South El Monte City Council
July 1, 2025

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8.60 CAMPAIGN CONTRIBUTION PROHIBITION FOLLOWING FINAL DECISION IN

SUBAWARD PROCEEDING

8.60.1 Pursuant to Government Code Section 84308, Subrecipient and its Lower Tier Subrecipients, are prohibited from making a contribution of more than $250 to a County officer for twelve (12) months after the date of the final decision in the proceeding involving this Subaward. Failure to comply with the provisions of Government Code Section 84308 and of this Subparagraph, may be a material breach of this Subaward as determined in the sole discretion of the County.

9.0 UNIQUE TERMS AND CONDITIONS

9.1 ALLEGATIONS OF FRAUD AND/OR ABUSE

9.1.1 Fraud Prevention Reporting

9.1.1.1 Subrecipient's staff working on this Subaward must immediately report all suspected or actual instances of fraud as designated in Exhibit Q (Accounting, Administration and Reporting Requirements).

9.1.2 Child Abuse Reporting

9.1.2.1 Subrecipient's staff working on this Subaward must comply with the Child Abuse and Neglect Reporting Act (California Penal Code (PC) Section 11164 et seq.), and must report all known and suspected instances of child abuse to an appropriate child protective agency, as mandated by the referenced Penal Code.

Additionally, Subrecipient's staff working on this Subaward must also report such abuse to the County of Los Angeles Department of Children and Family Services by calling the hotline at (800) 540-4000 within twenty-four (24) hours of discovering or suspecting the abuse. Subrecipient's staff must submit all required information to the appropriate authorities in accordance with PC Sections 11166 and 11167.

9.1.3 Elder and Dependent Adult Abuse Reporting

9.1.3.1 Subrecipient's staff working on this Subaward must comply with the Elder Abuse and Dependent Adult Civil Protection Act (California Welfare and Institutions Code (WIC) Section 15600 et seq.), and must report all known or suspected instances of physical abuse of elders and dependent adults either to an appropriate County adult protective services agency or to a local law enforcement agency, as mandated by the referenced Welfare and Institutions Code. Subrecipient's staff working on this Subaward must report the abuse and must submit all required information in accordance with WIC Sections 15630, 15633 and 15633.5.

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9.1.4 Withholding of Payment

9.1.4.1 In the event that allegations of fraud and/or abuse are levied against Subrecipient or any individual or entity performing Work under this Subaward on behalf of Subrecipient, County reserves the right to withhold either ten percent (10%) of the Subaward Sum allocated for any Fiscal Year under this
Subaward or the entire amount of the final year-end invoice, whichever is greater, until a determination is issued in writing by County that withheld funds will be released to Subrecipient.

For purposes of this Subaward, fraud and abuse will include but are not limited to the following: misapplication of funds; embezzlement; forgery; theft; solicitation and receipt of bribes; falsification of records; inauditable records; unsupported or undocumented Subaward expenditures; inaccurate fiscal
and/or Program reports; misuse of fixed assets or non-fixed assets purchased with Subaward Sums (when the
procurement of such assets are authorized in this Subaward); violation of conflict of interest requirements; etc.

9.2 AMERICANS WITH DISABILITIES ACT (ADA)

9.2.1 Subrecipient must abide by all applicable Federal, State, and local laws including the Americans with Disabilities Act (ADA) and its requirement to provide reasonable accommodations and auxiliary aids or services, unless compliance with the ADA would place an undue financial burden on, or would fundamentally alter the nature of, Subrecipient's operations.

Subrecipient must submit demonstrable evidence of such undue financial burden to County in such circumstances.

9.3 CONTRACTOR'S CHARITABLE ACTIVITIES COMPLIANCE

9.3.1 The Supervision of Trustees and Fundraisers for Charitable Purposes Act regulates entities receiving or raising charitable contributions. The "Nonprofit Integrity Act of 2004" (Senate Bill 1262, Chapter 919) increased Charitable Purposes Act requirements. By requiring Subrecipient (that is, "Contractor") to complete Exhibit J (Charitable Contributions Certification), County seeks to ensure that all County contractors which receive or raise charitable contributions comply with California law in order to protect Los Angeles County and its taxpayers. When Contractor receives or raises charitable contributions without complying with its obligations under California law, Contractor commits a material breach subjecting it to termination of this Subaward (that is, "Contract"), debarment proceedings or both (County Code Chapter 2.202). Prior to the commencement of this Contract, Contractor must submit the completed Exhibit J (Charitable Contributions Certification) to County's Contract Manager in the time and manner as designated by County.

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9.4 HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT OF 1996 (HIPAA)

9.4.1 County is subject to the Administrative Simplification requirements and prohibitions of the Health Insurance Portability and Accountability Act of 1996, Public Law 104-191 ("HIPAA"), and regulations promulgated thereunder, including the Privacy, Security, Breach Notification, and Enforcement Rules which are outlined in Title 45 Code of Federal Regulations Sections 160 and 164 (collectively "HIPAA Rules"). Under this Subaward, Subrecipient provides Services to County and Subrecipient creates, has access to, receives, maintains, or transmits Protected Health Information as defined in Exhibit I (Business Associate Agreement Under the Health Insurance Portability and Accountability Act of 1996 (HIPAA)) in order to provide those Services. County and Subrecipient therefore agree to the terms of Exhibit I (Business Associate Agreement Under the Health Insurance Portability and Accountability Act of 1996 (HIPAA)).

9.5 FIXED ASSETS, NON-FIXED ASSETS AND SUPPLIES

9.5.1 Subrecipient may use Subaward Sums to purchase Fixed Assets, Non-Fixed Assets and Supplies, which are defined in Exhibit S (Purchase, Inventory and Disposal Requirements for Fixed Assets, Non-Fixed Assets and Supplies) contingent upon County's prior approval. Subrecipient must adhere to the purchase, inventory and disposal requirements for all Fixed Assets, Non-Fixed Assets and Supplies purchased with Subaward Sums, as provided by Federal and State regulations as well as the requirements outlined in Exhibit S (Purchase, Inventory and Disposal Requirements for Fixed Assets, Non-Fixed Assets and Supplies).

9.5.2 This Subaward involves the furnishing of equipment, materials and/or supplies. As such, it is unlawful for Subrecipient when engaged in business within the State to use any article or product as a "loss leader" as defined in the Business and Professions Code Section 17030.

9.6 LIMITATION ON CORPORATE ACTS

9.6.1 Subrecipient must not amend its articles of incorporation or bylaws, move to dissolve, or transfer any assets obtained using Subaward Sums, or take any other steps which may materially affect the performance of this Subaward without first notifying County in writing no less than thirty (30) days prior to said action. Subrecipient must notify County's Contract Manager immediately in writing of any change in Subrecipient's corporate name.

9.6.2 If, in County's sole discretion, the steps taken by Subrecipient are determined to materially affect Subrecipient's performance of this Subaward, County may, at its sole discretion, take any (or all) of the following actions:

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9.6.2.1 Require Subrecipient to remedy the areas that affect Subrecipient's ability to perform its obligations under this Subaward.

9.6.2.2 Suspend Subrecipient from performing (and receiving payment for) Subaward tasks until a remedy has been reached.

9.6.2.3 Terminate this Subaward pursuant to Subparagraph 8.43 (Termination for Default).

9.7 INTENTIONALLY OMITTED

9.8 MANDATORY REQUIREMENT TO REGISTER ON COUNTY'S WEBVEN

9.8.1 Subrecipient represents and warrants that it has registered in Los Angeles County's vendor registration system ("WebVen"). The WebVen contains Subrecipient's business profile and identifies the goods/services being provided by Subrecipient. Subrecipient must ensure that it updates its vendor profile whenever changes occur to Subrecipient's operations by accessing the WebVen site located on-line at:
http://camisvr.co.la.ca.us/webven/. County will use the data obtained from Subrecipient's WebVen profile to ensure that Subrecipient's information is consistent with Subaward records (e.g., Subrecipient's legal name, as reflected in its WebVen profile, will be used in all Subaward documents).

9.9 MODIFICATIONS

9.9.1 Modifications to this Subaward

9.9.1.1 This Subaward fully expresses the agreement of the parties.

Any modification to this Subaward must be by means of a separate written document approved by County. No oral
conversation between any officer, employee or agent of the parties must modify or otherwise amend this Subaward in any way. For purposes of this Subparagraph 9.9, a Modification:

9.9.1.1.1 Is a mechanism that allows Subrecipient to revise its Budget(s) or Services during the Fiscal Year or
Program Year without adversely affecting
Subrecipient's ability to fulfill its obligations under this Subaward (i.e., such Modification must not
materially change Subrecipient's obligation to
provide the Services outlined in Exhibit A
(Statement of Work and Attachments)).

9.9.1.1.2 Allows Subrecipient to fully utilize Subaward Sums to fulfill the requirements of this Subaward and
adequately cover the provision of Services.

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9.9.1.1.3 Is approved by County in writing, must be in the best interests of County and Subrecipient must adhere
to it in its entirety.

9.9.1.2 Any Modification, as described below, will not change the terms, goals, or requirements of this Subaward. Such Modification provides Subrecipient some flexibility to operate within the terms of this Subaward in order to fully utilize Subaward Sums and to achieve Subrecipient's performance goals.

Subrecipient's request for Modifications, either budgetary or programmatic, must be submitted in writing to either County's Contract Manager or County's Program Manager, respectively.

Subrecipient must not request a Modification during the first quarter and during the last two (2) months of the current Fiscal Year or Program Year (except where a written waiver is
requested by Subrecipient and granted by County).

9.9.2 Budget Modifications

9.9.2.1 The movement of funds within an approved Budget(s) from one line item to another line item is classified as a Budget Modification. For the entirety of any Fiscal Year or Program Year, a Budget Modification must not exceed twenty percent (20%) of the baseline amount allocated to the line items being modified (i.e., Subrecipient's movement of funds among line items must not cause one line item to be reduced or increased by more than twenty percent (20%) of its baseline amount). For purposes of this Subparagraph 9.9, baseline is defined as the original amount allocated at the beginning of a Fiscal Year or Program Year; for Fiscal Years or Program Years following the first Fiscal Year or Program Year, such amount may differ from what is reflected in the original Subaward. A Budget
Modification will not change the Subaward Sum allocated for any Fiscal Year or Program Year under this Subaward.

Subrecipient must notify County's Contract Manager in writing to request authorization prior to submitting a Budget
Modification. On the date County approves a Budget
Modification, such Budget Modification must supersede any prior Budget Modification(s) approved by County within the same Fiscal Year or Program Year (i.e., when Subrecipient's Budget Modification number two (2) is approved by County, it becomes effective upon the approval date and Subrecipient's Budget Modification number one (1) is no longer effective as of that same date).

9.9.3 Program Modifications

9.9.3.1 The movement of Services from one Service category (as defined in Exhibit A (Statement of Work and Attachments)) to

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another is classified as a Program Modification. Subrecipient must notify County's Program Manager in writing to request authorization prior to submitting a Program Modification. On the date County approves a Program Modification, such Program Modification will supersede any prior Program Modification(s) approved by County within the same Fiscal Year or Program Year (i.e., when Subrecipient's Program Modification number two (2) is approved by County, it becomes effective upon the approval date and Subrecipient's Program Modification number one (1) is no longer effective as of that same date).

9.10 NEPOTISM

9.10.1 Subrecipient certifies that it will not hire nor permit the hiring of any person in a position funded under this Subaward if a member of the person's immediate family is employed in an administrative capacity by Subrecipient.

For purposes of this Subparagraph 9.10, the term "immediate family" means spouse (common law or otherwise, and including domestic partner), child, mother, father, brother, sister, brother-in- law, sister-in-law, son-in-law, daughter-in-law, mother-in-law, father-in-law, aunt, uncle, niece, nephew, step-parent, step-child, or such other relationship which would give rise to a substantial appearance of impropriety if the person were to be hired by Subrecipient. The term "administrative capacity" means a position that has overall administrative responsibility for the Program, including but not limited to selection, hiring, or supervisory responsibilities.

9.11 OWNERSHIP OF MATERIALS, SOFTWARE AND COPYRIGHT

9.11.1 County will be the sole owner of all right, title, and interest, including copyright, in and to all software, plans, diagrams, facilities, and tools ("materials") which are originated or created through Subrecipient's Work pursuant to this Subaward. Subrecipient, for valuable consideration herein provided, must execute all documents necessary to assign and transfer to, and vest in County all of Subrecipient's right, title and interest in and to such original materials, including any copyright, patent and trade secret rights which arise pursuant to Subrecipient's Work under this Subaward.

9.11.2 During the term of this Subaward and during the authorized retention period of this Subaward, Subrecipient must maintain and provide security for all of Subrecipient's working papers prepared under this Subaward. County will have the right to inspect, copy and use at any time during the term of this Subaward and during the authorized retention period of this Subaward, any and all such working papers and all information contained therein.

9.11.3 Any and all materials, software and tools which are developed or were originally acquired by Subrecipient outside the scope of this Subaward, which Subrecipient desires to use hereunder, and which Subrecipient considers to be proprietary or confidential, must be specifically identified by Subrecipient to County's Contract Manager as proprietary or confidential,

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and must be plainly and prominently marked by Subrecipient as "Proprietary" or "Confidential" on each appropriate page of any document containing such material.

9.11.4 County will use reasonable means to ensure that Subrecipient's proprietary and/or confidential items are safeguarded and held in confidence. County agrees not to reproduce, distribute, or disclose to non-County entities any such proprietary and/or confidential items without the prior written consent of Subrecipient.

9.11.5 Notwithstanding any other provision of this Subaward, County will not be obligated to Subrecipient in any way under Subparagraph 9.11.4 for any of Subrecipient's proprietary and/or confidential items which are not plainly and prominently marked with restrictive legends as required by Subparagraph

9.11.3 or for any disclosure which County is required to make under any Federal or State law or order of court.

9.11.6 Notwithstanding any other provision of this Subaward, County and Subrecipient agree that County will have all ownership rights of software or modification thereof and associated documentation designed, developed, or installed using Federal financial participation. The Federal government will have a royalty-free, non-exclusive, and irrevocable license to reproduce, publish, or otherwise use and to authorize others to use for Federal government purposes, such software, modifications, and documentation.

Notwithstanding any other provision of this Subaward, proprietary operating/vendor software packages, which are provided at established catalog or market prices and sold or leased to the general public, will not be subject to the ownership provisions of this Subparagraph 9.11.

9.12 PATENT, COPYRIGHT AND TRADE SECRET INDEMNIFICATION

9.12.1 Subrecipient must indemnify, hold harmless and defend County from and against any and all liability, damages, costs, and expenses, including, but not limited to, defense costs and attorneys' fees, for or by reason of any actual or alleged infringement of any third-party's patent or copyright, or any actual or alleged unauthorized trade secret disclosure, arising from or related to the operation and utilization of Subrecipient's Work under this Subaward. County will inform Subrecipient as soon as practicable of any claim or action alleging such infringement or unauthorized disclosure, and will support Subrecipient's defense and settlement thereof.

9.12.2 In the event any equipment, part thereof, or software product becomes the subject of any complaint, claim, or proceeding alleging infringement or unauthorized disclosure, such that County's continued use of such item is formally restrained, enjoined, or subjected to a risk of damages, Subrecipient, at its sole expense, and providing that County's continued use of the system is not materially impeded, will either:

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9.12.2.1 Procure for County all rights to continued use of the questioned equipment, part, or software product; or

9.12.2.2 Replace the questioned equipment, part, or software product with a non-questioned item; or

9.12.2.3 Modify the questioned equipment, part, or software so that it is free of claims.

9.12.3 Subrecipient will have no liability if the alleged infringement or unauthorized disclosure is based upon a use of the questioned product, either alone or in combination with other items not supplied by Subrecipient, in a manner for which the questioned product was not designed nor intended.

9.13 PROBATION AND SUSPENSION

9.13.1 Subrecipient may be placed on probation, suspension or a combination thereof when County determines that Subrecipient is not in compliance with any Service, Work, task, deliverable or requirement outlined in this Subaward and/or when Subrecipient has demonstrated a consistent and significant lack of achievement of the Subaward goals (including, but not limited to, meeting the requirements for Program performance, expenditures, staffing, administration, etc.). County will notify Subrecipient in writing in the event that Subrecipient is placed on probation, suspension or a combination thereof.

9.13.2 Probation

9.13.2.1 Probation as used herein will mean a specified period of time (as determined by County) during which Subrecipient must remedy all areas of non-compliance which have been identified by County or its duly authorized representative(s). County will monitor Subrecipient's adherence to such remedy(ies) during the probation.

9.13.2.2 When County places Subrecipient on probation, County will provide Subrecipient a written notice indicating the reasons for the probation (which will include a description of the areas of Subrecipient's non-compliance), the date upon which this probation will become effective, the date upon which
Subrecipient must fully remedy all areas of non-compliance and a determination as to whether or not Subrecipient may continue to provide Services during the probation.

9.13.2.3 Subrecipient's ability to obtain future funding may be impacted when Subrecipient does not remedy its non-compliance during its probation and/or when Subrecipient is placed on multiple probations (as determined by County at County's sole
discretion).

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9.13.3 Suspension

9.13.3.1 Suspension as used herein will mean a specified period of time (as determined by County) during which County will withhold payment from Subrecipient (i.e., suspension of
payment(s)), County will institute a temporary curtailment of the Services provided by Subrecipient and any approved Lower Tier Subrecipient(s), if any, (i.e., suspension of Work) or a combination thereof. This Subaward may be suspended in
whole or in part, from time to time, when such action is deemed by County in its sole discretion to be in County's best interest.

During the suspension, Subrecipient has a continuing
obligation to remedy the areas of non-compliance which have been identified by County or its duly authorized
representative(s). County will monitor Subrecipient's
adherence to such remedy(ies) during the suspension.

9.13.3.2 When County suspends Subrecipient, County will provide Subrecipient a written notice indicating the type of suspension, the reasons for such suspension (which will include a
description of the areas of Subrecipient's non-compliance), the date upon which this suspension will become effective, the date upon which Subrecipient must fully remedy all areas of non-compliance and a determination as to whether or not Subrecipient may continue to provide Services which are not suspended during the suspension. When County institutes a temporary curtailment of Services, the written notice will include a description of the Service(s) being suspended.

9.13.3.3 At County's sole discretion, when Subrecipient's payment(s) and/or Services are suspended, County may also elect to transfer suspended Services from Subrecipient to another subrecipient for a period of time that will be determined solely by County. Subrecipient's ability to obtain future funding may be impacted when Subrecipient does not remedy its noncompliance during its suspension and/or when Subrecipient is placed on multiple suspensions (as determined by County at County's sole discretion).

9.13.3.4 Upon receipt of a notice of suspension of Services and except as otherwise directed by County, Subrecipient must:

9.13.3.4.1 Stop providing Services under this Subaward on the date and to the extent specified in such notice.

9.13.3.4.2 Complete performance of such part of the
Services that is not suspended by such notice.

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9.13.3.5 Subrecipient will be promptly paid for Services properly completed up until the time of suspension. Such payment is contingent upon Subrecipient properly completing and timely submitting its invoice(s) for Services completed up until the effective date of suspension.

9.13.3.6 Suspension will continue for the period specified in the written notice of suspension provided to Subrecipient unless County provides written notice to resume Services at an earlier date.

9.13.3.7 All other terms and remedies provided in this Subaward, including provisions for Termination, will remain valid during any period of suspension.

9.13.4 In response to the notice of probation or suspension, Subrecipient must submit a written Corrective Action Plan to County's Compliance Manager within ten (10) days of the postmark date indicated on the notice from County.

Subrecipient's Corrective Action Plan must address all of the deficiencies noted by County.

9.13.5 County will review Subrecipient's Corrective Action Plan and will determine whether it meets the requirements for County's approval. County reserves the right to suspend/deduct payments for or to terminate all or any part of this Subaward (and/or any of Subrecipient's other contracts with County) when Subrecipient submits a Corrective Action Plan that is not acceptable to County.

9.13.6 Subrecipient must implement the Corrective Action Plan upon receiving County's final written approval of the Corrective Action Plan. Subrecipient's failure to comply with an approved Corrective Action Plan will be cause for material breach of this Subaward upon which County may pursue the remedies for default of Subaward, including, but not limited to, reimbursement for all debt collection costs incurred by County.

9.14 TRANSITION OF SUBAWARD SERVICES

9.14.1 Completion of Subaward

9.14.1.1 Within sixty (60) calendar days prior to the expiration of this Subaward (or shorter time period if notified in writing by County), County will provide Subrecipient written notice of the time period that Subrecipient must allow County or a newly selected subrecipient a transition period for orientation purposes and the orderly transition of Subrecipient's current Services without additional costs to County. Subrecipient must continue to provide Services timely and accurately so that the Services are current at the expiration of this Subaward.

9.14.1.2 Subrecipient must fulfill all responsibilities required under this Subaward including, but not limited to, implementing the

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approved Transition Plan, and performing any other
requirement(s) that County deems as reasonably necessary to effectuate the successful transition of Program Services to another Service provider. County will not be unreasonable in its request(s).

9.14.2 Transition Plan

9.14.2.1 If this Subaward (or any part thereof) is terminated pursuant to any of the termination provisions outlined herein or if it expires pursuant to Paragraph 4.0 (Term of Subaward), Subrecipient must provide a Transition Plan to County. Subrecipient must submit said Transition Plan to County's Contract Manager within the timeframe designated by County in the notice of termination or Subrecipient must submit it at least sixty (60) days prior to the expiration of this Subaward as noted in Paragraph 4.0 (Term of Subaward).

9.14.2.2 County will review Subrecipient's Transition Plan and will determine whether it meets the requirements for County's approval. County reserves the right to suspend/deduct
payments under this Subaward and/or under any of
Subrecipient's other contracts with County when Subrecipient submits a Transition Plan that is not acceptable to County.

Subrecipient must adhere to the Transition Plan which, at a minimum, will include all of the elements outlined below.

9.14.3 Elements of the Transition Plan

9.14.3.1 Description of how Clients will be notified about the change in their Service provider.

9.14.3.2 Subrecipient's method to communicate with other organizations that can assist in locating alternative Services.

9.14.3.3 Subrecipient's method to inform community referral sources of the pending termination of Services and what alternatives, if any, exist for future referrals.

9.14.3.4 Subrecipient's method to evaluate Clients in order to assure appropriate placement that will allow Clients to receive Services.

9.14.3.5 Subrecipient's method to transfer any confidential medical and Client records to the new subrecipient in accordance with applicable provisions of the Health Insurance Portability and Accountability Act of 1996 or other Federal, State, or local laws and regulations.

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9.14.3.6 Subrecipient's method to dispose of confidential records, which fall outside of the retention period noted in Subparagraph 8.38 (Record Retention, Inspection and Audit Settlement), in accordance with applicable laws and regulations, and the terms of this Subaward.

9.14.3.7 Subrecipient's plan to ensure provision of adequate staff to provide continued care through the remaining term of this Subaward.

9.14.3.8 A fully documented inventory of all Fixed and Non-Fixed Assets as well as a method to dispose, transfer or return to County all Fixed and Non-Fixed Assets purchased with Subaward Sums during the entire term of this Subaward.

9.14.3.9 Any additional information which may be necessary to affect a safe transition of Clients to other community service providers.

9.14.4 Implementation of the Transition Plan

9.14.4.1 Subrecipient must implement the Transition Plan that is approved by County. Subrecipient's failure to provide and/or implement the Transition Plan as prescribed herein will mean that County will provide Subrecipient a Transition Plan and Subrecipient will implement the Transition Plan provided by County. County will monitor Subrecipient's progress in carrying out all elements of the Transition Plan.

9.15 TRAVEL EXPENSES

9.15.1 Subrecipient must obtain prior written approval from County's Contract Manager for any expenses under this Subaward related to travel outside of Los Angeles County (out-of-town travel).

9.15.2 Subrecipient must maintain written documentation evidencing that all out-oftown travel expenses are specifically related to providing Services under this Subaward, in conformity with the document retention requirements specified in Subparagraph 8.38 (Record Retention, Inspection and Audit Settlement).

9.15.3 Subrecipient must ensure that no more than two (2) of its staff incur any outof-town travel expenses at any time.

9.15.4 Subrecipient will not invoice County if out-of-town travel expenses are incurred without proper documentation evidencing County's prior written approval.

9.15.5 Subrecipient's non-compliance with the requirements of this Subparagraph

9.15 will result in these costs being disallowed, payments being withheld, or other remedy being applied as County will determine to be appropriate.

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9.16 DRUG-FREE WORKPLACE

9.16.1 Subrecipient and any approved Lower Tier Subrecipient(s) must adhere to the requirements outlined in the California Drug-Free Workplace Act of 1990, as amended (California Government Code Section 8350 et seq.).

Subrecipient and any approved Lower Tier Subrecipient(s) must also adhere to the requirements outlined in the Federal Drug-Free Workplace Act of 1988, including its implementing regulations (Title 41 United States Code Section 701 et seq.). Subrecipient and any approved Lower Tier Subrecipient(s) must provide and maintain a drug-free workplace for all of their employees, and must have a documented anti-drug policy and a drug-free awareness program. Violation of or non-compliance with these requirements by Subrecipient, any approved Lower Tier Subrecipient or both will subject Subrecipient to remedies available under the terms of this Subaward. Such remedies will include suspending Subrecipient’s payments, placing Subrecipient on probation or suspension, terminating this Subaward or other available remedies which will be determined by County at County's sole discretion.

9.16.2 Subrecipient must provide a written drug-free workplace policy statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and stating the specific actions that will be taken for violations.

9.16.3 The ongoing drug-free awareness program must inform employees about the following: the dangers of drug abuse; available drug counseling, rehabilitation, and employee assistance programs; penalties that may be imposed; and, that employees are to be aware that Subrecipient and any approved Lower Tier Subrecipient(s) operate a drug-free workplace.

9.16.4 Subrecipient must require its employees to report in writing any conviction for a violation of a criminal drug statute occurring in the workplace.

Subrecipient must provide written notice to County's Contract Manager within ten (10) days of having received such notice from employee(s). Within thirty (30) days of receiving the notice of a conviction, Subrecipient must have taken appropriate action against the employee(s) or have required employee's participation in a drug abuse assistance or rehabilitation program.

9.17 INFORMATION TECHNOLOGY, SECURITY AND PRIVACY REQUIREMENTS

9.17.1 In the course of completing the Work and providing Services under this Subaward, Subrecipient must use any Information Technology Systems (ITS) as designated by County. This Subparagraph 9.17 and Exhibit K (Information Security and Privacy Requirements) set forth the requirements for the ITS which Subrecipient must use. This Subparagraph 9.17 and Exhibit K (Information Security and Privacy Requirements) also set forth the security procedures for these systems which Subrecipient must have in place by the effective date of this Subaward and which Subrecipient must

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maintain throughout the Subaward term. They present a minimum standard only. Subrecipient must implement appropriate administrative, physical, and technical measures to secure its systems and data to protect and ensure the privacy, confidentiality, integrity, and availability of County Information Assets (PSCI) as defined in Subparagraph 9.17.5 (County Information Assets) against internal and external threats, vulnerabilities, and risks.

Subrecipient must also continuously review and revise those measures to address ongoing threats, vulnerabilities, and risks.

9.17.2 Subrecipient's failure to comply with the minimum standards set forth herein will constitute a material, non-curable breach of this Subaward, entitling County, in addition to and cumulative of all other remedies available to it at law, in equity, or under this Subaward, to immediately terminate this Subaward.

9.17.3 Information Technology Systems - Management Information System

9.17.3.1 Data Entry

9.17.3.1.1 County has implemented use of the Management Information System (MIS), a computerized
database system that is used to record and track
Service delivery, Program data and Client
information. Subrecipient must use the MIS and
all other systems identified by County, including
but not limited to State and Federal programs,
applications, software, etc., to report Program
data as outlined herein and as directed by County.

9.17.3.1.2 Subrecipient must ensure the accuracy and
authenticity of the number of eligible Client
Services provided each day. Subrecipient must
track, document, and report the actual date when
Services are rendered. Subrecipient must
complete direct data entry of the required
Program, Service delivery and Client data
(including but not limited to, the total number of
Clients served, the type and number of Services
provided to Client and the date(s) of Service) into
the MIS on the day when the Service(s) is
provided to Client and must ensure that Service
recording is accurate each day (i.e., to ensure
accurate reporting, Subrecipient must enter
Program, Service delivery, and Client data into
MIS on the day when the Service(s) is provided to
Client). Subrecipient must not back-date any data
and any attempts to do so may subject
Subrecipient to appropriate remedies as
determined by County at County's sole discretion.

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9.17.3.2 Data Records

9.17.3.2.1 Subrecipient's failure to submit the required MIS data within the time and manner as designated by
County may subject Subrecipient to appropriate
remedies as determined by County at County's
sole discretion. Remedies will remain in effect
until Subrecipient becomes compliant. County will
consider Subrecipient's
non-compliance during future funding decisions.

