Agenda packet — Upland City Council, March 25, 2024 (part 1 of 2)

CITY
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EETING OF THE CITY COUNCIL
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Rill Velto, Mayor
James Breitling, Mayor Pro Tern- District 2 Michael Blay, City Manager Carlos A. Garcia,Councilmember-District 3 Stephen P. Deitsch,City Attorney Shannan Maust, Councilmember -District I Keri Johnson, City Clerk Rudy Zuniga,Councilmember-District 4
Monday, March 25, 2024
Open session begins at 6:00 p.m.

City Council Chamber
City Hall, 460 N. Euclid Avenue
Residents may observe the City Council meetings remotely via livestream on the City website, Spectrum Cable TV Channel 3, or Frontier Cable TV Channel 26.

Pages

1. CALL TO ORDER AND ROLL CALL

2. ADDITIONS-DELETIONS TO AGENDA

3. ORAL COMMUNICATIONS
This is a time for any citizen to comment on item listed on the closed session agenda only. Anyone wishing to address the legislative body is requested to submit a speaker card to the City Clerk at or prior to speaking. The speakers are requested to keep their comments to no more than three (3) minutes. The use of visual aids will be included in the time limit.

CLOSED SESSION BEGINS AT 5:00 p.m.

4. CLOSED SESSION
a. CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED

LITIGATION
California Government Code Section 54956.9 (d)(2) - 1 potential case

5. INVOCATION
Reverend Jan Chase, Unity Church of Pomona

6. PLEDGE OF ALLEGIANCE

7. PRESENTATIONS

8. CITY ATTORNEY

9. ORAL COMMUNICATIONS
This is a time for any citizen to comment on any item listed or not listed on the agenda.

Anyone wishing to address the legislative body is requested to submit a speaker card to

the City Clerk at or prior to speaking. The speakers are requested to keep their comments to no more than three (3) minutes. Speakers will be given five (5) minutes during public hearings. The use of visual aids will be included in the time limit. Public comments and questions for the purpose of hearing current matters of concern in our community and to provide citizens a method for the public to hear those concerns in an open venue is encouraged. However, under the provisions of the Brown Act, the City Council is prohibited from discussion of items not listed on the agenda, and therefore, the City Council, City Manager, or City Attorney will take communications under advisement for consideration and appropriate response or discussion at a later time.

Individuals who demonstrate disruptive conduct during City Council meetings that prevent the City Council from conducting its meeting in an orderly manner are guilty of a misdemeanor as stated in PC403, disrupting a public meeting, and are subject to removal from the chamber or arrest.

10. CONSENT CALENDAR
All matters listed under the Consent Calendar are considered to be routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless members of the legislative body request specific items be removed from the Consent Calendar for separate action.

Recommended Action:

Approve the Consent Calendar
a. APPROVAL OF MINUTES 5
Recommended Action:

Approve the Regular Meeting Minutes of March 11, 2024. (Staff Person: Keri Johnson)
b. REVIEW OF THE 2023 HOUSING ELEMENT ANNUAL PROGRESS REPORT 10

ON IMPLEMENTATION OF THE GENERAL PLAN HOUSING ELEMENT
CEQA: Not a Project.

Recommended Action:

Receive comments from the public on the 2023 Housing Element Annual Progress Report and direct staff to submit the report to the Governor's Office of Planning and Research and the California Department of Housing and Community Development. (Staff Person: Robert Dalquest)
c. TREASURER'S REPORT JANUARY 2024 111
CEQA: Not a Project.

Recommended Action:

Receive and file the February 2024 Treasurer's Report. (Staff Person: Stephen Parker)
d. CONSIDER APPROVAL OF FEBRUARY WARRANT AND PAYROLL 128

REGISTERS
CEQA: Not a Project.

Recommended Action:

Approve the February warrant registers (check numbers 46731-47066 and direct disbursements totaling $14,842,697.93) and payroll registers totaling $1,811,907.51 (check numbers 163741-163751 and electronic fund transfers 45812-46389). (Staff Person: Stephen Parker)
e. CONSIDER APPROVAL OF CONTRACT AMENDMENTS EXTENDING 136

CONTRACTS FOR PER CAPITA PROJECT FUNDING
CEQA: Not a Project
Recommended Action:

Approve Amendment No. 1 for two Proposition 68 Per Capita project funding contracts with the State of California - Natural Resources Agency Department of Parks and Recreation; and authorize the City Manager to execute the contracts. (Staff Person: Stephen Parker)
f. REJECT ALL BIDS FOR PROJECT NO. 83003, OLIVEDALE PARK 156

PLAYGROUND EQUIPMENT INSTALLATION
CEQA: Not a Project
Recommended Action:

Reject all bids for Project No. 83003, Olivedale Park Playground Equipment Installation and authorize staff to re-advertise the project. (Staff Person: Stephen Parker)
g. CONSIDER ADOPTING A RESOLUTION WITHDRAWING FROM MUNICIPAL 158

INSURANCE COOPERATIVE
CEQA: Not a Project
Recommended Action:

Adopt a Resolution withdrawing from the Municipal Insurance Cooperative. (Staff Person: Stephen Parker)
h. CONSIDER APPROVAL OF AMENDMENT NO. 2 TO THE GRAFFITI REMOVAL 183 & ABATEMENT SERVICES CONTRACT
CEQA: Not a Project.

Recommended Action:

Approve Amendment No. 2 to the Professional Service Agreement between the City of Upland and Graffiti Protective Coatings, Inc. for graffiti removal and abatement; increase the contract amount by $86,119.80 for a total contract amount of $410,194.32; and authorize the City Manager to execute the amendment. (Staff Person: Braden Yu)

11. PUBLIC HEARINGS

12. COUNCIL COMMITTEE REPORTS
a. COUNCIL REPORTS ON REGIONAL COMMITTEE MEETING, TRAINING, OR

CONFERENCE ATTENDANCE
Councilmembers will provide oral reports on any meetings, trainings, or conferences they attended on behalf of the City. This item is for information only. b. SPECIAL PUBLIC WORKS COMMITTEE MEETING, MARCH 18, 2024 204

The Committee Chairperson will report on the meeting. This is an information only item.

13. BUSINESS ITEMS
a. ESTABLISH AN AD HOC COMMITTEE AND APPOINT MEMBERS 208 CEQA: Not a Project.

Recommended Action:

Establish an ad hoc committee and appoint two members of the Council to the Committee to serve as the Planning Commissioner interview panel. (Staff Person:

Keri Johnson)

14. COUNCIL COMMUNICATIONS

15. CITY MANAGER

16. ADJOURNMENT
The next regularly scheduled City Council meeting is Monday, April 8, 2024.

NOTE: If you challenge the public hearing(s) or the related environmental determinations in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City of Upland, at, or prior to, the public hearing.

All Agenda items and back-up materials are available for public review at the Upland Public Library, at 450 North Euclid Avenue, the City Clerk's Office at 460 North Euclid Avenue and the City website at www.uplandca.gov .

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk's Office, 909-931-4120.

Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADA Title II] On March 19, 2024 a true and correct copy of this agenda was posted on the bulletin boards at 450 N. Euclid Avenue (Upland Public Library) and 460 N. Euclid Avenue (Upland City Hall), and the City website at www.uplandca.gov

MINUTES OF THE REGULAR MEETING OF THE UPLAND CITY COUNCIL March 11, 2024
6:00 p.m.

