020037 5 176.85 $          262.52
4045 8118020038 2 70.74 $             262.52
4046 8118021055 1 35.37 $             262.52
4047 8118021056 1 35.37 $             262.52
4048 8118021057 1 35.37 $             262.52
4049 8118021058 1 35.37 $             262.52
4050 8118021059 1 35.37 $             262.52
4051 8118021060 1 35.37 $             262.52
4052 8118021061 1 35.37 $             262.52
4053 8118021062 1 35.37 $             262.52
4054 8118021063 1 35.37 $             262.52
4055 8118021064 1 35.37 $             262.52
4056 8118021065 1 35.37 $             262.52
4057 8118021066 1 35.37 $             262.52
4058 8118021067 1 35.37 $             262.52
4059 8118021068 1 35.37 $             262.52
4060 8118021069 1 35.37 $             262.52
4061 8118021070 1 35.37 $             262.52
4062 8118021071 1 35.37 $             262.52
4063 8118021072 1 35.37 $             262.52
4064 8118021073 1 35.37 $             262.52
4065 8118021075 1 35.37 $             262.52
4066 8118021076 1 35.37 $             262.52
4067 8118021077 1 35.37 $             262.52
4068 8118021078 1 35.37 $             262.52
4069 8118021079 1 35.37 $             262.52
4070 8118021080 1 35.37 $             262.52
4071 8118021081 1 35.37 $             262.52
4072 8118021082 1 35.37 $             262.52
4073 8118021083 1 35.37 $             262.52
4074 8118021084 1 35.37 $             262.52
4075 8118021085 1 35.37 $             262.52
4076 8118021086 1 35.37 $             262.52
4077 8118021087 1 35.37 $             262.52
4078 8118021088 1 35.37 $             262.52
4079 8118021089 1 35.37 $             262.52
4080 8118021090 1 35.37 $             262.52
4081 8118021091 1 35.37 $             262.52
4082 8118021092 1 35.37 $             262.52
4083 8118021093 1 35.37 $             262.52
4084 8118021094 1 35.37 $             262.52
4085 8118021095 1 35.37 $             262.52

Page 239 of 382 ends

Sewer Service Fee for 2022-2023
4086 8118021096 1 35.37 $             262.52
4087 8118021097 1 35.37 $             262.52
4088 8118021098 1 35.37 $             262.52
4089 8118021099 1 35.37 $             262.52
4090 8118021100 1 35.37 $             262.52
4091 8118021101 1 35.37 $             262.52
4092 8118021102 1 35.37 $             262.52
4093 8118021103 1 35.37 $             262.52
4094 8118021104 1 35.37 $             262.52
4095 8118021105 1 35.37 $             262.52
4096 8118021106 1 35.37 $             262.52
4097 8118021107 1 35.37 $             262.52
4098 8118021108 1 35.37 $             262.52
4099 8118021109 1 35.37 $             262.52
4100 8118021110 1 35.37 $             262.52
4101 8118021111 1 35.37 $             262.52
4102 8118021112 1 35.37 $             262.52
4103 8118021113 1 35.37 $             262.52
4104 8118021114 1 35.37 $             262.52
4105 8118021115 1 35.37 $             262.52
4106 8118021116 1 35.37 $             262.52
4107 8118021117 1 35.37 $             262.52
4108 8118021118 1 35.37 $             262.52
4109 8118021119 1 35.37 $             262.52
4110 8118021120 1 35.37 $             262.52
4111 8118021121 1 35.37 $             262.52
4112 8118021122 1 35.37 $             262.52
4113 8118021123 1 35.37 $             262.52
4114 8118021124 1 35.37 $             262.52
4115 8118021125 1 35.37 $             262.52
4116 8118021126 1 35.37 $             262.52
4117 8118021127 1 35.37 $             262.52
4118 8119006031 1 35.37 $             262.52
4119 8119006033 4 141.48 $          262.52
4120 8119006036 1 35.37 $             262.52
4121 8119006037 1 35.37 $             262.52
4122 8119006038 1 35.37 $             262.52
4123 8119006039 1 35.37 $             262.52
4124 8119006040 1 35.37 $             262.52
4125 8119006044 1 35.37 $             262.52
4126 8119006045 1 35.37 $             262.52
4127 8119006047 1 35.37 $             262.52
4128 8119006048 1 35.37 $             262.52
4129 8119006049 1 35.37 $             262.52
4130 8119006050 1 35.37 $             262.52
4131 8119006051 1 35.37 $             262.52
4132 8119006052 1 35.37 $             262.52

Page 240 of 382 ends

Sewer Service Fee for 2022-2023
4133 8119006053 1 35.37 $             262.52
4134 8119006054 2 70.74 $             262.52
4135 8119006056 1 35.37 $             262.52
4136 8119006057 1 35.37 $             262.52
4137 8119006058 1 35.37 $             262.52
4138 8119006059 1 35.37 $             262.52
4139 8119006060 1 35.37 $             262.52
4140 8119006062 2 70.74 $             262.52
4141 8119006063 1 35.37 $             262.52
4142 8119006065 1 35.37 $             262.52
4143 8119007029 1 35.37 $             262.52
4144 8119007030 1 35.37 $             262.52
4145 8119007047 1 35.37 $             262.52
4146 8119007048 1 35.37 $             262.52
4147 8119007049 1 35.37 $             262.52
4148 8119007050 1 35.37 $             262.52
4149 8119007053 1 35.37 $             262.52
4150 8119007054 1 35.37 $             262.52
4151 8119007055 1 35.37 $             262.52
4152 8119007056 1 35.37 $             262.52
4153 8119007057 1 35.37 $             262.52
4154 8119007060 2 70.74 $             262.52
4155 8119007061 1 35.37 $             262.52
4156 8119007062 1 35.37 $             262.52
4157 8119007066 1 35.37 $             262.52
4158 8119007067 1 35.37 $             262.52
4159 8119007068 1 35.37 $             262.52
4160 8119007069 1 35.37 $             262.52
4161 8119007071 1 35.37 $             262.52
4162 8119007073 2 70.74 $             262.52
4163 8119007074 1 35.37 $             262.52
4164 8119007075 2 70.74 $             262.52
4165 8119007076 1 35.37 $             262.52
4166 8119007080 1 35.37 $             262.52
4167 8119007081 1 35.37 $             262.52
4168 8119007082 1 35.37 $             262.52
4169 8119007084 1 35.37 $             262.52
4170 8119007086 1 35.37 $             262.52
4171 8119007087 1 35.37 $             262.52
4172 8119007088 1 35.37 $             262.52
4173 8119007089 1 35.37 $             262.52
4174 8119007090 1 35.37 $             262.52
4175 8119007091 1 35.37 $             262.52
4176 8119007092 1 35.37 $             262.52
4177 8119007093 1 35.37 $             262.52
4178 8119007094 1 35.37 $             262.52
4179 8119007095 1 35.37 $             262.52

Page 241 of 382 ends

Sewer Service Fee for 2022-2023
4180 8119007096 1 35.37 $             262.52
4181 8119007097 1 35.37 $             262.52
4182 8119008020 25 884.25 $          262.52
4183 8119008031 40 1,414.80 $       262.52
4184 8119008033 5 176.85 $          262.52
4185 8119008034 1 35.37 $             262.52
4186 8119008035 1 35.37 $             262.52
4187 8119008036 40 1,839.24 $       262.52
4188 8119008039 2 70.74 $             262.52
4189 8119008040 5 176.85 $          262.52
4190 8119008041 40 1,414.80 $       262.52
4191 8119008043 5 176.85 $          262.52
4192 8119008044 5 176.85 $          262.52
4193 8119008045 5 176.85 $          262.52
4194 8119011067 1 35.37 $             262.52
4195 8581015001 5 176.85 $          262.52
4196 8581015002 1 35.37 $             262.52
4197 8581015003 3 106.11 $          262.52
4198 8581015004 5 176.85 $          262.52
4199 8581015005 2 70.74 $             262.52
4200 8581015006 5 176.85 $          262.52
4201 8581015007 2 70.74 $             262.52
4202 8581015011 0.5 17.69 $             262.52
4203 8581015020 2 70.74 $             262.52
4204 8581015037 5 176.85 $          262.52
4205 8581015042 2 70.74 $             262.52
4206 8581015043 0.5 17.69 $             262.52
4207 8581017026 5 176.85 $          262.52
4208 8581017027 1 35.37 $             262.52
4209 8581036001 1 35.37 $             262.52
4210 8581036002 2 70.74 $             262.52
4211 8581036003 1 35.37 $             262.52
4212 8581036004 25 742.77 $          262.52
4213 8581036005 5 176.85 $          262.52
4214 8581036008 1 35.37 $             262.52
4215 8581036009 9 318.33 $          262.52
4216 8581036010 9 318.33 $          262.52
4217 8581036011 1 35.37 $             262.52
4218 8581036036 0.5 70.74 $             262.52
4219 8581037001 1 35.37 $             262.52
4220 8581037002 0.5 17.69 $             262.52
4221 8581037003 1 35.37 $             262.52
4222 8581037004 0.5 17.69 $             262.52
4223 8581037005 0.5 17.69 $             262.52
4224 8581037006 1 35.37 $             262.52
4225 8581037007 2 70.74 $             262.52
4226 8581037008 2 70.74 $             262.52

Page 242 of 382 ends

Sewer Service Fee for 2022-2023
4227 8581037009 2 70.74 $             262.52
4228 8581037010 13 459.81 $          262.52
4229 8581038010 1 35.37 $             262.52
4230 8581038030 2 70.74 $             262.52
4231 8595017001 2 70.74 $             262.52
4232 8595017002 0.5 35.37 $             262.52
4233 8595017016 1 35.37 $             262.52
4234 8117016064 2 70.74 $             262.52
4235 8117016065 2 70.74 $             262.52
4236 8117016066 2 70.74 $             262.52
4237 8117016067 2 70.74 $             262.52
4238 8117016068 2 70.74 $             262.52
4239 8117016069 2 70.74 $             262.52
4240 8117016070 2 70.74 $             262.52
4241 8117007055 5 176.85 $          262.52
4242 8117007056 5 176.85 $          262.52
4243 8114009015 1 35.37 $             262.52
4244 8114009016 1 35.37 $             262.52
4245 8119008048 1 35.37 $             262.52
4246 8119008049 1 35.37 $             262.52
4247 8119008050 1 35.37 $             262.52
4248 8119008051 1 35.37 $             262.52
4249 8119008052 1 35.37 $             262.52
4250 8119008053 1 35.37 $             262.52
4251 8119008054 1 35.37 $             262.52
4252 8119008055 1 35.37 $             262.52
4253 8119008056 1 35.37 $             262.52
4254 8119008057 1 35.37 $             262.52
4255 8119008058 1 35.37 $             262.52
4256 8119008059 1 35.37 $             262.52
4257 8119008060 1 35.37 $             262.52
4258 8119008061 1 35.37 $             262.52
4259 8119008062 1 35.37 $             262.52
4260 8119008063 1 35.37 $             262.52
4261 8119008064 1 35.37 $             262.52
4262 8119008065 1 35.37 $             262.52
4263 8119008066 1 35.37 $             262.52
4264 8119008067 1 35.37 $             262.52
4265 8119008068 1 35.37 $             262.52
4266 8119008069 1 35.37 $             262.52
4267 8119008070 1 35.37 $             262.52
4268 8119008071 1 35.37 $             262.52
4269 8119008072 1 35.37 $             262.52
4270 8119008073 1 35.37 $             262.52
4271 8119008074 1 35.37 $             262.52
4272 8119008075 1 35.37 $             262.52
4273 8119008076 1 35.37 $             262.52

Page 243 of 382 ends

Sewer Service Fee for 2022-2023
4274 8119008077 1 35.37 $             262.52
4275 8119008078 1 35.37 $             262.52
4276 8119008079 1 35.37 $             262.52
4277 8119008080 1 35.37 $             262.52
4278 8119008081 1 35.37 $             262.52
4279 8119008082 1 35.37 $             262.52
4280 8119008083 1 35.37 $             262.52
4281 8119008084 1 35.37 $             262.52
4282 8119008085 1 35.37 $             262.52
4283 8119008086 1 35.37 $             262.52
4284 8119008087 1 35.37 $             262.52
4285 8119008088 1 35.37 $             262.52
4286 8119008089 1 35.37 $             262.52
4287 8119008090 1 35.37 $             262.52
4288 8119008091 1 35.37 $             262.52
4289 8119008092 1 35.37 $             262.52
4290 8119008093 1 35.37 $             262.52
4291 8119008094 1 35.37 $             262.52
4292 8119008095 1 35.37 $             262.52
4293 8119008096 1 35.37 $             262.52
4294 8119008097 1 35.37 $             262.52
4295 8119008098 1 35.37 $             262.52
4296 8119008099 1 35.37 $             262.52
4297 8119008100 1 35.37 $             262.52
4298 8119008101 1 35.37 $             262.52
4299 8119008102 1 35.37 $             262.52
4300 8119008103 1 35.37 $             262.52
4301 8119008104 1 35.37 $             262.52
4302 8119008105 1 35.37 $             262.52
4303 8119008106 1 35.37 $             262.52
4304 8119008107 1 35.37 $             262.52
4305 8119008108 1 35.37 $             262.52
4306 8119008109 1 35.37 $             262.52
4307 8119008110 1 35.37 $             262.52
4308 8119008111 1 35.37 $             262.52
4309 8119008112 1 35.37 $             262.52
4310 8119008113 1 35.37 $             262.52
4311 8119008114 1 35.37 $             262.52
4312 8119008115 1 35.37 $             262.52
4313 8119008116 1 35.37 $             262.52
4314 8119008117 1 35.37 $             262.52
4315 8119008118 1 35.37 $             262.52
4316 8119008119 1 35.37 $             262.52
4317 8119008120 1 35.37 $             262.52
4318 8119008121 1 35.37 $             262.52
4319 8119008122 1 35.37 $             262.52
4320 8119008123 1 35.37 $             262.52

Page 244 of 382 ends

Sewer Service Fee for 2022-2023
4321 8119008124 1 35.37 $             262.52
4322 8119008125 1 35.37 $             262.52
4323 8119008126 1 35.37 $             262.52
4324 8119008127 1 35.37 $             262.52
4325 8119008128 1 35.37 $             262.52
4326 8119008129 1 35.37 $             262.52
4327 8119008130 1 35.37 $             262.52
4328 8119008131 1 35.37 $             262.52
4329 8119008132 1 35.37 $             262.52
4330 8119008133 1 35.37 $             262.52
4331 8119008134 1 35.37 $             262.52
4332 8119008135 1 35.37 $             262.52
4333 8119008136 1 35.37 $             262.52
4334 8119008137 1 35.37 $             262.52
4335 8119008138 1 35.37 $             262.52
4336 8119008139 1 35.37 $             262.52
4337 8119008140 1 35.37 $             262.52
4338 8119008141 1 35.37 $             262.52
4339 8119008142 1 35.37 $             262.52
4340 8119008143 1 35.37 $             262.52
4341 8119008144 1 35.37 $             262.52
4342 8119008145 1 35.37 $             262.52
4343 8119008146 1 35.37 $             262.52
4344 8119008147 1 35.37 $             262.52
4345 8119008148 1 35.37 $             262.52
4346 8119008149 1 35.37 $             262.52
4347 8119008150 1 35.37 $             262.52
4348 8119008151 1 35.37 $             262.52
4349 8119008152 1 35.37 $             262.52
4350 8119008153 1 35.37 $             262.52
4351 8119008154 1 35.37 $             262.52
4352 8119008155 1 35.37 $             262.52
4353 8119008156 1 35.37 $             262.52
4354 8119008157 1 35.37 $             262.52
4355 8119008158 1 35.37 $             262.52
4356 8119008159 1 35.37 $             262.52
4357 8119008160 1 35.37 $             262.52
4358 8119008161 1 35.37 $             262.52
4359 8119008162 1 35.37 $             262.52
4360 8119008163 1 35.37 $             262.52
4361 8119008164 1 35.37 $             262.52
4362 8119008165 1 35.37 $             262.52
4363 8119008166 1 35.37 $             262.52
4364 8119008167 1 35.37 $             262.52
4365 8119008168 1 35.37 $             262.52
4366 8119008169 1 35.37 $             262.52
4367 8119008170 1 35.37 $             262.52