9.17.3.2.2 Subrecipient must maintain all records and
reports, consistent with Subparagraph 8.38
(Record Retention, Inspection and Audit
Settlement), and must make them available for
audit, assessment, or inspection by County and
any of its duly authorized representatives
(including, but not limited to, State authorities,
Federal agencies and/or any of their duly
authorized representatives).

9.17.3.2.3 All information, records, data elements and
printouts collected and maintained for the
operation of the Program and pertaining to Clients
(including paper and electronic data) must be
protected from unauthorized disclosures in
accordance with Subparagraph 7.6
(Confidentiality), California Welfare and
Institutions Code Section 10850, Title 45 Code of
Federal Regulations Part 205.50, California
Information Practices Act of 1977, and all other
applicable laws and regulations.

9.17.3.3 MIS Personnel

9.17.3.3.1 Subrecipient must assign an employee to have the primary responsibility for data entry into the
MIS. This employee will be the primary contact
person for data issues and problems. This
employee will also be assigned a password to login and enter Program, Service delivery and Client data. Subrecipient must designate a
secondary/back-up employee who can act on
behalf of the primary MIS employee contact in the
event of his or her absence. Subrecipient must
ensure that its users do not share their user
identification and password information.

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9.17.3.3.2 Subrecipient must provide the names of
Subrecipient's primary and secondary MIS
employees using Exhibit E (Subrecipient's
Administration). Subrecipient must submit the
completed Exhibit E (Subrecipient's
Administration) in the time and manner as
directed by County. In the event of any changes
to the information provided in Exhibit E
(Subrecipient's Administration), Subrecipient
must update Exhibit E (Subrecipient's
Administration) and submit the revised document
to County within two (2) weeks of any
reassignment or substitution. Only those
Subrecipient employees who have been
designated by Subrecipient and assigned a
password by County will be allowed to access the
MIS system.

9.17.3.3.3 Subrecipient must ensure that the primary and secondary MIS employees are properly trained to
operate the MIS and attend all MIS training
provided by County to ensure that MIS operations
are in compliance with all applicable regulations.

9.17.4 County Information Assets

9.17.4.1 County Information Assets are PSCI and include (but are not limited to):

9.17.4.1.1 Information that is stored in hard copy or
electronic format and may include but is not
limited to the following: reports; notes; forms;
computers, laptops, cellphones, printers,
scanners; networks (LAN, WAN, WIFI) servers,
switches, routers; storage media, hard drives,
flash drives, cloud storage; data, applications,
databases; etc.

9.17.4.1.2 Information that is collected, transmitted and/or accessed in the administration of the Program and
in the provision of Services.

9.17.4.1.3 Personal Information as defined in California Civil Code Section 1798.29(g).

9.17.4.1.4 Protected Health Information (PHI) as defined in Health Insurance Portability and Accountability
Act (HIPAA) of 1996.

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9.17.4.1.5 Medical Information as defined in California Civil Code Section 56.05(j).

9.17.5 Data Destruction

9.17.5.1 When Subrecipient has maintained, processed, or stored County Information Assets, implied or expressed, and such County Information Assets are no longer required to be
retained by Subrecipient under this Subaward and applicable law, County will have sole authority to determine when
Subrecipient must destroy any such County Information Assets as described herein. Subrecipient must only proceed with the destruction of County Information Assets (which may be stored on purchased, leased, or rented electronic storage equipment (e.g., printers, hard drives, etc.) and electronic devices (e.g., servers, workstations, etc.) that are geographically located within Los Angeles County or external to Los Angeles County's boundaries) upon receiving written authorization from County.

9.17.5.2 Subrecipient must destroy such County Information Assets by:

9.17.5.2.1 Cross-cut shredding or otherwise destroying
paper, film, disk drives or other hard copy media
so that PSCI cannot be read or otherwise
reconstructed.

9.17.5.2.2 Clearing, purging or destroying electronic media containing PSCI consistent with National Institute
of Standards and Technology ("NIST") Special
Publication ("SP") 800-88 (Guidelines for Media
Sanitization) which is available on-line at:

Guidelines for Media Sanitization (nist.gov) and
United States Department of Defense 5220.22-M
(DoDI 5220.22, "National Industrial Security
Program (NISP)," March 18, 2011; Incorporating
Change 2 on September 24, 2020 (navy.mil)) data
sanitization and clearing directive such that the
PSCI cannot be retrieved.

9.17.5.3 Subrecipient will have the sole responsibility to certify that the County Information Assets have been appropriately destroyed consistent with the requirements outlined herein.

9.17.5.4 Subrecipient must provide County with written certification validating that any and all County Information Assets were placed in one (1) or more of the following stored states:
unusable, unreadable and/or indecipherable. Subrecipient must submit such certification to County's Contract Manager no later than ten (10) days after the occurrence of this event.

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9.17.5.5 Lower Tier Subrecipient must provide County with written certification validating that any and all County Information Assets were destroyed and are in one (1) or more of the following states: unusable, unreadable and/or undecipherable.

Lower Tier Subrecipient must submit such certification to County's Contract Manager no later than ten (10) days after the removal of any electronic storage equipment and devices and the destruction of the County Information Assets.

9.17.6 Encryption on Workstations and Portable Computing Devices

9.17.6.1 Subrecipient and any approved Lower Tier Subrecipient must use software and/or hardware encryption methods for
confidential County Information Assets stored on all electronic media in accordance with the following standards:

9.17.6.1.1 Federal Information Processing Standard
Publication ("FIPS") 140-2.

9.17.6.1.2 NIST SP 800-57 (Recommendation for Key
Management - Part 1: General (Revision 3).

9.17.6.1.3 NIST SP 800-57 (Recommendation for Key
Management - Part 2: Best Practices for Key
Management Organization).

9.17.6.1.4 NIST SP 800-111 (Guide to Storage Encryption Technologies for End User Devices).

9.17.6.1.5 At a minimum, Subrecipient must use Advanced Encryption Standard ("AES") with cipher strength
of 256-bit

9.17.6.1.6 Prior to use of remote servers (e.g., cloud storage, Software-as-a-Service (SaaS), etc.) for storage of
County Information Assets, Subrecipient must
obtain written approval from County's Contract
Manager.

9.17.6.2 Subrecipient and any approved Lower Tier Subrecipient must use software and/or hardware encryption methods for
transmitted (i.e., through network transmission) confidential County Information Assets in accordance with the following standards:

9.17.6.2.1 NIST SP 800-52 (Guidelines for the Selection and Use of Transport Layer Security Implementations).

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9.17.6.2.2 NIST SP 800-57 (Recommendation for Key
Management - Part 3: Application-Specific Key
Management Guidance).

9.17.6.3 Subrecipient and any approved Lower Tier Subrecipient must have operational policies, procedures and practices which protect County Information Assets (PSCI) as specified in the State Administrative Manual Sections 5300 to 5365.3;
California Government Code Section 11019.9; Department of General Services Management Memo (MM 06-12);
Department of Finance Budget Letter (06-34); California Department of Aging Program Memorandum (PM 07-18(P));
Statewide Health Information Policy Manual; and, County's Board Policy Number 5.200 (Contractor Protection of
Electronic County Information).

9.17.6.4 Subrecipient and any approved Lower Tier Subrecipient must encrypt PSCI which are stored on all electronic media
(including workstations, portable computing devices (including, but not limited to, workstations, servers, mobile devices, wearables, tablets, laptops, personal digital assistants, notebook computers, and backup media) and/or portable
electronic storage media (including, but not limited to, discs, thumb/flash drives, external/portable hard drives, and backup media)).

9.17.6.5 Subrecipient must certify its compliance with the encryption standards noted herein as a condition of executing this Subaward. Subrecipient provide such certification by
completing and submitting Exhibit O (Subrecipient's
Compliance with Encryption Requirements) in the form and manner as determined by County. Subrecipient must maintain compliance with this policy during the term of this Subaward and for as long as Subrecipient maintains or is in possession of County Information Assets. In addition to the foregoing certification, Subrecipient must maintain any
validation/attestation reports that the data encryption product generates, and such reports will be subject to audit in accordance with the requirements outlined in Subparagraph

8.38 (Record Retention, Inspection and Audit Settlement). In the event of Subrecipient's non-compliance with these
requirements, County will require Subrecipient to develop and execute a corrective action plan. Subrecipient's failure to comply with this policy may subject Subrecipient to suspension or termination of this Subaward, denial of access to County information technology resources and/or other remedies which are deemed appropriate by County.

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9.17.7 Software Maintenance and Operational Management

9.17.7.1 Subrecipient must deploy up-to-date anti-virus software with current definitions on all computer systems on which County Information Assets are stored and/or transmitted.

9.17.7.2 Subrecipient and any approved Lower Tier Subrecipient must ensure that all security patches, software updates/upgrades, etc. are applied in a timely manner to all computer systems on which County Information Assets are stored, accessed and/or transmitted.

9.17.7.3 Subrecipient must deploy adequate back-up facilities to ensure that its essential business information can be promptly recovered in the event of a disaster or media failure.

9.17.7.4 Subrecipient must ensure that its operating procedures are adequately documented and designed to protect information, computer media and data from theft and unauthorized
access.

9.17.8 Security Incident Reporting

9.17.8.1 A security incident occurs when County Information Assets are or reasonably believed to have been accessed, modified, destroyed, or disclosed without proper authorization or are lost or stolen. A security incident includes (but is not limited to) instances in which Subrecipient employees access systems in excess of their user rights or use the systems inappropriately, data is breached, etc. Subrecipient and any approved Lower Tier Subrecipient must comply with California Department of Aging's security incident reporting procedure which is available online at
http://www.aging.ca.gov/ProgramsProviders/#Resources.

9.17.8.2 Notification of Security Breach to County

9.17.8.2.1 Subrecipient must immediately report all security incidents to County’s Program Manager but in no
event must the report be made more than two (2)
business days after its detection. Subrecipient
must initiate the contact by telephone and
followed by written letter of any potential or actual
security attacks or security incidents.

9.17.8.2.2 Subrecipient's notification of the security incident must include the approximate date and time of its
occurrence and a summary of the relevant facts,
including a description of measures being taken to
address the occurrence.

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9.17.8.3 Notification of Security Breach to Clients

9.17.8.3.1 Subrecipient and any approved Lower Tier
Subrecipient must give written notice to any Client
or data subject whose PSCI may have been
breached in accordance with HIPAA, the
Information Practices Act of 1977, and State
policy.

9.17.9 Electronic Backups

9.17.9.1 Subrecipient and any approved Lower Tier Subrecipient must ensure that all electronic County Information Assets are protected by performing regular backups of automated files and databases, and ensure the availability of County Information Assets for continued business. Subrecipient and any approved Lower Tier Subrecipient must ensure that all data, files, and backup files are encrypted.

9.17.10 Subrecipient must ensure that any approved Lower Tier Subrecipient(s) adheres to all of the provisions included in this Subparagraph 9.17 and Exhibit K (Information Security and Privacy Requirements).

9.18 REMEDIES FOR NON-COMPLIANCE

9.18.1 Subrecipient agrees to comply with the requirements set forth in the entirety of this Subaward as well as the requirements contained in supporting Program legislation and all applicable directives, Program memoranda, notices, guidelines, and instructions issued by or on behalf of Federal, State or County authorities. Subrecipient's failure to comply with such requirements will subject Subrecipient to remedies which are available under this Subaward and as provided by law. These remedies include but are not limited to the following: probation; suspension of payment(s); suspension of Services; assessment and collection of liquidated damages; de-obligation of Subaward Sums (for purposes of this Subaward, de-obligation is the partial or full removal of Subaward Sums from Subrecipient); re-obligation of Subaward Sums (for purposes of this Subaward, re-obligation is the allocation of de-obligated Subaward Sums to another current subrecipient(s) and/or to a new subrecipient); debarment; and/or termination of this Subaward. County will have the sole discretion to determine which remedy(ies) will be applied as a result of Subrecipient's non-compliance.

9.19 PAYMENT AND PERFORMANCE GUARANTIES

9.19.1 Throughout the entire term of this Subaward, including the original term and any renewals or extensions thereto, County, at its sole discretion, reserves the right to require Subrecipient to provide a Payment Guaranty, Performance Guaranty, or both ("Guaranty(ies)") in the amount and form as directed by County. County will determine whether or not Subrecipient will

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be required to obtain a Guaranty(ies) when Subrecipient's performance under this Subaward reveals potential liability to County in an aggregate amount of twenty-five thousand dollars ($25,000) or more resulting from, but not limited to, the following incidents: disallowed costs, unsubstantiated costs, non-payment of Lower Tier Subrecipients, etc. (i.e., if County determines that Subrecipient has disallowed costs, unsubstantiated costs, non-payment of Lower Tier Subrecipients, etc. which total twenty-five thousand dollars ($25,000) or more in potential liability when added together then County will require Subrecipient to obtain a Payment Guaranty, Performance Guaranty or both).

9.19.2 Payment Guaranty

9.19.2.1 The Payment Guaranty is Subrecipient's surety/guarantee to County that Subrecipient will meet its obligations to faithfully pay any approved Lower Tier Subrecipients in a manner that is timely, satisfactory, and acceptable to County, as determined by County at its sole discretion. The purpose of the Payment Guaranty is to provide all Lower Tier Subrecipients who supply labor, materials, services, etc. to Subrecipient a recourse if they do not get paid by Subrecipient. In such case, the Payment Guaranty allows Lower Tier Subrecipient to file a claim with the surety company that issued the Guaranty in the event that Subrecipient does not reimburse the Lower Tier Subrecipient for goods and/or services provided by Lower Tier Subrecipient.

9.19.2.2 Subrecipient acknowledges that County may also make a determination that Subrecipient's non-payment of any
approved Lower Tier Subrecipients is a violation of the terms and conditions of this Subaward which may subject
Subrecipient to obtain both the Payment Guaranty and
Performance Guaranty.

9.19.2.3 The Payment Guaranty must only take the form of a surety bond. More information concerning surety bonds and
companies may be obtained from the Surety Association of America (www.surety.org), the Surety Information Office (www.sio.org), state insurance departments, the U.S. Small Business Administration and U.S. Department of the Treasury.

9.19.2.4 The Payment Guaranty must be executed by a corporate surety which is licensed to transact business as a surety in the State of California. The corporate surety must have an A.M.

Best Rating of not less than A:VII, unless otherwise approved by County.

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9.19.3 Performance Guaranty

9.19.3.1 The Performance Guaranty is Subrecipient's surety/guarantee to County that Subrecipient will meet its obligations to perform the terms and conditions of the resulting Subaward. The purpose of the Performance Guaranty is to provide County a recourse to recover Subaward monies which would otherwise be lost due to Subrecipient's negligent actions. This
Performance Guaranty will provide for the payment of monies to County for transactions which are incurred by Subrecipient, including but not limited to: liquidated damages, late penalty payments, County's reimbursement, etc. County's
determination to require Subrecipient to obtain the
Performance Guaranty would occur after the resolution
process has been completed and "questioned costs" have
been determined to be unsubstantiated costs, disallowed costs, etc.

9.19.3.2 The Performance Guaranty will take any of the following forms:

9.19.3.2.1 Surety Bond: More information concerning surety bonds and companies may be obtained from the
Surety Association of America (www.surety.org),
the Surety Information Office (www.sio.org), state
insurance departments, the U.S. Small Business
Administration and U.S. Department of the
Treasury. The performance guaranty may not
allow the bond surety to substitute another person
to perform Services.

9.19.3.2.2 Letter of Credit: Refer to Exhibit N (Criteria and Standards for Letters of Credit and Certificates of
Deposit) for information.

9.19.3.2.3 Certified Check or Certificate of Deposit: This form of Guaranty must list/identify County of Los
Angeles as an authorized party that can withdraw
on the account. Refer to Exhibit N (Criteria and
Standards for Letters of Credit and Certificates of
Deposit) for additional information on the
certificate of deposit.

9.19.3.2.4 Cash

9.19.3.3 The Performance Guaranty must be executed by a corporate surety which is licensed to transact business as a surety in the State of California. The corporate surety must have an A.M.

Best Rating of not less than A:VII, unless otherwise approved by County.

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9.19.4 When County determines that Subrecipient must obtain and maintain a Guaranty(ies), County will inform Subrecipient of this requirement and will provide Subrecipient at least fifteen (15) days to comply with County's determination. Once Subrecipient has obtained the required Guaranty(ies), County will re-evaluate the need for Subrecipient to continue maintaining the Guaranty(ies) for any subsequent Fiscal Year of the Subaward term.

9.19.5 The costs to obtain and maintain the Guaranty(ies) are potentially allowable and reimbursable under the terms of this Subaward. However, no additional funding will be allocated to the Subaward Sums in order for Subrecipient to pay for these costs. If Subrecipient intends to use existing Subaward Sums to offset the costs of the Guaranty(ies), this action requires a redistribution of Subaward Sums which will be initiated through a budget modification. This budget modification must be completed and submitted by Subrecipient for approval by County as noted in Subparagraph 9.9.2 (Budget Modifications).

Prior to submitting this budget modification, Subrecipient will ensure that it will be able to adhere to all other required tasks, performance measures and other duties of this Subaward even after the Subaward Sums are redistributed (i.e., Subrecipient must continue to provide the required level of Services which would include the Guaranty(ies) for the same level of funding).

9.20 SUBAWARD DOCUMENT DELIVERABLES

9.20.1 Prior to the execution of this Subaward and throughout the entire term of this Subaward, Subrecipient must obtain and maintain current and appropriate licenses, permits and certificates which are required by all applicable County, State and/or Federal laws, regulations, guidelines, Program memoranda and directives for the operation of its facility(ies) and for the provision of Services hereunder. Prior to the execution of this Subaward and annually thereafter (or as otherwise established by County), Subrecipient must submit evidence/documentation (Subaward Document Deliverables) of its compliance with this requirement in the form and manner that is prescribed by County. Subrecipient must provide to County's Contract Manager, by the deadline imposed by County, current copies of these deliverables which must be complete (without missing pages) and legible, and will include:

9.20.1.1 Subaward Compliance Documents (as described in Subparagraph 9.20.3)

9.20.1.2 Business Forms (as described in Subparagraph 9.20.4)

9.20.1.3 Reporting Documents (as described in Subparagraph 9.20.5)

9.20.1.4 Other Documents: During the term of this Subaward, County or its designee(s) may request from time-to-time additional documents from Subrecipient, and Subrecipient must adhere to County's request for such documents.

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9.20.2 Subrecipient must submit copies of all new or renewed licenses, permits, and certificates to County's Contract Manager within five (5) business days of the license, permit or certification award or renewal. Subrecipient must immediately notify County of any lapses or expirations of these items.

Subrecipient's failure to maintain and/or timely submit documents required or requested by County may result in County imposing remedies as determined by County in its sole discretion.

9.20.3 Subaward Compliance Documents

9.20.3.1 Business License

9.20.3.1.1 When the local governing authority requires
Subrecipient's organization to obtain a license to
operate and conduct business within its local
governing authority's jurisdiction, Subrecipient
must obtain such license to perform the Services
outlined in this Subaward. The local governing
authority may be either the local city government
for entities doing business within its city limits or
County of Los Angeles for entities located outside
of city limits (i.e., unincorporated areas or
designated cities). Subrecipient must ensure that
the license is current throughout the entire term of
this Subaward. Subrecipient must provide a
current copy of its license to County annually (or
upon expiration, as noted on the license).

9.20.3.2 Certificate of Insurance

9.20.3.2.1 The certificate must evidence Subrecipient's compliance with the insurance requirements
outlined in Subparagraph 8.24 (General
Provisions for all Insurance Coverage) and
Subparagraph 8.25 (Insurance Coverage).

Subrecipient must also provide copies of the
certificate of insurance as it relates to any
approved Lower Tier Subrecipient(s).

9.20.3.3 Fire Department Inspection Report

9.20.3.3.1 For each Service site that Client will visit, Subrecipient must obtain a fire inspection of its
facility(ies). The inspection must be conducted by
the Los Angeles County Fire Department or by
Subrecipient’s local fire department. Subrecipient
must obtain a written report of the inspection
which must be provided to County at the
beginning of the first Fiscal Year or Program Year

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of this Subaward, or upon the opening of each
new Service site. In the event that violations are
noted on the inspection report, Subrecipient must
ensure that it complies with all corrective
measures as directed by the fire department.

Subrecipient must provide to County written
evidence of its compliance within five (5) days of
receiving the evidence from the fire department.

The fire inspection report must be current within
the most recent twelve (12) month period.

Subrecipient is responsible for knowing and
understanding their local fire department
requirements and guidelines and must ensure
ongoing compliance with fire inspection pursuant
to local ordinances and regulations.

9.20.3.4 Public Health Permit

9.20.3.4.1 For every Service site where Subrecipient
provides Services that require a Permit issued by
County of Los Angeles Department of Public
Health, Subrecipient must provide a current copy
of such permit annually (or upon expiration, as
noted on the permit).

9.20.3.5 Health Department Inspection Report

9.20.3.5.1 For each Service site where Subrecipient
provides Services that require an inspection by
County of Los Angeles Department of Public
Health (such as a central kitchen, Congregate
Meal Site, etc.), Subrecipient must annually
provide a current copy of such inspection report
(report must be current within the most recent
twelve (12) month period). In the event that
violations are noted on the report, Subrecipient
must ensure that it complies with all corrective
measures as directed by the Department of Public
Health. Subrecipient must provide to County
written evidence of its compliance within five (5)
days of receiving the evidence from Public Health.

9.20.3.6 Vehicle Smog Certification

9.20.3.6.1 For each vehicle(s) purchased with the Subaward Sum(s) under this Subaward and/or under a
Predecessor Agreement that is used in the
operation of the Program (i.e., County-owned
vehicle(s)), Subrecipient must ensure that such
vehicle(s) undergo a certified smog inspection as

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required under applicable State and Los Angeles
County laws. Subrecipient must receive evidence
of a passing inspection (i.e., smog certificate) for
each vehicle and must submit a copy of the smog
certificate to County's Contract Manager on an
annual basis in the manner and timeframe
designated by County. When the vehicle(s) is not
required to undergo a smog inspection during any
year, Subrecipient must provide evidence (copy of
vehicle registration, etc.) indicating that the
inspection is not warranted for the specified year.

9.20.4 Business Forms

9.20.4.1 Articles of Incorporation

9.20.4.1.1 This document, which evidences the legal
formation of Subrecipient's organization, must
reflect Subrecipient's current legal name; and
County will use this document as verification of
Subrecipient's name. In the event there are any
amendments or addendums to the articles of
incorporation, Subrecipient must provide copies
of such amendments/addendums to County
within five (5) days of said
amendments/addendums being finalized.

9.20.4.1.2 When Subrecipient's organization is a local
government or a consortium of local governments,
Subrecipient must provide either a city charter or
a joint powers agreement respectively, in lieu of
the articles of incorporation.

9.20.4.2 Board of Directors' Resolution

9.20.4.2.1 A resolution from Subrecipient's Board of
Directors, which evidences Authorized
Representative's authority to act on behalf of
Subrecipient in matters related to this Subaward
(Subparagraph 8.3.3 (Board of Directors'
Resolution)). Subrecipient must submit its Board
of Directors' resolution in the time and manner as
designated by County.

9.20.4.3 Board of Directors Roster

9.20.4.3.1 The roster must include the individuals who
comprise Subrecipient's Board of Directors. In the
event that the roster is updated, Subrecipient

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must provide an updated roster to County within
five (5) days of it being approved or finalized.

9.20.4.4 Bylaws

9.20.4.4.1 This document must reflect the internal rules which govern Subrecipient's organization. These
rules are generally concerned with the operation
of the organization, and setting out the form,
manner, or procedure in which the organization
should operate. In the event that the bylaws are
amended, Subrecipient must provide such
amendments to County within five (5) days of
them being approved.

9.20.4.5 Complaint Policies and Procedures

9.20.4.5.1 Subrecipient's policies and procedures for
receiving, investigating, and responding to Client
complaints must be prepared and submitted to
County pursuant to the requirements outlined in
Subparagraph 8.5 (Complaints).

9.20.4.6 Organization Chart

9.20.4.6.1 The chart must provide an outline of the hierarchy, relationships, and relative ranks of Subrecipient's
organizational parts and positions/jobs as it
related to the operations of this Subaward. In the
event that Subrecipient revises its organization
chart, a copy must be provided to County within
five (5) days of any change in its organization
chart.

9.20.4.7 Lower Tier Subaward

9.20.4.7.1 This executed third-party agreement (as defined in Subparagraph 8.40 (Lower Tier Subaward))
and any amendments or addendums thereto,
must be provided to County within five (5) days of
the execution of that agreement, amendment
and addendum.

9.20.4.8 Tax Exempt Status Letter

9.20.4.8.1 Written documentation that is obtained from the Internal Revenue Service as evidence of
Subrecipient's tax exempt status. When
Subrecipient is a non-profit entity, such evidence
must reflect Subrecipient's tax exempt status. In

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the event Subrecipient's tax exempt status
changes, Subrecipient must provide County a
copy of its new status within five (5) days of any
change in its tax-exempt status.

9.20.5 Reporting Documents

9.20.5.1 Cost Allocation Plan

9.20.5.1.1 This Plan must adhere to the requirements
outlined in Subparagraph 9.21.1 (Cost
Allocation Plan for Cost Reimbursement
Activities).

9.20.5.2 Closeout Report

9.20.5.2.1 This report must adhere to the requirements
outlined in Subparagraph 9.21.2 (Closeout
Reporting Requirements).

9.20.5.3 Other Reporting Documents

9.20.5.3.1 From time-to-time, County or its designee(s) may request other documents relating to
Subrecipient's performance, Work, and/or
Services under this Subaward. County will not be
unreasonable in its request and Subrecipient must
adhere to County's request for such documents.

9.21 FISCAL REPORTING REQUIREMENTS

9.21.1 Cost Allocation Plan for Cost Reimbursement Activities

9.21.1.1 Subrecipient acknowledges that as a condition of receiving this Subaward, Subrecipient must submit its organization-wide Cost Allocation Plan to County no later than sixty (60) days after the start date of the Subaward term. This Cost Allocation Plan is included herein by reference.

9.21.1.2 The Cost Allocation Plan must adhere to the requirements outlined in the following: County directives (including but not limited to AD directive CCD-18-01 (Cost Allocation and Indirect Cost Requirements for AD Subawards)) which may be
obtained at Cost-Allocation-and-Indirect-Cost-RequirementsCCD-18-01-043024.pdf, Exhibit Q (Accounting, Administration and Reporting Requirements), Title 45 Code of Federal
Regulations Part 75 et seq. and Title 2 Code of Federal Regulations Part 200 et seq. At a minimum, the Plan must include the following information:

SUBAWARD PERIOD JULY 2025 – JUNE 2026 Page 106
SUBAWARD NUMBER ENP252608

9.21.1.2.1 Description of Subrecipient's organization (i.e., non-profit, for-profit, public/government, etc.).

9.21.1.2.2 Description of Subrecipient's general accounting policies, including its basis of accounting.

9.21.1.2.3 List of all the funded programs.

9.21.1.2.4 An organizational chart that identifies the various services and/or functions for each unit.

9.21.1.2.5 A detailed listing of all shared and pooled direct and indirect costs that will be allocated.

9.21.1.2.6 Identification of the Subaward year term for any information/documentation related to the Plan.

9.21.1.2.7 A thorough description of the methods used to allocate all shared or pooled direct or indirect
costs and the auditable documentation for
supporting each basis for allocation.

9.21.1.3 Every cost included in the Cost Allocation Plan must be supported by formal, documented accounting records, and the basis for its distribution must be calculated by actual usage (e.g., time distribution, number of Clients served, square footage, etc.) - arbitrary percentages or estimates are not allowed.

9.21.1.4 In order to certify the accuracy of the Cost Allocation Plan, Subrecipient must sign the Cost Allocation Plan and any revisions made thereto.

9.21.1.5 By May 1 of each Subaward year after the first Subaward year in a multi-year term (or upon extension of the term as provided in Paragraph 4.0 (Term of Subaward), Subrecipient must
submit written confirmation that its Cost Allocation Plan methodology described in Subparagraph 9.21.1.2.7 will remain in effect throughout the following Subaward year. In the event that this Cost Allocation Plan methodology must be revised for the following Subaward year then Subrecipient must submit the revised methodology to County's Compliance Manager by May 1 of the current Subaward year. The Cost Allocation Plan methodology may only be revised once during any Subaward year.

9.21.1.6 In the event that the information provided in the Cost Allocation Plan as it relates to Subparagraphs 9.21.1.2.1 - 9.21.1.2.6 must be revised at any time during the Subaward term then

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SUBAWARD NUMBER ENP252608
Subrecipient must submit the revisions to County's Compliance Manager within thirty (30) days of completing the revisions.

9.21.1.7 Upon receipt of the revisions made to Subrecipient's Cost Allocation Plan, County will review these revisions. Neither Subrecipient's submission of these revisions to its Cost Allocation Plan nor County's receipt of these revisions to Subrecipient's Cost Allocation Plan will constitute County's acceptance or approval of the Cost Allocation Plan revisions.