City Council Chamber
City Hall, 460 N. Euclid Avenue
Members Present: Mayor Bill Velto, Councilmember James Breitling, Councilmember Carlos A. Garcia, Councilmember Shannan Maust, Councilmember Rudy Zuniga
Staff Present: City Manager Michael Blay, City Attorney Stephen P. Deitsch, City Clerk Keri Johnson

1. CALL TO ORDER AND ROLL CALL
The regular meeting of the Upland City Council was called to order by Mayor Bill Velto at 5:01 p.m. in the Council Chamber of the Upland City Hall.

2. ADDITIONS-DELETIONS TO AGENDA
None.

3. ORAL COMMUNICATIONS
None.

CLOSED SESSION - 5:00 p.m.

4. CLOSED SESSION
At 5:02 p.m. Mayor Velto announced that the City Council would recess to Closed Session pursuant to Government Code
a. CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL- EXISTING

LITIGATION
California Government Code Section 54956.9 (Paragraph (1) of subdivision (d)) Case Name: Lainie Taylor v. City of Upland
San Bernardino County Superior Court of California Case No. CIVSB2210536 b. CLOSED SESSION CONFERENCE WITH REAL PROPERTY NEGOTIATORS California Government Code Section 54956.8
Property: 10,500 square foot parcel located on the north side of Foothill Boulevard, approximately 187 feet east of Central Avenue in the City of Upland (Assessor Parcel Number: 1006-574-11)
City Negotiators: City Manager Michael Blay, Development Services Director Robert Dalquest and Economic Development Coordinator Melecio Picazo 1

Page 5 of 223 ends

Negotiating Party: Cameron Cox , MGR Real Estate
Under Negotiation: Lease Price and Terms of payment
c. CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED

LITIGATION
California Government Code Section 54956.9(b) - 1 potential case The City Council reconvened in open session at 6:02 p.m.

5. INVOCATION
Pastor Noel Anderson, First Presbyterian Church

6. PLEDGE OF ALLEGIANCE
Led by San Bernardino County Assistant Fire Chief Birchfield

7. PRESENTATIONS

8. CITY ATTORNEY
City Attorney Deitsch announced the City Council received reports on Closed Session items and there was no reportable action during Closed Session.

9. ORAL COMMUNICATIONS
Brian Taylor, Upland, questioned whether a 4th tier water rate is included in the water rate study and requested the Council place the item on an agenda for consideration.

Tauvaga Ho Ching, Upland, requested the Upland High School Boosters be allowed to charge for parking in the lot north of the High School, which belongs to the City. He further stated the funds would be used for sports activities.

Terri Galdo, Upland Chamber, announced the upcoming 2024 Upland State of the City event.

Natasha Walton, People 4 Upland Parks, stated concerns regarding improvements under construction at Memorial Park baseball field.

Garrett Mullenaux, Upland, stated concerns regarding truck traffic near his residence.

10. CONSENT CALENDAR
Moved by: Councilmember Zuniga
Seconded by: Councilmember Breitling
Approve the Consent Calendar
Motion: Carried Unanimously
a. APPROVAL OF MINUTES
Approve the Regular Meeting Minutes of February 26, 2024. b. ANNUAL CITY ETHICS REVIEW 2024
Receive and file this report on the annual city ethics review. 2

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c. CONSIDER ACCEPTANCE AND EXPENDITURE OF 2022 JUSTICE

ASSISTANCE GRANT FUNDS
Accept the City's share of the 2022 Justice Assistance Grant (JAG) award in the amount of $23,094, appropriate the grant funds to Fund 219, approve the purchase of 2 Archer Rapid Gate Kits from Meridian Barriers at a cost of $26,675.36, and approve the additional funding of $3,581.36 from the Citizens' Option for Public Safety (COPS) grant for the purchase; and authorize the City Manager to execute any and all documents necessary to implement the grant. d. CONSIDER APPROVAL OF AN AGREEMENT WITH LIBRARY SYSTEMS AND

SERVICES FOR LIBRARY MANAGEMENT SERVICES
Approve an agreement with Library Systems and Services, LLC for continued operation of the Upland Public Library for a period of ten (10) years, authorize the City Manager to execute the agreement; accepting the $300,000 provided for in the agreement, and approving a budget adjustment to add $300,000 in Fund 425 for a Library HVAC capital project.
e. CONSIDER APPROVAL OF AN AMENDMENT TO PROFESSIONAL SERVICES

AGREEMENT WITH MV CHENG &ASSOCIATES, INC
Approve Amendment No. 4 to the professional services agreement with MV Cheng & Associates Inc. for staff augmentation services; and authorize the City Manager to execute the amendment.
f. CONSIDER APPROVAL OF AMENDMENT NO. 1 TO AN AGREEMENT WITH

GEOGRAPHICS
Approve Amendment No. 1 to the professional services agreement with Geographics for creative support, text, copy, graphic design and layout, artwork services, print production, and mailing of the City's newsletter, the Upland Today News Magazine and Recreation Guide.
g. CONSIDER APPROVAL OF A MEMORANDUM OF UNDERSTANDING WITH

UPLAND ENHANCEMENT FOUNDATION FOR BALLFIELD IMPROVEMENTS

AT MEMORIAL PARK AND OLIVEDALE PARK
Enter into a Memorandum of Understanding with Upland Enhancement Foundation to provide for improvements in and around baseball fields at Memorial Park and Olivedale Park; authorize the City Manager to execute the agreement; and approve a budget adjustment appropriating funding to effectuate the agreement.
h. CONSIDER APPROVING AMENDMENT NO. 4 TO THE JOINT POWERS

AUTHORITY AGREEMENT WITH THE SAN BERNARDINO COUNCIL OF

GOVERNMENTS SERVICES
Approve Amendment No. 4 to the Joint Powers Authority Agreement with San Bernardino Council of Governments Services; and authorize the City Manager to execute the amendment.

CONSIDER APPROVAL OF THE PURCHASE OF THREE POLICE

ADMINISTRATION VEHICLES
3

Page 7 of 223 ends

Approve the purchase of three (3) 2024 Toyota Rav4(s) Hybrid from Claremont Toyota in the amount of $112,568.25; and authorize the City Manager to execute all necessary documents for the purchase of these vehicles. j. CONSIDER AWARD RESERVOIR CLEANING PROJECT
Award a professional services agreement to Harper & Associates Engineering, Inc. for cleaning and inspection of the City's potable water reservoirs in amount of $108,285; approve a contingency in the amount of $21,715 for a total amount of $130,000; and authorize the City Manager to execute the agreement and any future amendments or extensions within the City Manager's authority.

11. PUBLIC HEARINGS

12. COUNCIL COMMITTEE REPORTS
a. COUNCIL REPORTS ON REGIONAL COMMITTEE MEETING, TRAINING, OR

CONFERENCE ATTENDANCE
Mayor Velto reported on his attendance at the Omnitrans and Inland Empire Utilities Agency meetings.
b. SPECIAL FINANCE COMMITTEE MEETING, FEBRUARY 28, 2024 Committee Chairperson Maust provided a recap of the meeting.

13. BUSINESS ITEMS
a. ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR)AND RELATED REPORTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023
Assistant City Manager Parker introduced Brett Van Lant with Van Lant & Fankhanel who presented the Annual Comprehensive Financial Report along with a PowerPoint presentation.

This item was for receive and file only, no action was necessary. b. MID-YEAR BUDGET REVIEW FY 2023/24
Assistant City Manager Parker presented the mid-year budget review along with a PowerPoint Presentation.

Council thanked staff for their work on the mid-year budget review.

Moved by: Councilmember Garcia
Seconded by: Councilmember Breitling
Receive and file the Mid-Year Budget Review for Fiscal Year 2023/24, approve the Mid-Year Budget Review's Proposed Adjustments, and approve the updated Schedule of Positions.