Page 245 of 382 ends

Sewer Service Fee for 2022-2023
4368 8113011024 1 35.37 $             262.52
4369 8113011025 1 35.37 $             262.52
4370 8117013027 5 176.85 $          262.52
4371 8117012086 2 70.74 $             262.52
4372 8113009045 1 35.37 $             262.52
4373 8113009047 1 35.37 $             262.52
4374 8113009048 1 35.37 $             262.52
4375 8113009049 1 35.37 $             262.52
4376 8104026025 1 35.37 $             262.52
4377 8104026026 1 35.37 $             262.52
4378 8119008171 5 176.85 $          262.52
$  395,100.84

Page 246 of 382 ends

ATTACHMENT C

Page 247 of 382 ends

City of South El Monte
Sewer Rate StudyFunding Alternative E1 - Collect Needed Funds from Sewer Assessment Fees, 20 Year Program, 7% of Pipeline Replacement Year of Program
Footage of Pipe
Replacement Short
Term Program
Footage of Pipe
Replacement Long
Term Program
Pipe Replacement
Unit Cost
Adjustment Factor for
Year 2009 Base Prices
Cost of Pipe
Replacement Short
Term Program
Cost of Pipe
Replacement Long
Term Program
Program
Administration Cost
CCTV Analysis &
Report
Update Sewer Master
Plan
Design Engineering
PM, CM, and
Inspection
Contingencies
Total Cost for
Improvements
Bond Issuance Fee
and Deposit
Bond Annual Payment
Total Annual
Expenditure
Annual Unit Sewer
Rate
Annual Total Fee
Collection
Bond Proceedings
Sewer Fund Balance
1 1.00 $100,000 $25,000 $20,000 $14,754 $15,975 $175,729 $               ‐ $               ‐ $175,729 $33.00 $362,588 $               ‐ $186,8582 853 $210 1.03 $184,424 $              ‐ $100,000 $15,197 $22,131 $32,175 $353,927 $               ‐ $353,927 $33.53 $368,389 $201,3203 853 $210 1.06 $189,957 $              ‐ $100,000 $15,652 $22,795 $32,840 $361,245 $               ‐ $361,245 $34.06 $374,283 $214,3594 853 $210 1.09 $195,656 $              ‐ $100,000 $16,122 $23,479 $33,526 $368,782 $               ‐ $368,782 $34.61 $380,272 $225,8485 853 0 $210 1.13 $201,525 $              ‐ $100,000 $16,606 $24,183 $34,231 $376,545 $               ‐ $376,545 $35.16 $386,356 $235,659 6 853 0 $210 1.16 $207,571 $              ‐ $100,000 $17,104 $24,909 $34,958 $384,542 $               ‐ $384,542 $35.73 $392,538 $243,655 7 853 0 $210 1.19 $213,798 $              ‐ $100,000 $17,617 $25,656 $35,707 $392,778 $               ‐ $392,778 $36.30 $398,818 $249,695 8 853 0 $210 1.23 $220,212 $              ‐ $100,000 $18,145 $26,425 $36,478 $401,261 $               ‐ $401,261 $36.88 $405,199 $253,633 9 853 0 $210 1.27 $226,819 $              ‐ $100,000 $18,690 $27,218 $37,273 $409,999 $               ‐ $409,999 $37.47 $411,683 $255,316 10 853 0 $210 1.30 $233,623 $              ‐ $100,000 $19,251 $28,035 $38,091 $418,999 $               ‐ $418,999 $38.07 $418,270 $254,587 11 853 0 $210 1.34 $240,632 $              ‐ $100,000 $19,828 $28,876 $38,934 $428,269 $               ‐ $428,269 $38.68 $424,962 $251,279 12 853 0 $210 1.38 $247,851 $              ‐ $100,000 $20,423 $29,742 $39,802 $437,817 $               ‐ $437,817 $39.30 $431,761 $245,223 13 853 0 $210 1.43 $255,286 $              ‐ $100,000 $21,036 $30,634 $40,696 $447,652 $               ‐ $447,652 $39.92 $438,669 $236,241 14 853 0 $210 1.47 $262,945 $              ‐ $100,000 $21,667 $31,553 $41,616 $457,781 $               ‐ $457,781 $40.56 $445,688 $224,148 15 853 0 $210 1.51 $270,833 $              ‐ $100,000 $22,317 $32,500 $42,565 $468,215 $               ‐ $468,215 $41.21 $452,819 $208,752 16 853 0 $210 1.56 $278,958 $              ‐ $100,000 $22,986 $33,475 $43,542 $478,961 $               ‐ $478,961 $41.87 $460,064 $189,855 17 853 0 $210 1.60 $287,327 $              ‐ $100,000 $23,676 $34,479 $44,548 $490,030 $               ‐ $490,030 $42.54 $467,425 $167,250 18 853 0 $210 1.65 $295,947 $              ‐ $100,000 $24,386 $35,514 $45,585 $501,431 $               ‐ $501,431 $43.22 $474,904 $140,723 19 853 0 $210 1.70 $304,825 $              ‐ $100,000 $25,118 $36,579 $46,652 $513,174 $               ‐ $513,174 $43.91 $482,503 $110,052 20 853 0 $210 1.75 $313,970 $              ‐ $100,000 $37,676 $45,165 $496,811 $               ‐ $496,811 $44.62 $490,223 $103,463 Total 16,207 0 $4,632,159 $              ‐ $2,000,000 $25,000 $20,000 $370,575 $555,859 $760,359 $8,363,948 $               ‐ $               ‐ $8,363,948 $8,467,414 $               ‐ $103,463 Pipe Footage Cost of Improvements Bond

Page 248 of 382 ends

City Council Agenda Report
Agenda Item No. 9.a.

DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, Interim City Manager
SUBMITTED BY: Colby Cataldi, Community Development Director SUBJECT: CONSIDERATION AND APPROVAL TO REJECT BIDS AND

REBID THE MERCED GREENWAY AVENUE PROJECT
SUMMARY: The Merced Avenue Greenway Project in the City of South El Monte is a multi-benefit green street project which includes decentralized Low Impact Development (LID) and Best Management Practices (BMPs) within the right-of-way that slow, capture, treat, and infiltrate storm water runoff. Plans, specifications, and revised cost estimates (referred to as the construction bid package or as the PS&E package) are prepared, and the project is ready to be readvertised for construction bids once receiving additional funds from various granting agencies.

RECOMMENDED ACTION: Staff recommends City Council authorize re-advertise the Notice Inviting Bids (NIB) for the Merced Avenue Greenway Improvements Project.

FISCAL IMPACT: The construction cost will be funded through various special funds including CNRA (Prop 68), Water Board (Prop 1), Measure W (Rio Hondo), United States Bureau of Reclamation, and the Rivers and Mountains Conservancy, for a combined total grant amount of $9.9 million. Staff will return to City Council after construction bids are received to establish the final construction cost.

DISCUSSION: The City developed and submitted a series of grant applications which were recently awarded for a total of $9.8 Million. These grants will support the entire construction of the proposed project.

The proposed improvements include roadway resurfacing, reconstruction of concrete curb ramps, sidewalks, curb, and gutter at the following general location: Merced Avenue between Rush Street and Lerma Road. Work also includes re-striping and pavement marking to incorporate new traffic lanes, bike lanes, a bikeway, and a pedestrian crossing on Merced Avenue between Rush Street and Lerma Road.

On February 16, 2021, the City received approval of funding for the Merced Avenue Greenway Project in the amount of $2,589,214 from the State Water Resources Control

Page 249 of 382 ends

Board.

On March 25, 2021, the City was awarded a grant in the amount of $299,953 from the United States Bureau of Reclamation (WaterSMART Program).

On July 17, 2021, the City received funding in the amount of $3,000,000 from the California National Resources Agency (CNRA).

On September 14, 2021, the City received approval of funding in the amount of $3,197,240 from the FY 21-22 funding cycle of the County of Los Angeles Measure W (Safe Clean Water Program).

On September 20, 2021, the City was awarded a grant in the amount of $731,720 from the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy (RMC).

All five grants awarded for construction on the south corridor total $9.8 Million. These grants support the entire construction of the greenway as well as the partners’ engagement, monitoring, technical assistance, and training activities necessary for implementation.

At the February 8, 2022 Council meeting, Council approved the authorization to advertise a notice inviting bids (NIB) for the Merced Avenue Greenway Improvement project. On May 25, 2022 at 2:00 p.m., city staff publicly opened and read aloud two (2) bids received.

The bids received exceeded the budget for the project, which has caused staff to seek additional grant funding from various agencies. Once additional funding is secured, the project will be readvertised for construction bids. Therefore, staff recommends City Council authorize staff to advertise a Notice Inviting Bids for Merced Avenue Greenway Improvements.

ATTACHMENT(S):

A. Draft Notice Inviting Bids
B. Construction Contract Form

Page 250 of 382 ends

ATTACHMENT A

Page 251 of 382 ends

City of South El Monte City Project No.: [ENTER CITY PROJECT NO] NOTICE INVITING BIDS NIB-2

NOTICE INVITING BIDS
FOR

MERCED AVENUE GREENWAY PROJECT
City Project No.: [ENTER CITY PROJECT NO]
NOTICE IS HEREBY GIVEN that the City of South El Monte, California (“City”) invites sealed Bids for the Project. The City will receive such Bids at the City Clerk’s office, City Hall, 1415 N.

Santa Anita Avenue, South El Monte, California 91733 up to [ENTER BID DUE TIME] on [ENTER BID DUE DATE], at which time they will be publicly opened and read aloud.

SCOPE OF WORK. The Project includes, without limitation, furnishing all necessary labor, materials, equipment and other incidental and appurtenant work necessary to satisfactorily complete the Project, as more specifically described in the Contract Documents. This Work will be performed in strict conformance with the Contract Documents, permits from regulatory agencies with jurisdiction, and applicable regulations. The quantity of Work to be performed and materials to be furnished are approximations only, being given as a basis for the comparison of Bids. Actual quantities of Work to be performed may vary at the discretion of the City Engineer.

OBTAINING BID DOCUMENTS. Copies of the Bidding and Contract Documents, Plans and Specifications can be obtained as follows:

1. Please e-mail your request with your contact information to: [email protected].

Upon receipt of your e-mail, you will be registered as a plan holder, and a pdf file of the Bidding and Contract Documents, Plans and Specifications will be e-mailed to you at no cost.

2. Hard copy of the Bidding and Contract Documents, Plans and Specifications can be picked up at a non-refundable cost of $100 from City of South El Monte, 1415 N. Santa Anita Avenue, South El Monte, CA 91733. Please first e-mail to [email protected] and request a hard copy 2 days in advance. Make check payable to “City of SOUTH EL MONTE”. Place a note on the check as follows: Cost for Plan Set for AGENCY PROJECT NO: [ENTER CITY PROJECT NO].

3. Hard copies will not be mailed.

MODIFICATIONS AND ALTERNATIVE PROPOSALS: Unauthorized conditions, limitations or provisions attached to a proposal will render it informal and may cause its rejection. The complete proposal forms shall be without interlineations, alterations or erasures. All blank spaces in the proposal shall be properly filled. No oral, telegraphic or telephonic proposals or modifications will be considered.

DISCREPANCIES IN PROPOSALS: In case of discrepancy between words and figures, the words shall prevail. If the amounts bid on individual items (if called for) do not in fact add up to the total amount shown by the bidder, the correctly added total of the individual items shall prevail over the total figure shown by the bidder if there is a discrepancy between these figures. The estimated quantities and amounts are for the purpose of comparison of bids only.

DISQUALIFICATION OF BIDDERS: No person, firm or corporation shall be allowed to make, file or be interested in more than one bid for the same work, unless alternate bids are specifically called for. A person, firm or corporation that has submitted a sub-proposal to a bidder, or that has quoted prices of materials to a bidder, is not thereby disqualified from submitting a sub-proposal or quoting

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City of South El Monte City Project No.: [ENTER CITY PROJECT NO] NOTICE INVITING BIDS NIB-3
prices to other bidders or making a prime proposal. If there is a reason to believe that collusion exists among the bidders, all bids will be rejected.

TIME OF COMPLETION. The Contractor shall complete all work within [ENTER PROJECT DURATION] working days of the issuance of the Notice to Proceed.

ESTIMATED COST OF WORK. Estimated cost is in the range of $[ENTER ENG ESTIMATE].

PRE-BID MEETING AND SITE VISIT. A pre-bid meeting will not be held. No allowances for cost adjustments will be made if a Bidder fails to adequately examine the Project site before submitting a Bid.

REGISTRATION WITH THE DEPARTMENT OF INDUSTRIAL RELATIONS. In accordance with Labor Code Sections 1725.5 and 1771.1, no contractor or subcontractor shall be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, unless currently registered and qualified to perform public work pursuant to Section 1725.5 [with limited exceptions for bid purposes only under Labor Code Section 1771.1(a)].

PREVAILING WAGES. In accordance with Labor Code Section 1770 et seq., the Project is a “public work.” The selected Bidder (Contractor) and any Subcontractors shall pay wages in accordance with the determination of the Director of the Department of Industrial Relations (“DIR”) regarding the prevailing rate of per diem wages. Copies of those rates are on file with the Director of Public Works, and are available to any interested party upon request. The Contractor shall post a copy of the DIR’s determination of the prevailing rate of per diem wages at each job site.

This Project is subject to compliance monitoring and enforcement by the DIR.

DBE: There is no mandatory DBE Participation requirement. All bidders are required to comply with all applicable competitive bidding and labor compliance laws including, but not limited to, active solicitation of subcontract bids from minority-owned businesses, women-owned businesses, and businesses owned by disabled veterans. The City hereby notifies all qualified bidders that it will affirmatively insure that qualified minority business enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the basis of race, color, national origin, ancestry, sex, religion, or handicap in consideration for an award. Attention is directed to the provisions of Section 1777.5 (Chapter 1411, Statutes of 1968) and 1777.5 of the Labor Code concerning the employment of apprentices by the Contractor’s or any such subcontractors under hire. The bidders and the selected Contractor shall not allow discrimination in employment practices on the basis of race, color, national origin, ancestry, sex, religion, or handicap.