County reserves the right to either accept or reject any revision(s) to the Cost Allocation Plan that County deems is unacceptable. County will notify Subrecipient in writing whether the revisions are approved or rejected. Upon rejection of the revisions, Subrecipient must take the required actions needed to correct its revisions. Subrecipient's failure to adhere to County's requirements will subject Subrecipient to remedies available under this Subaward.

9.21.2 Closeout Reporting Requirements

9.21.2.1 The final year-end invoice final year-end invoice will serve as the closeout; however if necessary, the County may impose a closeout process that occurs after the final year-end invoice submission. The closeout will take place upon the expiration or termination of the period in which Program Services are provided which includes the end of the Subaward term, the end of the Fiscal Year or any other period when the Subaward is terminated. The purpose of closeout is to ensure that final reports are received and evaluated, allowable costs are determined and amounts due to either County or to
Subrecipient are determined and payment arrangements made.

County will notify the Subrecipient if a closeout is required, and the Subrecipient must comply with the closeout reporting requirements as outlined in Subparagraph 9.21.2.

9.21.2.2 Subrecipient must complete and submit a mandatory Closeout Report in the form and manner designated by County. The Closeout Report must include the reporting of expenses and accruals incurred through the last day of the Fiscal Year or Program Year. County will notify Subrecipient of the deadline for submission of the Closeout Report.

9.21.2.3 Subrecipient must ensure that all invoices are submitted and finalized prior to the submission of its Closeout Report. County will not pay invoices that are received after Subrecipient has submitted the Closeout Report. Once County has reviewed and accepted Subrecipient's Closeout Report, the data reflected on the Closeout Report will be reported to State as final. Any

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SUBAWARD NUMBER ENP252608
subsequent revisions will require the written signature and authorization of Authorized Representative.

9.21.2.4 If this Subaward is terminated or cancelled prior to June 30th of any Fiscal Year, the Closeout Report will be for that Subaward period which ends on the termination or cancellation date. Subrecipient must submit the Closeout Report after the termination/cancellation date in the manner and timeframe designated by County.

9.21.2.5 At the end of the funding cycle/during the closeout, Subrecipient must ensure that all of the following items match:

9.21.2.5.1 The Subaward Sum allocated by line items on
Subrecipient's final approved Budget(s), where
the Subaward Sum is the funding allocated for
any Fiscal Year under this Subaward and it is
distributed using the line items/cost categories
reflected in Subrecipient's final approved
Budget(s).

9.21.2.5.2 The Grant Share, which is allocated by line items on Subrecipient's Closeout Report, where the
Grant Share is the actual Subaward Sum that
Subrecipient has budgeted by line items/cost
categories on its organization's accounting/fiscal
records (i.e., general ledgers, etc.).

9.21.2.5.3 The Amount Received by line item as reported on Subrecipient's Closeout Report, where the
Amount Received is the actual Subaward Sum
reimbursed to Subrecipient for its line items.

9.21.2.6 In the event that the line item amounts reflected as the Subaward Sum on the final approved Budget(s), the Grant Share on the Closeout, and the Amount Received on the
Closeout do not match at the time of closeout, for purposes of the closeout only, County will allow a maximum of ten percent (10%) variance between the Subaward Sum and Grant Share (specifically, the variance between the Subaward Sum line items reported on the final approved Budget(s) and the Grant Share line items reported on the Closeout Report).

9.21.2.6.1 For example, during the closeout, if the line item, Space, reflects a Subaward Sum of $100 on the
final approved Budget(s) then the Grant Share
amount reflected on the Closeout Report for
Space will be $100, and the Amount Received
reflected on the Closeout Report for Space will

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SUBAWARD NUMBER ENP252608
be $100. Alternatively, if the Subaward Sum for
Space is reflected on the final approved Budget(s)
as $100 but the Grant Share for Space is
reflected on the Closeout Report as $95, and the
Amount Received for Space is reflected on the
Closeout Report as $95 then the $5 variance
(which is five percent (5%) of the Subaward Sum
amount for the Space line item) is within the
allowable ten percent (10%) variance.

9.21.2.7 Subrecipient must ensure that the total Grant Share and the total Amount Received, which are reflected on the Closeout Report, do not exceed the total Subaward Sum reflected on the final approved Budget(s).

9.21.3 Program Income Requirements

9.21.3.1 Program Income includes, but is not limited to:

9.21.3.1.1 Voluntary contributions received from Client or other party for Services received.

9.21.3.1.2 Income from usage or rental fees of real or
personal property acquired with Subaward Sums.

9.21.3.1.3 Royalties received on patents and copyrights from Subaward-supported activities.

9.21.3.1.4 Proceeds from the sale of items created under this Subaward.

9.21.3.2 Subrecipient must adhere to the Program Income requirements outlined herein and in Title 45 Code of Federal Regulations Part 75 et seq. and Title 2 Code of Federal Regulations Part 200 et seq.

9.21.3.3 Subrecipient must use Program Income to expand baseline Program Services.

9.21.3.4 Subrecipient must expend Program Income in Budget exhibit(s) and must expend Program Income under the same terms and conditions as the Subaward Sums from which it is generated.

The use of Program Income is restricted to the funding source or Service that was provided and contributed towards.

9.21.3.5 Program Income must be used to pay for current allowable Program costs in the same Fiscal Year or Program Year that the Program Income is earned. If Program Income is earned in excess of the amount reported in Budget exhibit(s) then County will recapture the balance of the unexpended Program Income

SUBAWARD PERIOD JULY 2025 – JUNE 2026 Page 110
SUBAWARD NUMBER ENP252608
or pursue any other remedies available to County under this Subaward.

9.21.3.6 Subrecipient will not use Program Income to meet the match contribution requirement of this Subaward.

9.21.3.7 Subrecipient will provide a disposition of all Program Income received and expended as part of the Closeout reporting process in the form, manner and timeline as designated by County.

9.22 UNIVERSAL IDENTIFIER AND SYSTEM FOR AWARD MANAGEMENT (SAM)

9.22.1 Pursuant to the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282) and Title 2 Code of Federal Regulations Part 25, Subrecipient will be responsible for obtaining and maintaining a Universal Identifier. The Universal Identifier is a Unique Entity ID (UEI) comprised of a unique twelve-character alpha numeric identification number assigned by SAM and is site-specific. Therefore, each distinct physical location of Subrecipient's organization (such as branches, divisions, and headquarters) will have its own, UEI number. Subrecipient may register for a UEI number at https://sam.gov/content/entity-registration. Subrecipient must comply with the requirements outlined in this Subparagraph 9.22.

9.22.2 Subrecipient must provide a valid UEI number using Exhibit E (Subrecipient's Administration) and must submit the completed Exhibit E (Subrecipient's Administration) in the time and manner as directed by County. Subrecipient must register the UEI number and maintain an "Active" status within the federal System for Award Management available online at https://sam.gov/content/status-tracker. If County cannot access or verify "Active" status for Subrecipient's UEI information, which is related to this Subaward on the Federal Funding Accountability and Transparency Act Subaward Reporting System, County will notify Subrecipient and Subrecipient must immediately update the information as required.

9.22.3 Subrecipient's failure to adhere to applicable UEI and SAM requirements may result in County imposing remedies as determined by County in its sole discretion.

9.23 UNUSUAL OCCURRENCES AND CRIME

9.23.1 Unusual occurrences such as natural disasters (including earthquakes, floods, landslides, wildfires, extreme heat/cold), man-made emergencies (such as epidemic outbreaks, bio-terrorism, food-borne illness, fire, major accidents, death from unnatural causes or other catastrophes), and unusual occurrences which threaten the welfare, safety or health of Clients, Subrecipient personnel or visitors to Subrecipient's facility(ies) must be reported by Subrecipient within twenty-four (24) hours to the local health

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SUBAWARD NUMBER ENP252608
officer by telephone and in writing, and to County by telephone and also in writing or by email.

9.23.2 Crime related occurrences, such as theft or vandalism, must be reported by Subrecipient within twenty-four (24) hours to the local police or sheriff by filing a police report and to County by telephone, and in writing or by email.

Subrecipient must also prepare and retain an incident report on file, and must include a copy of the filed police report.

9.23.3 Subrecipient must maintain all incident reports in a manner consistent with Subparagraph 8.38 (Record Retention, Inspection and Audit Settlement).

Subrecipient must furnish such other pertinent information related to such occurrence as the local authorities and/or County may require.

9.24 FEMA PROVISIONS

9.24.1 In the event of an emergency (defined as a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public services) and Federal Emergency Management Agency (FEMA) funds are made available under this Subaward, Subrecipient must comply with all requirements outlined in Exhibit M (FEMA Provisions).

Subrecipient must complete the Lobbyist Certification attached to this Exhibit and submit it to County's Contract Manager in the time and manner as designated by County.

9.25 INTENTIONALLY OMITTED

9.26 REDUCING SINGLE-USE PLASTICS

9.26.1 Reduce Single Use Plastics

9.26.1.1 Subrecipient a acknowledges that County places a high priority on the implementation of Board Policy 3.185, Reduce SingleUse Plastics, and must eliminate the use of single-use plastic in County facilities as required by Board Policy 3.185.

9.26.2 Procurement Data Reporting

9.26.2.1 Subrecipient will keep a monthly record of purchases of singleuse products including product type, brand name, quantity purchased, and unit cost. Data will be provided to the County’s Project Monitor along with other regular reports and be available upon request.

10.0 SURVIVAL

10.1 In addition to any terms and conditions of this Subaward that expressly survive expiration or termination of this Subaward by their terms, the following provisions will survive the expiration or termination of this Subaward for any reason:

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SUBAWARD NUMBER ENP252608
Paragraph 1.0 (Applicable Documents)
Paragraph 2.0 (Definitions and Headings)
Paragraph 3.0 (Work)
Subparagraph 5.4 (No Payment for Services Provided Following Expiration or Termination of Subaward)
Subparagraph 7.6 (Confidentiality)
Subparagraph 8.1 (Amendments)
Subparagraph 8.2 (Assignment and Delegation/Mergers or Acquisitions) Subparagraph 8.6 (Compliance with Applicable Laws)
Subparagraph 8.19 (Fair Labor Standards)
Subparagraph 8.20 (Force Majeure)
Subparagraph 8.21 (Governing Law, Jurisdiction, and Venue) Subparagraph 8.23 (Indemnification)
Subparagraph 8.24 (General Provisions for all Insurance Coverage) Subparagraph 8.25 (Insurance Coverage)
Subparagraph 8.26 (Liquidated Damages)
Subparagraph 8.34 (Notices)
Subparagraph 8.38 (Record Retention and Inspection and Audit Settlement) Subparagraph 8.42 (Termination for Convenience)
Subparagraph 8.43 (Termination for Default)
Subparagraph 8.48 (Validity)
Subparagraph 8.49 (Wavier)
Subparagraph 8.58 (Prohibition from Participation in Future Solicitation(s)) Subparagraph 9.11 (Ownership of Materials, Software and Copyright) Subparagraph 9.12 (Patent, Copyright and Trade Secret Indemnification) Paragraph 10.0 (Survival)
//
//
//

IN WITNESS WHEREOF, Subrecipient has executed this Subaward or caused it to be duly executed, and the County of Los Angeles, by order of its Board of Supervisors, has caused this Subaward to be executed on its behalf by the Director of Aging and Disabilities Department, on the day, month and year first above written. The person(s) signing on behalf of Subrecipient warrants under penalty of perjury that he or she is authorized to bind Subrecipient. Subrecipient and County acknowledge that this Subaward will not be deemed to be active until such time that the document is executed by the respective authorized representatives of both Subrecipient and County.

COUNTY OF LOS ANGELES
By
Dr. Laura Trejo, Director Date
County of Los Angeles
Aging and Disabilities Department

SUBRECIPIENT
City of South El Monte
Subrecipient’s Legal Name
ENP252608
Subaward Number
By
Name of Authorized Date
Representative

Title
Approved as to Form:

Signature

OFFICE OF COUNTY COUNSEL
Dawyn R. Harrison, County Counsel
By
Name of Authorized Date
By Representative
Airionna Whitaker
Deputy County Counsel
Title

Signature

BOARD OF SUPERVISORS
Hilda L. Solis
Holly J. Mitchell
Lindsey P. Horvath
Janice Hahn
Kathryn Barger

EXECUTIVE LEADERSHIP
Dr. Laura Trejo
Director
Lorenza C. Sánchez
Chief Deputy Director
Mike Tsao
Administrative Deputy II
Anna Avdalyan
Assistant Director
Dr. Solomon Shibeshi
Assistant Director
Victoria Jump
Assistant Director
Ivan Pacheco
Chief Information Officer

G E T I N T O U CH
510 S. Vermont Avenue, Suite 1100
Los Angeles, CA 90020
ad.lacounty.gov
[email protected]
Aging & Adult Information & Assistance Line:
(800) 510-2020
Report Elder Abuse:
(877) 477-3646
Community & Senior Centers:
(800) 689-8514
Disability Information &
Access Line:
(888) 677-1199
June 12, 2025
City of South El Monte
Attention: Mr. Rene Salas
1415 North Santa Anita Avenue
South El Monte, CA 91733
FISCAL YEAR 2025-26 ORIGINAL BASELINE

AND MODERNIZING OLDER CALIFORNIANS ACT

FUNDING ALLOCATION FOR ELDERLY NUTRITION

PROGRAM SERVICES
Dear Ms. Salas:

The Board of Supervisors has approved County of Los Angeles Aging and Disabilities Department (County) to enter into an Elderly Nutrition Program (ENP) Subaward with City of South El Monte (Subrecipient). The Subaward information is outlined below:
• Purpose: Subrecipient will utilize original baseline and Modernizing Older Californians Act (MOCA) funding to
provide defined and contracted ENP Older Americans Act
(OAA) Title III C-1, Title III C-2, and Title III B Services during Fiscal Year (FY) 2025-26.
• Subaward Number: ENP252608
• Amendment Number: N/A
• Subaward Term: July 1, 2025 through June 30, 2026
• Total Funding Allocation: $380,900
o Original baseline funds: $316,900
o MOCA funds: $64,000
• Period Funds are available for use (Subject to execution of Subaward): July 1, 2025 through June 30, 2026
• Service Area: Supervisorial District 1

ATTACHMENT C

FY 2025-26 Original Baseline and MOCA Funding Allocation Elderly Nutrition Program
City of South El Monte

• Funding Source(s) and Service Category(ies) are as follows:

Funding Source Service Category Unit Rate Allocation Amount OAA Title III C-1 All Congregate Meals $7.92 $294,00 1
OAA Title III C-2 All Home-Delivered Meals $8.39 $21,600 2 OAA Title III B Telephone Reassurance $1.00 $1,300 3
Total Original Baseline Funding Allocation $316,900
MOCA
All Congregate Meals $7.92 $59,600 4
All Home-Delivered Meals $8.39 $4,400 5
Total MOCA Funding Allocation $64,000
Subaward Sum Year 1 (SSY1) $380,900
1- 5 Complete one (1) budget and one (1) MPS for each Allocation Amount.

If you have any questions, please contact Chelo Jovellanos of my staff by phone or e-mail as follows: (323) 363-5371or [email protected].

Thank you.

Mike Tsao
Mike Tsao, Administrative Deputy II
Administrative Services Branch

City Council Agenda Report
Agenda Item No. 7.d.

DATE: July 1, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Danilo Batson, Interim Director of Public Works SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-060, ACCEPTING THE FY 24-25 PAVEMENT

REHABILITATION PROJECT AS COMPLETE AND

AUTHORIZING THE CITY CLERK TO FILE THE NOTICE OF

COMPLETION WITH THE LOS ANGELES COUNTY

RECORDER
SUMMARY: On July 29, 2024, the Engineering Department solicited bids for the FY 24- 25 Pavement Rehabilitation Project. The work involved asphalt concrete reconstruction/rehabilitation of existing streets, curb and gutter repairs, and restoration of pavement markings and striping on select segments of Rush St, Klingerman St, and Floradale Ave. The final cost for the construction work completed by Gentry Brothers, Inc. is $1,797,331.15.

RECOMMENDED ACTION: Staff recommends City Council:

1. Adopt Resolution No. 25-060, accepting the completion of the FY 24-25 Pavement Rehabilitation Project;

2. Authorize City Clerk to send the Notice of Completion for recordation to the Los Angeles County Recorder’s Office; and

3. Release retention accordingly.

FISCAL/FINANCIAL IMPACT: The project was completed within the established budget.

The final cost for the construction work completed by Gentry Brothers, Inc. is $1,797,331.15.

DISCUSSION: On July 29, 2024, staff advertised Notice Inviting Bids for the FY 24-25 Pavement Rehabilitation Project.

On August 22, 2024, at 2:00 PM, seven (7) bids were received by the City. Out of the seven (7) bids received, Gentry Brothers, Inc. was found to be the lowest responsive bidder. The bid submitted by Gentry Brothers, Inc. was in the amount of $1,953,040.00.

On September 10, 2024, the City Council awarded the construction contract to Gentry Brothers, Inc. for $1,953.040.00 and approved a 10% contingency for a total construction budget of $2,148,344.00.

In October 2024, Gentry Brothers, Inc. began construction of the project per plans, specifications, and bid documents pursuant to its contract with the City. Staff recommends that the City Council approve the acceptance of the project’s completion, authorize the City Clerk to send the Notice of Completion to the Los Angeles County Recorder’s Office, and releasing the retention withheld by the City.

ATTACHMENT(S):

A. Resolution No. 25-060
B. Notice of Completion

ATTACHMENT A
RESOLUTION NO. 25-060

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL
ACCEPTING THE FY 24-25 PAVEMENT REHABILITATION

PROJECT AS COMPLETE AND AUTHORIZING THE CITY

CLERK TO FILE THE NOTICE OF COMPLETION WITH THE

LOS ANGELES COUNTY RECORDER
WHEREAS, on July 29, 2024, City of South El Monte (“City”) advertised a Notice Inviting Bids for the FY 24-25 Pavement Rehabilitation Project (“Project”); and WHEREAS, on August 22, 2024, at 2:00 PM, seven (7) bids were received by the City.

Out of the seven (7) bids received, Gentry Brothers, Inc., was found to be the lowest responsive and responsible bidder. The bid submitted by Gentry Brothers, Inc., was in the amount of $1,953,040.00; and
WHEREAS, on September 10, 2024, the City Council of the City of South El Monte (“City Council”) awarded the construction contract to Gentry Brothers, Inc., for $1,953.040.00 and approved a ten percent (10%) contingency for a total construction budget of $2,148,344.00; and
WHEREAS, the final cost for the construction work completed by Gentry Brothers, Inc., is $1,797,331.15, which is within the approved contract amount; and WHEREAS, City staff have inspected the Project and determined that it has been completed satisfactorily in accordance with the contract requirements subject to the Gentry Brothers, Inc.’s continuing warranty and other obligations pursuant to the contract; WHEREAS, based on the foregoing, City staff recommends that City Council accept the Project as complete and authorize the City Clerk to file the “Notice of Completion” with the County Recorder’s Office for this Project.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1: The above recitals are hereby declared to be true and correct and are incorporated into this Resolution as findings of the City Council.

SECTION 2: The City Council hereby adopts and approves this Resolution accepting the work performed by Gentry Brothers, Inc. for the FY 24-25 Pavement Rehabilitation Project as complete subject to the Gentry Brothers, Inc.’s continuing warranty and other obligations pursuant to the contract.

SECTION 3: The City Council hereby authorizes and directs the City Clerk to file a Notice of Completion with the Los Angeles County Recorder.

SECTION 4: City staff is hereby authorized and directed to release all undisputed retention not subject to pending change orders within sixty (60) days of the date of this Resolution

01257.0006/679068.1
and in accordance with the terms of the Project contract, California Public Contract Code Section 7107, and applicable law.

PASSED, APPROVED, AND ADOPTED this 1st day of July 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
______________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 25-060, was duly passes and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 1st day of July 2025, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_______________________________
Adrian Garcia, MMC, City Clerk

ATTACHMENT B
RECORDING REQUESTED BY:

CITY OF SOUTH EL MONTE, CALIFORNIA_
WHEN RECORDED MAIL TO:

CITY CLERK

CITY OF SOUTH EL MONTE
1415 Santa Anita Avenue
South El Monte, CA 91733
No fee pursuant to Gov’t Code 27383 Space above this line for Recorder’s use

NOTICE OF COMPLETION
Notice pursuant to Civil Code Section 9204, must be filed within 15 days after completion.

Notice is hereby given that:

1. The undersigned is owner and corporate officer of the owner of the interest or estate stated below in the property hereinafter described.

2. The full name of the owner is: CITY OF SOUTH EL MONTE

3. The full address of the owner is: 1415 Santa Anita Avenue, South El Monte, California 91733

4. The nature of the interest or estate of the owner is: Fee interest

5. The fill names and full addresses of all persons, if any, who hold this with the undersigned as joint tenants or as tenants in common are:

NAMES ADDRESSES
Not applicable.

6. The full names and fill addresses of the predecessors in interest of the undersigned. IF the property was transferred subsequent to the commencement of the work or improvements herein referred to:

NAMES ADDRESSES
Not applicable

7. A work of improvement on the property hereinafter described was completed on 3/20/2025. The work was: FY 24-25 Pavement Rehabilitation Project.

8. The name of the contract, if any, for such work of improvement was Gentry Brothers, Inc. September 23, 2024
(IF NO CONTRACTOR FOR WORK OF IMPROVEMENT AS A WHOLE, INSERT ‘NONE’) (DATE OF CONTRACT)

9. The property on which the work of improvement was completed is in South El Monte, County of Los Angeles, State of California, and is described as follows: City Owned________.

10. The street address of the property is: NONE .
(IF NO STREET ADDRESS HAS BEEN OFFICIALY ASSIGNED, INSERT ‘NONE’) Dated: _____________________ City of South El Monte
(NAME)
____________________________________, Rene Salas, City Manager (SIGNATURE OF OWNER OR CORPORATE OFFICER OF OWNER NAMED IN PARAGRAPH 2 OR HIS AGENT)

VERIFICATION
I, the undersigned, say: I am the __City Manager_____ of ______the City of South El Monte ________, the declarant of the foregoing notice of completion; I have read said notice of completion and know the content thereof; the same is true of my own knowledge. I declare under penalty of perjury that the foregoing is true and correct.

Executed on: _________________, at ________________ _ South El Monte _______________California _______ (CITY) (STATE)
_____________________________________________________________________________________________ (PERSONAL SIGNATURE OF THE INDIVIDUAL WHO IS SWEARING THAT THE CONTENTS OF THE NOTICE OF COMPLETION ARE TRUE.)

City Council Agenda Report
Agenda Item No. 7.e.

DATE: July 1, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Gerardo Marquez, Interim Director of Community Development SUBJECT: CONSIDERATION AND APPROVAL FOR AUTHORIZATION

TO SOLICIT PROPOSALS THROUGH THE REQUEST FOR

PROPOSAL PROCESS (RFP) FOR PUBLIC SAFETY

SERVICES
SUMMARY: The City of South El Monte is requesting proposals from qualified professional firms to provide the City with public safety services.

RECOMMENDED ACTION: Staff recommends that the City Council approve the issuance of a RFP to provide public safety services in the form attached to the agenda report and authorize the City to solicit proposals.

FISCAL/FINANCIAL IMPACT: There is no fiscal impact for soliciting proposals.

DISCUSSION: The City of South El Monte is requesting proposals from qualified professional firms to provide the City with unarmed Public Safety Officer services, seven days a week. PSOs will be uniformed, unarmed, non-sworn personnel deployed to nonemergency and low-priority service calls.

The RFP for third-party services release date is July 3, 2025; responses to the RFP will be due on August 4, 2025 at 5:00 p.m.; and, the anticipated award of contract date is August 2025.

ATTACHMENT(S):

A. RFP Public Safety Services

REQUEST FOR PROPOSAL
Public Safety Services

CITY OF SOUTH EL MONTE
Public Works Department
1415 North Santa Anita Avenue
South El Monte, CA 91733
July 03, 2025
Submittal Deadline: 5:00 P.M. August 04, 2025
Contact:

Gerardo Marquez, Interim Director of
Community Development
Email: [email protected]

CITY OF SOUTH EL MONTE, CALIFORNIA

REQUEST FOR PROPOSAL (RFP)
Public Safety Services
Firms wishing to be considered responsive to this RFP, must submit three (3) hard copies, and one (1) electronic PDF copy (saved on a flash drive) of their proposal in a sealed envelope no later than August 4, 2025, at 5:00 p.m. The envelope should be clearly marked as shown below:

Proposal for Public Safety Services
Attention:

Gerardo Marquez, Interim Director of Community Development c/o Office of the City Clerk,
1415 Sana Anita Road
South El Monte, California 91733
Submit Questions to:

Gerardo Marquez, Interim Director of Community Development [email protected]

1. LATE OR INCOMPLETE SUBMITTALS WILL NOT BE ACCEPTED.

The proposal must include all requirements listed under “Scope of Services” and “Proposal Requirements and Other Information”. This RFP contains additional information regarding the evaluation process, general terms and conditions, and the City’s template for professional services agreements under “Attachment D”. and City staff is available to respond to questions. To facilitate proposal development, the job bulletin has been provided under “Attachment A”.

2. SCOPE OF SERVICES SUMMARY: The City of South El Monte is requesting proposals from qualified professional firms to provide the City with unarmed Public Safety Officer services, seven days a week.

PSOs will be uniformed, unarmed, non-sworn personnel deployed to non-emergency and low-priority service calls.

3. SCOPE OF SERVICES
The City seeks proposals to provide unarmed Public Safety Officer services for 10-hour shifts, seven days a week. PSOs will be uniformed, unarmed, non-sworn personnel deployed to non-emergency and lowpriority service calls.

Services Include:
• Enforce parking ordinances and street sweeping violations • Patrol residential, commercial, park and city facilities • Tag and coordinate with LASD for removal of abandoned vehicles • Provide crowd control for city events and traffic control involving vehicles • Assist with code compliance and nuisance violations
• Respond to citizen complaints regarding public safety and code issues

Core Duties:
• Enforce parking and vehicle abatement laws
• Issue citations and warnings for parking and street violations • Post temporary signage and support public events logistics • Observe and report criminal or suspicious activity
• Serve as liaison to LASD and City departments for safety concerns • Maintain detailed records and reports of daily activities

4. OPERATIONS OVERVIEW
Public Safety Officer (PSO) Operations:
• Daily deployment in 10-hour shifts, seven days/week
• Background-checked and trained by vendor in accordance with City requirements • Dispatched via City coordination
• Equipped with City-approved uniforms, vehicles, radios, and mobile data computers • Shall not arrest, conduct vehicle stops, or issue criminal citations Event & Community Support:
• Provide assistance for City events (parades, fairs, ceremonies) • Coordinate with Code Enforcement for inspections and compliance

5. PERSONNEL & TRAINING REQUIREMENTS
• All PSOs must pass a civilian background investigation approved by the City • Vendor must perform their own background check prior to hiring • PSOs must be physically capable of all duties with or without reasonable accommodation • City reserves the right to remove/replace any personnel • Required ongoing training topics:
o Parking enforcement and citation procedures
o Conflict Resolution and De-escalation
o Report Writing
o Narcan Administration
o First Aid and Mental Health Response
o Local municipal code enforcement

6. EQUIPMENT REQUIREMENTS
The vendor must provide the following:
• City-approved patrol vehicles (clean, operational, branded) • Radios, mobile data computers, phones
• Narcan nasal spray, flashlights, uniforms (weather-appropriate) • Lockers for personnel storage
All branding on uniforms and vehicles must be approved by the City.

7. REPORTING REQUIREMENTS
Vendor must provide an electronic reporting system with the following capabilities:
• Hourly logs of areas patrolled and public interactions • Incident reports, actions taken, and agency notifications • Historical and real-time data access
• Mapping and location-specific tracking
• Monthly reports to City’s Public Safety Division
• Semi-annual and annual reports to City Council
• Custom reports upon request

8. COMMUNICATION AND OVERSIGHT
• Provide a dedicated management contact for daily coordination • Immediate reporting of significant incidents
• Monthly public safety coordination meetings with City staff • Annual performance review with City
• No unauthorized billing over contract amount without prior written approval

9. SHIFT AND SCHEDULING STANDARDS
• Ensure complete shift coverage with backup personnel
• Log shift start/end times and complete required reports • Brief incoming shifts on prior issues
• No billing for unstaffed hours
• Maintain schedule flexibility for City needs

10. ADDITIONAL DUTIES
During all shifts, PSOs will:
• Deter illegal activity and report suspicious behavior • Maintain courteous, professional demeanor
• Address unhoused individuals in coordination with City and LASD • Tag and report abandoned property in public areas
• Educate public on safety, participate in community programs • Support City departments in enforcement of quality-of-life ordinances • Serve as visible, accessible presence in community spaces • Provide non-injury accident response and support traffic control • Inspect for yard sale permits, unauthorized signage, and vendor compliance

11. SUBMISSION REQUIREMENTS
Proposals must demonstrate:
• Vendor qualifications and past experience with similar services • Staffing and training approach
• Equipment provision and maintenance plan
• Sample reporting capabilities
• Cost structure and proposed pricing

12. RESERVATION OF RIGHTS
The City reserves the right to:
• Modify staffing levels and hours
• Amend scope based on operational needs
• Select vendor based on overall value, not just price
• Terminate or reassign services based on City performance evaluations EVALUATION OF PROPOSALS AND AWARD OF CONTRACT: This solicitation is for professional services and award of a professional services contract may be made to the most qualified firm who will best serve the City’s interests taking into account the demonstrated competence and professional qualifications for the scope of services to be provided and at fair and reasonable price to the City.