Motion: Carried Unanimously

14. COUNCIL COMMUNICATIONS
Councilmembers announced various activities and events throughout the community including volunteer opportunities.
4

Page 8 of 223 ends

15. CITY MANAGER

16. ADJOURNMENT
Mayor Velto adjourned the meeting at 6:59 p.m. The next regularly scheduled City Council meeting is Monday, March 25, 2024.

Keri Johnson, City Clerk
5

Page 9 of 223 ends

� �p1
4�� 94. CITY UPLAND
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DATE: March 25,2024
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:ROBERT DALQUEST,DEVELOPMENT SERVICES DIRECTOR

JOSHUA WINTER, SENIOR PLANNER
SUBJECT: REVIEW OF THE 2023 HOUSING ELEMENT ANNUAL PROGRESS REPORT ON

IMPLEMENTATION OF THE GENERAL PLAN HOUSING ELEMENT
RECOMMENDED ACTION:

It is recommended that the City Council receive comments from the public on the 2023 Housing Element Annual Progress Report ("APR") and direct staff to submit the report to the Governor's Office of Planning and Research (OPR)and the California Department of Housing and Community Development(HCD).

GOAL STATEMENT
The proposed action supports the City's goal to ensure an excellent quality of life by facilitating continuous, open dialogue with the City's civic,non-profit,and faith-based organizations,the business community,residents,and local government.

BACKGROUND
California Government Code section 65400 ("Section 65400")requires cities and counties to submit an APR to the State by April 1 of each year. APRs must be submitted to two State Agencies: The Governor's Office of Planning and Research(OPR)and the Department of Housing and Community Development(HCD). The APRs describe each jurisdiction's progress implementing the Housing Elements of their General Plans.

Two laws that took into effect on January 1,2018(SB 35 and AB 879)made various updates to the Housing Element and annual report requirements to provide data on local implementation. These laws expanded the types of data that must be reported in the APR's. The draft 2023 APR (attached) provides an update on the City's progress in implementing the 2021-2029 Housing Element. The APR describes the City's accomplishments through the end of calendar year 2023 that contribute toward meeting its Regional Housing Needs Allocation(RHNA).

ISSUES AND ANALYSIS
The APR is the State's tool for tracking and monitoring the City's progress in meeting local housing needs and compliance with State Housing Element law. There are 13 tables within the APR spreadsheet the city is required to complete if applicable. These components are described further below and depicted in the attachment to this report.

The form is the State's form and is difficult to read and will require certain pages to be magnified to be legible. The APR form is also provided on the Development Services Department's webpage and can be viewed using the following link: https://www.uplandca.gov/housing-reports .

Table A: Table A describes the number of housing development applications submitted. As shown in Table A,the Planning Division received four(4)new project entitlement applications,totaling 375 units, of which 189 are proposed to be affordable,and 181 are proposed to be market rate.

Table A2. Table A-2 describes annual residential activity including the timing of when a project entitlement was approved,when a building permit was issued for a residential unit,and when a building permit was finaled for a residential unit,and the income levels of the units. As shown in Table A2,one(1) project was entitled, totaling 32 units. Additionally, building permits were issued for 148 (113 market rate units and 35 moderate income units) and 231 units were finaled(183 market rate units and 48 moderate income units).

Page 10 of 223 ends

Table B: Table B describes the Regional Housing Needs Allocation Progress. For 2021-2029 6th Cycle,the City was allocated a total of 5,686 units.Inclusive of permits issued from 2023,the City has a total remaining allocation of 5,285 units.

Table C: Table C describes the number of sites identified or rezoned to accommodate shortfall housing needs.

In 2023, no sites were rezoned to accommodate the shortfall housing need. This is expected to increase in the next year as the City begins to implement the rezonings outlined in the 2021-2029 6th Cycle Housing Element.

Table D: Table D describes Housing Element Program Implementation status. All programs including local efforts to remove governmental constraints to the maintenance,improvement, and development of housing as identified in the housing element have been updated.

Table E: Table E tracks the number of units approved under the Commercial Development Bonus program pursuant to Government Code Section 65915.7.No projects were approved pursuant to the program, and no applications were received.

Table F: Table F describes the number of units rehabilitated,preserved and acquired for alternative adequate sites.A total of 10 units were rehabilitated during this period.

Table F2: Table F2 tracks Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2.No units were converted to moderate income in 2023.

Table G: Table G describes City owned land sold,leased,disposed of for the purpose of creating affordable housing.None in this period.

Table H: Table H identifies locally owned surplus sites. The City owns 13 parcels; 6 of which are in the process of being sold to a developer who has received entitlements to build 32 units,with 5 of the units being for low-income households.

Table J: Table J requires information for projects submitted under SB 886 streamlining. SB 886 allows universities to build student housing projects on their campus faster and for lower cost by streamlining the CEQA review process.No projects were submitted under this provision.

Table K: Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains per Government Code 7061 (SB 649,2022,Cortese).The City currently has no local tenant preference policy.

LEAP Reporting: The city must report if it received LEAP funding during this year and explain how the funding was used. The City has been awarded$300,000.00 in LEAP funding. The funding will be used for the costs associated with the 6th Cycle Housing Element,including required rezonings,and California Environmental Quality Act(CEQA)compliance related to the Housing Element implementation.

Please note that Table I was added to the 2022 APR,but removed from the 2023 APR as the necessary information, related to any SB9 applications,was consolidated into Table A2.

ENVIRONMENTAL DETERMINATION
The action being considered does not constitute a "project" within the meaning of the California Environmental Quality Act("CEQA")pursuant to CEQA Guidelines section 15378(b) (5) in that it is a governmental organization or administrative activity that will not result in direct or indirect changes in the environment.

FISCAL IMPACTS
Submittal of the APR is required by State law and may assist the City in qualifying for future State Grant opportunities.

Otherwise,as the report is primarily for information purposes,this action does not have any fiscal impact on the City's general fund.

ALTERNATIVES
Provide alternative direction to staff.

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CEQA:Not a Project.

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Please Start Here
General Information
Optional: Click here to import last year's data.This is best used Jurisidiction Name Upland when the workbook is new and empty.You will be prompted to pick an old workbook to import from. Project and program data will be Reporting Calendar Year 2023
copied exactly how it was entered in last year's form and must be Contact Information updated. If a project is no longer has any reportable activity,you may delete the project by selecting a cell in the row and typing ctrl First Name Robert +d.

Last Name Dalquest
Title Development Services Director Click here to download APR Instructions Email [email protected]
Phone 9099314148
Mailing Address
Street Address 460 N. Euclid Ave. Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type City Upland, CA ctrl +d.