BONDS. Each Bid must be accompanied by a cash deposit, cashier’s check, certified check or Bidder’s Bond issued by a Surety insurer, made payable to the City and in an amount not less than ten percent (10%) of the total Bid submitted. Personal or company checks are not acceptable. Upon Contract award, the Contractor shall provide faithful performance and payment Bonds, each in a sum equal to the Contract Price. All Bonds must be issued by a California admitted Surety insurer using the forms set forth in the Contract Documents, or in any other form approved by the City Attorney. Failure to enter into the Contract with the City, including the submission of all required Bonds and insurance coverages, within fifteen (15) Days after the date of the mailing of written notice of contract award to the Bidder, shall subject the Bid security to forfeiture to the extent provided by law.

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City of South El Monte City Project No.: [ENTER CITY PROJECT NO] NOTICE INVITING BIDS NIB-4
LICENSES. Each Bidder shall possess a valid Class A Contractor’s license issued by the California State Contractors License Board at the time of the Bid submission, unless this Project has any federal funding, in which case the successful Bidder must possess such a license at the time of Contract award. The successful Contractor must also possess a current City business license.

RETENTION SUBSTITUTION. Five percent (5%) of any progress payment will be withheld as retention. In accordance with Public Contract Code Section 22300, and at the request and expense of the Contractor, securities equivalent to the amount withheld may be deposited with the City or with a State or federally chartered bank as escrow agent, which shall then pay such moneys to the Contractor. Upon satisfactory completion of the Project, the securities shall be returned to the Contractor. Alternatively, the Contractor may request that the City make payments of earned retentions directly to an escrow agent at the Contractor’s expense. No such substitutions shall be accepted until all related documents are approved by the City Attorney.

RETENTION OF RECORDS. Contract shall retain all records for 5 years.

LIQUIDATED DAMAGES. Liquidated damages is $1,000 per calendar day.

AWARD OF CONTRACT. The City reserves the right to reject any Bid or all Bids, and to waive any irregularities or informalities in any Bid or in the bidding. The award of the contract, if made by the City, will be to the lowest responsive and responsible bidder.

If there are any questions regarding this project, please contact in writing via e-mail:

Okan Demirci, PE
[email protected]
All inquiries must be submitted in writing.

By: _____________________________ __________________________________ City Clerk Date

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CONTRACT C-1

ATTACHMENT B

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CONTRACT C-2

CHECKLIST FOR EXECUTION OF CONTRACT
TO BE SUBMITTED BY SUCCESSFUL BIDDER:
____ Two (2) executed and notarized copies of the Contract ____ Payment Bond in amount of the Contract
____ Performance Bond in amount of the Contract
____ Workers’ Compensation Certificate
____ Liability insurance certificate in the amounts specified in Article 5.1(a) of the Contract, naming the City as a co-insured
____ Automobile insurance certificate in the amount specified in Article 5.1(b) of the Contract, naming the City as a co-insured
____ Copy of City business license
____ Additional insured endorsement – comprehensive general liability ____ Additional insured endorsement – automobile liability ____ Additional insured endorsement – excess liability
.

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CONTRACT C-3

PUBLIC WORKS AGREEMENT
By and Between

CITY OF SOUTH EL MONTE
and

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CONTRACT C-4

AGREEMENT FOR PUBLIC WORKS SERVICES

BETWEEN THE CITY OF SOUTH EL MONTE AND
THIS AGREEMENT FOR PUBLIC WORKS SERVICES (herein “Agreement”) is made and entered into this ____ day of ________, 20__ by and between the City of SOUTH EL MONTE, a municipal corporation (“City”) and , a
(“Contractor”). City and Contractor may be referred to, individually or collectively, as “Party” or “Parties.”

RECITALS
A. City has sought, by issuance of a Request for Proposals or Invitation for Bids, the performance of the services defined and described particularly in Article 1 of this Agreement.

B. Contractor, following submission of a proposal or bid for the performance of the services defined and described particularly in Article 1 of this Agreement, was selected by the City to perform those services.

C. Pursuant to the City of South El Monte Municipal Code, City has authority to enter into and execute this Agreement.

D. The Parties desire to formalize the selection of Contractor for performance of those services defined and described particularly in Article 1 of this Agreement and desire that the terms of that performance be as particularly defined and described herein.

OPERATIVE PROVISIONS
NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows:

ARTICLE 1. WORK OF CONTRACTOR

1.1 Scope of Work.

In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the “Scope of Work” attached hereto as Exhibit “A” and incorporated herein by this reference, which may be referred to herein as the “services” or “work” hereunder. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the work required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein.

Contractor shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder and that all materials will be both of good quality as well as fit for the purpose intended. For purposes of this

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Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances.

1.2 Bid Documents.

The Scope of Work shall include the “General Provisions” and “Special Provisions” in the bid documents for the project entitled __________________________________________, including any documents or exhibits referenced therein (collectively, “bid documents”), all of which are incorporated herein by this reference. In the event of any inconsistency between the terms of the bid documents and this Agreement, the terms of this Agreement shall govern.

1.3 Compliance with Law.

Contractor shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered.

1.4 Compliance with California Labor Law.
(a) Public Work. The Parties acknowledge that the work to be performed under this Agreement is a “public work” as defined in Labor Code Section 1720 and that this Agreement is therefore subject to the requirements of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works contracts and the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. The work performed under this Agreement is subject to compliance monitoring and enforcement by the DIR. Contractor shall post job site notices, as prescribed by regulation.
(b) Prevailing Wages. Contractor shall pay prevailing wages to the extent required by Labor Code Section 1771. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file at City Hall and will be made available to any interested party on request. By initiating any work under this Agreement, Contractor acknowledges receipt of a copy of the Department of Industrial Relations (DIR) determination of the prevailing rate of per diem wages, and Contractor shall post a copy of the same at each job site where work is performed under this Agreement.
(c) Penalty for Failure to Pay Prevailing Wages. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Contractor shall, as a penalty to the City, forfeit two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor. (d) Payroll Records. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified

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in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. (e) Apprentices. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6, and 1777.7 and California Code of Regulations Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects.

Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program.

Within sixty (60) days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement.
(f) Eight-Hour Work Day. Contractor acknowledges that eight (8) hours labor constitutes a legal day's work. Contractor shall comply with and be bound by Labor Code Section 1810.
(g) Penalties for Excess Hours. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of eight (8) hours per day, and forty (40) hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and one-half (1½) times the basic rate of pay.
(h) Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees if it has employees. In accordance with the provisions of California Labor Code Section 1861, Contractor certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.”
Contractor’s Authorized Initials ________
(i) Contractor’s Responsibility for Subcontractors. For every subcontractor who will perform work under this Agreement, Contractor shall be responsible for such subcontractor's compliance with Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, and shall make such compliance a requirement in any contract with any subcontractor for work under this Agreement. Contractor shall take all actions necessary

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to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a review of the certified payroll records of the subcontractor on a periodic basis or upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Contractor shall diligently take corrective action to halt or rectify any such failure by any subcontractor.

1.5 Licenses, Permits, Fees and Assessments.

Contractor shall obtain at its sole cost and expense such licenses, permits, registrations, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor’s performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder.

1.6 Familiarity with Work.
(a) By executing this Agreement, Contractor warrants that Contractor (i) has thoroughly investigated and considered the scope of work to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder.
(b) Contractor shall promptly, and before the following conditions are disturbed, notify the City, in writing, of any: (i) material Contractor believes may be hazardous waste as defined in Section 25117 of the Health & Safety Code required to be removed to a Class I, II, or III disposal site in accordance with existing law; (ii) subsurface, unknown or latent conditions, materially different from those indicated; or (iii) unknown physical conditions at the site of any unusual nature, different from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Agreement, and will materially affect the performance of the services hereunder.
(c) City shall promptly investigate the conditions, and if it finds that the conditions do materially differ, or do involve hazardous waste, and cause a decrease or increase in Contractor's cost of, or the time required for, performance of any part of the work, shall issue a change order per Section 1.10 of this Agreement.
(d) In the event that a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contractor's cost of, or time required for, performance of any part of the work, Contractor shall not be excused from any scheduled completion date set, but shall proceed with all work to be performed under the Agreement. Contractor shall retain any and all rights provided

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CONTRACT C-8
either by contract or by law, which pertain to the resolution of disputes and protests between the contracting parties.
(e) City will compensate Contractor to the extent required by Government Code Section 4215 by issuing a change order per Section 1.10 of this Agreement.

1.7 Protection and Care of Work and Materials.

The Contractor shall adopt reasonable methods, including providing and maintaining storage facilities, during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as caused by City’s own negligence. Stored materials shall be reasonably accessible for inspection. Contractor shall not, without City’s consent, assign, sell, mortgage, hypothecate, or remove equipment or materials which have been installed or delivered and which may be necessary for the completion of the work.

1.8 Warranty.

Contractor warrants all work under the Agreement (which for purposes of this Section shall be deemed to include unauthorized work which has not been removed and any non-conforming materials incorporated into the work) to be of good quality and free from any defective or faulty material and workmanship. Contractor agrees that for a period of one year (or the period of time specified elsewhere in the Agreement or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) days after being notified in writing by the City of any defect in the work or non-conformance of the work to the Agreement, commence and prosecute with due diligence all work necessary to fulfill the terms of the warranty at its sole cost and expense. Contractor shall act as soon as requested by the City in response to an emergency. In addition, Contractor shall, at its sole cost and expense, repair, remove and replace any portions of the work (or work of other contractors) damaged by its defective work or which becomes damaged in the course of repairing or replacing defective work. For any work so corrected, Contractor's obligation hereunder to correct defective work shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected work.

Contractor shall perform such tests as the City may require to verify that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of the Agreement. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of the Contractor. All warranties and guarantees of subcontractors, suppliers, and manufacturers with respect to any portion of the work, whether express or implied, are deemed to be obtained by Contractor for the benefit of the City, regardless of whether or not such warranties and guarantees have been transferred or assigned to the City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of the City. In the event that Contractor fails to perform its obligations under this Section, or under any other warranty or guaranty under this Agreement, to the reasonable satisfaction of the City, the City shall have the right to correct and replace any defective or non-conforming work and any work damaged by such work or the replacement or correction thereof at Contractor's sole expense.

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Contractor shall be obligated to fully reimburse the City for any expenses incurred hereunder upon demand.

1.9 Further Responsibilities of Parties.

Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other.

1.10 Additional Work and Change Orders.
(a) 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 Work or make changes by altering, adding to, or deducting from said work. No such extra work may be undertaken unless a written change order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor (“Change Order”). All Change Orders must be signed by the Contractor and Contract Officer prior to commencing the extra work thereunder.
(b) Any increase in compensation of up to ten percent (10%) of the Contract Sum or $25,000, whichever is less; or any increase in the time to perform of up to one hundred eighty (180) days; and does not materially affect the Work and which are not detrimental to the Work or to the interest of the City, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. (c) Any adjustment in the Contract Sum for a Change Order must be in accordance with the rates set forth in the Schedule of Compensation in Exhibit “C”. If the rates in the Schedule of Compensation do not cover the type of work in the Change Order, the cost of such work shall not exceed an amount agreed upon in writing and signed by Contractor and Contract Officer. If the cost of the Change Order cannot be agreed upon, the City will pay for actual work of the Change Order completed, to the satisfaction of the City, as follows:
(i) Labor: the cost of labor shall be the actual cost for wages of workers and subcontractors performing the work for the Change Order at the time such work is done. The use of labor classifications that would increase the cost of such work shall not be permitted.
(ii) Materials and Equipment: the cost of materials and equipment shall be at cost to Contractor or lowest current price which such materials and equipment are reasonably available at the time the work is done, whichever is lower. (iii) If the cost of the extra work cannot be agreed upon, the Contractor must provide a daily report that includes invoices for labor, materials, and equipment costs for the work under the Change Order. The daily report must include: list of names of workers, classifications, and hours worked; description and list of quantities of materials used; type of

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CONTRACT C-10
equipment, size, identification number, and hours of operation, including loading and transportation, if applicable; description of other City authorized services and expenditures in such detail as the City may require. Failure to submit a daily report by the close of the next working day may, at the City’s sole and absolute discretion, waive the Contractor’s rights for that day. (d) It is expressly understood by Contractor that the provisions of this Section 1.10 shall not apply to services specifically set forth in the Scope of Work. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Work may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other contractors. (e) 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.

1.11 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.

ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT.

2.1 Contract Sum.

Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed $ ( Dollars) (the “Contract
Sum”), unless additional compensation is approved pursuant to Section 1.10.

2.2 Method of Compensation.

The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services less the contract retention; (iii) payment for time and materials based upon the Contractor’s rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, (b) contract retention is maintained and (c) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation.

2.3 Reimbursable Expenses.

Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the

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CONTRACT C-11
attendance of Contractor at all project meetings reasonably deemed necessary by the City.

Coordination of the performance of the work with City is a critical component of the services. If Contractor is required to attend additional meetings to facilitate such coordination, Contractor shall not be entitled to any additional compensation for attending said meetings.

2.4 Invoices.

Each month Contractor 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 Finance Director. By submitting an invoice for payment under this Agreement, Contractor 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.

Contractor shall not invoice City for any duplicate services performed by more than one person.

City shall, as soon as practicable, independently review each invoice submitted by the Contractor 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 Contractor which are disputed by City, or as provided in Section 7.3, City will cause Contractor to be paid within thirty (30) days of receipt of Contractor’s correct and undisputed invoice; however, Contractor 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 that City does not cause Contractor to be paid within thirty (30) days of receipt of an undisputed and properly submitted invoice, Contractor shall be entitled to the payment of interest to the extent allowed under Public Contract Code Section 20104.50. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor, not later than seven (7) days after receipt by the City, for correction and resubmission. Returned invoices shall be accompanied by a document setting forth in writing the reasons why the payment request was rejected. Review and payment by the City of any invoice provided by the Contractor shall not constitute a waiver of any rights or remedies provided herein or any applicable law.

2.5 Waiver.

Payment to Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Contractor.

ARTICLE 3. PERFORMANCE SCHEDULE

3.1 Time of Essence.

Time is of the essence in the performance of this Agreement.

3.2 Schedule of Performance.

Contractor 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

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reference. When requested by the Contractor, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding one hundred eighty (180) 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 fault or negligence of the Contractor, 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 Contractor 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 Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor’s sole remedy being extension of the Agreement pursuant to this Section.

3.4 Inspection and Final Acceptance.

City may inspect and accept or reject any of Contractor’s work under this Agreement, either during performance or when completed. City shall reject or finally accept Contractor’s work within forty-five (45) days after submitted to City. City shall accept work by a timely written acceptance, otherwise work shall be deemed to have been rejected. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud and such gross mistakes as to amount to fraud. Acceptance of any work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Articles 1 and 5, pertaining to warranty and indemnification and insurance, respectively.

3.5 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 but not exceeding one (1) years from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”).

ARTICLE 4. COORDINATION OF WORK

4.1 Representatives and Personnel of Contractor.

The following principals of Contractor (“Principals”) are hereby designated as being the principals and representatives of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith:
________________________ ________________________

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(Name) (Title)
________________________ ________________________
(Name) (Title)
________________________ ________________________
(Name) (Title)
It is expressly understood that the experience, knowledge, capability and reputation of the foregoing Principals were a substantial inducement for City to enter into this Agreement.

Therefore, the Principals shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder.

All personnel of Contractor, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the Principals may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. Additionally, Contractor shall make every reasonable effort to maintain the stability and continuity of Contractor’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Contractor shall notify City of any changes in Contractor’s staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance.