The selected firm will be required to enter into a contractual agreement, inclusive of insurance requirements, with the City of South El Monte in accordance with the standard Professional Services Agreement (see Attachment D). Requested changes to the Professional Services Agreement must be

identified in the proposal but may not be approved.

Failure or refusal to enter into an Agreement or to conform to any of the stipulated requirements in connection therewith shall be just cause for an annulment of the award.

Evaluation and Award Schedule
The following is a tentative schedule of the RFP process. While the City will attempt to apply the necessary resources to maintain this schedule, the following dates are projections and the City reserves the right to modify this schedule as needed to accommodate the completion of this RFP process.

RFP Published July 3, 2025
Proposals Due August 4, 2025
Anticipated Consultant Selection: Last week of August 2025

CONSULTANT SELECTION METHODOLOGY
The proposals will be evaluated based upon several factors. These factors may include:

Evaluation Criteria Max Points
Completeness of the Proposals and compliance with the required RFP format. 15 Understanding of scope and approach to perform tasks efficiently. 25 Experience and Qualifications of Key Staff. 25
Ability to provide cost effective resources to perform duties assigned 35 Total Points 100
As part of the evaluation, the City will also contact references listed in the proposal.

The City Selection Panel will review the proposals received, and rank them based on the above criteria, and establish highest ranked consultant. The City may choose not to conduct oral interviews and negotiate a contract with the highest ranked consultant after the evaluation of written proposals.

At the City’s discretion, the City may also conduct oral interviews with the top 3 ranked consultants. If oral interviews are conducted, the City will inform the selected consultants and provide the evaluation criteria for oral interviews at that time. After evaluations, the City will select the consultant who has is ranked highest.

After ranking, cost negotiations will begin with the most qualified consultant and only their cost proposal will be opened. Should negotiations fail or result in a price that the local agency does not consider fair and reasonable, negotiations must be formally terminated, and the local agency must then undertake negotiations with the second most qualified consultant. If the negotiations with the second most qualified firm are not successful, negotiations must be formally terminated and the local agency must then undertake negotiations with the third most qualified consultant, and so on, until the price is determined to be fair and reasonable by the local agency.

GENERAL TERMS AND CONDITIONS
The City of South El Monte shall not, in any event, be liable for any pre-contractual expenses incurred

by the consultant. Pre-contractual expenses are defined as expenses incurred by the consultant in:

1. Preparing the response to this Request for Proposal.

2. Submitting the proposal to the City.

3. Negotiating with the City in any matter related to this proposal.

4. Any other expenses incurred by consultant prior to the date of the executed agreement.

The City of South El Monte reserves the right to reject any and all proposals. Further, the City makes no representations that any agreement will be awarded to any consultant responding to this RFP.

The City reserves the right to cancel the services at any phase or at any point in any phase and pay the Consultant only for costs of services satisfactorily performed and incurred to that date. All data, documents and other products used or developed during the course of facilitating the services will remain the property of the City.

Rejection of Proposals: The City reserves the right to reject any and all proposals received in response to this RFP and to waive any informality in any proposal if it is determined to be in the best interest of the City to do so.

Proposal Validity Period: Submission of a proposal will signify the consultant’s agreement that the proposal, and contents thereof, are valid for 120 days following the submission of the proposal.

News Releases: News releases pertaining to the award of any contract resulting from this RFP shall not be made without prior approval of the City. The City's name and shield shall not appear on customer lists, advertising or other materials used to promote the Consultant's services without prior written approval of the City.

Closing: The City reserves the right to accept or reject any and all proposals, waive any defects or irregularity, modify the proposal terms or the selection process or negotiate a contract, along with a revised Scope of Services, schedule and fees with the Consultant. The City reserves the right to eliminate or add tasks identified in the Scope of Services with a corresponding reduction or increase in the fee. Staff shall present its recommendation to the City Council and is subject to its approval.

CITY OF SOUTH EL MONTE

PUBLIC SAFETY OFFICER (PART-TIME)
Definition
Under direction from the Code Enforcement and Public Safety Supervisor, patrols and enforces the City of South El Monte’s street ordinances, parking regulations and code compliance requirements; identifies violations and conducts vehicle abatement; responds to resident requests and complaints; provides traffic and crowd control in the event of accidents; performs other duties as assigned.

SUPERVISION RECEIVED AND EXERCISED
Supervision is received from the Code Enforcement and Public Safety Supervisor. Supervision is not exercised by this classification.

ESSENTIAL DUTIES:
• Duties may include, but are not limited to the following:
• Enforces parking ordinances; patrols residential, commercial areas, parks and makes checks in response to residents’ request; issues citations for violations of parking and stationary traffic violations; tags abandoned vehicles for impound. • Identifies violations of parking laws including those which pertain to time parking zones, handicapped zones, yellow zones for loading, and other special parking zones; responds to public complaints of abandoned vehicles; administers street sweeping regulations and scheduled activities; issues citations of vehicles violating street sweeping parking violations.
• Coordinates special Public Safety Division functions and safety activities with the Los Angeles County Sheriff and Fire Departments; reports suspicious activity, code violations, and other safety issues to appropriate personnel; assesses status of abandoned vehicles and determines if vehicle should be towed.
• Provides traffic/crowd control for accidents, parades and other special events including non-injury accident investigation; assists with traffic control when there are accidents or other incidents in need; inspects yard sales for required permits. • Serves as liaison between the community, the City’s Public Safety Division and the Sheriff’s Department for crime prevention programs.
• Contacts vehicle owners and sends warning notices for vehicle removal; follows-up on abandoned vehicle status; provides information on parking laws to citizens; posts temporary no parking signs for construction, and/or filming. • Maintains parking citation logs; prepares related written and oral reports as needed sends copies of citations to collection agency.
• Identifies and reports traffic control problems and parking signs in need of repair removes unauthorized signs and banners; informs vendors and peddlers to leave restricted areas. • Performs related duties as assigned.

JOB QUALIFICATIONS
Knowledge:
• City geography
• Applicable local and county codes, regulations and ordinances governing parking within the City limits Vehicle abatement procedures

ATTACHMENT A

Competencies:
• Professional/Technical expertise – Is comprehensively knowledgeable of the most current information, theories, techniques, practices, and procedures of the field. • Legal and Regulatory Navigation – Beyond the technical expertise of the profession, also knows and stays current on the relevant laws and regulations that pertain to the job. • Action and Result Focus – Stays clear and focused on what is expected or needs to be accomplished.
• Teamwork – Understands one’s role on the team and does whatever is needed to make the team a success. Customer Focus – Explores options and pursues solutions until customers are satisfied.
• Oral Communication – Shows attention through verbal and non-verbal cues (e.g., eye contact, smiling, nodding, body orientation).
• Writing – Uses correct vocabulary, grammar, sentence structure, spelling, and punctuation. Informing
• Attention to detail – Shows a high level of care and thoroughness in handling the details of the job. Adaptability – Adjusts quickly to changes in assignments and priorities. • Safety Focus – Putting safety first for self and others. • Handling Conflict – Deals with interpersonally or politically challenging situations calmly and diplomatically, diffusing tension.
• Integrity and Ethics – Takes responsibility for his/her actions. • Using Technology – Proficient with equipment and computer applications used on the job.

Influencing – Persuades others to consider and adopt a new position or attitude on a topic. • Gathering and Analyzing Data – Identifies information needed to understand or address an issue.
• Critical Thinking and Problem Solving – Breaks down problems into components and recognizes interrelationships.
• Self-Management – Knows and adheres to policies and procedures.

Minimum Qualifications
Experience:

Two (2) years of experience with public contact, parking enforcement and traffic control.

Education:

High school diploma or equivalent. Associate’s degree or higher in administration of justice or public administration is preferred.

Licenses and Certificates:
• Possession of a valid California driver's license and a satisfactory driving record. Post Certificate 8.32 (citation authority class) is preferred. • May be required to obtain a certification of first aid and CPR training within six (6) months of employment.
• Successful completion of the Powers of Arrest course, which satisfies PC Section 832 (a) of the California Penal Code within six (6) months of employment is preferred.

Additional Requirements

PHYSICAL DEMANDS AND WORKING CONDITIONS
The physical demands and working conditions described here are representative of those that

must be met by an employee to successfully perform the essential functions of this job.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands:
• Required to stand, sit, walk, talk, hear and to use hands to finger, grasp and perform repetitive motions. Occasionally lift up to 25 pounds.
• Vision abilities required by these positions are those required to operate City vehicles in patrol operations.
• Repetitive tasks performed for extended periods of time requiring standing, sitting, walking, kneeling, crouching, stooping, and bending; pushing, pulling, and reaching overhead and above shoulders.
• Lift and move up to 50 pounds with assistance.

Working Conditions:
• Work performed at both inside and outside environments. • Possible exposure to inclement weather conditions including wet and/or humid conditions, heat, fumes, or airborne particles.
• Noise level is occasionally loud in field settings.
• Drive a vehicle to perform City business.

ATTACHMENT B

AFFIDAVIT OF NON-COLLUSION
I state that I am ________________________________ (title) ________________________ (name of firm) and that I am authorized to make this affidavit on behalf of my firm, and its owners, directors, and officers. I am the person responsible in my firm for the price(s) and the amount of this Offer.

I state that:
1) The price(s) and amount of this Offer have been arrived at independently and without consultation, communication or agreement with any other Proposer or potential Proposer. 2) That neither the price(s) nor the amount of this Offer, and neither the approximate price(s) nor approximate amount of this Offer, have been disclosed to any other firm or person who is a Proposer or potential Proposer, and they will not be disclosed before Solicitation opening. 3) No attempt has been made or will be made to induce any firm or person to refrain from bidding on this contract, or to submit an Offer higher than this Offer, or to submit any intentionally high or noncompetitive Offer or other form of complementary Offer. 4) The Offer of my firm is made in good faith and not pursuant to any agreement or discussion with, or inducement from, any firm or person to submit a complementary or other noncompetitive Offer. 5) (name of firm), its affiliates,
subsidiaries, officers, directors, and employees are not currently under investigation by any governmental agency and have not in the last four years been convicted of or found liable for any act prohibited by State or Federal law in any jurisdiction, involving conspiracy or collusion with respect to bidding on any public contract, except as described in the attached appendix. I state that_ (name of firm) understands and acknowledges that the above representations are material and important and will be relied on by the City of South El Monte in awarding the contract(s) for which this Offer is submitted. I understand and my firm understands that any misstatement in this affidavit is and shall be treated as fraudulent concealment from the City of South El Monte of the true facts relating to the submission of Offers for this contract. _______________________________________
(Authorized Signature)
_______________________________________
(Name of Company/Position)
Sworn to and subscribed before me this day ________________ of _____________,20__. ____________________________________________
Notary Public for California
My Commission Expires: ____________________________

ATTACHMENT C

CLAIMS HISTORY
Each Consultant shall submit a summary of whether or not any of the following events have occurred within the past (10) years and, if so, a brief description of the circumstances involved (including, without limitation, the names of parties involved, current status and final disposition of the matter of dispute):

Failure to disclose any circumstances requested in the following paragraphs is grounds for disqualification.
▪ Failure by Consultant or any sub-consultant to enter into a contract to which it has received an award by a public entity.
▪ Forfeiture of a bid or proposal bond by proposer or any sub-consultant. ▪ Termination for default under a contract awarded by a public entity to Consultant or any sub-consultant.
▪ Debarment of Consultant or any sub-consultant by any municipal, county, state, federal, or local agency (note: debarment is grounds for automatic disqualification). ▪ The filing of a lawsuit or arbitration in which the Consultant or a sub-consultant was a defendant or cross-defendant at any time within the past ten (10) years that involved the performance of project, program, or engineering services and that involved an amount in controversy sought to be recovered from Consultant or the sub-consultant of more than $100,000.00.
▪ Conviction of Consultant, a sub-consultant, or any of their principals or officers for violation of a state or federal antitrust law involving bid rigging, collusion, or restriction on competition between bidders, or conviction of violating any other federal or state law relating to bidding or contract performance (note: such conviction is grounds for automatic disqualification).
▪ Any publications involving firm or principals alleging or claiming corruption (such claims are grounds for automatic disqualification).
▪ Any suspension, revocation, or other disciplinary proceeding relating to a contracting or professional license issued to proposer or a sub-consultant.

ATTACHMENT D

PROFESSIONAL SERVICES CONTRACT TEMPLATE

CONTRACT SERVICES AGREEMENT
By and Between

CITY OF SOUTH EL MONTE
and
______________

AGREEMENT FOR CONTRACT SERVICES

BETWEEN THE CITY OF SOUTH EL MONTE AND
______________
THIS AGREEMENT FOR CONTRACT SERVICES (herein “Agreement”) is made and entered into this ____ day of ________, 2025 by and between the CITY OF SOUTH EL MONTE, a California, a municipal corporation (“City”) and _________ (“Consultant”). City and Consultant may be referred to, individually or collectively, as “Party” or “Parties.”

RECITALS
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.

Consultant, 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.

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

The Parties desire to formalize the selection of Consultant 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. SERVICES OF CONSULTANT

1.1 Scope of Services.

In compliance with all terms and conditions of this Agreement, the Consultant shall provide those services specified in the “Scope of Services” 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, Consultant represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Consultant shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Consultant 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 Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more firstclass firms performing similar work under similar circumstances.

2 1.2 Consultant’s Proposal.

The Scope of Services shall include the Consultant’s scope of work or bid which shall be incorporated herein by this reference as though fully set forth herein. In the event of any inconsistency between the terms of such proposal and this Agreement, the terms of this Agreement shall govern.

1.3 Compliance with Law.

Consultant 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 Licenses, Permits, Fees and Assessments.

Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be required by law for the performance of the services required by this Agreement. Consultant 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 Consultant’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.

1.5 Familiarity with Work.

By executing this Agreement, Consultant warrants that Consultant (i) has thoroughly investigated and considered the scope of services 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, Consultant warrants that Consultant has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. Should the Consultant discover any latent or unknown conditions, which will materially affect the performance of the services hereunder, Consultant shall immediately inform the City of such fact and shall not proceed except at Consultant’s risk until written instructions are received from the Contract Officer.

1.6 Care of Work.

The Consultant shall adopt reasonable methods 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 may be caused by City’s own negligence.

3 1.7 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.

1.8 Additional Services.

City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual costs of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to ten percent (10%) of the Contract Sum or $50,000, whichever is less; or, in the time to perform of up to one hundred eighty (180) days, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. It is expressly understood by Consultant that the provisions of this Section shall not apply to services specifically set forth in the Scope of Services. Consultant hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Services may be more costly or time consuming than Consultant anticipates and that Consultant shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other Consultants. No claims for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed.

1.9 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 Consultant 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 ______________ (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.8.

4 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 contract retention; (iii) payment for time and materials based upon the Consultant’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 attendance of Consultant 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 Consultant is required to attend additional meetings to facilitate such coordination, Consultant shall not be entitled to any additional compensation for attending said meetings.

2.4 Invoices.

Each month Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance.

By submitting an invoice for payment under this Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall contain all information specified in Exhibit “C”, and shall detail charges for all necessary and actual expenses by the following categories:
labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Subcontractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person.

City shall independently review each invoice submitted by the Consultant to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, or as provided in Section 7.3, City will use its best efforts to cause Consultant to be paid within forty-five (45) days of receipt of Consultant’s correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. Review and payment by City for any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law.

2.5 Waiver.

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

5 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.

Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding 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 Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Consultant’s sole remedy being extension of the Agreement pursuant to this Section.

3.4 Term.

Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding 1 year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”). [The City may, in its sole discretion, extend the Term for ____ additional one-year terms.] ARTICLE 4. COORDINATION OF WORK

4.1 Representatives and Personnel of Consultant.

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

6 ___________________________ _____________________________ (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 foregoing principals shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. All personnel of Consultant, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the foregoing Principals may not be replaced nor may their responsibilities be substantially reduced by Consultant without the express written approval of City. Additionally, Consultant shall utilize only competent personnel to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Consultant shall notify City of any changes in Consultant’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 Consultant.

Consultant 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. Consultant shall not at any time or in any manner represent that Consultant or any of Consultant’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Consultant, nor any of Consultant’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. Consultant expressly waives any claim Consultant may have to any such rights.

4.3 Contract Officer.

The Contract Officer shall be Rene Salas, City Manager or such person as may be designated by the City Manager. It shall be the Consultant’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Consultant 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.

7 4.4 Independent Consultant.

Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Consultant’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Consultant 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. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Consultant in its business or otherwise or a joint venturer or a member of any joint enterprise with Consultant. Consultant represents and warrants that the personnel used to provide services to the City pursuant to this Agreement are classified by Consultant as employees and that Consultant issues or will issue a W-2 to such personnel.

In the event that Consultant or any employee, agent, subcontractor, or independent contractor of Consultant providing services under this Agreement claims or is determined by a federal or state agency, a court of competent jurisdiction, or the California Public Employees’ Retirement System (“CalPERS”) to be classified as other than an independent contractor for the City, then Consultant shall indemnify, defend, and hold harmless the City for the payment of any and all assessed fines, penalties, judgments, employee and/or employer contributions, and any other damages and costs assessed to the City as a consequence of, or in any way attributable to, the assertion that Consultant or any of Consultant’s personnel used to provide the Services under this Agreement are other than independent contractors of the City.

4.5 Prohibition Against Subcontracting or Assignment.

The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Consultant 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. 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 Consultant, 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 Consultant or any surety of Consultant of any liability hereunder without the express consent of City.

ARTICLE 5. INSURANCE AND INDEMNIFICATION

5.1 Insurance Coverages.

Without limiting Consultant’s indemnification of City, and prior to commencement of any services under this Agreement, Consultant shall obtain, provide and maintain at its own expense

8 during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City.
(a) General liability insurance. Consultant shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $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. Consultant shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Consultant arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, 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. Consultant shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Consultant agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Consultant shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000).
(e) Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor.

All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”.

5.2 General Insurance Requirements.
(a) Proof of insurance. Consultant shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time.
(b) Duration of coverage. Consultant shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Consultant, its agents, representatives, employees or subconsultants.

9 (c) Primary/noncontributing. Coverage provided by Consultant shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of City before the City’s own insurance or self-insurance shall be called upon to protect it as a named insured.
(d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager.
(f) Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (g) Enforcement of contract provisions (non-estoppel). Consultant acknowledges and agrees that any actual or alleged failure on the part of the City to inform Consultant of noncompliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder.
(h) Requirements not limiting. Requirements of specific coverage features or limits contained in this section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Consultant maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Consultant.

Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.
(i) Notice of cancellation. Consultant agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

10 (j) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.
(k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. (l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Consultant’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause. Consultant agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage and endorsements required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to City for review. (n) Agency’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City and Consultant may renegotiate Consultant’s compensation.
(o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City.
(p) Timely notice of claims. Consultant shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Consultant’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. (q) Additional insurance. Consultant shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.

5.3 Indemnification.

To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified 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

11 liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Consultant is legally liable (“indemnitors”), or arising from Consultant’s or indemnitors’ reckless or willful misconduct, or arising from Consultant’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith:

Consultant 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;
Consultant 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 Consultant hereunder; and Consultant agrees to save and hold the City, its officers, agents, and employees harmless therefrom;
In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Consultant 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 Consultant hereunder, Consultant 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.

Consultant shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Consultant 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 Consultant in the performance of professional services 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 Consultant and shall survive termination or expiration of this Agreement.

ARTICLE 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION

6.1 Records.

Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be

12 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 three (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 Consultant’s business, custody of the books and records may be given to City, and access shall be provided by Consultant’s successor in interest. Notwithstanding the above, the Consultant 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.

Consultant 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. Consultant 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, Consultant agrees that if Consultant 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 Consultant is providing design services, the cost of the project being designed, Consultant shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Consultant 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 Consultant, 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 Consultant 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 documents without specific written authorization by the Consultant will be at the City’s sole risk and without liability to Consultant, and Consultant’s guarantee and warranties shall not extend to such use, reuse or assignment. Consultant may retain copies of such documents for its own use. Consultant shall have the 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 Consultant fails to secure such assignment, Consultant shall indemnify City for all damages resulting therefrom. Moreover, Consultant with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City.

13 6.4 Confidentiality and Release of Information.
(a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer.
(b) Consultant, 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 Consultant gives City notice of such court order or subpoena.
(c) If Consultant, or any officer, employee, agent or subcontractor of Consultant, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney’s fees, caused by or incurred as a result of Consultant’s conduct. (d) Consultant shall promptly notify City should Consultant, 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 Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant.

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 appropriate court in such county, and Consultant 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; Default.

In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons

14 for the default. The notice shall include the timeframe in which Consultant may cure the default.

This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. 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 Consultant 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 Consultant’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.

7.3 Retention of Funds.

Consultant hereby authorizes City to deduct from any amount payable to Consultant (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 Consultant’s acts or omissions in performing or failing to perform Consultant’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 Consultant, 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 Consultant to insure, indemnify, and protect City as elsewhere provided herein.

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 Consultant 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

15 specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue 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 ________________ 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 Consultant, except that where termination is due to the fault of the Consultant, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Consultant reserves the right to terminate this Contract at any time, with or without cause, upon sixty (60) days’ written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Consultant may determine. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Consultant has initiated termination, the Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3. In the event the Consultant has initiated termination, the Consultant shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. 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 Consultant.

If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed the City as previously stated.

16 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.

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 Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement.

8.2 Conflict of Interest.

Consultant 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 Consultant’s performance of services under this Agreement. Consultant 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. Consultant 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 affects her/his financial interest or the financial interest of any corporation, partnership or association in which (s)he is, directly or indirectly, interested, in violation of any State statute or regulation. The Consultant 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.

Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry or other protected class in the performance of this Agreement. Consultant shall take affirmative action to 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.

17 8.4 Unauthorized Aliens.

Consultant 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 Consultant 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, Consultant 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.

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 Avenue, South El Monte, California 91733 and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement.

Either party may change its address by notifying the other party of the change of address in writing.

Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section.

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 Consultant 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.

18 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.

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. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement.

Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect.

Consultant’s Authorized Initials _______

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) that 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]

19 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
Rene Salas, City Manager
ATTEST:

Adrian Garcia, City Clerk
APPROVED AS TO FORM:

City Attorney
CONSULTANT:
____________________________________
By:

Name:

Title:

By:

Name:

Title:

Address: ____________________________
____________________________________
“If applicable,” two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’S

SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE

REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONSULTANT’S BUSINESS ENTITY.

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
On __________, 2025 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.

I. 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.

CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES
On __________, 2025 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.

II. 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.

A-1
EXHIBIT “A”

SCOPE OF SERVICES
I. Consultant will perform the following Services:

A.

B.

C.

III. As part of the Services, Consultant will prepare and deliver the following tangible work products to the City:

A.

B.

C.

IV. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City appraised of the status of performance by delivering the following status reports:

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

VI. Consultant will utilize the following personnel to accomplish the Services:

A.

B.

C.

B-1
EXHIBIT “B”

SPECIAL REQUIREMENTS
(Superseding Contract Boilerplate)
The Agreement is amended as provided herein. Deleted text is indicated in strikethrough and added text in bold italics.

C-1
EXHIBIT “C”

SCHEDULE OF COMPENSATION
I. Consultant shall perform the following tasks at the following rates:

II. A retention of ten percent (10%) 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 Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.8.

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

A. Line items for all 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 Contract Sum as provided in Section 2.1 of this Agreement.

VI. The Consultant’s billing rates for all personnel are attached as Exhibit C-1.

C-2
EXHIBIT “D”

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

II. Consultant shall deliver the following tangible work products to the City by the following dates.

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

EXHIBIT ”E”

CERTIFICATE OF INSURANCE
This is to certify that the following endorsement is part of the policy(ies) described below:

NAMEDINSURED COMPANIES AFFORDING

COVERAGE
A.

B.

ADDRESS C.

COMPANY
(A. B. C.)

COVERAGE POLICY
NUMBER

EXPIRATION
DATE
B.I. LIMITS
P.D.

AGGREGATE
AUTOMOBILE LIABILITY
GENERAL LIABILITY
PRODUCTS/COMPLETED

OPERATIONS
BLANKET CONTRACTUAL
Consultant'S PROTECTIVE
PERSONAL INJURY
EXCESS LIABILITY
WORKERS' COMPENSATION

It is hereby understood and agreed that the City of South El Monte, its City Council and each member thereof and every officer and employee of the City shall be named as joint and several assureds with respect to claims arising out of the following project or agreement:

It is further agreed that the following indemnity agreement between the City of South El Monte and the named insured is covered under the policy: Consultant agrees to indemnify, hold harmless and defend City, its City Council and each member thereof and every officer and employee of City from any and all liability or financial loss resulting from any suits, claims, losses or actions brought against and from all costs and expenses of litigation brought against City, its City Council and each member thereof and any officer or employee of City which results directly orindirectly from the wrongful or negligent actions of Consultant's officers, employees, agents or others employed by Consultant while engaged by Consultant in the (performance of this agreement) construction of this project.

It is further agreed that the inclusion of more than one assured shall not operate to increase the limit of the company's liability and that insurer waives any right of contribution with insurance which may be available to the City of South El Monte
In the event of cancellation or material change in the above coverage, the company will give 30 days written notice of cancellation or material change to the certificate holder.

Except to certify that the policy(ies) described above have the above endorsement attached, this certificate or verification of insurance is not an insurance policy and does not amend, extend or alter the coverage afforded by the policies listed herein. Notwithstanding any requirement, term, or condition of any contract or other document with respect to which this certificate or verification of insurance may be issued or may pertain, the insurance afforded by the policies described herein is subject to all the terms, exclusions and conditions of such policies.

DATE: BY:

Authorized Insurance Representative
TITLE:

AGENCY: ADDRESS:

RM02.DOC REVISED 10/14/96.

City Council Agenda Report
Agenda Item No. 8.a.

DATE: July 1, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-061, APPROVING SPECIAL ASSESSMENT FOR UNPAID
TRASH COLLECTION FEES AS OF MARCH 31, 2025,
DELINQUENT AND OUTSTANDING AT JUNE 1, 2025.

SUMMARY: Pursuant to Article 4, Section 13.12.290, of the South El Monte, California Municipal Code, and California Health & Safety Code Sections 5470 et seq., the City Council of the City of South El Monte ("City") will hold a Public Hearing to consider a Special Assessment against property owners for delinquent trash collection fees. The City is proposing to place these delinquent accounts on the Los Angeles County tax roll for collection with the City's General Property Taxes and has prepared and filed a written report (the "Report" as Exhibit A to the Resolution) describing each delinquent parcel of real property.

RECOMMENDED ACTION: Staff recommends City Council:

1. Open the public hearing;

2. Take public testimony and protests to the amount of the fees and the Report;

3. Close the public hearing;

4. Count/tabulate protests, announce results and consider all objections or protests, if any, to the Report; and

5. Assuming there is no majority protest by the owners of a majority of the separate parcels subject to the delinquent charges, then adopt, by a two-thirds vote of the Council membership, Resolution 25-061 (Attachment A hereto), approving the Report of delinquent accounts to be placed as a Special Assessment on the FY2025-2026 property tax roll and authorizing the City Manager, or his designee, to submit to the Los Angeles County Assessor the delinquent account Report.

FISCAL/FINANCIAL IMPACT: There were $5,737.07 of unpaid trash collection fees on March 31, 2025, delinquent and outstanding on June 1, 2025, that can be added as a direct assessment on the FY2025-26 property tax roll, including fees paid to the County of Los Angeles Department of Auditor-Controller for providing the direct assessment

services as follows:
$250.00 setup fee
$0.25 input fee
$50.00 per account
As there are 23 delinquent accounts, Staff estimates total County fees to be $1,405.75, which will be equally divided among the delinquent accounts:
$250.00 + (23 X $0.25) + (23 X $50.00) = $1,405.75
$1,405.75 I 23 delinquent accounts= $61.12 County fee per delinquent account The expected fiscal impact to the General Fund is a total revenue of $7,142.82.

DISCUSSION: The terms of the City's exclusive Solid Waste Franchise Agreement prohibit Athens Services from stopping trash collection services when bills are delinquent.