Zipcode 91786
Annual Progress Report Janupagb2123 of 223

Data is auto-populated based on data entered in Tables A,A2,C,and D Jurisdiction Upland
Reporting Year 2023 (Jan.1-Dec.31)
Housing Element Planning Period 6th Cycle 10/15/2021-10/15/2029 Building Permits Issued by Affordability Summary
Income Level Current Year
Deed Restricted 0
Very Low Non-Deed
Restricted 0
Deed Restricted 0
Low Non-Deed
Restricted 0
Deed Restricted 0
Moderate Non-Deed
Restricted 35
Above Moderate 113
Total Units I I Mk 1411
Note:Units serving extremely low-income households are included in the very low-income permitted units totals nits by Structure Type Entitled Permitted * Completed Single-family Attached _ 32 38 92
Single-family Detached 0 67 86
2 to 4 units per structure 0 0 0
5+units per structure 0 0 0
Accessory Dwelling Unit 0 43 53
Mobile/Manufactured Home 0 0 0
Total 32 148 231
Infill Housing Developments and Infill Units Permitted #of Projects Units Indicated as Infill 0 0
Not Indicated as Infill 0 0
Housing Applications Summary
Total Housing Applications Submitted: 6
Number of Proposed Units in All Applications Received: 375 Total Housing Units Approved: 32
Total Housing Units Disapproved: 0
Use of SB 35 Streamlining Provisions-Applications
Number of SB 35 Streamlining Applications 0
Number of SB 35 Streamlining Applications Approved 0 Units Constructed-SB 35 Streamlining Permits
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used-Permitted Units #of Projects Units SB 9(2021)-Duplex in SF Zone 0 0
SB 9(2021)-Residential Lot Split 0 0
AB 2011(2022) 0 0
SB 6(2022) 0 0
SB 35(2017) 0 0
'Ministerial and Discretionary Applications a Applications Units Ministerial 5 310
Discretionary 1 65
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 4 Number of Units in Applications Submitted Requesting a Density Bonus 278 Number of Projects Permitted with a Density Bonus 0 Number of Units in Projects Permitted with a Density Bonus 0 ousing Element Programs Implemented and Sites Rezoned Count Programs Implemented 21
Sites Rezoned to Accommodate the RHNA 0
Cells in grey contain auto-calculation formulas

Page 14 of 223 ends

Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT Note:^n Indicates an optional field Reporting rear 2023 (Jan., oec.3,) Housing Element Implementation cells in grey cantan amacmaiation formulas Planning Period 6th Cvde loAsnov 10/15/2028
Table A
Housing Development Applications Submitted
Date Total Total
Project Identifier Unit Approved Disapproved Density Bonus Law Application 1Types Application Proposed Units-Aftordabll9y by Household Incomes Unite by Unite by Streamlining Applications Status Protect Typo Notes Submitted
Protect Protect
1 3 a 5 6 ] a 9 10 12 13 Did the housing
2 Mad h Mad N T ql SlVeeaaeselect on seepment ,re..cession U IIncome Income Total PROPOSED APPROVED pursuant to CurtAPN SVeet Adtlreu ProjtName' (sFA.5FO.2 to SubmiMd• O NONs• Rasi
_ 65915'!°n approvetli
Summary Row:Start Data Entry Below 0 0 189 5 0 0 181 375 32 8 1045-121-04 N/A Villa Serena DPR-23-0002 SFD 0 3/1/2023 65 65 NONE No No Pending Discretionary 113N iSt Aveo SFD 0 5 27 32 32 NONE No No Approved Ministerial 1046-691L8,09, Upland,CA City Ventures DPR-23-0008

10.11.12.13 91786
6/8/2023
1046-605-01 255E Stowell Magndia Villas DPR-23-0005 5+ R 93 93 NONE Yes N/A Pending Ministerial ST 3/7/2023
1046-605-03 120 S Euclid Euclid Villas DPR-23'0006 5+ R 81 81 NONE Yes N/A Pending Ministerial AVE 3/8/2023
1007461-12, 1739 W 9Th 5+ R 3 17 20 NONE Yes N/A Pending Ministerial 22,21 Sty Palladium 9th Street DPR-23-0011
Upland,CA
91786 10/25/2023
1007-431-06,1910 Huntington 5+ R 12 72 84 NONE Yes N/A Pending Ministerial 08,09,10 Dry Huntington DPR-23-0013
Upland,CA Apartments
91786 11/20/2023
0

Page 15 of 223 ends

Table A2
Annual Building Activity Report Summary-New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes -Completed Entitlement 1 2 3 4 5 6
Tenure
Unit Category Very Low- Very Low- Low-Income Moderate- Moderate- Above Entitlement Local Jurisdiction Low-Income #of Units issued Prior APN' Current APN Street Address Project Name. Tracking ID (SFA,SFD,2 to R=Renter Income Deed Income Non Deed Restricted Non Deed Income Deed Income Non Moderate- Date Approved Entitlements 4,5+,ADU,MH) Restricted Deed Restricted Restricted Restricted Deed Restricted Income O=Owner
Summary Row: Start Data Entry Below 0 0 5 0 0 0 27 32 1046-591-08, 09, NA 105 N. 1st Street City Ventures TT-23-0002 SFA 0 5 27 10/25/2023 10, 11, 12, 13 32
351 ORCHARD LN
NA Unit:#Bu B202002358 ADU R

UPLAND, CA
91786 0
263 S 1ST AVE
NA Unit: #B❑ B202002532 ADU R

UPLAND, CA
91786 0
1447 N MOUNTAIN
NA AVE Unit: #B1 B202100025 ADU R

UPLAND,CA
91786
0 236 W DAYTON
STI
NA UPLAND,CA B202100037 ADU R
91786 0
NA 1007 E 9Th Stu B202100249 ADU R Upland,CA 91786 0
744 N VALLEJO
NA WAY Unit: #BI B202100314 ADU R Upland,CA 91786 0
562 W 18TH ST
NA Unit: #C B202100592 ADU R

UPLAND, CA
91784 0
NA 1779 OmalleyAve- B202100623 ADU R
Upland, CA 91784
0 1310 N ERIN AVE
NA Unit: #BH B202100625 ADU R
Upland,CA 91786 0
1483 FERNANDO
NA AVE Unit: #B B202100641 ADU R

UPLAND,CA
91786 0
1533 11TH ST
NA Unit: UNIT 93E B202100645 ADU R

UPLAND,CA
91786 0

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1533 11TH ST
NA Unit: UNIT 92u B202100646 ADU R

UPLAND,CA
91786 0
1373 EDGEFIELD
NA ST Unit: #Bu B202100669 ADU R
Upland, CA 91786 0
NA 597 B N 1STAVE1 B202100681 ADU R
Upland,CA 91786
0 1066 E 8TH ST
NA Unit: Bu B202100718 ADU R
Upland,CA 91786 0
414 E 9TH STu
NA UPLAND, CA B202200025 ADU R
91786 0
781 SYCAMORE
NA CT Unit: #Bu B202200060 ADU R
Upland,CA 91786 0
386 W 16TH ST
NA Unit: #B B202200066 ADU R
Upland,CA 91784 0
331 S VALLEJO
NA WAY B Unit: UNIT B202200068 ADU R Upland,CA 91786 0
NA 220 W 15TH ST❑ B202200072 ADU R
Upland,CA 91786 0
2055 N SAN
NA ANTONIO AVE B202200095 ADU R
Unit: #Cu
Upland,CA 91784 0
NA 2329 N 2ND AVE B202200107 ADU R Upland, CA 91784
0 914 N 4Th Ave
NA Unit: #Bu B202200146 ADU R
Upland,CA 91786 0
1324 N 3Rd AVE
NA Unit: #Bu B202200157 ADU R
Upland,CA 91786 0
331 S VALLEJO
NA WAY Unit: UNIT B202200163 ADU R Upland,CA 91786 0
NA 351 W 7Th Stu B202200210 ADU R Upland,CA 91786 0
1476 N Albright
NA Aveu B202200220 ADU R
Upland,CA 91786 0
291 N 6Th AVE
NA Unit: #Bu B202200224 ADU R
Upland,CA 91786 0
1373 W Arrow Hwy
NA Unit: #Bu B202200282 ADU R
Upland,CA 91786 0
273 DEBORAH
NA UPLAND, CA B202200310 ADU R
91784 0
623 E 8Th St Unit:

NA Gu B202200315 ADU R
Upland, CA 91786 0
623 E 8Th St Unit:

NA Du B202200316 ADU R
Upland, CA 91786 0

Page 17 of 223 ends

1511 N 3Rd Ave
NA Unit: #BI B202200325 ADU R
Upland,CA 91786 0
992 E 7TH ST
NA Unit: BI B202200336 ADU R
Upland,CA 91786 0
NA 1294 W Aster St❑ B202200350 ADU R Upland,CA 91786 0
1335 W CLARK
NA STJ B202200352 ADU R
Upland,CA 91784 0
635 E ARROW
NA HWYL B202200366 ADU R
Upland,CA 91786 0
NA 671 Olive St B202200392 ADU R
Upland,CA 91786 0
NA 236 N Palm Ave❑ B202200396 ADU R Upland,CA 91786 0
2030 N Ukiah Way
NA Unit: #BJ B202200449 ADU R
Upland,CA 91784 0
NA 1407 Francis Ave❑ B202200468 ADU R Upland, CA 91786
0 2295 N Mountain
NA AveJ B202200479 ADU R
Upland,CA 91784 0
555 N 6Th Ave
NA Unit: #BJ B202200518 ADU R
Upland,CA 91786 0
NA 1735 N KellyAve❑ B202200520 ADU R Upland, CA 91784
0 457 West ST Unit:

NA #BU B202200525 ADU R
Upland,CA 91786 0
444 W 7Th St Unit:

NA #BU B202200530 ADU R
Upland,CA 91786 0
1530 Crestar Ct
NA Unit: #BJ B202200531 ADU R
Upland,CA 91784 0
NA 1336 Winston Ct B202200561 ADU R Upland,CA 91786 0
689 N Redding
NA Way Unit: #BI B202200568 ADU R Upland,CA 91786 0
1271 N Vallejo Way
NA Unit: B B202200576 ADU R
Upland,CA 91786 0
1651 Maywood
NA Aver B202200584 ADU R
Upland,CA 91784 0
1015 Bennington St
NA Unit:#E❑ B202200620 ADU R
Upland,CA 91786 0
876 N 1St Ave Unit:

NA #B❑ B202200658 ADU R
Upland, CA 91786 0
1921 N Redding
NA Way❑ B202200698 ADU R
Upland,CA 91784 0
NA 777 E 9Th Sty B202200704 ADU R Upland,CA 91786 _ 0
NA 435 Drake Aveu B202200723 ADU R Upland,CA 91786 0

Page 18 of 223 ends

959 Kenwood St
NA Unit:#B❑ B202200734 ADU R
Upland,CA 91784 0
NA 1302 E 9Th St❑ B202200739 ADU R Upland,CA 91786 0
2045 N Tulare
NA Wayu B202200740 ADU R
Upland,CA 91784 0
1015 Bennington St
NA Unit: F1 B202300011 ADU R
Upland,CA 91786 0
241 S 2Nd Ave
NA Unit: B B202300021 ADU R
Upland,CA 91786 0
683 Pacific Ct Unit:

NA #BJ B202300025 ADU R
Upland,CA 91786 0
NA 769 E 7Th St B202300052 ADU R
Upland,CA 91786 0
NA 435 Drake Ave❑ B202300055 ADU R Upland,CA 91786 0
434 Pearl St Unit:

NA #BJ B202300056 ADU R
Upland,CA 91786 0
NA 620 Highland Ctu B202300064 ADU R Upland,CA 91786 0
NA 591 E 9Th Sty B202300074 ADU R Upland,CA 91786 0
NA 352 Bixby Wayu B202300096 ADU R Upland,CA 91786 0
2274 N Laurel
NA Aveil B202300100 ADU R
Upland,CA 91784 0
1161 N Campus
NA Aveil B202300106 ADU R
Upland,CA 91786 0
NA 1861 N 3Rd Ave B202300111 ADU R Upland,CA 91784
0 NA 664 N 8Th Aver B202300112 ADU R Upland,CA 91786 0
NA 790 N 1StAveu B202300113 ADU R
Upland,CA 91786 0
1369 Darnell St
NA Unit: #BI B202300119 ADU R
Upland,CA 91784 0
1485 Monte Verde
NA Aveil B202300169 ADU R
Upland, CA 91786 0
687 E Arrow Hwy
NA Unit:BI B202300213 ADU R
Upland,CA 91786 0
406 E Arrow Hwy
NA Unit: #BI B202300246 ADU R
Upland,CA 91786 0
NA 352 Bixby Way❑ B202300282 ADU 0 Upland,CA 91786 _ 0
NA 863N 11ThAve B202300287 ADU 0
Upland,CA 91786 0
1571 Coolcrest
NA Aver B202300323 ADU 0
Upland,CA 91786 0
1594 N San
NA AntonioAve Unit: B202300338 ADU 0 Upland,CA 91786 0

Page 19 of 223 ends

1594 N San
NA Antonio ave Unit: B202300339 ADU 0 Upland,CA 91786 0
2378 N Ukiah
NA Wayu B202300359 ADU 0
Upland,CA 91784 0
664 N 8Th AveJ
NA B202300369 ADU 0
Upland,CA 91786 0
NA 175 Orchard Ln❑ B202300390 ADU 0 Upland,CA 91786 0
NA 457 West Stu B202300404 ADU 0
Upland,CA 91786 0
NA 1277 Memorial Ct B202300528 ADU 0 Upland,CA 91786
0 1780 PALMETTO
NA TREE PL Sage at 9th B202100341 SFA 0 UPLAND,CA 0
1778 PALMETTO
NA TREE PL Sage at 9th B202100343 SFA 0 UPLAND,CA 0
1774 PALMETTO
NA TREE PLO Sage at 9th B202100345 SFA 0 UPLAND,CA 0
1776 PALMETTO
NA TREE PLO Sage at 9th B202100347 SFA 0 UPLAND,CA 0
1363 ANISE WAYJ
NA UPLAND,CA Sage at 9th B202200193 SFA 0 91783
0 1369 ANISE
NA WAYJ Sage at 9th B202200194 SFA 0

UPLAND,CA
91786 0
1356 ANISE WAYJ
NA UPLAND,CA Sage at 9th B202200195 SFA 0 91786
0 1367 ANISE WAYI
NA UPLAND,CA Sage at 9th B202200196 SFA 0 91786
0 180 TARRAGON
NA WAY Unit: UNIT Sage at 9th B202200243 SFA 0 B13❑
UPLAND, CA 0
1375 CHERVIL
NA WAY Unit: UNIT Sage at 9th B202200244 SFA 0 UPLAND,CA 0
1381 CHERVIL
NA WAY B4i] UNIT Sage at 9th B202200245 SFA 0 UPLAND,CA 0
1385 CHERVIL
6 NA WAY Unit: UNIT Sage at 9th B202200246 SFA 0 131
UPLAND,CA 0
1374 CHERVIL
NA WAY B$i] UNIT Sage at 9th B202200247 SFA 0 UPLAND,CA 0

Page 20 of 223 ends

1380 CHERVIL
NA WAY Unit: UNIT Sage at 9th B202200248 SFA 0 B111
UPLAND,CA 0
1377 CHERVIL
WAY Unit: UNIT
NA 1320 Sage at 9th B202200251 SFA 0

UPLAND,CA
91786 0
1379 CHERVIL
WAY Unit: UNIT
NA B31 Sage at 9th B202200252 SFA 0

UPLAND,CA
91786 0
1376 CHERVIL
WAY Unit: UNIT
NA 1390 Sage at 9th B202200253 SFA 0