4.2 Status of Contractor.

Contractor shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Contractor shall not at any time or in any manner represent that Contractor or any of Contractor’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Contractor, nor any of Contractor’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights.

4.3 Contract Officer.

The Contract Officer shall be [_____________________________ or] such person as may be designated by the City Manager. It shall be the Contractor’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement.

4.4 Independent Contractor.

Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein,

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except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Contractor’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor 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. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor.

4.5 Prohibition Against Subcontracting or Assignment.

The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. All subcontractors shall obtain, at its or Contractor’s expense, such licenses, permits, registrations and approvals (including from the City) as may be required by law for the performance of any services or work under this Agreement. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City.

ARTICLE 5. INSURANCE, INDEMNIFICATION AND BONDS

5.1 Insurance Coverages.

Without limiting Contractor’s indemnification of City, and prior to commencement of any services under this Agreement, Contractor 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. Contractor 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 $2,000,000 per occurrence, $4,000,000 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. Contractor 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 Contractor arising out of or in connection with Services

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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. (c) Professional liability (errors & omissions) insurance. Contractor 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 Contractor 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. Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).
(e) Subcontractors. Contractor 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. Contractor 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.
(b) Duration of coverage. Contractor 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 Contractor, its agents, representatives, employees or subcontractors. (c) Primary/noncontributing. Coverage provided by Contractor 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

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paid by City will be promptly reimbursed by Contractor or City will withhold amounts sufficient to pay premium from Contractor 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 Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subcontractors.
(g) Enforcement of contract provisions (non-estoppel). Contractor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Contractor 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 Contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
(i) Notice of cancellation. Contractor 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.

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(l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Contractor’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. Contractor agrees to ensure that its subcontractors, and any other party involved with the project who is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage and endorsements required of Contractor. Contractor 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. Contractor agrees that upon request, all agreements with 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 Contractor ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the City and Contractor may renegotiate Contractor’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. Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.
(q) Additional insurance. Contractor 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, Contractor agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified 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 Contractor, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Contractor is legally liable (“indemnitors”), or arising from Contractor’s or indemnitors’ reckless or willful misconduct, or arising from Contractor’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith:

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(a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys’ fees incurred in connection therewith;
(b) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Contractor hereunder; and Contractor agrees to save and hold the City, its officers, agents, and employees harmless therefrom;
(c) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Contractor hereunder, Contractor agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys’ fees.

In addition, Contractor agrees to indemnify, defend and hold harmless the Indemnified Parties from, any and all claims and liabilities for any infringement of patent rights, copyrights or trademark on any person or persons in consequence of the use by the Indemnified Parties of articles to be supplied by Contractor under this Agreement, and of which the Contractor is not the patentee or assignee or has not the lawful right to sell the same.

Contractor shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Contractor shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Contractor in the performance of professional services and work hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City’s negligence, except that design professionals’ indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Contractor and shall survive termination of this Agreement.

5.4 Notification of Third-Party Claims.

City shall timely notify Contractor of the receipt of any third-party claim relating to the work under this Agreement. City shall be entitled to recover from Contractor its reasonable costs incurred in providing such notification.

5.5 Performance and Labor Bonds.

Concurrently with execution of this Agreement Contractor shall deliver to the City, the following:

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(a) A performance bond in the amount of the Contract Sum of this Agreement, in the form provided by the City Clerk, which secures the faithful performance of this Agreement.
(b) A labor and materials bond in the amount of the Contract Sum of this Agreement, in the form provided by the City Clerk, which secures the payment of all persons furnishing labor and/or materials in connection with the work under this Agreement.

Both the performance and labors bonds required under this Section 5.5 shall contain the original notarized signature of an authorized officer of the surety and affixed thereto shall be a certified and current copy of his power of attorney. The bond shall be unconditional and remain in force during the entire term of the Agreement and shall be null and void only if the Contractor promptly and faithfully performs all terms and conditions of this Agreement and pays all labor and materials for work and services under this Agreement.

5.6 Sufficiency of Insurer or Surety.

Insurance and bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated “A” or better in the most recent edition of Best’s Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Risk Manager of the City (“Risk Manager”) due to unique circumstances. If this Agreement continues for more than 3 years duration, or in the event the Risk Manager determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies and the performance bond required by Section 5.5 may be changed accordingly upon receipt of written notice from the Risk Manager.

5.7 Substitution of Securities.

Pursuant to Public Contract Code Section 22300, substitution of eligible equivalent securities for any funds withheld to ensure performance under this Agreement may be permitted at the request and sole expense of the Contractor. Alternatively, the Contractor may, pursuant to an escrow agreement in a form prescribed by Public Contract Code Section 22300, request payment of retentions funds earned directly to the escrow agent at the sole expense of the Contractor.

5.8 Release of Securities.

City shall release the Performance and Labor Bonds when the following have occurred:
(a) Contractor has made a written request for release and provided evidence of satisfaction of all other requirements under Article 5 of this Agreement; (b) the Work has been accepted; and
(c) after passage of the time within which lien claims are required to be made pursuant to applicable laws; if lien claims have been timely filed, City shall hold the Labor

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Bond until such claims have been resolved, Contractor has provided statutory bond, or otherwise as required by applicable law.

ARTICLE 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION

6.1 Records.

Contractor shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies, certified and accurate copies of payroll records in compliance with all applicable laws, 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. Any and all such documents shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. 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. Such records shall be maintained for a period of 3 years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Contractor’s business, custody of the books and records may be given to City, and access shall be provided by Contractor’s successor in interest. Notwithstanding the above, the Contractor shall fully cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act.

6.2 Reports.

Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Contractor hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed.

6.3 Ownership of Documents.

All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the “documents and materials”) prepared by Contractor, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted

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documents without specific written authorization by the Contractor will be at the City’s sole risk and without liability to Contractor, and Contractor’s guarantee and warranties shall not extend to such use, reuse or assignment. Contractor may retain copies of such documents for its own use.

Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom. Moreover, Contractor 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.

6.4 Confidentiality and Release of Information.
(a) Information gained or work product produced by Contractor in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Contractor. Contractor shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer.
(b) Contractor, its officers, employees, agents or subcontractors, 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 Contractor gives City notice of such court order or subpoena. (c) If Contractor, or any officer, employee, agent or subcontractor of Contractor, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Contractor for any damages, costs and fees, including attorneys’ fees, caused by or incurred as a result of Contractor’s conduct. (d) Contractor shall promptly notify City should Contractor, its officers, employees, agents or subcontractors 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 there under. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response.

ARTICLE 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, or any other

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appropriate court in such county, and Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 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.
(a) Default; Cure. In the event that Contractor is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Contractor for any work performed after the date of default. Instead, the City may give notice to Contractor of the default and the reasons for the default. The notice shall include the timeframe in which Contractor may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Contractor is in default, the City shall hold all invoices and shall proceed with payment on the invoices only when the default is cured. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Contractor does not cure the default, the City may take necessary steps to terminate this Agreement under this Article.

Any failure on the part of the City to give notice of the Contractor’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement.
(b) Dispute Resolution. This Agreement is subject to the provisions of Article 1.5 (commencing at Section 20104) of Division 2, Part 3 of the California Public Contract Code regarding the resolution of public works claims of less than $375,000. Article 1.5 mandates certain procedures for the filing of claims and supporting documentation by the Contractor, for the response to such claims by the City, for a mandatory meet and confer conference upon the request of the Contractor, for mandatory non-binding mediation in the event litigation is commenced, and for mandatory judicial arbitration upon the failure to resolve the dispute through mediation. This Agreement hereby incorporates the provisions of Article 1.5 as though fully set forth herein.

7.3 Retention of Funds.

Contractor hereby authorizes City to deduct from any amount payable to Contractor (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Contractor’s acts or omissions in performing or failing to perform Contractor’s obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Contractor, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Contractor to insure, indemnify, and protect City as elsewhere provided herein.

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7.4 Waiver.

Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement.

Acceptance by City of any work or services by Contractor shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver.

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.

7.5 Rights and Remedies are Cumulative.

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 different times, of any other rights or remedies for the same default or any other default by the other party.

7.6 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, Contractor shall file a claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement.

7.7 Liquidated Damages.

Since the determination of actual damages for any delay in performance of this Agreement would be extremely difficult or impractical to determine in the event of a breach of this Agreement, the Contractor and its sureties shall be liable for and shall pay to the City the sum of $_________ (___________________________ Dollars) as liquidated damages for each working day of delay in the performance of any service required hereunder, as specified in the Schedule of Performance (Exhibit “D”). The City may withhold from any monies payable on account of services performed by the Contractor any accrued liquidated damages. Pursuant to Government Code Section 4215, Contractor shall not be assessed liquidated damages for delay in completion of the project when such delay was caused by the failure of the public agency or owner of the utility to provide for removal or relocation of utility facilities.

7.8 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 Contractor, except that where termination is due to the fault of the Contractor, the period of notice may be

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such shorter time as may be determined by the Contract Officer. In addition, the Contractor 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 Contractor may determine. Upon receipt of any notice of termination, Contractor shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Contractor has initiated termination, the Contractor 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, except as provided in Section 7.3. In the event the Contractor has initiated termination, the Contractor shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. 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.

7.9 Termination for Default of Contractor.

If termination is due to the failure of the Contractor 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 Contractor 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 Contractor for the purpose of set-off or partial payment of the amounts owed the City as previously stated.

7.10 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 may be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees. Attorney’s fees shall include attorney’s fees on any appeal, and in addition a party entitled to attorney’s fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incurred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment.

7.11 Unfair Business Practices Claims.

In entering into this Agreement, Contractor offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services or materials related to this Agreement. This assignment shall be made and become effective at the time the City renders final payment to the Contractor without further acknowledgment of the Parties.

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ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION

8.1 Non-liability of City Officers and Employees.

No officer or employee of the City shall be personally liable to the Contractor, 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 Contractor or to its successor, or for breach of any obligation of the terms of this Agreement.

8.2 Conflict of Interest.

Contractor covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Contractor’s performance of services under this Agreement. Contractor further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Contractor agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement.

No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. The Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement.

8.3 Covenant Against Discrimination.

Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, 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. Contractor shall take affirmative action to insure 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.

8.4 Unauthorized Aliens.

Contractor hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. § 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Contractor so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Contractor hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City.

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CONTRACT C-26
ARTICLE 9. MISCELLANEOUS PROVISIONS

9.1 Notices.

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 South El Monte, 1415 Santa Anita Ave., South El Monte California 91733, and in the case of the Contractor, to the person 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. All correspondence relating to this Agreement shall be serialized consecutively.

9.2 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.

9.3 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.

9.4 Integration; Amendment.

This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. 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. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Contractor and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void.

9.5 Severability.

In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in 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 phrases, sentences, clauses, paragraphs, or sections 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.

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CONTRACT C-27

9.6 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. Contractor 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.

Contractor 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. Contractor 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.

Contractor’s Authorized Initials _______

9.7 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 FOLLOWING PAGE]

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CONTRACT C-28
IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written.

CITY:

CITY OF SOUTH EL MONTE, a municipal
corporation
____________________________________
Gloria Olmos, Mayor
ATTEST:

Donna G. Schwartz
City Clerk
APPROVED AS TO FORM:

ALESHIRE & WYNDER, LLP
Anthony R. Taylor
City Attorney
CONTRACTOR:
____________________________________
By: _______________________________
Name:

Title:

By:_________________________________
Name:

Title:

Address:

Two corporate officer signatures required when Contractor 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. CONTRACTOR’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 CONTRACTOR’S BUSINESS ENTITY.

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01257.0006/611102.1

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
On __________, 2019 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.

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01257.0006/611102.1

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
On __________, 2019 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.

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01257.0006/611102.1 A-1
EXHIBIT “A”

SCOPE OF WORK
I. Contractor shall perform all of the work and comply with all of the specifications and requirements in the “General Provisions” and “Special Provisions” included in the bid documents for the project entitled
_____________________________________________, including any documents or exhibits referenced therein. The bid documents shall include, but not limited to, those bid specifications and documents provided in Exhibit “A-1”.

II. Brief description of the work to be performed:

III. In addition to the requirements of Section 6.2, during performance of the work, Contractor will keep the City apprised of the status of performance by delivering status reports as may be required by the City from time to time.

IV. All work is subject to review and acceptance by the City, and must be revised by the Contractor without additional charge to the City until found satisfactory and accepted by City.

V. Contractor shall provide safe and continuous passage for pedestrian and vehicular traffic in accordance with the Work Area Traffic Control Handbook (WATCH), latest edition.

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01257.0006/611102.1 A-2
EXHIBIT “A-1”

BID SPECIFICATIONS AND DOCUMENTS

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01257.0006/611102.1 B-1
EXHIBIT “B”

SPECIAL REQUIREMENTS
(Superseding Contract Boilerplate)

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01257.0006/611102.1 C-1
EXHIBIT “C”

SCHEDULE OF COMPENSATION
I. Contractor shall perform all work at the rates on the Bid Sheet submitted as part of Contractor’s Proposal, and listed below:

Item
No. DESCRIPTION Quantity Unit SUBBUDGET
1 2
3 TOTAL
II. A retention of five percent (5%) shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory completion of services.

III. Within the budgeted amounts for each item on the Bid Sheet, and with the approval of the Contract Officer, funds may be shifted from one item’s subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Work is approved per Section 1.10.

IV. The City will compensate Contractor for the Services performed upon submission of a valid invoice. Each invoice is to include:

A. Line items for all personnel describing 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 amount provided in Section

2.1 of this Agreement.

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01257.0006/611102.1 D-1
EXHIBIT “D”

SCHEDULE OF PERFORMANCE
I. Contractor shall perform all work timely in accordance with the following schedule:

Days to Perform Deadline Date
A. Task A ______________ ______________
B. Task B ______________ ______________
C. Task C ______________ ______________
II. Contractor shall deliver the following tangible work products to the City by the following dates.

A.

B.

C.

III. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2.

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01257.0006/611102.1 D-2

PERFORMANCE BOND
WHEREAS, the CITY OF SOUTH EL MONTE, (“City”), has awarded to __________________________________, as Contractor (“Principal”), a Contract for the work entitled and described as
follows:__________________________________________________; WHEREAS, the Contractor is required under the terms of said Contract to furnish a bond for the faithful performance of the Contract;
NOW, THEREFORE, we the undersigned Contractor and Surety, are held and firmly bound unto the City in the sum of ________________________________________ ($______________), this amount being not less than one hundred percent (100%) of the total Contract price, lawful money of the United States of America, for payment of which sum well and truly be made we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. In case suit is brought upon this bond, the Surety will pay a reasonable attorney’s fee to the City in an amount to be fixed by the court.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bound Contractor, or its heirs, executors, administrators, successors, or assigns, shall in all things stand and abide by, well and truly keep and perform all undertakings, terms, covenants, conditions, and agreements in the said Contract and any alteration thereof, made as therein provided, all within the time and in the manner designated and in all respects according to their true intent and meaning, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

FURTHER, the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or modification of the Contract Documents or of the work to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of such change, extension of time, alteration, or modification of the Contract Documents or of the work to be performed thereunder.

Executed on 20___.