This is to prevent the tenants from suffering consequences due to the owner or property manager's delinquency on payments. In addition, halting services prevents customers from resorting to discarding/abandoning refuse in the right-of-way and other areas susceptible to illegal dumping, or in containers that do not belong to them. Section

13.12.290(B) (Billing and Collection of Rates, Fees and Charges) of Article 4 (Rates) of Title 13 (Solid Waste Handling and Recycling Services) of the South El Monte Municipal Code allows for the collection of delinquent trash collection fees on the property tax rolls.

On June 12, 2025, Athens Services submitted to the City a list of twenty-three (23) trash collection account holders that were delinquent in amounts ranging from $61.34 to $546.66. For the County to collect the delinquent charges on the tax roll for the City, the City Council is required to provide written notice to the account holders of their delinquent status, prepare a report of the delinquent charges and affected properties, and hold a noticed public hearing. Staff prepared a report listing all parcels with their corresponding assessments; the Report, at Attachment A, is also available for public review at City Hall during business hours and has been made available to the public in accordance with applicable law. Based on the Public Notice (Attachment B hereto), the Report, and efforts by Athens, some trash collection customers have paid the delinquent amounts, and as of June 1, 2025, twenty-three (23) accounts remain delinquent. Staff mailed letters inviting all property owners of the parcels receiving trash collection services with delinquent payments to this public hearing.

The purpose of this hearing is to give delinquent account holders an opportunity to protest the amount of the fees and request a waiver or adjustment of the fees. Affected property owners are afforded an opportunity to submit oral testimony, or make formal objections or protests, to the collection of the delinquent trash collection charges on the property tax roll. However, to qualify as a valid (or formal) "protest" to be counted, the account holder must submit such objection in accordance with the instructions in the Public Hearing Notice, including without limitation the following:

A. Any record of owner of a property subject to the proposed Special Assessment may submit a written protest to the proposed Special Assessment; provided, however, only one protest will be counted per identified parcel.

B. Any written protest must:

1. State the identified property owner is in opposition to the proposed Special

Assessment;

2. Provide the location of the identified parcel (by assessor's parcel number or street address), and if available, the Athens account number; and

3. Include the name and signature of the property owner submitting the protest.

Further instructions for the qualification of protest are contained in the Public Notice.

If objections or protests are not made by the owners of a majority of the separate parcels subject to the delinquent charges, the City Council may adopt the Report of the charges and direct the City Manager, or his designee, to request the Los Angeles County Auditor Controller to collect them as a direct assessment in the same manner and time as County taxes by placing them onto the property tax roll for FY2025-2026. Pursuant to Health and Safety Code Section 5473, this requires a two-thirds vote of the Council membership:
"Any entity which has adopted an ordinance or resolution pursuant to this article or an order pursuant to Section 6520.5 may, by such ordinance or resolution or by separate ordinances or resolutions approved by a two-thirds vote of the members of the legislative body thereof, elect to have such charges collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, its general taxes... "
Under Health and Safety Code Section 5473.3, the City Council "may adopt, revise, change, reduce or modify any charge or overrule any or all objections and shall make its determination upon each charge as described in" the Report. However, if the tabulation of written protests demonstrates that "protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land." (Health & Safety Code §5473.2.)

ATTACHMENT(S):

A. Resolution No. 25-061
B. Exhibit A to Resolution No. 25-061
C. Public Notice - Delinquent Trash Collection Fees

ATTACHMENT A
RESOLUTION NO. 25-061

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

SOUTH EL MONTE, CALIFORNIA, ADOPTING THE

DELINQUENT TRASH COLLECTION FEES LIST FILED AT

THE CITY CLERK'S OFFICE AND DIRECTING THE CITY

MANAGER, OR HIS DESIGNEE, TO REQUEST THE LOS

ANGELES COUNTY AUDITOR-CONTROLLER TO COLLECT

THE DELINQUENT FEES AS A DIRECT ASSESSMENT IN

THE SAME MANNER AND TIME AS THE COUNTY TAXES

BY PLACING THEM ONTO THE PROPERTY TAX ROLL FOR
FISCAL YEAR 2025-2026
WHEREAS, on September 13, 2000, the City Council of the City of South El Monte, approved an Exclusive Franchise Agreement with Arakelian Enterprises, Incorporated, DBA Athens Services (“Contractor”), for refuse collection and recycling services ("Original Agreement"); and
WHEREAS, on January 14, 2020, the City Council of the City of South El Monte, approved the 5th Amendment to the Amended and Restated Franchise Agreement with Contractor for refuse collection, recycling, and disposal services ("Amended Agreement"); and WHEREAS, the City of South El Monte's Municipal Code Title 13 (Solid Waste Handling and Recycling Services), Article 4 (Rates)requires residential, commercial, and industrial customers to subscribe to the City 's solid waste collection services and requires payment for such services directly to the City's franchise hauler; and
WHEREAS, California Health & Safety Code Sections 5470 et seq. provides that any property owner who fails to pay service fees for a sixty (60) day period shall be deemed delinquent, and the franchise hauler will notify the property owner a final request for payment for the amounts owed, plus penalties, including any additional charges. The charges or any penalties due and shall be sent, by mail, a written notification that the City Council will review all such delinquent accounts during a public hearing, generate a report on such delinquent accounts (the “Report”), accept protests from affected account holders, and assuming there is no majority protest of affected account holders, will then consider placing a direct assessment for inclusion in the next property tax roll by the Los Angeles County Auditor-Controller to collect the delinquent fees; and WHEREAS, the City Manager, or designee, is authorized to request the Los Angeles County Auditor-Controller collect the delinquent fees as a direct assessment in the same manner and time as County taxes, by placing them onto the property tax roll for FY2025-2026.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1: Adoption of Report on Delinquent Trash Collection Fees List. The City Council held a duly noticed public hearing on July 1, 2025, at which hearing protests by affected delinquent refuse account holders were considered and counted. The Council hereby finds that

there was no majority protest of affected account holders. Therefore, based on a two-thirds vote of the Council members, the Report of delinquent trash collection fees filed at the City Clerk's Office is hereby approved, and such Report shall be submitted to the Los Angeles County AuditorController.

SECTION 2: Authorization. That the City Manager, or his designee, submit the Report of Delinquent Trash Collection Fees (“Exhibit A”) to the Los Angeles County Assessor Office for inclusion as direct assessments in the same manner and time as County taxes by placing them onto the property tax roll for FY2025-2026.

SECTION 3: Authorization. That Mayor shall sign, and the City Clerk shall certify to the passage and adoption of this Resolution.

SECTION 4: Effective Date. This Resolution shall become effective upon its adoption.

PASSED, APPROVED and ADOPTED this 1st day of July 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
_________________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, hereby certify that the foregoing Resolution, being Resolution No. 25-061 was duly passed and approved by the City Council of the City of South El Monte at an adjourned regular meeting of said Council held on the 1st day of July 2025, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):
________________________________
Adrian Garcia, MMC, City Clerk

Exhibit A
Report of Delinquent Trash Collection Fees

PARCEL SERVICE ADDRESS DELINQUENT AMOUNT
8102009006 2428 POTRERO AVE $ 260.73
8104018035 2513 PAULSON AVE $ 260.73
8113001036 11356 LINARD ST $ 136.26
8113002042 11446 FARNDON ST $ 191.61
8113006023 1642 BUNKER AVE $ 194.24
8113007003 11414 BROADMEAD ST $ 193.06
8116004029 1434 MERCED AVE $ 235.24
8116013017 10106 ALPACA ST $ 260.73
8116014020 10143 ALPACA ST $ 260.73
8117018029 9941 LAWTON DR $ 514.86
8118010031 1511 DURFEE AVE $ 260.73
8118015040 11205 MAPLEFIELD ST $ 61.34
8118015050 1317 DURFEE AVE $ 262.16
8118021112 1225 ESTEBAN TORRES DR $ 260.73
8118015049 1315 DURFEE AVE $ 184.01
8104015009 2517 GRANADA AVE $ 260.73
5281004015 2718 LEE AVE $ 260.73
8114024054 1679 COGSWELL RD $ 167.18
5281024023 9354 RUSH ST $ 342.14
8114021003 1805 1/2 TYLER AVE $ 205.84
8116003022 1628 MERCED AVE $ 260.73
8118007013 11126 MICHAEL HUNT DR $ 155.90
8104025011 2315 GRANADA AVE $ 546.66
$ 5,737.07
1 of 1

ATTACHMENT B

PH Delinquent Trash - Page 1 of 1
181 W. Huntington Dr. Suite #209
Monrovia, California 91016
(626) 544-0885
[email protected]
City of South El Monte
1415 Santa Anita Avenue
South El Monte, California 91733
Account Number: 5007855
Ad Order Number: 0011735430
Customer's Reference/PO Number:

Publication: San Gabriel Valley Tribune
Publication Dates: 05/16/2025
Total Amount: $637.02
Payment Amount: $0.00
Amount Due: $637.02
Notice ID: FJ8A1mhb0Uscx8h4AaOI
Invoice Text: NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that pursuant to Article 4, Section 13.12.290, of the South El Monte, California Municipal Code, and California Health & Safety Code Sections 5470 et seq., the City Council of the City of South El Monte will hold a public hearing on Tuesday, July 1, 2025, at 6 p.m. or thereafter to consider Special Assessment against property owners for unpaid delinquent trash collection fees, in the City Council Chambers at 1415 Santa Anita Avenue, South El Monte, CA 91733. Athens Services has identified properties within City boundaries as having a balance due for trash collection fees for one or more billing periods between January 2024 and March 2025. Pursuant to the California Health and Safety Code and City Municipal Code Section 13.12.290, the City is proposing to place delinquent accounts for trash collection charges on the Los Angeles County tax roll for collection with the City’s General Property Taxes and has prepared and filed a written report describing each delinquent parcel of real property with the City Clerk, and available for inspection during the City’s business hours. This notice is being mailed to the owner on record of each identified parcel with unpaid delinquent trash collection fees. The public hearing will consider all oral testimony and written protests to levy Special Assessment against parcel property for unpaid delinquent trash collection fees. The City of South El Monte, California Municipal Code requires that all commercial businesses and residential dwellings subscribed to trash collection services and payment for such services shall be paid directly to the City’s franchised hauler. If trash collection fees are delinquent, the total sum of unpaid delinquent charges and penalties for trash collection services, plus City administrative

ATTACHMENT C

PH Delinquent Trash - Page 1 of 1
San Gabriel Valley Tribune
Affiliated with SGV Newspaper Group
181 W. Huntington Dr. Suite #209
Monrovia, California 91016
(626) 544-0885
FILE NO. 0011735430

PROOF OF PUBLICATION
(2015.5 C.C.P.)

STATE OF CALIFORNIA
County of Los Angeles
I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years,
and not party to or interested in the above-entitled
matter. I am the principal clerk of the printer of SAN
GABRIEL VALLEY TRIBUNE, a newspaper of general
circulation for the City of West Covina, by the Superior Court of the County of Los Angeles, State of California, on the date of September 10, 1957, Case Number
684891. The notice, of which the annexed is a true
printed copy, has been published in each regular and
entire issue of said newspaper and not in any
supplement thereof on the following dates, to wit:
05/16/2025
I declare under the penalty of perjury that the foregoing is true and correct.

Executed at Monrovia, California
On this 16th day of May, 2025.
______________________________
Signature

ATTACHMENT C

City Council Agenda Report
Agenda Item No. 8.b.

DATE: July 1, 2025
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: CONSIDERATION AND APPROVAL OF RESOLUTION NO.
25-062, APPROVING THE ANNUAL LEVY OF THE SEWER
SERVICE FEE FOR FISCAL YEAR 2025-2026
SUMMARY: The City's sewer service fee (the "Fee") must first be approved by the City Council each year, after holding a Public Hearing on said Fee, in order to levy a Fee for the next fiscal year on all parcels in the City for the funding of improvements needed to upgrade the City's sanitary sewer system (“System”), and to have the Fee collected on the tax roll in the same manner, by the same person, and at the same time as the general taxes of the City.

RECOMMENDED ACTION: Staff recommends City Council:

1. Conduct a public hearing;

2. Take public testimony;

3. Adopt the written report; and

4. Adopt Resolution No. 25-062, adopting the Written Report and approving the annual levy of the Sewer Service Fee for Fiscal Year 2025-2026 at $35.37 per sewer unit.

FISCAL/FINANCIAL IMPACT: The Sewer Service Fee is levied on all parcels in the City to fund needed improvements and upgrades to the City's System. According to the proposed Fee, levied at the rate of $35.37 per sewer unit, the expected fiscal impact is $396,020.20 for Fiscal Year 2025-2026.

DISCUSSION: On July 27, 2010, the City Council adopted Ordinance No. 1141 (the "Ordinance") to establish the Sewer Service Fee; authorize the City to levy the Fee on all parcels in the City; fund needed improvements and upgrades to the City's System; and, authorize the City to collect the Fee on the County of Los Angeles tax roll. Pursuant to the Ordinance, the City Council set the Fee for FY 2010-11 at $33.00 per sewer unit and has since set the annual levy of the Sewer Service Fee for each fiscal year thereafter in accordance with the Consumer Price Index (CPI) and based on System improvement

and upgrade needs identified through continued monitoring.

Health and Safety Code section 5470 et seq. authorizes the City Council to elect to have the Fee collected in the same manner and at the same time as payments are made for property taxes for each property. As required by the Health and Safety Code, in each year that the City levies and collects the Fee on the tax roll, the City must prepare a report (the "Written Report") that contains a description of each parcel of real property to which the Fee is applicable (the "Identified Parcels"), and the amount of the Fee for each Identified Parcel, and must hold a public hearing regarding the Written Report. City staff has prepared the Written Report.

The 20-Year Program and Written Report, on file in the City Clerk's Office, provides a basis for setting the Fee for FY 2025-2026 at $41.87 per sewer unit due to inflation.

However, staff does not foresee a need to increase the Fee this year for improvements and upgrades to the City's System. Therefore, staff recommends that the Fee be maintained at the level established by the City Council for FY 2015-16, set at $35.37 per sewer unit, which does not constitute an increase. Staff will monitor the City's needs during FY 2025-2026 to determine whether the Fee should be increased in subsequent years with ample time to comply with Proposition 218 as appropriate.

The City Clerk caused notice of the filing of the Written Report with the time and place of a hearing thereon to be published in accordance with Health and Safety Code section 5473.1. The Notice of Public Hearing ("Notice") on the Written Report and the proposed levy and collection of the Fee on the tax roll was published on May 16, 2025, in the San Gabriel Valley Tribune, no less than the required minimum 45-day notice.

As stated in the Notice, on July 1, 2025, at 6:00 p.m. or thereafter, the City Council will hear and consider all objections or protests, if any, to the proposed Fee. If the City Council finds that protests are made by the owners of a majority of the Identified Parcels, then the Written Report shall not be adopted, and although the City may still impose the Fees for Fiscal Year 2025-2026, such fees must be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Upon conclusion of the Public Hearing, the City Council may adopt, but may not increase, the Fee.

The proposed Resolution No. 25-062 approves the Written Report, as recommended by staff and as modified, to maintain the amount of the Fee at $35.37 per sewer unit and levies the Fee for Fiscal Year 2025-2026, as authorized by the Ordinance.

ATTACHMENT(S):

A. Resolution No. 25-062
B. FY2025-2026 Written Report
C. 20-Year Sewer Program

ATTACHMENT A
RESOLUTION NO. 25-062

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

APPROVING THE ANNUAL LEVY OF THE SEWER SERVICE
FEE FOR FISCAL YEAR 2025-2026
WHEREAS, the City is empowered by California Health and Safety Code Sections 5470 et seq. and Ordinance No. 1141 (the “Ordinance”) of the City Council of the City of South El Monte, adopted on July 27, 2010, the Ordinance, to levy an annual sewer service fee (the “Fee”) and to have such Fee collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, the general taxes of the City; and WHEREAS, the City Council has caused a written report (the “Written Report”) to be prepared and filed with the City Clerk containing a description of each parcel of real property within the City to which the Fee is applicable (the “Identified Parcels”) and the amount of the Fee for each Identified Parcel for Fiscal Year 2025-2026, computed in conformity with the Ordinance; and
WHEREAS, following notice given in accordance with the law, the City Council held a full and fair public hearing on July 1, 2025, to consider the Written Report, and protests and objections to the proposed Fee, and whether to levy the Fee for the fiscal year commencing July 1, 2025, and ending June 30, 2026; and
WHEREAS, at the public hearing, all interested persons were afforded the opportunity to hear and be heard regarding protests and objections to the levy and collection of the proposed Fee.

The City Council considered all oral and written statements, protests and communications made or filed by interested persons; and
WHEREAS, based upon the evidence presented at the hearing, including the Written Report, the City Council hereby finds and determines:
(i) revenues to be derived from the proposed sewer service fee will not exceed the funds required to provide sewer service,
(ii) revenues to be derived from the proposed sewer service fee will not be used for any purpose other than to provide sewer service,
(iii) the amount of the proposed sewer service fee imposed upon any parcel will not exceed the proportional cost of the sewer service attributable to the parcel, (iv) no proposed sewer service fee will be imposed unless sewer service is actually used by, or immediately available to, the owner of the property in question, and (v) the proposed sewer service fee will not be imposed for general government services where the service is available to the public at large in substantially the same manner as it is to property owners.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL HEREBY RESOLVES AS FOLLOWS:

SECTION 1. Based upon the foregoing, the City Council hereby approves the Written Report as modified, maintaining the Fee at $35.37 per sewer unit, and levies the Fee for Fiscal Year 2025-2026 in the amount of $35.37 per sewer unit, as set forth in the Written Report, as modified.

SECTION 2. The adoption of this Resolution constitutes the levy of the Fee against the Identified Parcels for the fiscal year commencing July 1, 2025, and ending June 30, 2026.

SECTION 3. The fee shall be collected for each fiscal year on the County of Los Angeles tax roll in the same manner, by the same person, and at the same time as, together with and not separately from, the general taxes of the City.

SECTION 4. The City Clerk is hereby authorized and directed to file the Written Report, as modified, with the City Treasurer with a statement endorsed on said Written Report over the City Clerk’s signature that the Written Report, as modified, has been approved and finally adopted by the City Council. Upon receipt of the Written Report, as modified, from the City Clerk, the City Treasurer shall enter the amount of the Fee against the Identified Parcels as they appear on the current assessment roll.

SECTION 5: The City Clerk is hereby further authorized and directed to file with the County Auditor of the County of Los Angeles a copy of the Written Report, as modified, with a statement endorsed thereon over the City Clerk’s signature that the Written Report, as modified, has been approved and finally adopted by the City Council, with a certified copy of this Resolution.

SECTION 6: The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED and ADOPTED this 1st day of July 2025. _____________________________
Gloria Olmos, Mayor
ATTEST:
_____________________________
Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 25-062, was passed and approved by the City Council of the City of South El Monte at a Regular meeting of said Council held on the 1st day of July 2025, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):
_____________________________
Adrian Garcia, MMC, City Clerk