UPLAND,CA
91786 0
1378 CHERVIL
WAY Unit: UNIT
NA B100 Sage at 9th B202200254 SFA 0

UPLAND,CA
91786 0
182 TARRAGON
NA WAY Unit: UNIT Sage at 9th B202200255 SFA 0 B12u
UPLAND, CA 0
178 TARRAGON
NA WAY Unit: UNIT Sage at 9th B202200256 SFA 0 B14❑
UPLAND, CA 0
1383 CHERVIL
NA WAY Unit: UNIT Sage at 9th B202200257 SFA 0 130
UPLAND,CA 0
2114 CRESCENT
NA MOON Unit: 122U Enclave B202200272 SFA 0

UPLAND,CA
0 2122 CRESCENT
NA MOON Unit: 1260 Enclave B202200273 SFA 0

UPLAND,CA
0 2117 CRESCENT
NA MOON Unit: 1300 Enclave B202200274 SFA 0

UPLAND, CA
0 2116 CRESCENT
NA MOON Unit: 1231 Enclave B202200275 SFA 0

UPLAND, CA
0 2120 CRESCENT
NA MOON Unit: 125 Enclave B202200276 SFA 0 UPLAND,CA 0
2119 CRESCENT
NA MOON Unit: 129 Enclave B202200277 SFA 0 UPLAND,CA 0
2118 CRESCENT
NA MOON Unit: 1241 Enclave B202200278 SFA 0 UPLAND,CA 0
2121 CRESCENT
NA MOON Unit: 1281 Enclave B202200279 SFA 0 UPLAND,CA 0

Page 21 of 223 ends

2123 CRESCENT
NA MOON Unit: 1271 Enclave B202200280 SFA 0 UPLAND,CA 0
2108 CRESCENT
NA MOON Unit: 1190 Enclave B202200415 SFA 0 UPLAND,CA 0
2113 CRESCENT
NA MOON Unit: 132 Enclave B202200416 SFA 0 UPLAND,CA 0
2103 CRESCENT
NA MOON Unit: 1371 Enclave B202200417 SFA 0 UPLAND,CA 0
2014 CRESCENT
NA MOON Unit: 1170 Enclave B202200418 SFA 0 UPLAND,CA 0
2112 CRESCENT
NA MOON Unit: 1211 Enclave B202200419 SFA 0 UPLAND,CA 0
2109 CRESCENT
NA MOON❑ Enclave B202200420 SFA 0 UPLAND, CA 0
2107 CRESCENT
NA MOON Unit: 1351 Enclave B202200421 SFA 0 UPLAND,CA 0
2106 CRESCENT
NA MOON Unit: 1181 Enclave B202200422 SFA 0 UPLAND,CA 0
2110 CRESCENT
NA MOON Unit: 1201 Enclave B202200423 SFA 0 UPLAND,CA 0
2111 CRESCENT
NA MOON Unit: 1331 Enclave B202200424 SFA 0 UPLAND,CA 0
2105 CRESCENT
NA MOON Unit: 1361 Enclave B202200425 SFA 0 UPLAND,CA 0
2115 CRESCENT
NA MOON Unit: 131 Enclave B202200426 SFA 0 UPLAND,CA 0
2101 CRESCENT
NA MOON Unit: 1381 Enclave B202200427 SFA 0 UPLAND,CA 0
2140 EMERALD
NA GROTTO Unit: Enclave B202200508 SFA 0 UNIT 147❑
UPLAND,CA 0
2141 EMERALD
NA GROTTO Unit: Enclave B202200509 SFA 0 UNIT 154_'
UPLAND,CA 0
2142 EMERALD
NA GROTTO Unit: Enclave B202200510 SFA 0 148❑
UPLAND,CA 0
2143 EMERALD
NA GROTTO Unit: Enclave B202200511 SFA 0 UNIT 153U
UPLAND,CA 0
2144 EMERALD
NA GROTTO Unit: Enclave B202200512 SFA 0 UNIT149❑
UPLAND,CA 0
2145 EMERALD
NA GROTTO Unit: Enclave B202200513 SFA 0 UNIT 152U
UPLAND,CA 0

Page 22 of 223 ends

2146 EMERALD
NA GROTTO Unit: Enclave B202200514 SFA 0 UNIT 150❑
UPLAND,CA 0
2147 EMERALD
NA GROTTO Unit: Enclave B202200515 SFA 0 UNIT 151 u
UPLAND,CA 0
164 TARRAGON
NA WAY Unit: UNIT 7u Sage at 9th B202200631 SFA 0

UPLAND,CA
0 162 TARRAGON
NA WAY Unit: UNIT 81 Sage at 9th B202200632 SFA 0

UPLAND,CA
0 156 TARRAGON
NA WAY Unit: UNIT Sage at 9th B202200633 SFA 0 UPLAND, CA 0
154 TARRAGON
NA WAY Unit:2u UNIT Sage at 9th B202200634 SFA 0 UPLAND, CA 0
160 TARRAGON
NA WAY❑ Sage at 9th B202200635 SFA 0

UPLAND, CA
91786 0
158 TARRAGON
NA WAY Unit: 10u Sage at 9th B202200636 SFA 0

UPLAND, CA
91786 0
2132 EMERALD
NA GROTTO Unit: Enclave B202200676 SFA 0 UNIT 143❑
UPLAND,CA 0
2133 EMERALD
NA GROTTO Unit: Enclave B202200677 SFA 0 UNIT 158u
UPLAND,CA 0
2134 EMERALD
NA GROTTO Unit: Enclave B202200678 SFA 0 144❑
UPLAND,CA 0
2135 EMERALD
NA GROTTO Unit: Enclave B202200679 SFA 0 157u
UPLAND,CA 0
2136 EMERALD
NA GROTTO Unit: Enclave B202200680 SFA 0 UNIT145u
UPLAND,CA 0
2137 EMERALD
NA GROTTO Unit: Enclave B202200681 SFA 0 UNIT 156u
UPLAND,CA 0
2138 EMERALD
NA GROTTO Unit: Enclave B202200682 SFA 0 UNIT 1460
UPLAND,CA 0
2139 EMERALD
NA GROTTO Unit: Enclave B202200683 SFA 0 UNIT 155u
UPLAND,CA 0

Page 23 of 223 ends

2124 EMERALD
NA GROTTO Unit: Enclave B202300040 SFA 0 UNIT 139❑
UPLAND,CA 0
2125 EMERALD
NA GROTTO Unit: Enclave B202300041 SFA 0 UNIT 150U
UPLAND,CA 0
2126 EMERALD
NA GROTTO Unit: Enclave B202300045 SFA 0 UNIT1400
UPLAND,CA 0
2127 EMERALD
NA GROTTO Unit: Enclave B202300046 SFA 0 UNIT161 u
UPLAND,CA 0
2128 EMERALD
NA GROTTO Unit: Enclave B202300048 SFA 0 141❑
UPLAND,CA 0
2129 EMERALD
NA GROTTO Unit: Enclave B202300049 SFA 0 160U
UPLAND,CA 0
2130 EMERALD
NA GROTTO Unit: Enclave B202300050 SFA 0 UNIT 147❑
UPLAND,CA 0
2131 EMERALD
NA GROTTO Unit: Enclave B202300051 SFA 0 UNIT 159_i
UPLAND,CA 0
2148 WILLOW
NA WISP Unit: UNIT Enclave B202300116 SFA 0 163❑
UPLAND, CA 0
2155 WILLOW
NA WISP Unit: 189U Enclave B202300117 SFA 0 UPLAND,CA 0
2149 WILLOW
NA WISP Unit: UNIT Enclave B202300118 SFA 0 190U
UPLAND, CA 0
2150 WILLOW
NA WISP Unit: Enclave B202300121 SFA 0 UNIT164❑
UPLAND,CA 0
2152 WILLOW
NA WISP Unit: 165U Enclave B202300122 SFA 0 UPLAND,CA 0
2157 WILLOW
NA WISP Unit: 188U Enclave B202300123 SFA 0 UPLAND,CA 0
2151 WILLOW
NA WISP Unit: 191 L Enclave B202300124 SFA 0 UPLAND,CA 0
2154 WILLOW
NA WISP Unit: UNIT Enclave B202300134 SFA 0 166U
UPLAND,CA 0
2159 WILLOW
NA WISP Unit: UNIT Enclave B202300135 SFA 0 187❑
UPLAND,CA 0