PRINCIPAL
(Seal if Corporation) By
Title
(Attach Acknowledgment of Authorized Representative of Principal)

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01257.0006/611102.1 D-3
Any claims under this bond may be addressed to:
(name and address of Surety)
(name and address of Surety's agent for service
of
process in California, if different from above)
(telephone number of Surety's agent in California)
(Attach Acknowledgment)
SURETY
By
(Attorney-in-Fact)
APPROVED:
(Attorney for CITY)
NOTICE:

No substitution or revision to this bond form will be accepted. Sureties must be authorized to do business in and have an agent for service of process in California. Certified copy of Power of Attorney must be attached.

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01257.0006/611102.1

PAYMENT BOND
(Labor and Material Bond)
WHEREAS, the CITY OF SOUTH EL MONTE, (“City”), has awarded to __________________________________, as Contractor (“Principal”), a Contract for the work entitled and described as
follows:__________________________________________________; WHEREAS, said Contractor is required to furnish a bond in conjunction with said Contract, to secure the payment of claims of laborers, mechanics, material men, and other persons as provided by law;
NOW, THEREFORE, we the undersigned Contractor and Surety, are held and firmly bound unto the City in the sum of ________________________________________ ($______________), this amount being not less than one hundred percent (100%) of the total Contract price, lawful money of the United States of America, for payment of which sum well and truly be made we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. In case suit is brought upon this bond, the Surety will pay a reasonable attorney’s fee to the City in an amount to be fixed by the court.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if said Contractor, its heirs, executors, administrators, successors, assigns, or subcontractor fails to pay: (1) for any work, materials, services, provisions, provender, or other supplies, or for the use of implements of machinery, used in, upon, for, or about the performance of the work to be done, or for any work or labor thereon of any kind; (2) for work performed by any of the persons named in Civil Code Section 9100; (3) for any amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract; and/or (4) for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and/or its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code with respect to such work and labor, then the Surety herein will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void.

This bond shall inure to the benefit of any of the persons named in Civil Code Section 9100 so as to give a right of action to such persons or their assigns in any suit brought upon the bond. Moreover, if the City or any entity or person entitled to file stop payment notices is required to engage the services of an attorney in connection with the enforcement of this bond, each shall be liable for the reasonable attorney's fees incurred, with or without suit, in addition to the above sum.

Said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, or modification of the Contract Documents or of the work to be performed thereunder shall in any way affect its obligations on this bond, and it does hereby waive notice of such change, extension of time, alteration, or modification of the Contract Documents or of the work to be performed thereunder.

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01257.0006/611102.1
Executed on , 20____.

PRINCIPAL
(Seal if Corporation) By
Title
(Attach Acknowledgment of Authorized Representative of Principal) Any claims under this bond may be addressed to:
(name and address of Surety)
(name and address of Surety's agent for service
of process in California, if different from above)
(telephone number of Surety's agent in California)
(Attach Acknowledgment)
SURETY
By
(Attorney-in-Fact)
APPROVED:
(Attorney for CITY)
NOTICE:

No substitution or revision to this bond form will be accepted. Sureties must be authorized to do business in and have an agent for service of process in California. Certified copy of Power of Attorney must be attached.

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01257.0006/611102.1

WORKERS COMPENSATION INSURANCE CERTIFICATE
Description of Contract: City of South El Monte
Project: _____________________________________________
Type of Insurance: Workers' Compensation and
Employers' Liability Insurance
THIS IS TO CERTIFY that the following policy has been issued by the below-stated company in conformance with the requirements of Article 5 of the Contract and is in force at this time, and is in a form approved by the Insurance Commissioner.

The Company will give at least 30 days' written notice to the City and Engineer/Architect prior to any cancellation of said policy.

POLICY NUMBER EXPIRATION DATE LIMITS OF LIABILITY
Workers' Compensation:

Statutory Limits Under the Laws
of the State of California
Employers' Liability:
$_________________ Each Accident
$_________________ Disease - Policy Limit
$_________________ Disease - Each Employee
Named Insured (Contractor) Insurance Company
Street Number Street Number
City and State City and State
By
(Company Representative)
(SEE NOTICE ON NEXT PAGE)

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01257.0006/611102.1
Insurance Company Agent for Service
of Process in California:

Name
Agency
Street Number
City and State
Telephone Number
This certificate is issued as a matter of information only and confers no rights upon the certificate holder. This certificate does not amend, extend, or alter the coverage afforded by the policy listed herein.

This is to certify that the policy has been issued to the named insured for the policy period indicated, notwithstanding any requirement, term, or condition of any contract or other document with respect to which this certificate may be issued or may pertain, the insurance afforded by the policy described herein is subject to all the terms, exclusions, and conditions of such policy.

NOTICE:

No substitution or revision to the above certificate form will be accepted. If the insurance called for is provided by more than one insurance company, a separate certificate in the exact above form shall be provided for each insurance company.

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01257.0006/611102.1

ADDITIONAL INSURED ENDORSEMENT

COMPREHENSIVE GENERAL LIABILITY
Name and address of named insured (“Named Insured”)
Name and address of Insurance Company (“Company”)
General description of agreement(s), permit(s), license(s), and/or activity(ies) insured Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The
(“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company's liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company's limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) days prior to the effective date thereof. In the event of Company's failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard

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01257.0006/611102.1
to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager, City of South El Monte, 1415 Santa Anita Ave., South El Monte, California 91733.

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH POLICY PERIOD LIMITS OF

THIS ENDORSEMENT ATTACHES FROM/TO LIABILITY

11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes:
□ Contractual Liability □ Explosion Hazard
□ Owners/Landlords/Tenants □ Collapse Hazard
□ Manufacturers/Contractors □ Underground Property Damage □ Products/Completed Operations □ Pollution Liability
□ Broad Form Property Damage □ Liquor Liability
□ Extended Bodily Injury □
□ Broad Form Comprehensive □
General Liability Endorsement □

12. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except:
(if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

13. This is an □ occurrence or □ claims made policy (check one).

14. This endorsement is effective on at 12:01 a.m. and forms a part of Policy Number .
(signatures on following page)

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01257.0006/611102.1
I, (print name), hereby
declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)

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01257.0006/611102.1

ADDITIONAL INSURED ENDORSEMENT

AUTOMOBILE LIABILITY
Name and address of named insured (“Named Insured”)
Name and address of Insurance Company (“Company”)
General description of agreement(s), permit(s), license(s), and/or activity(ies) insured Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The
(“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company's liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company's limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) days prior to the effective date thereto. In the event of Company's failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard

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01257.0006/611102.1
to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of South El Monte
1415 Santa Anita Avenue
South El Monte, California 91733

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH POLICY PERIOD LIMITS OF

THIS ENDORSEMENT ATTACHES FROM/TO LIABILITY

11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes:
□ Any Automobiles □ Truckers Coverage
□ All Owned Automobiles □ Motor Carrier Act
□ Non-owned Automobiles □ Bus Regulatory Reform Act
□ Hired Automobiles □ Public Livery Coverage
□ Scheduled Automobiles □
□ Garage Coverage □

12. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except: (if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

13. This is an □ occurrence or □ claims made policy (check one).

14. This endorsement is effective on at 12:01 a.m. and forms a part of Policy Number . (signatures on following page)

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01257.0006/611102.1
I, (print name), hereby
declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)

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01257.0006/611102.1

ADDITIONAL INSURED ENDORSEMENT

EXCESS LIABILITY
Name and address of named insured (“Named Insured”)
Name and address of Insurance Company (“Company”)
General description of agreement(s), permit(s), license(s), and/or activity(ies) insured Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The
(“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought, except with respect to the limits of the Company's liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company's limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) days prior to the effective date thereto. In the event of Company's failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

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01257.0006/611102.1

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of South El Monte
1415 Santa Anita Avenue
South El Monte, California 91733

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH POLICY PERIOD LIMITS OF

THIS ENDORSEMENT ATTACHES FROM/TO LIABILITY
□ Following Form
□ Umbrella Liability
□

11. Applicable underlying coverages:

INSURANCE COMPANY POLICY NO. AMOUNT

12. The following inclusions, exclusions, extensions or specific provisions relate to the above coverages:

13. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except:
(if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

14. This is an □ occurrence or □ claims made policy (check one).

15. This endorsement is effective on at 12:01 a.m. and forms a part of Policy Number .

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01257.0006/611102.1
(signatures on following page)
I, (print name), hereby
declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)

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City Council Agenda Report
Agenda Item No. 9.b.

DATE: July 26, 2022
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, Interim City Manager
SUBMITTED BY: Christy Lopez, Attorney/Partner
SUBJECT: CITY COUNCIL DISCUSSION AND DIRECTION

CONCERNING POTENTIAL FUTURE CANNABIS

REGULATIONS AND TAXES
SUMMARY: On May 10, 2022, the City Council discussed the matter related to regulations of cannabis cultivation and sales. In response to the Council's direction, the City Attorney's Office has prepared this staff report to enable a discussion about the dangers or potential dangers related to illegal cannabis businesses and ordinances regulating the same. The City Attorney’s office seeks guidance on how to proceed.

RECOMMENDED ACTION: Discuss the item and provide direction to City Staff on Council's preferred option.

FISCAL IMPACT: There is no fiscal impact at this time. There is an opportunity for revenue generation from cannabis businesses. However, the City cannot increase its sales tax rate and any potential increased revenue generation from a cannabis business would have to occur through a different type of tax or fee.

DISCUSSION: For the City Council's consideration, the options are as follows:

1. Discuss the ordinance at Attachment B and provide direction to City staff for any edits the City Council directs before it is agendized for the Planning Comission;

2. Alternatively, direct the City Attorney to complete a city-sponsored ballot measure that includes both land use regulations and tax ordinance, and set a special meeting for the same, to submit it to the voters at the November 2022 election.

Background
On May 10, 2022 the City Council considered regulations governing potential future cannabis regulations and taxes. (See a copy of the Staff Report at Attachment A.) Staff has taken the direction provided by the City Council and has prepared an ordinance (

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Attachment B) for the Council's review and consideration. Also attached is a sample ballot measure for the collection of taxes ( Attachment C) for the Council's review and consideration.

Public Health and Safety Issues for South El Monte
As the Council may recall, the City has been plagued by illegal cannabis businesses, resulting in dangerous conditions. During May, the Code Enforcement Division determined that there were at least 9 illegal cannabis businesses that were open and five more that were closed . Of these 14 illegal cannabis businesses, 5 of them have caught fire. In addition, illegal cannabis businesses are often related to organized crime and, therefore, can result in violence or other criminal activity. The proposed ordinance provides legally enforceable options to combat dangerous operations that continue to put the City's residents at risk.

Ordinances
There are two ordinances proposed for the Council's consideration. The ordinance at Attachement B was prepared by the City Attorney's office and responds to concerns and issues raised by the City Council at its May 10, 2022 meeting. The ordinance would allow cannabis businesses within the Commercial Manufacturing (CM) and Manufacturing (M) zones. There is a required 700 foot set back from any sensitive uses. (See Attachment D with a map depicting all available locations throughout the City should the Council move forward with this ordinance.)
The ballot measure at Attachment C is a sample tax measure that the Council could consider putting on the November ballot. To be clear, the below measure would include a land use ordinance (like the ordinance Attachment B) and a tax ordinance to implement the appropriate tax.

At this time, the City Attorney's Office is seeking direction on which alternative is preferable to the Council and providing direction on any changes it would like to implement.

ATTACHMENT(S):

A. May 10, 2022 Staff Report
B. Cannabis Ordinance
C. Pomona Tax Ordinance
D. Map

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ATTACHMENT A

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City Council Agenda Report
Agenda Item No. 9.a.

DATE: May 10, 2022
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rachel Barbosa, City Manager
SUBMITTED BY: Anthony R. Taylor, City Attorney
SUBJECT: CITY COUNCIL DISCUSSION AND DIRECTION

CONCERNING POTENTIAL FUTURE CANNABIS

REGULATIONS AND TAXES
SUMMARY: The City Attorney's Office has prepared this staff report to provide a discussion about the legal parameters that governs the City’s actions, as well as the history of the City’s regulations of cannabis. The City Attorney’s office seeks guidance on how to proceed.

RECOMMENDED ACTION: Staff recommends City Council discuss the item and provide direction to City Staff about the Council's preferred option.

FISCAL IMPACT: There is no fiscal impact at this time. There is an opportunity for revenue generation from cannabis businesses. However, the City cannot increase its sales tax rate and any potential increased revenue generation from a cannabis business would have to occur through a different type of tax or fee.

DISCUSSION: For the City Council's consideration, the options are as follows:
1) Take no action and continue to ban cannabis businesses in the City. 2) Direct city staff to prepare and agendize for a future planning commission and council meeting consideration of new business and zoning regulations to govern cannabis cultivation and sales.
3) Direct the City Attorney to draft a measure in the next 30 days that the City Council could submit to the voters for the November 2022 election that includes provisions relating to the implementation of cannabis business taxes and zoning regulations.

1. Background
a. State Regulations

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In 1996, California voters approved Proposition 215, the Compassionate Use Act (codified at Health and Safety Code § 11362.5) to ensure that seriously ill Californians have the right to obtain and use cannabis for medical purposes without fear of criminal prosecution under limited, specified circumstances.

In 2004, the State Legislature enacted SB 420, the Medical Marijuana Program Act (codified at Health and Safety Code section 11362.7 et seq.), to clarify the scope of the Compassionate Use Act, provide additional statutory guidance regarding medical cannabis use, and allow cities and counties to adopt supplemental rules and regulations.

In 2015, the Governor signed the Medical Marijuana Regulation and Safety Act (“MMRSA”), creating a comprehensive state licensing system for the commercial cultivation, manufacture, retail sale, transport, distribution, delivery, and testing of medical cannabis, all subject to local control. One of the purposes of MMRSA was to ensure uniformity among jurisdictions that wished to allow commercial cannabis operations. MMRSA’s name was changed to the Medical Cannabis Regulation and Safety Act (“MCRSA”) in 2016.

Proposition 64, the Adult Use of Marijuana Act (“AUMA”) was approved by California voters at the November 2016 election. The purpose of AUMA was to establish a comprehensive system to legalize, control and regulate the cultivation, processing, manufacture, distribution, testing, and sale of nonmedical cannabis, including cannabis products. Under AUMA, adults, age 21 and older, are legally entitled to possess and grow certain amounts of cannabis at home for personal use.

On June 27, 2017, the Governor signed SB 94, the Medicinal and Adult-Use Cannabis Regulation and Safety Act (“MAUCRSA”), effectively repealing MCRSA and merging certain provisions of MCRSA into the provisions of AUMA to create a comprehensive state law licensing and regulatory framework applicable to all types of commercial cannabis activities. MAUCRSA preserves the dual licensing scheme applicable to commercial cannabis uses, requiring all cannabis businesses to have a required state license applicable to the commercial cannabis activities in which they engage, and also authorizing cities to adopt their own ordinances permitting, regulating and/or prohibiting the various types of commercial cannabis uses and activities. Under MAUCRSA, cannabis businesses are required to comply with local ordinances and obtain any required local permits in addition to complying with state regulations to obtain the required state licenses. Local agencies retain the right to prohibit all commercial cannabis activities.