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
5281-001-001 3100 5 $ 35.37 $ 176.85 9300 GARVEY AVE SOUTH EL MONTE CA 91733-1022 5281-001-002 3800 0.5 $ 35.37 $ 17.69 2752 LEE AVE SOUTH EL MONTE CA 91733-1414 5281-001-003 3300 2 $ 35.37 $ 70.74 9310 GARVEY AVE SOUTH EL MONTE CA 91733-1022 5281-001-005 2600 1 $ 35.37 $ 35.37 9333 MABEL AVE SOUTH EL MONTE CA 91733-1425 5281-001-007 2630 5 $ 35.37 $ 176.85 2745 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1546 5281-001-008 1500 10 $ 35.37 $ 353.70 9326 GARVEY AVE SOUTH EL MONTE CA 91733-1022 5281-002-001 3300 2 $ 35.37 $ 70.74 9320 MABEL AVE SOUTH EL MONTE CA 91733-1426 5281-002-002 300V 0.5 $ 35.37 $ 17.69 9326 MABEL AVE SOUTH EL MONTE CA 91733-1426 5281-002-003 3100 5 $ 35.37 $ 176.85 9330 MABEL AVE SOUTH EL MONTE CA 91733-1426 5281-002-004 2000 2 $ 35.37 $ 70.74 9336 MABEL AVE SOUTH EL MONTE CA 91733-1426 5281-002-021 0900 30 $ 35.37 $ 1,061.10 2666 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-002-022 300V 0.5 $ 35.37 $ 17.69 9340 MABEL AVE SOUTH EL MONTE CA 91733-1426 5281-003-001 0200 2 $ 35.37 $ 70.74 2642 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-002 3100 5 $ 35.37 $ 176.85 2638 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-003 0200 2 $ 35.37 $ 70.74 2632 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-004 0300 3 $ 35.37 $ 106.11 2628 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-005 3300 2 $ 35.37 $ 70.74 2622 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-011 3100 5 $ 35.37 $ 176.85 2614 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-012 0200 2 $ 35.37 $ 70.74 2606 TROY AVE SOUTH EL MONTE CA 91733-1430 5281-003-013 0200 2 $ 35.37 $ 70.74 9347 FERN ST SOUTH EL MONTE CA 91733-1434 5281-003-014 0400 4 $ 35.37 $ 141.48 9355 FERN ST SOUTH EL MONTE CA 91733-1434 5281-003-015 3300 2 $ 35.37 $ 70.74 2623 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-016 3300 2 $ 35.37 $ 70.74 2617 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-017 3100 5 $ 35.37 $ 176.85 2611 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-018 3100 5 $ 35.37 $ 176.85 9367 FERN ST SOUTH EL MONTE CA 91733-1434 5281-003-019 3100 5 $ 35.37 $ 176.85 9369 FERN ST SOUTH EL MONTE CA 91733-1434 5281-003-020 0200 2 $ 35.37 $ 70.74 9373 FERN ST SOUTH EL MONTE CA 91733-1434 5281-003-021 1100 1 $ 35.37 $ 35.37 2601 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-022 2670 1 $ 35.37 $ 35.37 2627 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-023 3000 2 $ 35.37 $ 70.74 2637 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-024 2600 1 $ 35.37 $ 35.37 2637 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-003-025 3100 5 $ 35.37 $ 176.85 2643 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1532 5281-004-001 2600 1 $ 35.37 $ 35.37 2659 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-002 3300 2 $ 35.37 $ 70.74 2655 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-003 3300 2 $ 35.37 $ 70.74 2651 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-004 3300 2 $ 35.37 $ 70.74 2645 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-005 3300 2 $ 35.37 $ 70.74 2639 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-006 3300 2 $ 35.37 $ 70.74 2633 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-007 3300 2 $ 35.37 $ 70.74 2629 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-008 3300 2 $ 35.37 $ 70.74 2625 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-011 3100 5 $ 35.37 $ 176.85 2607 TROY AVE SOUTH EL MONTE CA 91733-1429 5281-004-012 3100 5 $ 35.37 $ 176.85 9327 FERN ST SOUTH EL MONTE CA 91733-1405 5281-004-013 3300 2 $ 35.37 $ 70.74 9321 FERN ST SOUTH EL MONTE CA 91733-1405 5281-004-014 3100 5 $ 35.37 $ 176.85 9302 MABEL AVE SOUTH EL MONTE CA 91733-1426 5281-004-015 0900 4 $ 35.37 $ 141.48 2718 LEE AVE SOUTH EL MONTE CA 91733-1414 5281-004-016 0900 17 $ 35.37 $ 601.29 2710 LEE AVE SOUTH EL MONTE CA 91733-1414 5281-004-017 3100 5 $ 35.37 $ 176.85 2700 LEE AVE SOUTH EL MONTE CA 91733-1414 5281-004-018 3100 5 $ 35.37 $ 176.85 2660 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-019 3300 2 $ 35.37 $ 70.74 2654 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-020 3100 5 $ 35.37 $ 176.85 2650 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-021 3100 5 $ 35.37 $ 176.85 2644 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-022 3100 5 $ 35.37 $ 176.85 2638 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-023 3100 5 $ 35.37 $ 176.85 2630 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-024 3100 5 $ 35.37 $ 176.85 2620 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-027 3300 2 $ 35.37 $ 70.74 9311 FERN ST SOUTH EL MONTE CA 91733-1405 5281-004-028 0100 1 $ 35.37 $ 35.37 2600 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-004-030 3800 0.5 $ 35.37 $ 17.69 2606 LEE AVE SOUTH EL MONTE CA 91733-1412 5281-005-001 3100 5 $ 35.37 $ 176.85 2618 LOMA AVE SOUTH EL MONTE CA 91733-1420 1 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
5281-005-002 3300 2 $ 35.37 $ 70.74 2602 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-003 3100 5 $ 35.37 $ 176.85 2601 LEE AVE SOUTH EL MONTE CA 91733-1411 5281-005-006 3300 2 $ 35.37 $ 70.74 2621 LEE AVE SOUTH EL MONTE CA 91733-1411 5281-005-007 1700 5 $ 35.37 $ 176.85 2631 LEE AVE SOUTH EL MONTE CA 91733-1411 5281-005-008 3100 5 $ 35.37 $ 176.85 2626 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-009 3100 5 $ 35.37 $ 176.85 2632 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-010 0400 4 $ 35.37 $ 141.48 2642 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-011 3300 2 $ 35.37 $ 70.74 2646 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-014 3100 5 $ 35.37 $ 176.85 2651 LEE AVE SOUTH EL MONTE CA 91733-1440 5281-005-015 3100 5 $ 35.37 $ 176.85 2663 LEE AVE SOUTH EL MONTE CA 91733-1411 5281-005-016 3300 2 $ 35.37 $ 70.74 2654 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-017 3100 5 $ 35.37 $ 176.85 2660 LOMA AVE SOUTH EL MONTE CA 91733-1420 5281-005-018 3300 2 $ 35.37 $ 70.74 2702 LOMA AVE SOUTH EL MONTE CA 91733-1422 5281-005-019 0300 3 $ 35.37 $ 106.11 2708 LOMA AVE SOUTH EL MONTE CA 91733-1422 5281-005-020 3300 2 $ 35.37 $ 70.74 2703 LEE AVE SOUTH EL MONTE CA 91733-1413 5281-005-027 3100 5 $ 35.37 $ 176.85 2709 LEE AVE SOUTH EL MONTE CA 91733-1413 5281-005-028 2400 2 $ 35.37 $ 70.74 2645 LEE AVE SOUTH EL MONTE CA 91733-1499 5281-005-029 3300 2 $ 35.37 $ 70.74 2615 LEE AVE SOUTH EL MONTE CA 91733-1411 5281-006-003 0500 11 $ 35.37 $ 389.07 9205 MABEL AVE SOUTH EL MONTE CA 91733-1423 5281-006-004 2600 1 $ 35.37 $ 35.37 2737 LEE AVE SOUTH EL MONTE CA 91733-1439 5281-006-005 3300 2 $ 35.37 $ 70.74 2755 LEE AVE SOUTH EL MONTE CA 91733-1413 5281-006-006 3100 5 $ 35.37 $ 176.85 9254 GARVEY AVE SOUTH EL MONTE CA 91733-1020 5281-007-002 3100 5 $ 35.37 $ 176.85 2655 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-011 0300 3 $ 35.37 $ 106.11 2631 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-014 0100 1 $ 35.37 $ 35.37 2623 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-015 3300 2 $ 35.37 $ 70.74 2615 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-019 0200 2 $ 35.37 $ 70.74 2611 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-020 3100 5 $ 35.37 $ 176.85 2601 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-024 3300 2 $ 35.37 $ 70.74 2643 LOMA AVE SOUTH EL MONTE CA 91733-1419 5281-007-027 8100 5 $ 35.37 $ 176.85 2655 LOMA AVE SOUTH EL MONTE CA 91733-1483 5281-008-003 3300 2 $ 35.37 $ 70.74 2555 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-006 0500 7 $ 35.37 $ 247.59 2549 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-007 3300 2 $ 35.37 $ 70.74 2537 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-018 3800 0.5 $ 35.37 $ 17.69 2511 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-019 3800 0.5 $ 35.37 $ 17.69 2507 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-022 3100 5 $ 35.37 $ 176.85 2505 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-027 3100 5 $ 35.37 $ 176.85 2521 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-028 3100 5 $ 35.37 $ 176.85 2563 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-008-030 3300 2 $ 35.37 $ 70.74 2531 LOMA AVE SOUTH EL MONTE CA 91733-1417 5281-009-002 3100 5 $ 35.37 $ 176.85 2465 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-009-003 0900 7 $ 35.37 $ 247.59 2453 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-009-006 0900 6 $ 35.37 $ 212.22 2449 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-009-023 3100 5 $ 35.37 $ 176.85 2439 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-009-025 3100 5 $ 35.37 $ 176.85 2435 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-009-028 3100 5 $ 35.37 $ 176.85 2411 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-010-007 3100 5 $ 35.37 $ 176.85 2311 LOMA AVE SOUTH EL MONTE CA 91733-2519 5281-010-010 2700 0.5 $ 35.37 $ 17.69 2307 LOMA AVE SOUTH EL MONTE CA 91733-2519 5281-010-020 3100 5 $ 35.37 $ 176.85 2231 LOMA AVE SOUTH EL MONTE CA 91733-2517 5281-010-024 3300 2 $ 35.37 $ 70.74 2217 LOMA AVE SOUTH EL MONTE CA 91733-2517 5281-010-027 310V 0.5 $ 35.37 $ 17.69 2405 LOMA AVE SOUTH EL MONTE CA 91733-1415 5281-011-003 3300 2 $ 35.37 $ 70.74 2211 LOMA AVE SOUTH EL MONTE CA 91733-2517 5281-011-006 3100 5 $ 35.37 $ 176.85 2205 LOMA AVE SOUTH EL MONTE CA 91733-2517 5281-012-002 3100 5 $ 35.37 $ 176.85 2503 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-012-003 3000 2 $ 35.37 $ 70.74 2502 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-005 0400 4 $ 35.37 $ 141.48 2516 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-006 3100 5 $ 35.37 $ 176.85 2526 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-007 3100 5 $ 35.37 $ 176.85 2517 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-012-010 3000 2 $ 35.37 $ 70.74 2531 LEE AVE SOUTH EL MONTE CA 91733-1409 2 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
5281-012-011 3100 5 $ 35.37 $ 176.85 2537 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-012-012 300V 0.5 $ 35.37 $ 17.69 2543 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-012-013 3100 5 $ 35.37 $ 176.85 2536 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-014 3100 5 $ 35.37 $ 176.85 2544 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-015 3010 2 $ 35.37 $ 70.74 2546 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-016 0100 1 $ 35.37 $ 35.37 2554 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-017 3300 2 $ 35.37 $ 70.74 2560 LOMA AVE SOUTH EL MONTE CA 91733-1418 5281-012-018 0100 1 $ 35.37 $ 35.37 9216 FERN ST SOUTH EL MONTE CA 91733-1402 5281-012-019 3300 2 $ 35.37 $ 70.74 9220 FERN ST SOUTH EL MONTE CA 91733-1402 5281-012-020 3100 5 $ 35.37 $ 176.85 2553 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-012-021 3100 5 $ 35.37 $ 176.85 2547 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-012-022 3100 5 $ 35.37 $ 176.85 2527 LEE AVE S EL MONTE CA 91733-1409 5281-012-023 3300 2 $ 35.37 $ 70.74 2511 LEE AVE SOUTH EL MONTE CA 91733-1409 5281-013-001 3100 5 $ 35.37 $ 176.85 2413 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-002 1700 5 $ 35.37 $ 176.85 2407 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-003 1210 2 $ 35.37 $ 70.74 2403 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-006 3300 2 $ 35.37 $ 70.74 2412 LOMA AVE SOUTH EL MONTE CA 91733-1416 5281-013-007 0100 1 $ 35.37 $ 35.37 2424 LOMA AVE SOUTH EL MONTE CA 91733-1416 5281-013-008 3100 1 $ 35.37 $ 35.37 2436 LOMA AVE SOUTH EL MONTE CA 91733-1416 5281-013-014 300V 0.5 $ 35.37 $ 17.69 2438 LOMA AVE SOUTH EL MONTE CA 91733-1416 5281-013-015 3100 5 $ 35.37 $ 176.85 2444 LOMA AVE SOUTH EL MONTE CA 91733-1416 5281-013-019 2700 0.5 $ 35.37 $ 17.69 2460 LOMA AVE SOUTH EL MONTE CA 91733-1403 5281-013-020 1210 2 $ 35.37 $ 70.74 2459 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-021 3300 2 $ 35.37 $ 70.74 2455 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-023 3100 5 $ 35.37 $ 176.85 2447 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-025 3100 5 $ 35.37 $ 176.85 2448 LOMA AVE SOUTH EL MONTE CA 91733-1400 5281-013-026 3300 2 $ 35.37 $ 70.74 2423 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-027 3300 2 $ 35.37 $ 70.74 2437 LEE AVE SOUTH EL MONTE CA 91733-1407 5281-013-028 3100 5 $ 35.37 $ 176.85 2408 LOMA AVE SOUTH EL MONTE CA 91733-1416 5281-014-005 3300 2 $ 35.37 $ 70.74 2453 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-006 3300 2 $ 35.37 $ 70.74 2449 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-007 2700 0.5 $ 35.37 $ 17.69 2441 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-008 300V 0.5 $ 35.37 $ 17.69 2437 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-009 3300 2 $ 35.37 $ 70.74 2433 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-014 3100 5 $ 35.37 $ 176.85 9329 KLINGERMAN ST SOUTH EL MONTE CA 91733-2503 5281-014-015 1700 5 $ 35.37 $ 176.85 2407 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-016 3300 2 $ 35.37 $ 70.74 2458 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-017 3100 5 $ 35.37 $ 176.85 2448 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-020 3100 5 $ 35.37 $ 176.85 2430 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-021 0200 2 $ 35.37 $ 70.74 2424 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-025 3100 5 $ 35.37 $ 176.85 2400 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-029 3300 2 $ 35.37 $ 70.74 2423 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-033 3300 2 $ 35.37 $ 70.74 2422 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-034 3300 2 $ 35.37 $ 70.74 2412 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-014-035 3100 5 $ 35.37 $ 176.85 2461 TROY AVE SOUTH EL MONTE CA 91733-1431 5281-014-036 3100 5 $ 35.37 $ 176.85 2446 LEE AVE SOUTH EL MONTE CA 91733-1408 5281-015-001 3100 5 $ 35.37 $ 176.85 9328 FERN ST SOUTH EL MONTE CA 91733-1406 5281-015-002 0100 1 $ 35.37 $ 35.37 2561 TROY AVE SOUTH EL MONTE CA 91733-1427 5281-015-003 3100 5 $ 35.37 $ 176.85 2557 TROY AVE SOUTH EL MONTE CA 91733-1427 5281-015-006 0500 6 $ 35.37 $ 212.22 2539 TROY AVE SOUTH EL MONTE CA 91733-1427 5281-015-007 3300 2 $ 35.37 $ 70.74 2531 TROY AVE SOUTH EL MONTE CA 91733-1436 5281-015-011 3300 2 $ 35.37 $ 70.74 2503 TROY AVE SOUTH EL MONTE CA 91733-1427 5281-015-012 2600 1 $ 35.37 $ 35.37 2558 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-015-013 0100 1 $ 35.37 $ 35.37 2548 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-015-014 0100 1 $ 35.37 $ 35.37 2542 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-015-018 3100 5 $ 35.37 $ 176.85 2510 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-015-019 3100 5 $ 35.37 $ 176.85 2518 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-015-020 3300 2 $ 35.37 $ 70.74 2508 LEE AVE SOUTH EL MONTE CA 91733-1410 3 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
5281-015-021 3100 5 $ 35.37 $ 176.85 2502 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-015-024 3300 2 $ 35.37 $ 70.74 2515 TROY AVE SOUTH EL MONTE CA 91733-1442 5281-015-025 3300 2 $ 35.37 $ 70.74 2551 TROY AVE SOUTH EL MONTE CA 91733-1427 5281-015-026 3300 2 $ 35.37 $ 70.74 2522 LEE AVE SOUTH EL MONTE CA 91733-1410 5281-016-001 0400 4 $ 35.37 $ 141.48 2558 TROY AVE SOUTH EL MONTE CA 91733-1428 5281-016-002 0200 2 $ 35.37 $ 70.74 9358 FERN ST SOUTH EL MONTE CA 91733-1433 5281-016-003 2700 0.5 $ 35.37 $ 17.69 2556 TROY AVE SOUTH EL MONTE CA 91733-1428 5281-016-004 2700 0.5 $ 35.37 $ 17.69 2552 TROY AVE SOUTH EL MONTE CA 91733-1428 5281-016-011 3900 1 $ 35.37 $ 35.37 2506 TROY AVE SOUTH EL MONTE CA 91733-1428 5281-016-013 0300 3 $ 35.37 $ 106.11 9374 FERN ST SOUTH EL MONTE CA 91733-1433 5281-016-015 2100 5 $ 35.37 $ 176.85 2553 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1531 5281-016-016 1210 2 $ 35.37 $ 70.74 2551 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1531 5281-016-017 1210 2 $ 35.37 $ 70.74 2541 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1531 5281-016-018 3100 5 $ 35.37 $ 176.85 2535 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1531 5281-016-024 3300 2 $ 35.37 $ 70.74 2521 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1531 5281-016-025 3100 5 $ 35.37 $ 176.85 2509 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1531 5281-016-026 3300 2 $ 35.37 $ 70.74 2542 TROY AVE SOUTH EL MONTE CA 91733-1428 5281-016-027 3100 5 $ 35.37 $ 176.85 2516 TROY AVE SOUTH EL MONTE CA 91733-1441 5281-017-002 3100 5 $ 35.37 $ 176.85 2453 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-003 3100 5 $ 35.37 $ 176.85 2445 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-004 3100 5 $ 35.37 $ 176.85 2435 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-005 3100 5 $ 35.37 $ 176.85 2431 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-008 1210 2 $ 35.37 $ 70.74 2411 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-011 0200 2 $ 35.37 $ 70.74 2410 TROY AVE SOUTH EL MONTE CA 91733-1432 5281-017-017 3100 5 $ 35.37 $ 176.85 2440 TROY AVE SOUTH EL MONTE CA 91733-1432 5281-017-022 3100 5 $ 35.37 $ 176.85 2448 TROY AVE SOUTH EL MONTE CA 91733-1432 5281-017-025 3300 2 $ 35.37 $ 70.74 2424 TROY AVE S EL MONTE CA 91733-1432 5281-017-026 3300 2 $ 35.37 $ 70.74 2407 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-029 3100 5 $ 35.37 $ 176.85 2500 TROY AVE SOUTH EL MONTE CA 91733-1428 5281-017-030 3100 5 $ 35.37 $ 176.85 2463 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-031 3300 2 $ 35.37 $ 70.74 2425 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1530 5281-017-032 2700 0.5 $ 35.37 $ 17.69 2414 TROY AVE SOUTH EL MONTE CA 91733-1432 5281-018-001 1210 2 $ 35.37 $ 70.74 2321 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1529 5281-018-002 3300 2 $ 35.37 $ 70.74 2315 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1529 5281-018-003 2400 2 $ 35.37 $ 70.74 2305 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1529 5281-018-004 3300 2 $ 35.37 $ 70.74 2227 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1528 5281-018-005 300V 0.5 $ 35.37 $ 17.69 2223 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1528 5281-018-006 3100 5 $ 35.37 $ 176.85 2213 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1528 5281-018-007 1210 2 $ 35.37 $ 70.74 2207 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1528 5281-018-009 3100 5 $ 35.37 $ 176.85 2202 TROY AVE SOUTH EL MONTE CA 91733-2538 5281-018-010 3100 5 $ 35.37 $ 176.85 2212 TROY AVE SOUTH EL MONTE CA 91733-2538 5281-018-011 300V 0.5 $ 35.37 $ 17.69 2218 TROY AVE SOUTH EL MONTE CA 91733-2538 5281-018-012 0100 1 $ 35.37 $ 35.37 2222 TROY AVE SOUTH EL MONTE CA 91733-2538 5281-018-015 3100 5 $ 35.37 $ 176.85 2304 TROY AVE SOUTH EL MONTE CA 91733-2540 5281-018-016 3300 2 $ 35.37 $ 70.74 2312 TROY AVE SOUTH EL MONTE CA 91733-2540 5281-018-017 3300 2 $ 35.37 $ 70.74 2316 TROY AVE SOUTH EL MONTE CA 91733-2540 5281-018-018 3100 5 $ 35.37 $ 176.85 2322 TROY AVE SOUTH EL MONTE CA 91733-2540 5281-018-019 0200 2 $ 35.37 $ 70.74 2326 TROY AVE SOUTH EL MONTE CA 91733-2540 5281-018-020 0100 1 $ 35.37 $ 35.37 2330 TROY AVE SOUTH EL MONTE CA 91733-2540 5281-018-021 3100 5 $ 35.37 $ 176.85 2129 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1579 5281-018-022 0100 1 $ 35.37 $ 35.37 2228 TROY AVE SOUTH EL MONTE CA 91733-2538 5281-019-001 3300 2 $ 35.37 $ 70.74 2126 TROY AVE SOUTH EL MONTE CA 91733-2536 5281-019-006 3300 12 $ 35.37 $ 424.44 2107 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1527 5281-019-008 0100 1 $ 35.37 $ 35.37 2101 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1527 5281-019-009 1210 2 $ 35.37 $ 70.74 2027 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1526 5281-019-010 3100 5 $ 35.37 $ 176.85 2013 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1526 5281-019-011 1210 2 $ 35.37 $ 70.74 9367 RUSH ST SOUTH EL MONTE CA 91733-2544 5281-019-012 3300 2 $ 35.37 $ 70.74 9359 RUSH ST SOUTH EL MONTE CA 91733-2544 4 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
5281-019-013 3300 2 $ 35.37 $ 70.74 9353 RUSH ST SOUTH EL MONTE CA 91733-2544 5281-019-016 3000 2 $ 35.37 $ 70.74 2102 TROY AVE SOUTH EL MONTE CA 91733-2536 5281-019-018 1210 2 $ 35.37 $ 70.74 2113 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1527 5281-019-019 3100 5 $ 35.37 $ 176.85 2116 TROY AVE SOUTH EL MONTE CA 91733-2536 5281-019-022 2600 1 $ 35.37 $ 35.37 2121 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-1527 5281-019-023 2600 1 $ 35.37 $ 35.37 2118 TROY AVE SOUTH EL MONTE CA 91733-2536 5281-019-024 2700 0.5 $ 35.37 $ 17.69 2020 TROY AVE SOUTH EL MONTE CA 91733-2534 5281-020-002 3100 5 $ 35.37 $ 176.85 2118 LEE AVE SOUTH EL MONTE CA 91733-2508 5281-020-003 3100 5 $ 35.37 $ 176.85 2112 LEE AVE SOUTH EL MONTE CA 91733-2508 5281-020-004 0100 1 $ 35.37 $ 35.37 2104 LEE AVE SOUTH EL MONTE CA 91733-2508 5281-020-006 3300 2 $ 35.37 $ 70.74 2020 LEE AVE SOUTH EL MONTE CA 91733-2506 5281-020-007 3300 2 $ 35.37 $ 70.74 2016 LEE AVE SOUTH EL MONTE CA 91733-2506 5281-020-008 3100 5 $ 35.37 $ 176.85 2010 LEE AVE SOUTH EL MONTE CA 91733-2506 5281-020-009 3100 5 $ 35.37 $ 176.85 9311 RUSH ST SOUTH EL MONTE CA 91733-2523 5281-020-010 3100 5 $ 35.37 $ 176.85 2129 TROY AVE SOUTH EL MONTE CA 91733-2535 5281-020-011 3100 5 $ 35.37 $ 176.85 2125 TROY AVE SOUTH EL MONTE CA 91733-2535 5281-020-012 3100 5 $ 35.37 $ 176.85 2121 TROY AVE SOUTH EL MONTE CA 91733-2535 5281-020-013 310V 0.5 $ 35.37 $ 17.69 2113 TROY AVE SOUTH EL MONTE CA 91733-2535 5281-020-014 310V 0.5 $ 35.37 $ 17.69 2107 TROY AVE SOUTH EL MONTE CA 91733-2535 5281-020-015 310V 0.5 $ 35.37 $ 17.69 2107 TROY AVE REAR SOUTH EL MONTE CA 91733-2535 5281-020-016 3300 2 $ 35.37 $ 70.74 2101 TROY AVE SOUTH EL MONTE CA 91733-2535 5281-020-017 0100 1 $ 35.37 $ 35.37 2029 TROY AVE SOUTH EL MONTE CA 91733-2533 5281-020-021 3100 5 $ 35.37 $ 176.85 2021 TROY AVE SOUTH EL MONTE CA 91733-2533 5281-020-022 0200 2 $ 35.37 $ 70.74 2005 TROY AVE SOUTH EL MONTE CA 91733-2533 5281-020-023 0100 1 $ 35.37 $ 35.37 2022 LEE AVE SOUTH EL MONTE CA 91733-2506 5281-020-024 300V 0.5 $ 35.37 $ 17.69 0
5281-020-025 3100 5 $ 35.37 $ 176.85 9323 RUSH ST SOUTH EL MONTE CA 91733-2523 5281-020-026 3100 5 $ 35.37 $ 176.85 2128 LEE AVE SOUTH EL MONTE CA 91733-2508 5281-021-001 3300 2 $ 35.37 $ 70.74 9322 KLINGERMAN ST SOUTH EL MONTE CA 91733-2504 5281-021-002 3300 2 $ 35.37 $ 70.74 9328 KLINGERMAN ST SOUTH EL MONTE CA 91733-2504 5281-021-003 0200 2 $ 35.37 $ 70.74 2327 TROY AVE SOUTH EL MONTE CA 91733-2539 5281-021-006 3100 5 $ 35.37 $ 176.85 2307 TROY AVE SOUTH EL MONTE CA 91733-2539 5281-021-007 3100 5 $ 35.37 $ 176.85 2301 TROY AVE SOUTH EL MONTE CA 91733-2539 5281-021-009 3100 5 $ 35.37 $ 176.85 2223 TROY AVE SOUTH EL MONTE CA 91733-2537 5281-021-010 3300 2 $ 35.37 $ 70.74 2217 TROY AVE SOUTH EL MONTE CA 91733-2537 5281-021-011 0100 1 $ 35.37 $ 35.37 2213 TROY AVE SOUTH EL MONTE CA 91733-2537 5281-021-012 010V 0.5 $ 35.37 $ 17.69 2209 TROY AVE SOUTH EL MONTE CA 91733-2537 5281-021-013 3100 5 $ 35.37 $ 176.85 2205 TROY AVE SOUTH EL MONTE CA 91733-2592 5281-021-014 3100 5 $ 35.37 $ 176.85 9316 KLINGERMAN ST SOUTH EL MONTE CA 91733-2504 5281-021-015 300V 0.5 $ 35.37 $ 17.69 2320 LEE AVE SOUTH EL MONTE CA 91733-2512 5281-021-016 3100 5 $ 35.37 $ 176.85 2310 LEE AVE SOUTH EL MONTE CA 91733-2512 5281-021-017 3100 5 $ 35.37 $ 176.85 2306 LEE AVE SOUTH EL MONTE CA 91733-2512 5281-021-018 3100 5 $ 35.37 $ 176.85 2304 LEE AVE SOUTH EL MONTE CA 91733-2512 5281-021-021 3100 5 $ 35.37 $ 176.85 2218 LEE AVE SOUTH EL MONTE CA 91733-2500 5281-021-022 3300 2 $ 35.37 $ 70.74 2214 LEE AVE SOUTH EL MONTE CA 91733-2531 5281-021-023 3300 2 $ 35.37 $ 70.74 2206 LEE AVE SOUTH EL MONTE CA 91733-2510 5281-021-024 3800 0.5 $ 35.37 $ 17.69 2319 TROY AVE SOUTH EL MONTE CA 91733-2528 5281-021-025 3300 2 $ 35.37 $ 70.74 2220 LEE AVE SOUTH EL MONTE CA 91733-2500 5281-022-004 3100 5 $ 35.37 $ 176.85 2312 LOMA AVE SOUTH EL MONTE CA 91733-2520 5281-022-005 3100 5 $ 35.37 $ 176.85 2304 LOMA AVE SOUTH EL MONTE CA 91733-2520 5281-022-006 3100 5 $ 35.37 $ 176.85 2226 LOMA AVE SOUTH EL MONTE CA 91733-2518 5281-022-007 3100 5 $ 35.37 $ 176.85 2218 LOMA AVE SOUTH EL MONTE CA 91733-2518 5281-022-008 3100 5 $ 35.37 $ 176.85 2212 LOMA AVE SOUTH EL MONTE CA 91733-2518 5281-022-011 3100 5 $ 35.37 $ 176.85 2205 LEE AVE SOUTH EL MONTE CA 91733-2509 5281-022-012 3300 2 $ 35.37 $ 70.74 2215 LEE AVE SOUTH EL MONTE CA 91733-2509 5281-022-015 1210 1 $ 35.37 $ 35.37 2227 LEE AVE SOUTH EL MONTE CA 91733-2509 5281-022-016 3100 5 $ 35.37 $ 176.85 2301 LEE AVE SOUTH EL MONTE CA 91733-2511 5281-022-017 3300 2 $ 35.37 $ 70.74 2311 LEE AVE SOUTH EL MONTE CA 91733-2532 5 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
5281-022-018 3300 2 $ 35.37 $ 70.74 2317 LEE AVE SOUTH EL MONTE CA 91733-2527 5281-022-020 300V 0.5 $ 35.37 $ 17.69 2330 LOMA AVE SOUTH EL MONTE CA 91733-2520 5281-022-021 0100 1 $ 35.37 $ 35.37 2328 LOMA AVE SOUTH EL MONTE CA 91733-2520 5281-022-022 3100 5 $ 35.37 $ 176.85 9212 KLINGERMAN ST SOUTH EL MONTE CA 91733-2502 5281-022-024 3100 5 $ 35.37 $ 176.85 2325 LEE AVE SOUTH EL MONTE CA 91733-2511 5281-022-025 3100 5 $ 35.37 $ 176.85 2208 LOMA AVE SOUTH EL MONTE CA 91733-2583 5281-022-026 1210 2 $ 35.37 $ 70.74 2219 LEE AVE SOUTH EL MONTE CA 91733-2509 5281-022-027 3100 5 $ 35.37 $ 176.85 2329 LEE AVE SOUTH EL MONTE CA 91733-2511 5281-022-028 1700 5 $ 35.37 $ 176.85 9220 KLINGERMAN ST SOUTH EL MONTE CA 91733-2502 5281-022-029 3300 2 $ 35.37 $ 70.74 2324 LOMA AVE SOUTH EL MONTE CA 91733-2520 5281-023-001 3300 2 $ 35.37 $ 70.74 2130 LOMA AVE SOUTH EL MONTE CA 91733-2516 5281-023-002 3100 5 $ 35.37 $ 176.85 2122 LOMA AVE SOUTH EL MONTE CA 91733-2516 5281-023-003 3300 2 $ 35.37 $ 70.74 2118 LOMA AVE SOUTH EL MONTE CA 91733-2516 5281-023-004 3100 5 $ 35.37 $ 176.85 2114 LOMA AVE SOUTH EL MONTE CA 91733-2516 5281-023-005 3100 5 $ 35.37 $ 176.85 2102 LOMA AVE SOUTH EL MONTE CA 91733-2548 5281-023-006 3300 2 $ 35.37 $ 70.74 2028 LOMA AVE SOUTH EL MONTE CA 91733-2547 5281-023-012 3100 5 $ 35.37 $ 176.85 2015 LEE AVE SOUTH EL MONTE CA 91733-2505 5281-023-013 3100 5 $ 35.37 $ 176.85 2023 LEE AVE SOUTH EL MONTE CA 91733-2505 5281-023-014 3100 5 $ 35.37 $ 176.85 2025 LEE AVE SOUTH EL MONTE CA 91733-2505 5281-023-015 3100 5 $ 35.37 $ 176.85 2105 LEE AVE SOUTH EL MONTE CA 91733-2507 5281-023-016 3000 2 $ 35.37 $ 70.74 2113 LEE AVE SOUTH EL MONTE CA 91733-2507 5281-023-017 3300 2 $ 35.37 $ 70.74 2121 LEE AVE SOUTH EL MONTE CA 91733-2507 5281-023-018 3300 2 $ 35.37 $ 70.74 2127 LEE AVE SOUTH EL MONTE CA 91733-2507 5281-023-019 3300 2 $ 35.37 $ 70.74 2022 LOMA AVE SOUTH EL MONTE CA 91733-2514 5281-023-020 3300 2 $ 35.37 $ 70.74 2007 LEE AVE SOUTH EL MONTE CA 91733-2505 5281-024-001 3100 5 $ 35.37 $ 176.85 1923 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-2950 5281-024-002 3300 2 $ 35.37 $ 70.74 1935 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-2950 5281-024-008 0100 1 $ 35.37 $ 35.37 9342 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-009 0100 1 $ 35.37 $ 35.37 9332 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-010 0200 2 $ 35.37 $ 70.74 9324 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-011 0200 2 $ 35.37 $ 70.74 9318 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-022 0100 1 $ 35.37 $ 35.37 9348 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-023 0100 1 $ 35.37 $ 35.37 9354 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-027 0500 6 $ 35.37 $ 212.22 9300 RUSH ST SOUTH EL MONTE CA 91733-2530 5281-024-028 0500 15 $ 35.37 $ 530.55 9308 RUSH ST SOUTH EL MONTE CA 91733-2525 5281-024-029 3300 2 $ 35.37 $ 70.74 9312 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-030 0100 1 $ 35.37 $ 35.37 9374 RUSH ST SOUTH EL MONTE CA 91733-2524 5281-024-032 2500 1 $ 35.37 $ 35.37 1955 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-2950 5281-024-033 3300 2 $ 35.37 $ 70.74 1945 ROSEMEAD BLVD SOUTH EL MONTE CA 91733-2950 5281-024-034 3100 5 $ 35.37 $ 176.85 9234 RUSH ST SOUTH EL MONTE CA 91733-2587 8102-003-023 2610 1 $ 35.37 $ 35.37 9802 GARVEY AVE SOUTH EL MONTE CA 91733-1228 8102-006-003 3100 5 $ 35.37 $ 176.85 2543 SEAMAN AVE SOUTH EL MONTE CA 91733-1927 8102-006-004 3100 5 $ 35.37 $ 176.85 2537 SEAMAN AVE SOUTH EL MONTE CA 91733-1927 8102-006-029 3100 5 $ 35.37 $ 176.85 2555 SEAMAN AVE SOUTH EL MONTE CA 91733-1900 8102-007-001 3100 5 $ 35.37 $ 176.85 2531 SEAMAN AVE SOUTH EL MONTE CA 91733-1927 8102-007-002 3100 5 $ 35.37 $ 176.85 2523 SEAMAN AVE SOUTH EL MONTE CA 91733-1983 8102-007-003 3300 2 $ 35.37 $ 70.74 2515 SEAMAN AVE SOUTH EL MONTE CA 91733-1927 8102-007-004 3300 2 $ 35.37 $ 70.74 2511 SEAMAN AVE SOUTH EL MONTE CA 91733-1927 8102-007-005 3300 2 $ 35.37 $ 70.74 2503 SEAMAN AVE SOUTH EL MONTE CA 91733-1927 8102-008-007 0300 3 $ 35.37 $ 106.11 9821 KALE ST SOUTH EL MONTE CA 91733-1815 8102-008-010 0500 9 $ 35.37 $ 318.33 9839 KALE ST SOUTH EL MONTE CA 91733-1815 8102-008-011 3010 2 $ 35.37 $ 70.74 9847 KALE ST SOUTH EL MONTE CA 91733-1815 8102-008-014 0300 3 $ 35.37 $ 106.11 2463 SEAMAN AVE SOUTH EL MONTE CA 91733-1936 8102-008-015 3300 2 $ 35.37 $ 70.74 2457 SEAMAN AVE SOUTH EL MONTE CA 91733-1936 8102-008-018 3100 5 $ 35.37 $ 176.85 2439 SEAMAN AVE SOUTH EL MONTE CA 91733-1936 8102-008-021 0100 1 $ 35.37 $ 35.37 9825 KALE ST SOUTH EL MONTE CA 91733-1815 8102-008-022 3010 2 $ 35.37 $ 70.74 9831 KALE ST SOUTH EL MONTE CA 91733-1815 8102-008-023 3100 5 $ 35.37 $ 176.85 9835 KALE ST SOUTH EL MONTE CA 91733-1815 6 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-008-026 3100 5 $ 35.37 $ 176.85 9859 KALE ST SOUTH EL MONTE CA 91733-1815 8102-008-028 3100 5 $ 35.37 $ 176.85 0