Page 24 of 223 ends

2153 WILLOW
NA WISP Unit: UNIT Enclave B202300136 SFA 0 192❑
UPLAND,CA 0
2156 WILLOW
NA WISP Unit: UNIT Enclave B202300202 SFA 0 167U
UPLAND,CA 0
2171 WILLOW
NA WISP Unit: UNIT Enclave B202300203 SFA 0 183❑
UPLAND,CA 0
2165 WILLOW
NA WISP Unit: UNIT Enclave B202300204 SFA 0 186U
UPLAND,CA 0
2158 WILLOW
NA WISP Unit: 1680 Enclave B202300205 SFA 0 UPLAND,CA 0
2169 WILLOW
NA WISP Unit: 1820 Enclave B202300206 SFA 0 UPLAND,CA 0
2163 WILLOW
NA WISP Unit: 1850 Enclave B202300207 SFA 0 UPLAND,CA 0
2160 WILLOW
NA WISP Unit: UNIT Enclave B202300208 SFA 0 169❑
UPLAND, CA 0
2162 WILLOW
NA WISP Unit: UNIT Enclave B202300209 SFA 0 170U
UPLAND, CA 0
2167 WILLOW
NA WISP Unit: UNIT Enclave B202300210 SFA 0 181❑
UPLAND, CA 0
2161 WILLOW
NA WISP Unit: UNIT Enclave B202300211 SFA 0 184U
UPLAND, CA 0
2164 WILLOW
NA WISP Unit: LOT Enclave B202300375 SFA 0 178❑
UPLAND, CA 0
2177 WILLOW
NA WISP Unit: LOT Enclave B202300376 SFA 0 171 u
UPLAND, CA 0
2170 WILLOW
NA WISP Unit: LOT Enclave B202300380 SFA 0 174❑
UPLAND, CA 0
2173 WILLOW
NA WISP Unit: LOT Enclave B202300381 SFA 0 180U
UPLAND, CA 0
1634 CREPE
NA MYRTLE PLII Sycamore Hills B202002511 SFD 0 UPLAND, CA 0
1632 CREPE
NA MYRTLE PLC Sycamore Hills B202002512 SFD 0 UPLAND, CA 0
1635 CREPE
NA MYRTLE PLII Sycamore Hills B202002513 SFD 0 UPLAND,CA 0

Page 25 of 223 ends

1637 CREPE
NA MYRTLE PLO Sycamore Hills B202002514 SFD 0 UPLAND,CA 0
1630 CREPE
NA MYRTLE PLI Sycamore Hills B202002517 SFD 0

UPLAND, CA
91786 0
1633 CREPE
NA MYRTLE PL Sycamore Hills B202002518 SFD 0

UPLAND, CA
91786 0
1628 CREPE
NA MYRTLE PLI Sycamore Hills B202002521 SFD 0

UPLAND,CA
91786 0
1631 CREPE
NA MYRTLE PLu Sycamore Hills B202002522 SFD 0

UPLAND,CA
91786 0
1939 N EUCLID
NA AVEI Crestwood B202100055 SFD 0
UPLAND, CA 0
NA 1662 POPLAR PL Sycamore Hills B202100086 SFD 0

UPLAND,CA
0 NA 1664 POPLAR PLu Sycamore Hills B202100087 SFD 0

UPLAND,CA
0 NA 1677 POPLAR PL Sycamore Hills B202100088 SFD 0

UPLAND,CA
0 NA 1675 POPLAR PLu Sycamore Hills B202100089 SFD 0

UPLAND,CA
0 1666 POPLAR
NA PLI Sycamore Hills B202100090 SFD 0 UPLAND,CA 0
NA 1679 POPLAR PLu Sycamore Hills B202100091 SFD 0

UPLAND,CA
0 NA 1668 POPLAR PLu Sycamore Hills B202100092 SFD 0

UPLAND,CA
0 1681 POPLAR
NA PLI Sycamore Hills B202100093 SFD 0 UPLAND,CA 0
1675 FRANKLINE
NA PL Sycamore Hills B202100109 SFD 0 UPLAND, CA 0
1677 FRANKLINE
NA PLO Sycamore Hills B202100110 SFD 0 UPLAND, CA 0
1683 FRANKLINE
NA PLO Sycamore Hills B202100111 SFD 0 UPLAND, CA 0
1681 FRANKLINE
NA PLI Sycamore Hills B202100112 SFD 0 UPLAND,CA 0
1684 FRANKLINE
NA PLO Sycamore Hills B202100113 SFD 0 UPLAND, CA 0
1686 FRANKLINE
NA PLO Sycamore Hills B202100115 SFD 0 UPLAND, CA 0

Page 26 of 223 ends

1687 FRANKLINE
NA PLO Sycamore Hills B202100116 SFD 0 UPLAND, CA - 0
1665 YARROW
NA PLO Sycamore Hills B202100157 SFD 0 UPLAND, CA 0
1667 YARROW
NA PLU Sycamore Hills B202100158 SFD 0 UPLAND,CA 0
1620
NA HONEYSUCKLEP Sycamore Hills B202100523 SFD 0 UPLAND,CA 0
1618
NA PL HONEYSUCKLE Sycamore Hills B202100524 SFD 0 UPLAND,CA 0
1619
NA HONEYSUCKLEP Sycamore Hills B202100525 SFD 0 UPLAND,CA 0
1616
NA PL HONEYSUCKLE Sycamore Hills B202100526 SFD 0 UPLAND,CA 0
1614
NA HONEYSUCKLEP Sycamore Hills B202100527 SFD 0 UPLAND,CA 0
2020 DEWDROP
NA Unit: LOT 11 U Enclave B202200288 SFD 0 UPLAND,CA 0
2028 DEWDROP
NA Unit: LOT 150 Enclave B202200289 SFD 0 UPLAND,CA 0
2019 DEWDROP
NA Unit: LOT 160 Enclave B202200290 SFD 0 UPLAND,CA 0
2008 ENCHANTED
NA HIDEAWAY❑ Enclave B202200291 SFD 0

UPLAND,CA
0 2022 DEWDROP
NA Unit: LOT 121 Enclave B202200292 SFD 0 UPLAND,CA 0
2013 DEWDROP
NA Unit: LOT 191 Enclave B202200293 SFD 0 UPLAND,CA 0
2025 DEWDROP
NA Unit: LOT131 Enclave B202200294 SFD 0 UPLAND,CA 0
2015 DEWDROP
NA Unit: LOT 181 Enclave B202200295 SFD 0 UPLAND ,CA 0
2026 DEWDROP
NA Unit: LOT 14 1 Enclave B202200296 SFD 0 UPLAND,CA 0
2017 DEWDROP
NA Unit: LOT 170 Enclave B202200297 SFD 0 UPLAND,CA 0
NA Revere St❑ Enclave B202200369 SFD 0 Upland,CA 91784 0
2061 MOONLIT
NA MARSHOUnit: LOT Enclave B202200431 SFD 0 UPLAND,CA 0