Under MAUCRSA, three state licensing authorities, the Bureau of Cannabis Control, the Department of Food and Agriculture, and the Department of Public Health, were empowered to issue state licenses authorizing the various types of commercial cannabis uses, and to promulgate regulations applicable to the state licensing process. All three state licensing authorities promulgated regulations and began issuing state licenses around 2017-2018. In 2021, the three state licensing authorities were merged into one centralized agency for all state cannabis regulation, the newly-created Department of Cannabis Control (“DCC”). The separate regulations of each for the three former licensing authorities were also merged into one consolidated set of State licensing regulations administered and enforced by the DCC, codified as Division 19 of Title 4 of the California Code of Regulations. Additional modifications are currently being proposed by the DCC to streamline and strengthen the regulatory framework.

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2. Federal Regulations Relating to Cannabis
Despite legalization in California, cannabis remains illegal under federal law as a Schedule 1 Controlled Substance. Federal law prevails over state law where the two conflict. However, U.S. Attorney General Merrick Garland has made it clear that the U.S.

Department of Justice (DOJ) does not consider enforcement of the federal Controlled Substances Act against cannabis in states which have legalized it a priority of the DOJ or an efficient use of the DOJ’s resources, although prior Attorney General guidance establishing a more formal policy of non-prosecution against state-legal cannabis that been rescinded during the Trump administration has not been reinstated. Additionally, federal budget legislation originally known as the Rohrabacher-Farr Amendment, prohibiting the DOJ from spending funds to interfere with the implementation of state medical cannabis laws, was originally passed in 2014, has been continually renewed since that time, and most recently has been renewed such that it will remain in effect until through at least September 30, 2022.

3. History of City Regulations
The following is a brief history of cannabis regulations in South El Monte:

May 8, 2007/June 12, 2007: City Council adopts a moratorium on establishment of cannabis dispensaries.

December 8, 2009: City Council adopts an interim ordinance regulating medical cannabis dispensaries.

January 5, 2010: City Council extends the interim ordinance.

January 26, 2010: City Council adopts an ordinance regulating medical cannabis dispensaries.

March 9, 2010: the City Council approved a development agreement with a Farm Assist Remedies Ministry to build an operate a medical marijuana dispensary in accordance with state law.

September 14, 2010: City Council adopts a resolution opposing Proposition 19, the “Regulate, Control and Tax Cannabis Act of 2010.”
September 28, 2010: The City Council adopts regulations permitting medical cannabis dispensaries.

January 11, 2011: City Council adopts numerical limit on the number of medical cannabis dispensaries (2 max).

August 16, 2011: City Council reduces the total number of medical cannabis dispensaries to 1.

April 23, 2014: City Council adopts a resolution denying a request to amend the Zoning Code to allow medical cannabis dispensaries within the commercial-manufacturing zone.

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December 15, 2014: City Council adopts a resolution opposing an initiative measure circulated in 2014 that would increase the total number of medical cannabis dispensaries that may be established in the City and impose related regulations.

January 13, 2015: City Council bans all medical cannabis dispensaries.

January 26, 2016: City Council bans all cultivation of cannabis.

January 26, 2016: City Council adopts a resolution establishing administrative penalties for violations of the ban on cannabis cultivation, deliveries, and dispensaries.

October 24, 2017: City Council bans all commercial cannabis activities.

April 14, 2020: a voter-initiated measure was submitted by Wilhans Ili to the City Clerk’s Office (“Measure”). The Measure was drafted by the proponent and his attorney (and not by the City Attorney). Since then, the Measure’s proponents gathered sufficient signatures for legally required submittal to the voters of the Measure at a City election, without the City deciding the legal validity of the Measure. Consequently, on December 8, 2020, the City Council directed that the Measure be placed on the November 8, 2022, general municipal election (as required by law), and the City Council requested a report be prepared concerning the Measure.

4. Report Concerning the Initiative Measure
The Measure proposes to impose a 6% excise tax on retail sales of cannabis and edibles.

This imposes a sales and use tax or a transactions and use tax (both of which are commonly referred to as a “sales tax”) upon all retail sales of cannabis and cannabis products within the City.

The Measure’s proposed sales tax conflicts with Measure ES and Chapter 3.06 of the Municipal Code (adopted in 2020 by the City’s voters), which has already placed the City’s sales tax rate at the maximum rate allowed by law. Therefore, no additional revenue is anticipated to be generated by the Measure.

Revenue & Taxation Code Section 34011(f) prohibits the City from imposing sales and use tax upon the retail sales of medicinal cannabis. On its face, the text of the Measure indicates that its tax is to be imposed upon both medicinal and recreational cannabis.

This is a violation of and preempted by Revenue & Taxation Code Section 34011(f).

The Measure also allows up to 10 cannabis businesses. However, the Measure does not take into account that cannabis businesses cannot be near sensitive areas (such as schools, parks, day cares and churches) and in a city the size of South El Monte there are very limited locations where a cannabis business could be located.

The City Attorney will prepare an Impartial Analysis in July 2022 concerning the Measure.

5. Regulations of Other Cities
In preparing this report, staff reviewed the regulations of Santa Ana, El Monte, Baldwin Park, and Montebello. The following is a comparison of the surveyed cities and their distance from sensitive receptors (e.g., schools, parks, residential uses):

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Santa Ana: 1000 feet from schools, parks, and existing residential zones; 500 feet from each other.

El Monte: 800 feet from schools, day care center, or youth center.

Baldwin Park: 600 feet from schools, day care center, or youth center; 50 feet from a residential zone.

Montebello: 600 feet from schools providing instruction in kindergarten or any grades one through 12, day care center, youth center, or residentially zoned property.

It should be noted that the cities of West Covina, City of Industry, Rosemead, Temple City, Monterey Park, Whittier, and Pico Rivera prohibit commercial cannabis activities.

6. Potential City Commercial Cannabis Regulations
a. Regulatory Authority
The City retains full regulatory and land use authority over commercial cannabis uses ad activities pursuant to its police power, allowing it a wide range of options for a potential cannabis ordinance amendment, should the City Council see fit to pursue one. Some key considerations include the following:
• Selecting the zones in which to permit commercial cannabis land uses (or certain types of them). The City could also create an overlay zoning designation and provide that commercial cannabis uses may only be only permitted within the overlay zone. • The City may also establish buffers around sensitive uses, in which areas commercial cannabis activities would be prohibited even if otherwise permitted in the subject zone.

The default buffers provided in state law for state licensees are 600 feet from an existing school, daycare center, or youth center, unless the DCC or a local jurisdiction specifies a different radius. Accordingly, the City could specify a higher or lower radius requirement and could establish different or additional sensitive uses that are subject to the buffer requirement.
• Determining which types of commercial cannabis activities to permit. The simplest way to make distinctions as to which types of commercial cannabis activities to permit is to follow the delineations of the state commercial cannabis license types under state regulations, as follows: (i) Retailers (including delivery); (ii) Distributors; (iii) Manufacturers; (iv) Cultivators; (v) Testing Laboratories; (vi) Microbusinesses; and (vii) Cannabis Events. The City can select which of these types of cannabis businesses it wishes to permit and which to prohibit.
• Establishing a regulatory permit requirement for the types of commercial cannabis activities that may be permitted.
• Alternatively, the City could require a land use entitlement such as a conditional use permit. However, requiring a regulatory permit as opposed to a conditional use permit has the advantage that the granting of the regulatory permit does not constitute a vested right and that the regulatory permit may be revoked without a hearing in the event of a violation (and the ordinance would expressly state the same). If cannabis businesses are instead permitted subject to a CUP, once the CUP is issued it can be difficult to revoke,

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even if/when a permittee proves not to be a good member of the City’s business community. A regulatory permit can be revoked without the same due process and vested rights concerns.
• However, the approval of the regulatory permit could be made discretionary depending on the required findings for approval and the designated approval authority for the permit. Doing so carries the advantage of making it more difficult for an applicant to compel issuance of a permit via legal proceedings in the event a permit application is denied by the City.
• Enactment of such a permit requirement will generally require establishment of an open and transparent application process with objective criteria, including required application contents, a process for review and approval of applications, a process for annual permit renewal and required inspections if desired, and provisions for suspension and/or revocation of permits and other remedies in the event of violations. Following adoption of an ordinance, application forms would need to be developed to implement the ordinance, among other tasks such as application fee adoption (discussed below), before applications would be accepted for processing.
• Establishing operational requirements that must be met by cannabis businesses in order to obtain/maintain the required City regulatory permit. • The operational requirements can be more stringent than those set forth in the State regulations, which apply to state licensing of the businesses. Because the businesses cannot operate lawfully in the City without a state license, there is no need to duplicate state regulations in the City’s ordinance.
• Rather, the City’s ordinance could state that in order to obtain a City regulatory permit, the business must hold a valid state license, in addition to meeting the requirements necessary to obtain the City regulatory permit. Then any City operational standards could function as supplemental to the state standards.
• Examples of operational requirements the City may wish to consider are on-site security requirements, cannabis business employee background check requirements, requirements that all cannabis operations be conducted indoors, measures to prevent off-site odors, fire safety requirements, insurance requirements, and recordkeeping requirements.
• Establishing an application fee to fund administration of the regulatory program, including the costs of application processing and any required permit inspections. The amount of the fee would generally be set by a separate resolution following a fee study or analysis to estimate the reasonable costs of processing an application. A deposit system may also be used in lieu of a set fee.

If the City Council desires to submit a ballot measure to the voters at the November 8, 2022, election, then the City Council would have to submit an adopted resolution calling the election on the ballot measure and requesting that the election be consolidated with the November 2022 general election to the County Registrar by early July 2022.The resolution would have to include (i) the full proposed ordinance, and (ii) the ballot label language which summarizes the key terms of the proposed tax ordinance for the voters. b. Taxation Authority

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The City may also enact a commercial cannabis tax, with voter approval. However, a cannabis zoning ordinance, without a tax component, does not require voter approval.

A cannabis tax measure could be made to apply to all cannabis businesses in the City and could establish a maximum tax rate as a percentage of gross receipts of such businesses, and/or a per-square-foot tax rate applicable to all space used for commercial cannabis activity or cannabis cultivation. The Council could then at any subsequent time, by resolution, set and adjust the actual tax rate anywhere within the authorized range, up to the maximum rate authorized by the voters.

Examples of other cities’ cannabis tax rates include (not included in the comparison chart): (1) Suisun City – up to 15% of proceeds and up to $25 per square foot of space used for commercial cannabis activities (as of 2018; subject to automatic CPI increases); (2) Hesperia – 1-6% of proceeds and up to $15 per square foot of cultivation area (as of 2018; subject to automatic CPI increases); (3) Desert Hot Springs (10% of proceeds and $10 per square foot of cultivation (as of 2015; subject to automatic CPI increases); (4) Perris – 10% of proceeds for dispensaries and $25 per square foot of cultivation space (as of 2016; subject to automatic CPI increases); and (5) Carson – up to $25 per square foot of cultivation area and up to 18% of proceeds of cannabis operations.

It should be noted that the State also imposes significant taxes on cannabis businesses (15-percent cannabis excise tax is imposed upon all purchasers of cannabis or cannabis products sold at retail; cultivation tax of $10.08 per dry-weight ounce of flower, $3 per dry-weight ounce of leaves, and $1.41 per ounce of fresh cannabis plant). So, if the City wants to promote/attract legal commercial cannabis businesses, it should set the rates at levels that do not make the overall costs of doing business in the City prohibitive. In some cases, cities do not wish to attract commercial cannabis businesses even though they adopt a tax, so they intentionally set the rates at prohibitive levels to deter businesses from seeking to commence operations in the city. Alternatively, they may seek voter authorization for a high maximum rate but set the actual rate far lower.

If the City Council sees fit to adopt a cannabis ordinance permitting any commercial cannabis activities, it is advisable to do so concurrently with, or subsequent to, adoption of a cannabis tax ordinance, to ensure that no applicants are able to obtain permits prior to imposition of the tax requirement.

If prepared as a “general tax” (i.e., a tax imposed for general governmental purposes), only a simple majority voter approval would be required to pass a cannabis tax measure, and it would need to be voted on at a general election unless the tax measure is proposed by the voters rather than the City Council. If prepared as a “special tax,” (i.e., a tax imposed for specific purposes, including taxes imposed for specific purposes and placed into a general fund), two-thirds voter approval would be required.

An election for the purpose of imposing a "general tax" must be consolidated with a regularly scheduled general election for members of the city council, except in cases of emergency declared by a unanimous vote of the council. A regularly scheduled general election will take place on November 8, 2022. To place a commercial cannabis tax measure before City voters on the November 2022 ballot, the City Council would have to approve a proposed tax ordinance by a two-thirds vote, and would have to submit an adopted resolution calling the election on the ballot measure and requesting that the election be consolidated with the November 2022 general election to the County

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Registrar by year July 2022. The resolution would have to include (i) the full proposed tax ordinance, and (ii) the ballot label language which summarizes the key terms of the proposed tax ordinance for the voters by describing the tax rate and methodology, stating the duration of the tax, and providing an estimate of the amount of money the tax is expected to raise annually.

Findings under the California Environmental Quality Act (“CEQA”) are required for both a zoning ordinance regulating cannabis businesses and for a cannabis ballot measure. If a development project, such as a project proposed through a development agreement were to be proposed, that project must be analyzed under CEQA before approval.

ATTACHMENT(S):

None

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ATTACHMENT B

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01257.0002/793102.15
Ordinance No. _____

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DRAFT
ORDINANCE NO. ____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE, CALIFORNIA, AMENDING CHAPTER 5.26 (CANNABIS
ACTIVITIES) OF TITLE 5 OF THE SOUTH EL MONTE MUNICIPAL

CODE TO ONLY PERMIT COMMERCIAL CANNABIS USE OF RETAIL
SALES (MEDICAL); REPEALING CHAPTER 17.31 OF TITLE 17 OF THE

SOUTH EL MONTE MUNICIPAL CODE, RELATING TO CANNABIS
ACTIVITY PROHIBITIONS; AMENDING SOUTH EL MONTE
MUNICIPAL CODE SECTION 17.18.030(O), RELATING TO PERMITTED

USES IN THE COMMERCIAL MANUFACTURING (CM) AND
MANUFACTURING (M) ZONES; AND ADDING SECTION 9.08.050 TO CHAPTER 9.08 OF TITLE 9 OF THE SOUTH EL MONTE MUNICIPAL

CODE, RELATING TO THE DISPLAY AND SALE OF PARAPHERNALIA

FOR THE CONSUMPTION OF CANNABIS IN PERMITTED
COMMERCIAL CANNABIS OPERATIONS.