8102-008-029 3100 5 $ 35.37 $ 176.85 2443 SEAMAN AVE SOUTH EL MONTE CA 91733-1936 8102-009-001 0200 2 $ 35.37 $ 70.74 2402 POTRERO AVE SOUTH EL MONTE CA 91733-1812 8102-009-004 0100 1 $ 35.37 $ 35.37 2414 POTRERO AVE SOUTH EL MONTE CA 91733-1812 8102-009-005 0100 1 $ 35.37 $ 35.37 2420 POTRERO AVE SOUTH EL MONTE CA 91733-1812 8102-009-006 0100 1 $ 35.37 $ 35.37 2428 POTRERO AVE SOUTH EL MONTE CA 91733-1812 8102-009-007 0100 1 $ 35.37 $ 35.37 9822 KALE ST SOUTH EL MONTE CA 91733-1816 8102-009-010 3100 5 $ 35.37 $ 176.85 9832 KALE ST SOUTH EL MONTE CA 91733-1816 8102-009-011 3100 5 $ 35.37 $ 176.85 9836 KALE ST SOUTH EL MONTE CA 91733-1816 8102-009-017 0100 1 $ 35.37 $ 35.37 2423 SEAMAN AVE SOUTH EL MONTE CA 91733-1925 8102-009-018 3100 5 $ 35.37 $ 176.85 9868 KALE ST SOUTH EL MONTE CA 91733-1834 8102-009-019 3100 5 $ 35.37 $ 176.85 2417 SEAMAN AVE SOUTH EL MONTE CA 91733-1925 8102-009-023 0100 1 $ 35.37 $ 35.37 2408 POTRERO AVE SOUTH EL MONTE CA 91733-1812 8102-009-029 3300 2 $ 35.37 $ 70.74 9846 KALE ST SOUTH EL MONTE CA 91733-1816 8102-009-030 3100 5 $ 35.37 $ 176.85 9849 KLINGERMAN ST SOUTH EL MONTE CA 91733-1835 8102-009-038 3100 5 $ 35.37 $ 176.85 2405 SEAMAN AVE SOUTH EL MONTE CA 91733-1925 8102-009-039 0100 1 $ 35.37 $ 35.37 9811 KLINGERMAN ST SOUTH EL MONTE CA 91733-1835 8102-009-041 3300 2 $ 35.37 $ 70.74 9843 KLINGERMAN ST SOUTH EL MONTE CA 91733-1835 8102-009-042 0100 1 $ 35.37 $ 35.37 9819 KLINGERMAN ST SOUTH EL MONTE CA 91733-1835 8102-009-043 3100 5 $ 35.37 $ 176.85 9825 KLINGERMAN ST SOUTH EL MONTE CA 91733-1835 8102-009-044 3100 5 $ 35.37 $ 176.85 9831 KLINGERMAN ST SOUTH EL MONTE CA 91733-1835 8102-009-045 3300 2 $ 35.37 $ 70.74 2405 LINN AVE SOUTH EL MONTE CA 91733-1817 8102-010-001 1210 2 $ 35.37 $ 70.74 2503 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-002 0200 2 $ 35.37 $ 70.74 2509 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-003 3300 2 $ 35.37 $ 70.74 2515 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-004 3100 5 $ 35.37 $ 176.85 2519 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-005 0300 3 $ 35.37 $ 106.11 2527 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-006 0200 2 $ 35.37 $ 70.74 2533 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-007 3100 5 $ 35.37 $ 176.85 2541 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-008 3100 5 $ 35.37 $ 176.85 2547 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-009 3100 5 $ 35.37 $ 176.85 2553 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-010-011 0100 1 $ 35.37 $ 35.37 9924 FERN ST SOUTH EL MONTE CA 91733-1920 8102-010-012 0100 1 $ 35.37 $ 35.37 9912 FERN ST SOUTH EL MONTE CA 91733-1920 8102-010-013 0200 2 $ 35.37 $ 70.74 2558 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-014 1210 2 $ 35.37 $ 70.74 2550 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-015 3100 5 $ 35.37 $ 176.85 2546 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-016 3100 5 $ 35.37 $ 176.85 2536 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-017 3100 5 $ 35.37 $ 176.85 2532 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-018 0400 4 $ 35.37 $ 141.48 2522 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-019 3100 5 $ 35.37 $ 176.85 2518 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-020 3300 2 $ 35.37 $ 70.74 2510 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-021 3100 5 $ 35.37 $ 176.85 2506 SEAMAN AVE SOUTH EL MONTE CA 91733-1928 8102-010-022 3100 5 $ 35.37 $ 176.85 2466 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-010-023 0100 1 $ 35.37 $ 35.37 9926 FERN ST SOUTH EL MONTE CA 91733-1920 8102-010-024 0100 1 $ 35.37 $ 35.37 2561 MERCED AVE SOUTH EL MONTE CA 91733-1923 8102-011-001 3100 5 $ 35.37 $ 176.85 2403 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-002 3100 5 $ 35.37 $ 176.85 2409 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-003 3100 5 $ 35.37 $ 176.85 2415 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-004 3300 2 $ 35.37 $ 70.74 2419 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-005 3100 5 $ 35.37 $ 176.85 2431 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-006 3100 5 $ 35.37 $ 176.85 2435 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-007 0200 2 $ 35.37 $ 70.74 2443 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-008 3100 5 $ 35.37 $ 176.85 2447 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-011 3100 5 $ 35.37 $ 176.85 2460 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-012 3100 5 $ 35.37 $ 176.85 2450 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-013 3100 5 $ 35.37 $ 176.85 2446 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-014 3100 5 $ 35.37 $ 176.85 2438 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 7 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-011-015 3300 2 $ 35.37 $ 70.74 2434 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-016 3100 5 $ 35.37 $ 176.85 2426 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-017 3300 2 $ 35.37 $ 70.74 2422 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-021 3100 5 $ 35.37 $ 176.85 2402 SEAMAN AVE SOUTH EL MONTE CA 91733-1926 8102-011-023 3100 5 $ 35.37 $ 176.85 2453 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-011-024 3100 5 $ 35.37 $ 176.85 2459 MERCED AVE SOUTH EL MONTE CA 91733-1921 8102-012-002 3100 5 $ 35.37 $ 176.85 2319 MERCED AVE SOUTH EL MONTE CA 91733-2624 8102-012-003 3100 5 $ 35.37 $ 176.85 2311 MERCED AVE SOUTH EL MONTE CA 91733-2624 8102-012-004 3100 5 $ 35.37 $ 176.85 2301 MERCED AVE SOUTH EL MONTE CA 91733-2624 8102-012-005 3300 2 $ 35.37 $ 70.74 2227 MERCED AVE SOUTH EL MONTE CA 91733-2622 8102-012-006 3100 5 $ 35.37 $ 176.85 2217 MERCED AVE SOUTH EL MONTE CA 91733-2622 8102-012-007 3100 5 $ 35.37 $ 176.85 2215 MERCED AVE SOUTH EL MONTE CA 91733-2622 8102-012-008 3100 5 $ 35.37 $ 176.85 2207 MERCED AVE SOUTH EL MONTE CA 91733-2622 8102-012-009 3100 5 $ 35.37 $ 176.85 2131 MERCED AVE SOUTH EL MONTE CA 91733-2620 8102-012-010 3100 5 $ 35.37 $ 176.85 2130 SEAMAN AVE SOUTH EL MONTE CA 91733-2629 8102-012-012 3300 2 $ 35.37 $ 70.74 2210 SEAMAN AVE SOUTH EL MONTE CA 91733-2631 8102-012-013 3100 5 $ 35.37 $ 176.85 2214 SEAMAN AVE SOUTH EL MONTE CA 91733-2631 8102-012-014 3100 5 $ 35.37 $ 176.85 2222 SEAMAN AVE SOUTH EL MONTE CA 91733-2631 8102-012-015 3100 5 $ 35.37 $ 176.85 2302 SEAMAN AVE SOUTH EL MONTE CA 91733-2633 8102-012-016 3000 2 $ 35.37 $ 70.74 2310 SEAMAN AVE SOUTH EL MONTE CA 91733-2633 8102-012-017 0300 3 $ 35.37 $ 106.11 2314 SEAMAN AVE SOUTH EL MONTE CA 91733-2633 8102-012-018 3300 2 $ 35.37 $ 70.74 2320 SEAMAN AVE SOUTH EL MONTE CA 91733-2633 8102-012-019 3100 5 $ 35.37 $ 176.85 9912 KLINGERMAN ST SOUTH EL MONTE CA 91733-2617 8102-012-020 3100 5 $ 35.37 $ 176.85 2202 SEAMAN AVE SOUTH EL MONTE CA 91733-2631 8102-012-021 3100 5 $ 35.37 $ 176.85 9920 KLINGERMAN ST SOUTH EL MONTE CA 91733-2617 8102-012-022 3100 5 $ 35.37 $ 176.85 2325 MERCED AVE SOUTH EL MONTE CA 91733-2624 8102-013-001 3100 5 $ 35.37 $ 176.85 2125 MERCED AVE SOUTH EL MONTE CA 91733-2620 8102-013-002 3300 2 $ 35.37 $ 70.74 2119 MERCED AVE SOUTH EL MONTE CA 91733-2620 8102-013-003 1210 2 $ 35.37 $ 70.74 2103 MERCED AVE SOUTH EL MONTE CA 91733-2620 8102-013-004 3300 2 $ 35.37 $ 70.74 2031 MERCED AVE SOUTH EL MONTE CA 91733-2618 8102-013-005 3300 2 $ 35.37 $ 70.74 2025 MERCED AVE SOUTH EL MONTE CA 91733-2618 8102-013-006 2100 5 $ 35.37 $ 176.85 2017 MERCED AVE SOUTH EL MONTE CA 91733-2618 8102-013-009 0300 3 $ 35.37 $ 106.11 2004 SEAMAN AVE SOUTH EL MONTE CA 91733-2627 8102-013-010 0300 3 $ 35.37 $ 106.11 2010 SEAMAN AVE SOUTH EL MONTE CA 91733-2627 8102-013-011 0400 4 $ 35.37 $ 141.48 2014 SEAMAN AVE SOUTH EL MONTE CA 91733-2627 8102-013-012 3100 5 $ 35.37 $ 176.85 2022 SEAMAN AVE SOUTH EL MONTE CA 91733-2600 8102-013-013 3100 5 $ 35.37 $ 176.85 2030 SEAMAN AVE SOUTH EL MONTE CA 91733-2627 8102-013-014 3100 5 $ 35.37 $ 176.85 2102 SEAMAN AVE SOUTH EL MONTE CA 91733-2629 8102-013-015 3100 5 $ 35.37 $ 176.85 2108 SEAMAN AVE SOUTH EL MONTE CA 91733-2629 8102-013-016 3100 5 $ 35.37 $ 176.85 2116 SEAMAN AVE SOUTH EL MONTE CA 91733-2629 8102-013-017 3100 5 $ 35.37 $ 176.85 2122 SEAMAN AVE SOUTH EL MONTE CA 91733-2629 8102-013-018 3300 2 $ 35.37 $ 70.74 2005 MERCED AVE SOUTH EL MONTE CA 91733-2618 8102-014-001 0100 1 $ 35.37 $ 35.37 2130 SASTRE AVE SOUTH EL MONTE CA 91733-2650 8102-014-002 0300 3 $ 35.37 $ 106.11 2124 SASTRE AVE SOUTH EL MONTE CA 91733-2650 8102-014-003 0400 4 $ 35.37 $ 141.48 2118 SASTRE AVE SOUTH EL MONTE CA 91733-2650 8102-014-004 0300 3 $ 35.37 $ 106.11 2112 SASTRE AVE SOUTH EL MONTE CA 91733-2650 8102-014-005 0500 5 $ 35.37 $ 176.85 2108 SASTRE AVE SOUTH EL MONTE CA 91733-2650 8102-014-006 0400 4 $ 35.37 $ 141.48 2102 SASTRE AVE SOUTH EL MONTE CA 91733-2650 8102-014-007 3300 2 $ 35.37 $ 70.74 2026 SASTRE AVE SOUTH EL MONTE CA 91733-2648 8102-014-008 0400 4 $ 35.37 $ 141.48 2020 SASTRE AVE SOUTH EL MONTE CA 91733-2648 8102-014-009 3100 5 $ 35.37 $ 176.85 2014 SASTRE AVE SOUTH EL MONTE CA 91733-2605 8102-014-010 2120 2 $ 35.37 $ 70.74 9847 RUSH ST SOUTH EL MONTE CA 91733-2647 8102-014-011 3100 1 $ 35.37 $ 35.37 9853 RUSH ST SOUTH EL MONTE CA 91733-2647 8102-014-012 3300 2 $ 35.37 $ 70.74 9859 RUSH ST SOUTH EL MONTE CA 91733-2647 8102-014-013 3100 5 $ 35.37 $ 176.85 2125 SEAMAN AVE SOUTH EL MONTE CA 91733-2628 8102-014-014 3100 5 $ 35.37 $ 176.85 2115 SEAMAN AVE SOUTH EL MONTE CA 91733-2628 8102-014-015 3100 5 $ 35.37 $ 176.85 2113 SEAMAN AVE SOUTH EL MONTE CA 91733-2628 8102-014-016 3100 5 $ 35.37 $ 176.85 2103 SEAMAN AVE SOUTH EL MONTE CA 91733-2628 8 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-014-017 3100 5 $ 35.37 $ 176.85 2029 SEAMAN AVE SOUTH EL MONTE CA 91733-2626 8102-014-018 3100 5 $ 35.37 $ 176.85 2023 SEAMAN AVE SOUTH EL MONTE CA 91733-2626 8102-014-019 3100 5 $ 35.37 $ 176.85 2017 SEAMAN AVE SOUTH EL MONTE CA 91733-2626 8102-014-020 3100 5 $ 35.37 $ 176.85 2011 SEAMAN AVE SOUTH EL MONTE CA 91733-2626 8102-014-021 3100 5 $ 35.37 $ 176.85 9873 RUSH ST SOUTH EL MONTE CA 91733-2647 8102-015-001 0300 3 $ 35.37 $ 106.11 2326 SASTRE AVE SOUTH EL MONTE CA 91733-2654 8102-015-002 0100 1 $ 35.37 $ 35.37 2320 SASTRE AVE SOUTH EL MONTE CA 91733-2654 8102-015-003 0100 1 $ 35.37 $ 35.37 9858 KLINGERMAN ST SOUTH EL MONTE CA 91733-1838 8102-015-004 0300 3 $ 35.37 $ 106.11 2314 SASTRE AVE SOUTH EL MONTE CA 91733-2654 8102-015-005 0300 3 $ 35.37 $ 106.11 2306 SASTRE AVE SOUTH EL MONTE CA 91733-2654 8102-015-006 0200 2 $ 35.37 $ 70.74 2302 SASTRE AVE SOUTH EL MONTE CA 91733-2654 8102-015-007 0100 1 $ 35.37 $ 35.37 2230 SASTRE AVE SOUTH EL MONTE CA 91733-2652 8102-015-008 3300 2 $ 35.37 $ 70.74 2228 SASTRE AVE SOUTH EL MONTE CA 91733-2652 8102-015-009 0200 2 $ 35.37 $ 70.74 2218 SASTRE AVE SOUTH EL MONTE CA 91733-2652 8102-015-010 3300 2 $ 35.37 $ 70.74 2214 SASTRE AVE SOUTH EL MONTE CA 91733-2652 8102-015-011 3300 2 $ 35.37 $ 70.74 2208 SASTRE AVE SOUTH EL MONTE CA 91733-2652 8102-015-012 0100 1 $ 35.37 $ 35.37 2202 SASTRE AVE SOUTH EL MONTE CA 91733-2652 8102-015-013 3100 5 $ 35.37 $ 176.85 9868 KLINGERMAN ST SOUTH EL MONTE CA 91733-1838 8102-015-014 3100 5 $ 35.37 $ 176.85 2325 SEAMAN AVE SOUTH EL MONTE CA 91733-2632 8102-015-015 0300 3 $ 35.37 $ 106.11 2315 SEAMAN AVE SOUTH EL MONTE CA 91733-2632 8102-015-016 3100 5 $ 35.37 $ 176.85 2311 SEAMAN AVE SOUTH EL MONTE CA 91733-2632 8102-015-019 2700 0.5 $ 35.37 $ 17.69 2217 SEAMAN AVE SOUTH EL MONTE CA 91733-2630 8102-015-020 3100 5 $ 35.37 $ 176.85 2209 SEAMAN AVE SOUTH EL MONTE CA 91733-2630 8102-015-023 3100 5 $ 35.37 $ 176.85 2223 SEAMAN AVE SOUTH EL MONTE CA 91733-2630 8102-015-024 3100 5 $ 35.37 $ 176.85 2129 SEAMAN AVE SOUTH EL MONTE CA 91733-2628 8102-016-001 3100 5 $ 35.37 $ 176.85 9812 KLINGERMAN ST SOUTH EL MONTE CA 91733-1836 8102-016-002 3100 5 $ 35.37 $ 176.85 2318 POTRERO AVE SOUTH EL MONTE CA 91733-2613 8102-016-003 0200 2 $ 35.37 $ 70.74 2314 POTRERO AVE SOUTH EL MONTE CA 91733-2613 8102-016-004 0200 2 $ 35.37 $ 70.74 2308 POTRERO AVE SOUTH EL MONTE CA 91733-2613 8102-016-005 0500 5 $ 35.37 $ 176.85 2302 POTRERO AVE SOUTH EL MONTE CA 91733-2613 8102-016-006 0400 4 $ 35.37 $ 141.48 2230 POTRERO AVE SOUTH EL MONTE CA 91733-2611 8102-016-007 0300 3 $ 35.37 $ 106.11 2226 POTRERO AVE SOUTH EL MONTE CA 91733-2611 8102-016-008 0300 3 $ 35.37 $ 106.11 2216 POTRERO AVE SOUTH EL MONTE CA 91733-2611 8102-016-009 0300 3 $ 35.37 $ 106.11 2212 POTRERO AVE SOUTH EL MONTE CA 91733-2611 8102-016-010 0200 2 $ 35.37 $ 70.74 2206 POTRERO AVE SOUTH EL MONTE CA 91733-2611 8102-016-011 0200 2 $ 35.37 $ 70.74 2202 POTRERO AVE SOUTH EL MONTE CA 91733-2611 8102-016-012 0200 2 $ 35.37 $ 70.74 2203 SASTRE AVE SOUTH EL MONTE CA 91733-2653 8102-016-013 0400 4 $ 35.37 $ 141.48 2209 SASTRE AVE SOUTH EL MONTE CA 91733-2653 8102-016-014 3300 2 $ 35.37 $ 70.74 2213 SASTRE AVE SOUTH EL MONTE CA 91733-2653 8102-016-015 0200 2 $ 35.37 $ 70.74 2219 SASTRE AVE SOUTH EL MONTE CA 91733-2653 8102-016-016 3300 2 $ 35.37 $ 70.74 2227 SASTRE AVE SOUTH EL MONTE CA 91733-2653 8102-016-017 0300 3 $ 35.37 $ 106.11 2233 SASTRE AVE SOUTH EL MONTE CA 91733-2653 8102-016-018 3100 5 $ 35.37 $ 176.85 2305 SASTRE AVE SOUTH EL MONTE CA 91733-2655 8102-016-019 0300 3 $ 35.37 $ 106.11 2307 SASTRE AVE SOUTH EL MONTE CA 91733-2655 8102-016-020 0300 3 $ 35.37 $ 106.11 2313 SASTRE AVE SOUTH EL MONTE CA 91733-2655 8102-016-021 3300 2 $ 35.37 $ 70.74 2319 SASTRE AVE SOUTH EL MONTE CA 91733-2655 8102-016-023 3300 2 $ 35.37 $ 70.74 9822 KLINGERMAN ST SOUTH EL MONTE CA 91733-1836 8102-016-024 0400 4 $ 35.37 $ 141.48 9832 KLINGERMAN ST SOUTH EL MONTE CA 91733-1837 8102-017-001 0200 2 $ 35.37 $ 70.74 2128 POTRERO AVE SOUTH EL MONTE CA 91733-2609 8102-017-002 0100 1 $ 35.37 $ 35.37 2124 POTRERO AVE SOUTH EL MONTE CA 91733-2609 8102-017-003 0200 2 $ 35.37 $ 70.74 2116 POTRERO AVE SOUTH EL MONTE CA 91733-2609 8102-017-004 0200 2 $ 35.37 $ 70.74 2112 POTRERO AVE SOUTH EL MONTE CA 91733-2609 8102-017-005 0100 1 $ 35.37 $ 35.37 2108 POTRERO AVE SOUTH EL MONTE CA 91733-2609 8102-017-006 0300 3 $ 35.37 $ 106.11 2100 POTRERO AVE SOUTH EL MONTE CA 91733-2609 8102-017-007 0100 1 $ 35.37 $ 35.37 2026 POTRERO AVE SOUTH EL MONTE CA 91733-2607 8102-017-008 0300 3 $ 35.37 $ 106.11 2018 POTRERO AVE SOUTH EL MONTE CA 91733-2607 8102-017-009 3100 5 $ 35.37 $ 176.85 9803 RUSH ST SOUTH EL MONTE CA 91733-2634 8102-017-010 3100 5 $ 35.37 $ 176.85 9811 RUSH ST SOUTH EL MONTE CA 91733-2634 9 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-017-011 3100 5 $ 35.37 $ 176.85 9823 RUSH ST SOUTH EL MONTE CA 91733-2634 8102-017-012 3100 5 $ 35.37 $ 176.85 9823 RUSH ST SOUTH EL MONTE CA 91733-2634 8102-017-013 3100 5 $ 35.37 $ 176.85 9831 RUSH ST SOUTH EL MONTE CA 91733-2634 8102-017-014 1210 2 $ 35.37 $ 70.74 9837 RUSH ST SOUTH EL MONTE CA 91733-2634 8102-017-015 0300 3 $ 35.37 $ 106.11 2019 SASTRE AVE SOUTH EL MONTE CA 91733-2649 8102-017-016 3300 2 $ 35.37 $ 70.74 2027 SASTRE AVE SOUTH EL MONTE CA 91733-2649 8102-017-017 3300 2 $ 35.37 $ 70.74 2103 SASTRE AVE SOUTH EL MONTE CA 91733-2651 8102-017-018 0300 3 $ 35.37 $ 106.11 2109 SASTRE AVE SOUTH EL MONTE CA 91733-2651 8102-017-019 0400 4 $ 35.37 $ 141.48 2115 SASTRE AVE SOUTH EL MONTE CA 91733-2603 8102-017-020 3100 5 $ 35.37 $ 176.85 2119 SASTRE AVE SOUTH EL MONTE CA 91733-2651 8102-017-021 0200 2 $ 35.37 $ 70.74 2125 SASTRE AVE SOUTH EL MONTE CA 91733-2651 8102-017-022 3300 2 $ 35.37 $ 70.74 2131 SASTRE AVE SOUTH EL MONTE CA 91733-2651 8102-018-002 2600 1 $ 35.37 $ 35.37 9707 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-003 1700 5 $ 35.37 $ 176.85 9711 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-004 3300 2 $ 35.37 $ 70.74 9719 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-005 3100 5 $ 35.37 $ 176.85 9723 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-006 3100 5 $ 35.37 $ 176.85 9727 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-007 3100 5 $ 35.37 $ 176.85 9735 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-010 3100 5 $ 35.37 $ 176.85 9749 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-011 3100 5 $ 35.37 $ 176.85 9755 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-012 3100 5 $ 35.37 $ 176.85 9759 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-013 0100 1 $ 35.37 $ 35.37 2015 POTRERO AVE SOUTH EL MONTE CA 91733-2601 8102-018-014 0200 2 $ 35.37 $ 70.74 9754 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-015 0100 1 $ 35.37 $ 35.37 9750 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-016 0100 1 $ 35.37 $ 35.37 9744 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-017 0100 1 $ 35.37 $ 35.37 9738 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-018 0100 1 $ 35.37 $ 35.37 9732 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-019 0100 1 $ 35.37 $ 35.37 9728 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-020 0200 2 $ 35.37 $ 70.74 9722 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-021 0100 1 $ 35.37 $ 35.37 9718 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-022 3100 5 $ 35.37 $ 176.85 9712 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-023 0200 2 $ 35.37 $ 70.74 9708 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-025 2700 0.5 $ 35.37 $ 17.69 9703 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-026 2700 0.5 $ 35.37 $ 17.69 9700 ENLOE ST SOUTH EL MONTE CA 91733-1723 8102-018-028 3300 2 $ 35.37 $ 70.74 9745 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-018-029 3300 2 $ 35.37 $ 70.74 9739 RUSH ST SOUTH EL MONTE CA 91733-1730 8102-019-001 2700 0.5 $ 35.37 $ 17.69 9705 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-002 0100 1 $ 35.37 $ 35.37 9707 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-003 0100 1 $ 35.37 $ 35.37 9713 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-004 0200 2 $ 35.37 $ 70.74 9721 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-005 0300 3 $ 35.37 $ 106.11 9723 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-006 0100 1 $ 35.37 $ 35.37 9729 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-007 0100 1 $ 35.37 $ 35.37 9735 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-008 0100 1 $ 35.37 $ 35.37 9739 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-009 0100 1 $ 35.37 $ 35.37 9745 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-010 0100 1 $ 35.37 $ 35.37 9751 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-011 0100 1 $ 35.37 $ 35.37 9755 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-012 0200 2 $ 35.37 $ 70.74 9759 ENLOE ST SOUTH EL MONTE CA 91733-1722 8102-019-021 0100 1 $ 35.37 $ 35.37 2123 POTRERO AVE SOUTH EL MONTE CA 91733-2608 8102-019-022 0100 1 $ 35.37 $ 35.37 2119 POTRERO AVE SOUTH EL MONTE CA 91733-2608 8102-020-001 3100 5 $ 35.37 $ 176.85 9758 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-002 3100 5 $ 35.37 $ 176.85 9750 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-003 3100 5 $ 35.37 $ 176.85 9742 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-006 3100 5 $ 35.37 $ 176.85 9718 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-007 3100 5 $ 35.37 $ 176.85 9710 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-008 3100 5 $ 35.37 $ 176.85 9702 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-012 3100 5 $ 35.37 $ 176.85 9731 FACTORIAL WAY SOUTH EL MONTE CA 91733-1724 8102-020-013 3100 5 $ 35.37 $ 176.85 9735 FACTORIAL WAY SOUTH EL MONTE CA 91733-1724 10 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-020-015 3100 5 $ 35.37 $ 176.85 9724 FACTORIAL WAY SOUTH EL MONTE CA 91733-1725 8102-020-016 3300 2 $ 35.37 $ 70.74 9710 FACTORIAL WAY SOUTH EL MONTE CA 91733-1725 8102-020-019 3100 5 $ 35.37 $ 176.85 9708 FACTORIAL WAY SOUTH EL MONTE CA 91733-1725 8102-020-020 3100 5 $ 35.37 $ 176.85 2221 POTRERO AVE SOUTH EL MONTE CA 91733-2644 8102-020-022 3100 5 $ 35.37 $ 176.85 9734 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-023 3100 5 $ 35.37 $ 176.85 9726 KLINGERMAN ST SOUTH EL MONTE CA 91733-1729 8102-020-028 3100 5 $ 35.37 $ 176.85 2307 POTRERO AVE SOUTH EL MONTE CA 91733-2612 8102-020-034 3100 5 $ 35.37 $ 176.85 9725 FACTORIAL WAY SOUTH EL MONTE CA 91733-1724 8102-020-035 3100 5 $ 35.37 $ 176.85 9713 FACTORIAL WAY SOUTH EL MONTE CA 91733-1724 8102-020-036 3100 5 $ 35.37 $ 176.85 9705 FACTORIAL WAY SOUTH EL MONTE CA 91733-1724 8102-020-039 3100 5 $ 35.37 $ 176.85 9730 FACTORIAL WAY SOUTH EL MONTE CA 91733-1798 8102-020-040 300V 0.5 $ 35.37 $ 17.69 2127 POTRERO AVE SOUTH EL MONTE CA 91733-2608 8102-020-041 3100 5 $ 35.37 $ 176.85 2209 POTRERO AVE SOUTH EL MONTE CA 91733-2610 8102-021-001 3100 5 $ 35.37 $ 176.85 2112 CHICO AVE SOUTH EL MONTE CA 91733-1607 8102-021-002 3100 5 $ 35.37 $ 176.85 2102 CHICO AVE SOUTH EL MONTE CA 91733-1607 8102-021-003 3100 5 $ 35.37 $ 176.85 2030 CHICO AVE SOUTH EL MONTE CA 91733-1605 8102-021-004 3100 5 $ 35.37 $ 176.85 2026 CHICO AVE SOUTH EL MONTE CA 91733-1605 8102-021-005 3100 5 $ 35.37 $ 176.85 2018 CHICO AVE SOUTH EL MONTE CA 91733-1605 8102-021-006 3100 5 $ 35.37 $ 176.85 2014 CHICO AVE SOUTH EL MONTE CA 91733-1605 8102-021-007 3300 2 $ 35.37 $ 70.74 9605 RUSH ST SOUTH EL MONTE CA 91733-1732 8102-021-008 3100 5 $ 35.37 $ 176.85 9617 RUSH ST SOUTH EL MONTE CA 91733-1767 8102-021-009 300V 0.5 $ 35.37 $ 17.69 9623 RUSH ST SOUTH EL MONTE CA 91733-1732 8102-021-012 3100 5 $ 35.37 $ 176.85 9639 RUSH ST SOUTH EL MONTE CA 91733-1732 8102-021-013 3100 5 $ 35.37 $ 176.85 9649 RUSH ST SOUTH EL MONTE CA 91733-1732 8102-021-014 3100 5 $ 35.37 $ 176.85 9657 RUSH ST SOUTH EL MONTE CA 91733-1732 8102-021-018 3100 5 $ 35.37 $ 176.85 9635 RUSH ST SO EL MONTE CA 91733-1732 8102-021-020 3100 5 $ 35.37 $ 176.85 9625 RUSH ST SOUTH EL MONTE CA 91733-1732 8102-022-001 3100 5 $ 35.37 $ 176.85 2420 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-022-002 3000 0.5 $ 35.37 $ 17.69 2416 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-022-003 3100 5 $ 35.37 $ 176.85 2404 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-022-004 3300 2 $ 35.37 $ 70.74 2400 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-022-005 3100 5 $ 35.37 $ 176.85 2318 CHICO AVE SOUTH EL MONTE CA 91733-1611 8102-022-006 3100 5 $ 35.37 $ 176.85 2304 CHICO AVE SOUTH EL MONTE CA 91733-1611 8102-022-010 3100 5 $ 35.37 $ 176.85 2210 CHICO AVE SOUTH EL MONTE CA 91733-1609 8102-022-011 3300 2 $ 35.37 $ 70.74 2206 CHICO AVE SOUTH EL MONTE CA 91733-1609 8102-022-018 3200 5 $ 35.37 $ 176.85 2300 CHICO AVE SOUTH EL MONTE CA 91733-1611 8102-022-020 3100 5 $ 35.37 $ 176.85 9600 KLINGERMAN ST SOUTH EL MONTE CA 91733-1727 8102-022-021 300V 0.5 $ 35.37 $ 17.69 2302 CHICO AVE SOUTH EL MONTE CA 91733-1611 8102-022-022 3100 5 $ 35.37 $ 176.85 9640 KLINGERMAN ST SOUTH EL MONTE CA 91733-1787 8102-022-023 3100 5 $ 35.37 $ 176.85 9620 KLINGERMAN ST SOUTH EL MONTE CA 91733-1727 8102-022-024 3100 5 $ 35.37 $ 176.85 9608 KLINGERMAN ST SOUTH EL MONTE CA 91733-1727 8102-022-025 3100 5 $ 35.37 $ 176.85 2230 CHICO AVE SOUTH EL MONTE CA 91733-1609 8102-022-026 3100 5 $ 35.37 $ 176.85 2224 CHICO AVE SOUTH EL MONTE CA 91733-1609 8102-022-027 3100 5 $ 35.37 $ 176.85 2218 CHICO AVE SOUTH EL MONTE CA 91733-1609 8102-022-028 3100 5 $ 35.37 $ 176.85 2200 CHICO AVE SOUTH EL MONTE CA 91733-1609 8102-022-029 3100 5 $ 35.37 $ 176.85 2300 CHICO AVE SOUTH EL MONTE CA 91733-1673 8102-023-001 3100 5 $ 35.37 $ 176.85 9605 KLINGERMAN ST SOUTH EL MONTE CA 91733-1791 8102-023-004 3100 5 $ 35.37 $ 176.85 9627 KLINGERMAN ST SOUTH EL MONTE CA 91733-1726 8102-023-005 3100 5 $ 35.37 $ 176.85 9635 KLINGERMAN ST SOUTH EL MONTE CA 91733-1726 8102-023-008 3100 5 $ 35.37 $ 176.85 9705 KLINGERMAN ST SOUTH EL MONTE CA 91733-1728 8102-023-009 3100 5 $ 35.37 $ 176.85 9715 KLINGERMAN ST SOUTH EL MONTE CA 91733-1728 8102-023-010 3100 5 $ 35.37 $ 176.85 2000 SANTA ANITA AVE SOUTH EL MONTE CA 91733-3418 8102-023-011 3100 5 $ 35.37 $ 176.85 9733 KLINGERMAN ST SOUTH EL MONTE CA 91733-1728 8102-023-012 3100 5 $ 35.37 $ 176.85 9739 KLINGERMAN ST SOUTH EL MONTE CA 91733-1728 8102-023-013 3100 5 $ 35.37 $ 176.85 9751 KLINGERMAN ST SOUTH EL MONTE CA 91733-1728 8102-023-014 3100 5 $ 35.37 $ 176.85 9761 KLINGERMAN ST SOUTH EL MONTE CA 91733-1728 8102-023-015 3100 5 $ 35.37 $ 176.85 9643 KLINGERMAN ST SOUTH EL MONTE CA 91733-1726 8102-023-016 3100 5 $ 35.37 $ 176.85 9609 KLINGERMAN ST SOUTH EL MONTE CA 91733-1726 11 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-023-017 3100 5 $ 35.37 $ 176.85 9619 KLINGERMAN ST SOUTH EL MONTE CA 91733-1726 8102-024-004 3100 5 $ 35.37 $ 176.85 2544 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-005 3100 5 $ 35.37 $ 176.85 2538 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-006 3100 5 $ 35.37 $ 176.85 2532 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-008 3100 5 $ 35.37 $ 176.85 2510 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-009 3100 5 $ 35.37 $ 176.85 2510 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-011 3100 5 $ 35.37 $ 176.85 2466 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-024-012 3100 5 $ 35.37 $ 176.85 2460 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-024-013 3100 5 $ 35.37 $ 176.85 2454 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-024-014 3100 5 $ 35.37 $ 176.85 2446 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-024-015 3100 5 $ 35.37 $ 176.85 2442 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-024-016 300V 0.5 $ 35.37 $ 17.69 2436 CHICO AVE SOUTH EL MONTE CA 91733-1613 8102-024-017 0200 2 $ 35.37 $ 70.74 2437 ADELIA AVE SOUTH EL MONTE CA 91733-1708 8102-024-018 0300 3 $ 35.37 $ 106.11 2441 ADELIA AVE SOUTH EL MONTE CA 91733-1708 8102-024-019 0100 1 $ 35.37 $ 35.37 2447 ADELIA AVE SOUTH EL MONTE CA 91733-1708 8102-024-020 0500 6 $ 35.37 $ 212.22 2455 ADELIA AVE SOUTH EL MONTE CA 91733-1746 8102-024-021 0400 4 $ 35.37 $ 141.48 2463 ADELIA AVE SOUTH EL MONTE CA 91733-1741 8102-024-022 0100 1 $ 35.37 $ 35.37 2467 ADELIA AVE SOUTH EL MONTE CA 91733-1752 8102-024-023 0400 4 $ 35.37 $ 141.48 2503 ADELIA AVE SOUTH EL MONTE CA 91733-1747 8102-024-024 0300 3 $ 35.37 $ 106.11 2509 ADELIA AVE SOUTH EL MONTE CA 91733-1751 8102-024-025 0300 3 $ 35.37 $ 106.11 2515 ADELIA AVE SOUTH EL MONTE CA 91733-1710 8102-024-030 0500 6 $ 35.37 $ 212.22 2539 ADELIA AVE SOUTH EL MONTE CA 91733-1703 8102-024-031 0400 4 $ 35.37 $ 141.48 2543 ADELIA AVE SOUTH EL MONTE CA 91733-1710 8102-024-032 3100 5 $ 35.37 $ 176.85 2551 ADELIA AVE SOUTH EL MONTE CA 91733-1710 8102-024-033 2700 0.5 $ 35.37 $ 17.69 9620 FERN ST SOUTH EL MONTE CA 91733-1742 8102-024-034 1700 5 $ 35.37 $ 176.85 9630 FERN ST SOUTH EL MONTE CA 91733-1742 8102-024-035 3200 100 $ 35.37 $ 3,537.00 2560 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-036 0400 4 $ 35.37 $ 141.48 2533 ADELIA AVE SOUTH EL MONTE CA 91733-1710 8102-024-037 0300 3 $ 35.37 $ 106.11 2529 ADELIA AVE SOUTH EL MONTE CA 91733-1710 8102-024-038 0500 9 $ 35.37 $ 318.33 2523 ADELIA AVE SOUTH EL MONTE CA 91733-1750 8102-024-039 3100 5 $ 35.37 $ 176.85 2526 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-024-040 3300 2 $ 35.37 $ 70.74 2524 CHICO AVE SOUTH EL MONTE CA 91733-1615 8102-025-001 0100 1 $ 35.37 $ 35.37 9652 FERN ST SOUTH EL MONTE CA 91733-1713 8102-025-002 0100 1 $ 35.37 $ 35.37 2550 ADELIA AVE SOUTH EL MONTE CA 91733-1753 8102-025-005 0200 2 $ 35.37 $ 70.74 2544 ADELIA AVE SOUTH EL MONTE CA 91733-1753 8102-025-006 0400 4 $ 35.37 $ 141.48 2538 ADELIA AVE SOUTH EL MONTE CA 91733-1755 8102-025-007 0400 4 $ 35.37 $ 141.48 2534 ADELIA AVE SOUTH EL MONTE CA 91733-1738 8102-025-008 0500 6 $ 35.37 $ 212.22 2528 ADELIA AVE SOUTH EL MONTE CA 91733-1711 8102-025-009 0500 5 $ 35.37 $ 176.85 2518 ADELIA AVE SOUTH EL MONTE CA 91733-1711 8102-025-010 0200 2 $ 35.37 $ 70.74 2512 ADELIA AVE SOUTH EL MONTE CA 91733-1711 8102-025-011 0100 1 $ 35.37 $ 35.37 2508 ADELIA AVE SOUTH EL MONTE CA 91733-1711 8102-025-012 0100 1 $ 35.37 $ 35.37 2504 ADELIA AVE SOUTH EL MONTE CA 91733-1711 8102-025-013 0100 1 $ 35.37 $ 35.37 2466 ADELIA AVE SOUTH EL MONTE CA 91733-1709 8102-025-014 0300 3 $ 35.37 $ 106.11 2460 ADELIA AVE SOUTH EL MONTE CA 91733-1709 8102-025-015 0200 2 $ 35.37 $ 70.74 2456 ADELIA AVE SOUTH EL MONTE CA 91733-1709 8102-025-016 0300 3 $ 35.37 $ 106.11 2448 ADELIA AVE SOUTH EL MONTE CA 91733-1709 8102-025-017 0400 4 $ 35.37 $ 141.48 2442 ADELIA AVE SOUTH EL MONTE CA 91733-1709 8102-025-018 0200 2 $ 35.37 $ 70.74 2436 ADELIA AVE SOUTH EL MONTE CA 91733-1709 8102-025-019 0100 1 $ 35.37 $ 35.37 9702 FERN ST SOUTH EL MONTE CA 91733-1715 8102-025-020 0100 1 $ 35.37 $ 35.37 9714 FERN ST SOUTH EL MONTE CA 91733-1715 8102-025-021 0300 3 $ 35.37 $ 106.11 2549 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-022 0200 2 $ 35.37 $ 70.74 2545 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-023 0100 1 $ 35.37 $ 35.37 2539 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-024 0300 3 $ 35.37 $ 106.11 2531 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-025 0200 2 $ 35.37 $ 70.74 2525 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-026 0300 3 $ 35.37 $ 106.11 2523 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-027 0200 2 $ 35.37 $ 70.74 2513 TAMORA AVE SOUTH EL MONTE CA 91733-1718 8102-025-028 0100 1 $ 35.37 $ 35.37 2509 TAMORA AVE SOUTH EL MONTE CA 91733-1718 12 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-025-029 0400 4 $ 35.37 $ 141.48 2501 TAMORA AVE SOUTH EL MONTE CA 91733-1766 8102-025-030 0200 2 $ 35.37 $ 70.74 2467 TAMORA AVE SOUTH EL MONTE CA 91733-1716 8102-025-031 0200 2 $ 35.37 $ 70.74 2463 TAMORA AVE SOUTH EL MONTE CA 91733-1716 8102-025-032 0400 4 $ 35.37 $ 141.48 2455 TAMORA AVE SOUTH EL MONTE CA 91733-1716 8102-025-033 0300 3 $ 35.37 $ 106.11 2449 TAMORA AVE SOUTH EL MONTE CA 91733-1716 8102-025-034 0500 6 $ 35.37 $ 212.22 2443 TAMORA AVE SOUTH EL MONTE CA 91733-1756 8102-025-035 0400 4 $ 35.37 $ 141.48 2437 TAMORA AVE SOUTH EL MONTE CA 91733-1716 8102-026-015 3300 2 $ 35.37 $ 70.74 2443 POTRERO AVE SOUTH EL MONTE CA 91733-1811 8102-026-016 3300 2 $ 35.37 $ 70.74 2439 POTRERO AVE SOUTH EL MONTE CA 91733-1811 8102-026-017 0400 4 $ 35.37 $ 141.48 2436 TAMORA AVE SOUTH EL MONTE CA 91733-1717 8102-026-018 0500 7 $ 35.37 $ 247.59 2442 TAMORA AVE SOUTH EL MONTE CA 91733-1748 8102-026-019 0200 2 $ 35.37 $ 70.74 2448 TAMORA AVE SOUTH EL MONTE CA 91733-1717 8102-026-020 0300 3 $ 35.37 $ 106.11 2452 TAMORA AVE SOUTH EL MONTE CA 91733-1717 8102-026-021 0400 4 $ 35.37 $ 141.48 2458 TAMORA AVE SOUTH EL MONTE CA 91733-1769 8102-026-022 0300 3 $ 35.37 $ 106.11 2468 TAMORA AVE SOUTH EL MONTE CA 91733-1717 8102-026-023 0500 6 $ 35.37 $ 212.22 2504 TAMORA AVE SOUTH EL MONTE CA 91733-1757 8102-026-024 0200 2 $ 35.37 $ 70.74 2506 TAMORA AVE SOUTH EL MONTE CA 91733-1719 8102-026-025 0100 1 $ 35.37 $ 35.37 2516 TAMORA AVE SOUTH EL MONTE CA 91733-1719 8102-026-026 0300 3 $ 35.37 $ 106.11 2520 TAMORA AVE SOUTH EL MONTE CA 91733-1719 8102-026-027 0500 6 $ 35.37 $ 212.22 2524 TAMORA AVE SOUTH EL MONTE CA 91733-1739 8102-026-028 0400 4 $ 35.37 $ 141.48 2530 TAMORA AVE SOUTH EL MONTE CA 91733-1719 8102-026-029 0400 4 $ 35.37 $ 141.48 2536 TAMORA AVE SOUTH EL MONTE CA 91733-1719 8102-026-030 0400 4 $ 35.37 $ 141.48 2544 TAMORA AVE SOUTH EL MONTE CA 91733-1719 8102-026-031 0500 6 $ 35.37 $ 212.22 2550 TAMORA AVE SOUTH EL MONTE CA 91733-1740 8102-027-002 0500 7 $ 35.37 $ 247.59 2662 HUMBERT AVE SOUTH EL MONTE CA 91733-1736 8102-028-001 2100 5 $ 35.37 $ 176.85 9706 GARVEY AVE SOUTH EL MONTE CA 91733-1226 8102-028-002 100V 0.5 $ 35.37 $ 17.69 2746 HUMBERT AVE SOUTH EL MONTE CA 91733-1707 8102-028-004 0100 1 $ 35.37 $ 35.37 2738 HUMBERT AVE SOUTH EL MONTE CA 91733-1707 8102-028-005 2600 1 $ 35.37 $ 35.37 9710 GARVEY AVE SOUTH EL MONTE CA 91733-1226 8102-028-008 1700 5 $ 35.37 $ 176.85 9742 GARVEY AVE SOUTH EL MONTE CA 91733-1226 8102-028-009 1100 1 $ 35.37 $ 35.37 9750 GARVEY AVE SOUTH EL MONTE CA 91733-1226 8102-028-019 0500 7 $ 35.37 $ 247.59 2700 HUMBERT AVE SOUTH EL MONTE CA 91733-1736 8102-028-020 0300 3 $ 35.37 $ 106.11 2706 HUMBERT AVE SOUTH EL MONTE CA 91733-1736 8102-028-021 0500 9 $ 35.37 $ 318.33 2710 HUMBERT AVE SOUTH EL MONTE CA 91733-1707 8102-028-022 0500 9 $ 35.37 $ 318.33 2718 HUMBERT AVE SOUTH EL MONTE CA 91733-1758 8102-028-023 0500 5 $ 35.37 $ 176.85 2728 HUMBERT AVE SOUTH EL MONTE CA 91733-1707 8102-028-024 0200 2 $ 35.37 $ 70.74 2732 HUMBERT AVE SOUTH EL MONTE CA 91733-1707 8102-028-027 3300 2 $ 35.37 $ 70.74 9730 GARVEY AVE SOUTH EL MONTE CA 91733-1226 8102-028-028 2700 0.5 $ 35.37 $ 17.69 9736 GARVEY AVE SOUTH EL MONTE CA 91733-1226 8102-029-001 3100 5 $ 35.37 $ 176.85 2660 CHICO AVE SOUTH EL MONTE CA 91733-1617 8102-029-002 3300 2 $ 35.37 $ 70.74 2656 CHICO AVE SOUTH EL MONTE CA 91733-1617 8102-029-003 3300 2 $ 35.37 $ 70.74 2650 CHICO AVE SOUTH EL MONTE CA 91733-1617 8102-029-004 3300 2 $ 35.37 $ 70.74 2644 CHICO AVE SOUTH EL MONTE CA 91733-1617 8102-029-010 3100 5 $ 35.37 $ 176.85 2604 CHICO AVE SOUTH EL MONTE CA 91733-1617 8102-029-011 0400 4 $ 35.37 $ 141.48 9619 FERN ST SOUTH EL MONTE CA 91733-1712 8102-029-012 0100 1 $ 35.37 $ 35.37 9635 FERN ST SOUTH EL MONTE CA 91733-1712 8102-029-013 0200 2 $ 35.37 $ 70.74 9643 FERN ST SOUTH EL MONTE CA 91733-1712 8102-029-014 0300 3 $ 35.37 $ 106.11 9649 FERN ST SOUTH EL MONTE CA 91733-1712 8102-029-021 0400 4 $ 35.37 $ 141.48 2641 HUMBERT AVE SOUTH EL MONTE CA 91733-1704 8102-029-022 0500 5 $ 35.37 $ 176.85 2649 HUMBERT AVE SOUTH EL MONTE CA 91733-1704 8102-029-023 0400 4 $ 35.37 $ 141.48 2655 HUMBERT AVE SOUTH EL MONTE CA 91733-1704 8102-029-024 0300 3 $ 35.37 $ 106.11 2657 HUMBERT AVE SOUTH EL MONTE CA 91733-1704 8102-029-028 0100 1 $ 35.37 $ 35.37 9 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-029 0100 1 $ 35.37 $ 35.37 13 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-030 0100 1 $ 35.37 $ 35.37 17 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-031 0100 1 $ 35.37 $ 35.37 21 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-032 0100 1 $ 35.37 $ 35.37 25 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-033 0100 1 $ 35.37 $ 35.37 29 HARMONY DR SOUTH EL MONTE CA 91733-1640 13 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-029-034 0100 1 $ 35.37 $ 35.37 49 HARMONY DR SIUTH EL MONTE CA 91733 8102-029-035 0100 1 $ 35.37 $ 35.37 53 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-036 0100 1 $ 35.37 $ 35.37 57 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-037 0100 1 $ 35.37 $ 35.37 61 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-038 0100 1 $ 35.37 $ 35.37 65 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-039 0100 1 $ 35.37 $ 35.37 69 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-040 0100 1 $ 35.37 $ 35.37 2 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-041 0100 1 $ 35.37 $ 35.37 6 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-042 0100 1 $ 35.37 $ 35.37 10 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-043 0100 1 $ 35.37 $ 35.37 14 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-044 0100 1 $ 35.37 $ 35.37 18 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-045 0100 1 $ 35.37 $ 35.37 22 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-046 0100 1 $ 35.37 $ 35.37 26 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-047 0100 1 $ 35.37 $ 35.37 30 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-048 0100 1 $ 35.37 $ 35.37 34 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-049 0100 1 $ 35.37 $ 35.37 38 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-050 0100 1 $ 35.37 $ 35.37 42 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-051 0100 1 $ 35.37 $ 35.37 46 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-053 0100 1 $ 35.37 $ 35.37 29 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-054 0100 1 $ 35.37 $ 35.37 25 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-055 0100 1 $ 35.37 $ 35.37 21 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-056 0100 1 $ 35.37 $ 35.37 17 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-057 0100 1 $ 35.37 $ 35.37 1 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-058 0100 1 $ 35.37 $ 35.37 5 ARIA ST SOUTH EL MOMNTE CA 91733 8102-029-059 0100 1 $ 35.37 $ 35.37 9 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-060 0100 1 $ 35.37 $ 35.37 13 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-061 0100 1 $ 35.37 $ 35.37 17 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-062 0100 1 $ 35.37 $ 35.37 21 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-063 0100 1 $ 35.37 $ 35.37 25 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-064 0100 1 $ 35.37 $ 35.37 29 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-065 0100 1 $ 35.37 $ 35.37 33 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-066 0100 1 $ 35.37 $ 35.37 37 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-067 0100 1 $ 35.37 $ 35.37 41 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-068 0100 1 $ 35.37 $ 35.37 45 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-069 0100 1 $ 35.37 $ 35.37 10 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-070 0100 1 $ 35.37 $ 35.37 14 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-071 0100 1 $ 35.37 $ 35.37 18 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-072 0100 1 $ 35.37 $ 35.37 22 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-073 0100 1 $ 35.37 $ 35.37 26 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-074 0100 1 $ 35.37 $ 35.37 30 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-075 0100 1 $ 35.37 $ 35.37 50 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-076 0100 1 $ 35.37 $ 35.37 54 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-077 0100 1 $ 35.37 $ 35.37 58 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-078 0100 1 $ 35.37 $ 35.37 62 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-079 0100 1 $ 35.37 $ 35.37 66 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-080 0100 1 $ 35.37 $ 35.37 70 HARMONY DR SOUTH EL MONTE CA 91733-1640 8102-029-082 0100 1 $ 35.37 $ 35.37 49 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-083 0100 1 $ 35.37 $ 35.37 53 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-084 0100 1 $ 35.37 $ 35.37 57 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-085 0100 1 $ 35.37 $ 35.37 61 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-086 0100 1 $ 35.37 $ 35.37 65 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-087 0100 1 $ 35.37 $ 35.37 69 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-088 0100 1 $ 35.37 $ 35.37 13 LEGATO RD SOUTH EL MONTE CA 91733-1641 8102-029-089 0100 1 $ 35.37 $ 35.37 9 LEGATO RD SOUTH EL MONTE CA 91733-1641 8102-029-090 0100 1 $ 35.37 $ 35.37 5 LEGATO RD SOUTH EL MONTE CA 91733-1641 8102-029-091 0100 1 $ 35.37 $ 35.37 1 LEGATO RD SOUTH EL MONTE CA 91733-1641 8102-029-092 0100 1 $ 35.37 $ 35.37 50 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-093 0100 1 $ 35.37 $ 35.37 54 ARIA ST SOUTH EL MONTE CA 91733-1639 14 OF 79

ATTACHMENT B

SEWER SERVICE FEE 2025-26
APN

LAND USE
CODE
SEWAGE

UNITS FEE PER UNIT
SEWER

SERVICE FEE ADDRESS CITY STATE ZIP CODE
8102-029-094 0100 1 $ 35.37 $ 35.37 58 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-095 0100 1 $ 35.37 $ 35.37 62 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-096 0100 1 $ 35.37 $ 35.37 66 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-097 0100 1 $ 35.37 $ 35.37 70 ARIA ST SOUTH EL MONTE CA 91733-1639 8102-029-098 0100 1 $ 35.37 $ 35.37 13 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-099 0100 1 $ 35.37 $ 35.37 9 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-100 0100 1 $ 35.37 $ 35.37 5 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-029-101 0100 1 $ 35.37 $ 35.37 1 LYRIC WAY SOUTH EL MONTE CA 91733-1642 8102-030-001 0900 3 $ 35.37 $ 106.11 2743 HUMBERT AVE SOUTH EL MONTE CA 91733-1734 8102-030-002 1100 1 $ 35.37 $ 35.37 9660 GARVEY AVE SOUTH EL MONTE CA 91733-1018 8102-030-003 0500 22 $ 35.37 $ 778.14 2729 HUMBERT AVE SOUTH EL MONTE CA 91733-1737 8102-030-004 0500 11 $ 35.37 $ 389.07 2717 HUMBERT AVE SOUTH EL MONTE CA 91733-1700 8102-030-005 0500 10 $ 35.37 $ 353.70 2711 HUMBERT AVE SOUTH EL MONTE CA 91733-1744 8102-030-006 0500 8 $ 35.37 $ 282.96 2703 HUMBERT AVE SOUTH EL MONTE CA 91733-1706 8102-030-007 1200 2 $ 35.37 $ 70.74 9646 GARVEY AVE SOUTH EL MONTE CA 91733-1098 8102-030-008 2610 1 $ 35.37 $ 35.37 9640 GARVEY AVE S EL MONTE CA 91733-1018 8102-030-010 1700 5 $ 35.37 $ 176.85 9608 GARVEY AVE SOUTH EL MONTE CA 91733-1018 8102-030-011 1210 2 $ 35.37 $ 70.74 2744 CHICO AVE SOUTH EL MONTE CA 91733-1619 8102-030-012 3100 5 $ 35.37 $ 176.85 2740 CHICO AVE SOUTH EL MONTE CA 91733-1619 8102-030-014 0900 18 $ 35.37 $ 636.66 2730 CHICO AVE SOUTH EL MONTE CA 91733-1621 8102-030-015 3300 2 $ 35.37 $ 70.74 2718 CHICO AVE SOUTH EL MONTE CA 91733-1630 8102-030-016 3100 5 $ 35.37 $ 176.85 2714 CHICO AVE SOUTH EL MONTE CA 91733-1619 8102-030-017 3100 5 $ 35.37 $ 176.85 2708 CHICO AVE SOUTH EL MONTE CA 91733-1619 8102-030-018 3100 5 $ 35.37 $ 176.85 9622 GARVEY AVE SOUTH EL MONTE CA 91733-1018 8102-031-001 0200 2 $ 35.37 $ 70.74 2742 LASHBROOK AVE SOUTH EL MONTE CA 91733-1544 8102-031-002 0100 1 $ 35.37 $ 35.37 2738 LASHBROOK AVE SOUTH EL MONTE CA 91733-1544 8102-031-003 0200 2 $ 35.37 $ 70.74 2734 LASHBROOK AVE SOUTH EL MONTE CA 91733-1544 8102-031-004 0200 2 $ 35.37 $ 70.74 2739 CHICO AVE SOUTH EL MONTE CA 91733-1623 8102-031-005 0100 1 $ 35.37 $ 35.37 2733 CHICO AVE SOUTH EL MONTE CA 91733-1618 8102-031-006 0100 1 $ 35.37 $ 35.37 9563 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-007 0300 3 $ 35.37 $ 106.11 9559 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-008 0100 1 $ 35.37 $ 35.37 9553 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-010 300V 0.5 $ 35.37 $ 17.69 0
8102-031-011 0100 1 $ 35.37 $ 35.37 9541 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-012 0200 2 $ 35.37 $ 70.74 9535 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-013 0100 1 $ 35.37 $ 35.37 9531 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-014 0100 1 $ 35.37 $ 35.37 2743 CHICO AVE SOUTH EL MONTE CA 91733-1623 8102-031-015 1100 1 $ 35.37 $ 35.37 9556 GARVEY AVE SOUTH EL MONTE CA 91733-1016 8102-031-016 0900 32 $ 35.37 $ 1,131.84 9540 GARVEY AVE SOUTH EL MONTE CA 91733-1053 8102-031-017 0100 1 $ 35.37 $ 35.37 9527 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-019 0100 1 $ 35.37 $ 35.37 9519 1/2 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-023 0100 1 $ 35.37 $ 35.37 9545 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-024 0100 1 $ 35.37 $ 35.37 9547 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-025 1210 2 $ 35.37 $ 70.74 2750 LASHBROOK AVE SOUTH EL MONTE CA 91733-1544 8102-031-026 1100 1 $ 35.37 $ 35.37 9516 GARVEY AVE SOUTH EL MONTE CA 91733-1016 8102-031-028 0100 1 $ 35.37 $ 35.37 9519 GIOVANE ST SOUTH EL MONTE CA 91733-1510 8102-031-029 1700 5 $ 35.37 $ 176.85 9528 GARVEY AVE SOUTH EL MONTE CA 91733-1016 8102-031-030 010V 0.5 $ 35.37 $ 17.69 0
8102-032-001 1820 25 $ 35.37 $ 884.25 9460 GARVEY AVE SOUTH EL MONTE CA 91733-1054 8102-032-002 1100 1 $ 35.37 $ 35.37 9468 GARVEY AVE SOUTH EL MONTE CA 91733-1054 8102-032-003 0400 4 $ 35.37 $ 141.48 2741 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-004 0200 2 $ 35.37 $ 70.74 2737 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-005 0200 2 $ 35.37 $ 70.74 2733 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-006 0100 1 $ 35.37 $ 35.37 2727 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-007 0100 1 $ 35.37 $ 35.37 2723 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-008 0400 4 $ 35.37 $ 141.48 2717 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-009 0400 4 $ 35.37 $ 141.48 2713 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 8102-032-010 0400 4 $ 35.37 $ 141.48 2707 LASHBROOK AVE SOUTH EL MONTE CA 91733-1506 15 OF 79

ATTACHMENT B