WHEREAS, in 1996 California voters approved Proposition 215, the Compassionate Use Act (“CUA”), codified as Section 11362.5 of the Health and Safety Code, to exempt certain patients and their primary caregivers from criminal liability under state law for the possession and cultivation of cannabis for medical purposes; and
WHEREAS, in 2003 the California legislature enacted Senate Bill 420, the Medical Marijuana Program Act (“MMPA”), codified as Sections 11362.7, et seq., of the Health & Safety Code, and as later amended, to clarify the scope of the Compassionate Use Act of 1996 relating to the possession and cultivation of cannabis for medical purpose, and to authorize local governing bodies to adopt and enforce laws consistent with its provisions; and WHEREAS, in October 2015, the State of California adopted AB 266, AB 243, and SB 643, collectively referred to as the Medical Cannabis Regulation and Safety Act (“MCRSA”), which established a comprehensive regulatory and licensing scheme for commercial medical cannabis operations; and
WHEREAS, at the November 8, 2016 general election, the Control, Regulate and Tax Adult Use of Marijuana Act (“AUMA”) was approved by California voters as Proposition 64, which established a comprehensive regulatory and licensing scheme for commercial adult-use (recreational) cannabis operations, and which also legalized limited personal recreational cannabis use, possession, and cultivation; and
WHEREAS, on June 27, 2017 Governor Brown signed Senate Bill 94, the Medicinal and Adult Use Cannabis Regulation and Safety Act (“MAUCRSA”), which merged the regulatory regimes of MCRSA and AUMA; and
WHEREAS, the MAUCRSA provides that the State of California will begin issuing licenses in 2018 for both medical and adult-use (recreational) cannabis businesses in 20 different

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01257.0002/793102.15
Ordinance No. _____

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DRAFT
categories, which are found in Section 26050 of the Business & Professions Code, and which categories include cannabis cultivation, manufacturer, testing, retailer, distributor, and microbusiness; and
WHEREAS, the MAUCRSA, Section 26200(a)(1) of the Business & Professions Code, provides that local jurisdictions may completely prohibit the establishment or operation of any or all of the 20 different medical and recreational business operations to be licensed by the state under Section 26050 of the Business & Professions Code; and
WHEREAS, the MAUCRSA, Section 26055(d) of the Business & Professions Code, provides that a state commercial cannabis license may not be issued to an applicant whose operations would violate the provisions of any local ordinance or regulation; and WHEREAS, the MAUCRSA, Section 26200(a)(1) of the Business & Professions Code, provides that local jurisdictions may adopt and enforce local ordinances to regulate any or all of the 20 different medical and adult-use business operations to be licensed by the state under Section 26050 of the Business & Professions Code, including, but not limited to, local zoning and land use requirements; and
WHEREAS, the MAUCRSA, Section 26201 of the Business & Professions Code, provides that any standards, requirements, and regulations regarding health and safety, environmental protection, testing, security, food safety, and worker protections established by the state for the 20 different medical and adult-use business operations to be licensed by the state under Business & Professions Code § 26050, shall be the minimum standards, and a local jurisdiction may establish additional standards, requirements, and regulations; and WHEREAS, pursuant to the above-described express statutory authority and its police power, the City now desires to amend Chapter 5.26 (Cannabis Activities) of Title 5 of the South El Monte Municipal Code to permit certain commercial adult-use cannabis uses (retail (medical) sales); and
WHEREAS, pursuant to the above-described express statutory authority and its police power, the City now desires to amend Chapter 5.26 (Cannabis Activities) of Title 5 of the South El Monte Municipal Code so as to expressly authorize the City Manager to issue administrative rules and regulations governing commercial cannabis uses within the City of South El Monte; and WHEREAS, this Ordinance is enacted, consistent with the Compassionate Use Act of 1996, the Medical Marijuana Program Act of 2003, the Medical Cannabis Regulation and Safety Act of 2015, the Adult Use of Marijuana Act of 2016, and the Medicinal and Adult Use of Cannabis Regulation and Safety Act of 2017, to protect, promote and maintain the public health, safety, and welfare of City residents and visitors in relation to cannabis related uses and activities; and WHEREAS, pursuant to the above-described express statutory authority and the City’s police power, the City has the authority to prohibit, permit and regulate any and all commercial cannabis activities (whether not-for-profit or for-profit) that may otherwise be permitted by the

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01257.0002/793102.15
Ordinance No. _____

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DRAFT
State of California under the MCRSA, the AUMA, and the MAUCRSA; and WHEREAS, the City finds that this ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to both the exemption provided by Section 26055(h) of the Business and Professions Code as well as Sections 15060(c)(3) and 15061(b)(3) of the CEQA Guidelines; and
WHEREAS, nothing in this Ordinance shall be construed to allow any person to engage in conduct that endangers others or causes a public nuisance;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE, CALIFORNIA FINDS AND ORDAINS AS FOLLOWS:

SECTION 1. FINDINGS. The City Council of the City of South El Monte hereby makes the following findings:

A. The recitals set forth above are all true and correct and are incorporated herein.

B. The regulation of commercial cannabis activities established by this Ordinance amendment are to protect and promote the public health, safety and welfare, and are enacted pursuant to the authority granted to the City by state law.

SECTION 2. NEW CANNABIS REGULATIONS. Chapter 5.26 (Cannabis Activities) of Title 5 (Business Taxes, Licenses, and Regulations) of the South El Monte Municipal Code is hereby retitled and amended in its entirety to read as follows:
“CHAPTER 5.26 - COMMERCIAL CANNABIS OPERATIONS REGULATORY

PROGRAM
Sec. 5.26.010 - Purpose and intent.

Sec. 5.26.020 - Commercial cannabis operations prohibited without City permit.

Sec. 5.26.030 - Definitions.

Sec. 5.26.040 - Prohibited commercial cannabis operations.

Sec. 5.26.050 - Permitted commercial cannabis operations.

Sec. 5.26.060 - Commercial cannabis operation permit.

Sec. 5.26.070 - Applications for commercial cannabis operation permit.

Sec. 5.26.080 - Compliance review of commercial cannabis operation permit application.

Sec. 5.26.090 - Issuance of commercial cannabis operation permit.

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Sec. 5.26.100 - Renewal of commercial cannabis operation permit.

Sec. 5.26.110 - General operating standards and restrictions.

Sec. 5.26.120 - Retail (medical) operating standards and restrictions.

Sec. 5.26.130 – Community Benefits Agreement.

Sec. 5.26.140 Administration.

Sec. 5.26.150 - Fees.

Sec. 5.26.160 - Suspension and revocation.

Sec. 5.26.170 – Appeals.

Sec. 5.26.180 – Violations and penalties; public nuisance.

Sec. 5.26.190 - Service of notices.

Sec. 5.26.200 - Prohibitions.

Sec. 5.26.210 - Nonconforming use.

Sec. 5.26.220 – Exceptions.

Sec. 5.26.230 – Operative Date.

Sec. 5.26.240 – Severability.

Sec. 5.26.010 - Purpose and intent.

A. The purpose of this chapter is to establish a comprehensive set of regulations with an attendant regulatory permit applicable to the operation of certain types of commercial cannabis operations, while simultaneously establishing an express prohibition on certain other types of commercial cannabis operations.

B. The regulations for, and prohibitions on, specific types of commercial cannabis operations are enacted to preserve the public health, safety, and welfare of the residents and visitors of the City of South El Monte, consistent with California’s Compassionate Use Act of 1996, California’s Medical Marijuana Program Act of 2003, the Adult Use of Marijuana Act of 2016 (AUMA) (Proposition 64), the Medicinal and Adult-Use Cannabis Regulation and Safety Act of 2017 (MAUCRSA) and all applicable state laws governing commercial cannabis activities.

C. The issuance of a Commercial Cannabis Operation Permit shall constitute a revocable privilege and shall not create or establish any vested rights for the development or use of a

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property.

D. This chapter and its regulations shall be known as the “Commercial Cannabis Operations Regulatory Program.”
Sec. 5.26.020 - Commercial cannabis operation prohibited without City permit.

It shall be unlawful to own, establish, operate, use, or permit the establishment or activity of a commercial cannabis operation, or to participate in commercial cannabis operations as an employee, contractor, agent, volunteer, or in any manner or capacity, other than as provided in this chapter and pursuant to both a current and valid City of South El Monte Commercial Cannabis Operation Permit, as well as the equivalent state license for such commercial cannabis operation as provided for by Section 26050 of the Business & Professions Code, and as amended. The prohibition contained in this section shall include renting, leasing, or otherwise permitting a commercial cannabis operation to occupy or use a location, vehicle, or other mode of transportation.

Sec. 5.26.030 - Definitions.

As used in this chapter, the following words and phrases shall have the following meanings:

A. “Adult use” (i.e., “recreational” or “non-medical”) refers to activity involving cannabis or cannabis products, which is restricted to adults 21 years of age and older and who do not possess a physician’s recommendation, in contrast to an activity involving medical cannabis or medical cannabis products.

B. “Alcohol or drug treatment facility” shall have the same definition as “alcoholism or drug abuse recovery or treatment facility” as defined in Health & Safety Code Section 11834.02(a), which currently defines the term as “any premises, place, or building that provides residential nonmedical services to adults who are recovering from problems related to alcohol, drug, or alcohol and drug misuse or abuse, and who need alcohol, drug, or alcohol and drug recovery treatment or detoxification services.” Further, “alcohol or drug treatment facility” shall also include such a facility that provides treatment for minors to the extent permitted by law.

C. “Applicant” means a person who files an application for a permit under this chapter.

D. “Cannabis” means all parts of the plant Cannabis sativa Linnaeus, Cannabis indica, or Cannabis ruderalis, whether growing or not; the seeds thereof; the resin, whether crude or purified, extracted from any part of the plant; and every compound, manufacture, salt, derivative, mixture, or preparation of the plant, its seeds, or resin. ‘Cannabis’ also means the separated resin, whether crude or purified, obtained from cannabis. ‘Cannabis’ does not include the mature stalks of the plant, fiber produced from the stalks, oil or cake made from the seeds of the plant, any other compound, manufacture, salt, derivative, mixture, or preparation of the mature stalks (except the resin extracted therefrom), fiber, oil, or cake, or the sterilized seed of the plant which is incapable of germination.

E. “Cannabis concentrate” means cannabis that has undergone a process to concentrate one or more active cannabinoids, thereby increasing the product's potency. Resin from granular trichomes from a cannabis plant is a concentrate for purposes of this division. A cannabis concentrate is not considered food, as defined by Section 109935 of the Health and Safety Code, or a drug, as defined by Section 109925 of the Health and Safety Code.

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F. “Cannabis products” means cannabis that has undergone a process whereby the plant material has been transformed into a concentrate, including but not limited to, concentrated cannabis, or an edible or topical product containing cannabis or concentrated cannabis and other ingredients.

G. “City Attorney” means the City of South El Monte City Attorney, and includes his/her designee(s).

H. “City Manager” means the City of South El Monte City Manager, and includes his/her designee(s).

I. “Commercial cannabis operation” includes the cultivation, possession, manufacture, distribution, processing, storing, laboratory testing, packaging, labeling, transportation, delivery, or sale (including retail and wholesale) of cannabis and cannabis products; except, as applicable, the activities provided in Section 5.26.220(A) or as preempted by state law.

J. “Commercial Cannabis Operation Permit” shall mean a City of South El Monte permit issued pursuant to the procedures provided for in this chapter and which shall allow the permit holder to operate a specific type of commercial cannabis operation in the City of South El Monte subject to the requirements of this chapter, state law, and the specific permit.

K. “Cultivation” means any activity involving the planting, growing, harvesting, drying, curing, grading, or trimming of cannabis.

L. “Day care center” means, as the term is understood by Section 26001(o) of the Business and Profession Code, and as may be amended, any child day care facility other than a family day care home, and includes infant centers, preschools, extended day care facilities, and school-age child care centers.

M. “Delivery” means the commercial transfer of cannabis or cannabis products to a customer, and includes the use of any technology platform owned and controlled by the same person making such use.

N. “Director” means the City of South El Monte Community Development Director, and includes his/her designee(s).

O. “Distribution” means the procurement, sale, and transport of cannabis and cannabis products between entities licensed for and/or engaged in commercial cannabis activities.

P. “Distributor” means a person engaged in distribution.

Q. “Edible” means cannabis product that is intended to be used, in whole or in part, for human consumption, including, but not limited to, chewing gum, but excluding products set forth in Division 15 (commencing with Section 32501) of the Food and Agricultural Code. An edible cannabis product is not considered food, as defined by Section 109935 of the Health and Safety Code, or a drug, as defined by Section 109925 of the Health and Safety Code.

R. “Employee” means any person (whether paid or unpaid) who provides regular labor or regular services for a commercial cannabis operation, including, but not limited to, at the

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location of a commercial cannabis operation. The term “employee” includes managers and owners as used in this chapter.

S. “Extraction” means the process of obtaining cannabis concentrates from cannabis plants, including but not limited to through the use of solvents like butane, alcohol or carbon dioxide.

T. “Finance Director” means the City of South El Monte Finance Director, and includes his/her designee(s).

U. “Fire Chief” means the City of Los Angeles County Fire Department Chief, and includes his/her designee(s).

V. “Identification card” has the same definition as provided for in Health and Safety Code section 11362.7(g), and as may be amended, defined as “a document issued by the [State Department of Health Services] that identifies a person authorized to engage in the medical use of cannabis and the person’s designated primary caregiver, if any.” W. “Labeling” means any label or other written, printed, or graphic matter upon cannabis or a cannabis product, upon its container or wrapper, or that accompanies any cannabis or cannabis product.

X. “Location” means any parcel of land, whether vacant or occupied by a building, group of buildings, or accessory buildings, and includes the buildings, structures, yards, open spaces, lot width, and lot area.

Y. “Lighting” means the act of illuminating as well as the effect achieved by the arrangement of lights.

Z. “Live scan” means a system for inkless electronic fingerprinting and the automated background check developed by the California Department of Justice (DOJ) which involves digitizing fingerprints and electronically transmitting the fingerprint image data along with personal descriptor information to computers at the DOJ for completion of a criminal record check; or such other comparable inkless electronic fingerprinting and automated background check process as determined by the City Council.

AA. “Manager” means an employee responsible for management and/or supervision of a commercial cannabis operation.

BB. “Manufacture” or “manufacturing” means to compound, blend, extract, infuse, or otherwise make or prepare a cannabis product; includes the activities of a manufacturer.

CC. “Manufacturer” means a person that conducts the production, preparation, propagation, or compounding of cannabis or cannabis products either directly or indirectly or by extraction methods, or independently by means of chemical synthesis, or by a combination of extraction and chemical synthesis at a fixed location that packages or repackages cannabis or cannabis products or labels or relabels its container; includes the activity of manufacturing.

DD. “Marijuana” has the same definition as provided for “cannabis” in this chapter.

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EE.“Medical” refers to activity involving medical cannabis or medical cannabis products, in contrast to an activity involving adult-use cannabis or adult-use cannabis products.

FF. “Medical cannabis” or “medical cannabis product” means cannabis or a cannabis product used in compliance with state law for medical purposes, pursuant to the Compassionate Use Act (Health and Safety Code § 11362.5), the Medical Marijuana Program Act (Health and Safety Code §§ 11362.7, et seq.), and the Medicinal and Adult-Use Cannabis Regulation and Safety Act (Business and Professions Code §§ 26000, et seq.).

GG. “Merit List” shall refer to the criteria listed in Section 5.26.090(C) of this chapter.

HH. “Minor” means a person under twenty-one (21) years of age.

II. “Owner” means the owner of a commercial cannabis operation.

JJ. “Microbusiness” shall have the same definition as provided for in Section 26070 of the Business and Professions Code, and as may be amended.

KK. “Nursery” means a person that produces only clones, immature plants, seeds, and other agricultural products used specifically for the planting, propagation, and cultivation of cannabis.

LL.“Operations Officer(s)” shall refer to the Director, the Fire Chief, the Police Chief, the Finance Director and the City Manager, individually or collectively.

MM. “Package” means any container or receptacle used for holding cannabis or cannabis products.

NN. “Packaging” or “packages” means an activity involved with placing cannabis or cannabis products in a package.

OO. “Park” means public land which has been designated for park or recreational activities, including but not limited to a park, playground, nature trails, swimming pool, athletic field, basketball court, tennis court, pedestrian or bicycle paths, beaches, open space, or similar public land within the city or which is under the control, operation or management of the city recreation and parks department.

PP. “Permittee” means a person issued a Commercial Cannabis Operation Permit by the City of South El Monte.

QQ. “Person” means any individual, firm, co-partnership, joint venture, association, corporation, limited liability company, estate, trust, business trust, receiver, syndicate, or any other group or combination acting as a unit.

RR. “Person with an identification card” has the same definition as provided for in Health and Safety Code section 11362.7(c), and as may be amended, defined as “an individual who is a qualified patient who has applied for and received a valid identification card pursuant to this article.”
SS. “Physician’s recommendation” means a determination from a physician that a patient’s medical cannabis use is deemed appropriate and is recommended by the physician on the

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basis of the physician has determined that the patient’s health would benefit from the use of cannabis in the treatment of cancer, anorexia, AIDS, chronic pain, spasticity, glaucoma, arthritis, migraine, or any other illness for which cannabis provides relief, in strict accordance with the Compassionate Use Act of 1996 (Proposition 215), and as understood by Section 11362.5 of the Health and Safety Code.

TT. “Religious institution” means any church, synagogue, mosque, temple, or building which is used primarily for religious worship, religious education and related religious activities.

UU. “Police Chief” means the Los Angeles County Sheriff, and includes his/her designee(s).

VV. “Police Department” means the Los Angeles County Sheriff’s Department.

WW. “Premises” means a single parcel of property. Where contiguous parcels are under common ownership or control, such contiguous parcels shall be counted as a single “premises.”
XX. “Primary caregiver” has the same definition as provided for in Section 11362.7(d) of the Health and Safety Code, and as may be amended, including being “the individual, designated by a qualified patient or by a person with an identification card, who has consistently assumed responsibility for the housing, health, or safety of that patient or person” A “primary caregiver” shall also meet the requirements of Health and Safety Code section 11362.7(e), and as may be amended, which provide that a “primary caregiver shall be at least 18 years of age, unless the primary caregiver is the parent of a minor child who is a qualified patient or a person with an identification card or the primary caregiver is a person otherwise entitled to make medical decisions under state law pursuant to Sections 6922, 7002, 7050, or 7120 of the Family Code.”
YY. “Qualified Patient” has the same definition as provided for in Health and Safety Code section 11362.7(f), and as may be amended, defined as “a person who is entitled to the protections of Section 11362.5, but who does not have an identification card issued pursuant to this article.”
ZZ.“Retailer” means a person engaged in the retail sale or delivery of cannabis or cannabis products to a customer.

AAA. “School” means, as the term is understood by Section 26054(b) of the Business and Profession Code, and as may be amended, as a place of instruction in kindergarten or any grades 1 through 12.

BBB. “Site” means the premises and actual physical location of a Commercial Cannabis Operation, as well as its accessory structures and parking areas.

CCC. “Testing laboratory” or “testing” refers to a laboratory, facility, or entity that offers or performs tests on cannabis or cannabis products; includes the activity of laboratory testing.

DDD. “Youth center” means, as the term is understood by Section 26001(av) of the Business and Profession Code, and as may be amended, any public or private facility that

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is primarily used to host recreational or social activities for minors, including, but not limited to, private youth membership organizations or clubs, social service teenage club facilities, video arcades, or similar amusement park facilities.

Sec. 5.26.040 - Prohibited commercial cannabis operations.

A. Commercial cannabis operations (including non-profit operations) within the City which involve the activities of retailer (adult-use / non-medical), cultivation, manufacturer, testing, distribution, or microbusiness are prohibited, including but not limited to commercial cannabis activities licensed by the state license classifications listed below as provided in Business and Professions Code § 26050:

1. Type 1 = Cultivation; Specialty outdoor; Small.

2. Type 1A = Cultivation; Specialty indoor; Small.

3. Type 1B = Cultivation; Specialty mixed-light; Small.

4. Type 1C = Cultivation; Specialty cottage; Small.

5. Type 2 = Cultivation; Outdoor; Small.

6. Type 2A = Cultivation; Indoor; Small.

7. Type 2B = Cultivation; Mixed-light; Small.

8. Type 3 = Cultivation; Outdoor; Medium.

9. Type 3A = Cultivation; Indoor; Medium.

10. Type 3B = Cultivation; Mixed-light; Medium.

11. Type 4 = Cultivation; Nursery.

12. Type 5= Cultivation; Outdoor; Large.

13. Type 5A = Cultivation; Indoor; Large

14. Type 5B = Cultivation; Mixed-light; Large.

15. Type 6 = Manufacturer 1.

16. Type 7 = Manufacturer 2.

17. Type 8 = Testing.

18. Type 10 = Retailer (adult-use / non-medical)

15. Type 11 = Distributor

16. Type 12 = Microbusiness.

B. The prohibition provided by above subsection (A) includes any similar activities authorized under new or revised state licenses, or any other state authorization, to allow any type, category or classification of cannabis commercial activities which involve the activities of retailer (adult-use / non-medical), cultivation, manufacturer, testing, distribution, microbusiness, or similar operations (including non-profit, collective or cooperative operations).

Sec. 5.26.050 - Permitted commercial cannabis operations.

A. Commercial cannabis operations (including non-profit operations) within the City which involve the activity of retail (medical) are allowed subject to issuance and maintenance of a valid and current City Commercial Cannabis Operation Permit, continuing adherence to this entire chapter and all applicable city and state regulations and laws, and issuance and maintenance of a valid and current equivalent state license type listed below, as provided for in Business and Professions Code § 26050:

1. Type 10 = Retailer (medical).

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B. The requirements provided by above subsection (A) apply to any similar activities authorized under new or revised state licenses, or any other state authorization, to allow any type, category or classification of cannabis commercial activities which involve the activity of retail (medical) or similar operations (including non-profit, collective or cooperative operations).

Sec. 5.26.060 - Commercial cannabis operation permit.

A. Prior to initiating operation as a commercial cannabis operation and as a continuing requisite to conducting operations, the owner of a commercial cannabis operation shall obtain a regulatory permit from the City under the terms and conditions set forth in this chapter.

B. Issuance of a Commercial Cannabis Operation Permit is governed by a three-step procedure (as provided for in more detail in Sections 5.26.080 and 5.26.090).

1. The first step (as provided for in Section 5.26.080) is a review by the City Manager to determine whether an applicant meets the minimum qualifications for a Commercial Cannabis Operation Permit, such minimum qualifications being the requirements of this chapter, this Code, and applicable state law. If the City Manager makes a positive determination, then the application will be deemed compliant, and eligible for further review by the City Manager.

2. The second step (as provided for in Section 5.26.090) is a review by the City Manager of the thoroughness of each applicant’s adherence to Merit List criteria specified in Section 5.26.090(C). Upon conclusion of this review, the City Manager shall present each application to the City Council. This presentation shall include a written analysis of each application’s adherence to the Merit List criteria.

3. The third step (as provided for in Section 5.26.90) is review by City Council of City Manager’s written analysis of each application, and then a decision on whether a permit will or will not be issued. The reasons for the decision shall be articulated in writing and refer to Merit List criteria specified in Section 5.26.090(C). The City Council may establish a further procedure permit issuance procedures by resolution, provided that such procedures do not conflict with this chapter.

C. Commercial Cannabis Operation Permits issued pursuant to this chapter shall automatically expire one year from the date of issuance, unless provided for otherwise.

D. Conditions necessary for the continuing validity of a Commercial Cannabis Operation Permit include:

1. Strict adherence to each and every requirement of this chapter, as well as any requirements, including administrative regulations, adopted by the City pursuant to the authority of this chapter.

2. Maintaining a current and valid state license under Section 26200 of the Business and Professions Code, and as amended. Revocation, suspension or expiration of the state license shall automatically invalidate the equivalent City Commercial Cannabis Operation Permit.

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3. Allowing Operations Officers to conduct reasonable inspections of the location of the commercial cannabis operation at the discretion of the City, including but not limited to inspection of security, inventory, and written records and files pertaining to the commercial cannabis operation, for the purposes of ensuring compliance with local and state law.

4. Maintaining with the City current and valid contact information of the owner(s) and manager(s) of the commercial cannabis operation.

5. Maintaining with the City current and valid contact information of a legal representative of the commercial cannabis operation.

6. Transferable only if transferee successfully completes all of the requirements that a new applicant for a Commercial Cannabis Operation Permit would otherwise need to meet.

7. Location transferable only if the permit holder completes all of the requirements of a new applicant for a Commercial Cannabis Operation Permit in relation to the new location.

Sec. 5.26.070 - Applications for commercial cannabis operation permit.

A. The owner of a proposed commercial cannabis operation shall file an application with the City Manager upon a form provided by the City and shall pay a filing fee as established by resolution adopted by the City Council, as may be amended from time to time. Applications will be accepted beginning on the date set by the City Manager and the application acceptance period shall close 30 days from the date set by the City Manager. No applications shall be accepted after the close of the application acceptance period, provided that the City Council may further set a dates upon which additional applications may be accepted and such application acceptance period shall be 30 days.

B. An application for a Commercial Cannabis Operation Permit shall include, but not be limited to, the following information:

1. Business.
a. Activities. A general description of the proposed operation, including how the proposed operation will operate in compliance with this Code and state law, plans for handling cash and transporting cannabis and cannabis products to and from the premises, and the proposed use of all areas on the premises, including but not limited to specific activities, storage, lighting and signage.
b. Security. A security plan detailing measures to the satisfaction of the City Manager that all applicable security-related requirements under State or local law, including but not limited to the requirements of Section 5.26.110(B), are and will be met.
c. Development Agreement. Applicants seeking to enter into a development agreement with the City pursuant to Government Code

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sections 65864, et seq., are encouraged to propose terms and conditions, including but not limited to applicant benefits, public outreach and education, community service, and payment of fees and other charges as mutually agreed.
d. Odor Control. An odor control plan detailing odor control measures in accordance with Section 5.26.110(C), to the satisfaction of the City Manager.
e. Ownership. A description of the statutory entity or business form that will serve as the legal structure for the applicant, the ownership structure of the applicant as filed with the California Secretary of State (e.g. limited liability company, joint partnership, S-Corporation) (an applicant that is a foreign corporation shall include in its application the certificate of qualification issued by the Secretary of State of California), and a copy of the entity’s formation and organizing documents, including, but not limited to, articles of incorporation, certificate of amendment, statement of information, articles of association, bylaws, partnership agreement, operating agreement, and fictitious business name statement.
f. Seller’s Permit. The seller’s permit number issued by the Board of Equalization or evidence that the applicant has applied for a seller’s permit from the Board of Equalization, as applicable.
g. Other Licenses and Permits. Identification of any other licenses or permits for commercial cannabis operations, whether for the City of South El Monte or for any other licensing or permitting authority:
i. held currently by the applicant;
ii. pending approval for the applicant; or
iii. denied to, revoked from or suspended for the applicant. h. Physical. A general description of the proposed operation, including the street address, parcel number, the total square footage of the site, the characteristics of the surrounding area, history of prior uses of the proposed location, ownership of the proposed location, and the last 5 years’ history of any law enforcement activity occurring at the proposed location (such as any code enforcement history or any enforcement activities by law enforcement).
i. Floor plan. A scaled floor plan for each level of each building that is part of the business site, including the entrances, exits, walls, and operating areas. The floor plan must be professionally prepared by a licensed civil engineer or architect.
j. Site plan. A scaled site plan of the business site, that will include at a minimum all buildings, structures, driveways, parking lots, landscape areas, and boundaries. The site plan must be professionally prepared by

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a licensed civil engineer or architect.
k. Hours of Operation. Proposed hours and days of operation.

2. Individuals.
a. Managers. The name, address, e-mail and phone number of any person who is managing or responsible for the commercial cannabis operation’s activities.
b. Community Outreach Manager. The name, e-mail and phone number of an employee designated as Community Outreach Manager, who will be responsible for outreach and communication with the surrounding community, including the neighborhood and nearby businesses. c. Employees. A list of the names of all current and prospective employees of the commercial cannabis operation, along with any other identifying information requested by the City Manager.
d. Consent to Criminal Investigation. Written consent from all employees to fingerprinting and a criminal background investigation by the City, upon a form provided by the City, accompanied with payment of appropriate fees to City to cover the costs of performing such criminal background check. At the discretion of the City and in compliance with State law, the City may use Live Scan to perform criminal background checks.
e. Identification. For each employee, a color photocopy of either a valid California Driver’s License or equivalent identification approved by the City Manager.
f. Land Owner. The name, address, e-mail and phone number of the owner and lessor of the real property upon which the commercial cannabis operation is to be conducted. In the event the applicant is not the legal owner of the property, the application must be accompanied by a notarized acknowledgement from the owner of the property that a commercial cannabis operation will be operated on his/her property.

3. Miscellaneous.
a. Any additional application requirements specific to the type of Commercial Cannabis Operation Permit being sought, including but not limited to as provided for by this chapter.
b. Evidence satisfactory to the City Manager of compliance with all local and state law requirements governing commercial cannabis operations. c. Evidence satisfactory to the City Manager of compliance with all applicable insurance requirements as provided for by this chapter, local law and state law. Minimum insurance levels shall be determined by the City Manager after an assessment of the risks posed by the commercial

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cannabis operation, including provision for meeting the requirements of Section 5.26.080(D)(2).
d. Authorization for the City Manager to seek verification of the information contained within the application.
e. A statement in writing by the applicant that he or she certifies under penalty of perjury that all the information contained in the application is true and correct.
f. Any such additional and further information as is deemed necessary by the City Manager to administer this chapter.
g. Any proposed Merit List items.

Sec. 5.26.080 - Compliance review of commercial cannabis operation permit application.

A. Upon receipt of a completed application and payment of all applicable fees, the City Manager shall investigate the information contained in the application to determine whether the applicant meets the minimum qualifications for a Commercial Cannabis Operation Permit. These minimum qualifications are the requirements of this chapter, this Code, and applicable state law. If the City Manager makes a positive determination then the application will be deemed compliant and eligible for further review as to whether the permit should issue pursuant to the provisions in Section 5.26.090.

B. If the City Manager determines that the application is incomplete, the City Manager shall notify the applicant in writing explaining the reasons thereof within sixty (60) days of receipt of the application. Applicant shall have 30 days to submit a completed application, in accordance with the City Manager’s notification. If the application is resubmitted as incomplete, it shall be deemed abandoned.

C. Within ninety (90) days of receipt of the completed application, the City Manager shall complete the investigation, approve, conditionally approve, or deny the application as being in compliance with the requirements of this chapter, and so notify the applicant by United States mail, first class postage prepaid, addressed to the applicant at the address stated in the application.

D. An applicant shall not be deemed compliant for purposes of review under Section 5.26.090, until and unless an applicant meets all of the following requirements:

1. Provides written authorization to the Operations Officers to conduct reasonable unannounced inspections of the location of the commercial cannabis operation at the discretion of the City, including but not limited to inspection of security, inventory, and written records and files pertaining to the commercial cannabis operation, for the purposes of ensuring compliance with this chapter and all laws of the City and the State of California.

2. Executes an agreement: to indemnify, defend and hold harmless (at the Commercial Cannabis Operation Permit holder’s sole expense, the ability to do so demonstrated through proof of sufficient insurance coverage to the satisfaction of the City) the City, its elected officials, employees, agents, officers, and representatives, and each and all of them individually, from all liability or harm arising from or in connection

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