Page 27 of 223 ends

809 ENCHANTED
NA HIDEAWAY Unit: Enclave B202200432 SFD 0 LOT 741
UPLAND,CA 0
2057 MOONLIT
NA MARSH 72 Unit: LOT Enclave B202200439 SFD 0 1 UPLAND,CA 0
2059 MOONLIT
NA MARS�U1]it: LOT Enclave B202200441 SFD 0 UPLAND,CA _ 0
2070 MOONLIT
NA MARSH 69 Unit: LOT Enclave B202200447 SFD 0 1 UPLAND,CA 0
2055 MOONLIT
NA MARSH 73]it: LOT Enclave B202200448 SFD 0 UPLAND,CA 0
811 ENCHANTED
NA HIDEWAY Unit: Enclave B202200495 SFD 0 LOT91u
UPLAND,CA 0
2090 WILD
NA WOODS 95 nit:LOT Enclave B202200496 SFD 0 UPLAND,CA 0
2084 WILD
NA WOODS 92 Unit: LOT Enclave B202200498 SFD 0 1 UPLAND,CA 0
2105 WILD
NA WOODS❑ Enclave B202200500 SFD 0 UPLAND,CA 0
2073 WILD
NA WOODS 97 Unit: LOT Enclave B202200501 SFD 0 1 UPLAND,CA 0
2088 WILD
NA WOODS Unit: 940 Enclave B202200503 SFD 0

UPLAND,CA
0 2075 WILD
NA WOODS 96Unit: LOT Enclave B202200504 SFD 0 UPLAND,CA 0
NA 605 West Stu Enclave B202200547 SFD 0 Upland,CA 91786 0
811 STARRY
NA NIGH 83]t: LOT Enclave B202200662 SFD 0 UPLAND,CA 0
2063 WILD
NA WOODS Unit:LOT Enclave B202200664 SFD 0 102u
UPLAND,CA 0
2072 WILD
NA WOOD 84 nit: LOT Enclave B202200665 SFD 0 UPLAND,CA 0
2074 WILD
WOOD 85 nit: LOT
NA Enclave B202200668 SFD 0
UPLAND,CA 0

Page 28 of 223 ends

2076 WILD
NA WOODS 86Unit: LOT Enclave B202200670 SFD 0 UPLAND,CA 0
2067 WILD
NA WOODS Unit: LOT Enclave B202200672 SFD 0 100U
UPLAND,CA 0
2065 WILD
NA WOODS Unit: LOT Enclave B202200673 SFD 0 101❑
UPLAND,CA 0
1043-032-35 1043-032-35 Not yet assigned. Individual SFD B202300015 SFD 0 0 2056 MOONLIT
NA MARSH600
it: LOT Enclave B202300027 SFD 0
UPLAND,CA 0
2049 MOONLIT
NA MARSH$]it: LOT Enclave B202300028 SFD 0 UPLAND,CA 0
2058 MOONLIT
NA MARSH610
1 Jit: LOT Enclave B202300030 SFD 0
UPLAND,CA 0
2051 MOONLIT
NA MARSH�]it: LOT Enclave B202300031 SFD 0 UPLAND,CA 0
2060 MOONLIT
NA MARSH 62 Unit: LOT Enclave B202300033 SFD 0 UPLAND,CA 0
2053 MOONLIT
NA MARSH 76]it: LOT Enclave B202300034 SFD 0 UPLAND,CA 0
806 ENCHANTED
NA HIDEAWAY Unit: Enclave B202300036 SFD 0 LOT 630
UPLAND,CA 0
808 ENCHANTED
NA HIDEAWAY Unit: Enclave B202300037 SFD 0 LOT 751
UPLAND,CA 0
807STARRY
NA NIGHT560
t: LOT Enclave B202300078 SFD 0
UPLAND,CA 0
809 STARRY NIGH
NA Unit: LOT 820 Enclave B202300079 SFD 0

UPLAND,CA
0 2050 MOONLIT
NA MARS 57 nit: LOT Enclave B202300080 SFD 0 UPLAND,CA 0
2043 MOONLIT
NA MARS 81]it: LOT Enclave B202300081 SFD 0 UPLAND,CA 0
2052 MOONLIT
NA MARS 58 nit: LOT Enclave B202300083 SFD 0 UPLAND,CA 0

Page 29 of 223 ends

2045 MOONLIT
NA MARS$OUnit: LOT Enclave B202300084 SFD 0 UPLAND,CA 0
2054 MOONLIT
NA MARSH 59 Unit: LOT Enclave B202300086 SFD 0 1 UPLAND,CA 0
2047 MOONLIT
NA MARSH 7Unit: LOT Enclave B202300087 SFD 0 91 UPLAND,CA 0
2036 DIVINE
NA ARROYO Unit: Enclave B202300183 SFD 0 LOT 331
UPLAND,CA 0
2027 DIVINE
NA ARROYO Unit: Enclave B202300184 SFD 0 LOT 511
UPLAND,CA 0
2038 DIVINE
NA ARROYO Unit: Enclave B202300185 SFD 0 LOT 341
UPLAND,CA 0
2029 DIVINE
NA ARROYO Unit: Enclave B202300186 SFD 0 LOT 501
UPLAND,CA 0
2040 DIVINE
NA ARROYO Unit: Enclave B202300187 SFD 0 LOT 351
UPLAND,CA 0
2031 DIVINE
NA ARROYO Unit: Enclave B202300188 SFD 0 LOT 491
UPLAND,CA 0
802 ENCHANTED
NA HIDEAWAY Unit: Enclave B202300189 SFD 0 LOT 361
UPLAND,CA 0
804 ENCHANTED
NA HIDEAWAY Unit: Enclave B202300190 SFD 0 LOT 481
UPLAND,CA 0
803 STARRY
NA NIGHT 29 Unit: LOT Enclave B202300233 SFD 0 UPLAND,CA 0
805 STARRY
NA NIGHT n t: LOT Enclave B202300234 SFD 0 551
UPLAND,CA 0
2030 DIVINE
NA ARROYO Unit: Enclave B202300236 SFD 0 LOT 30_1
UPLAND,CA 0
2021 DIVINE
NA ARROYO Unit: Enclave B202300237 SFD 0 LOT 541
UPLAND,CA 0
2034 DIVINE
NA ARROYO Unit: Enclave B202300239 SFD 0 LOT 321
UPLAND,CA 0

Page 30 of 223 ends

2025 DIVINE
NA ARROYO Unit: Enclave B202300240 SFD 0 LOT 521
UPLAND,CA 0
2032 DIVINE
NA ARROYO Unit: Enclave B202300241 SFD 0 LOT 31 u
UPLAND,CA 0
2023 DIVINE
NA ARROYO Unit: Enclave B202300242 SFD 0 LOT 531
UPLAND,CA 0
826 STARRY
NA NIGHT Unit: LOT Enclave B202300331 SFD 0 103u
UPLAND,CA 0
820 STARRY
NA NIGHT Unit: LOT Enclave B202300332 SFD 0 106❑
UPLAND,CA 0
810 STARRY
NA NIGHT Unit: LOT Enclave B202300333 SFD 0 111 u
UPLAND,CA 0
804 STARRY
NA NIGHT Unit: LOT Enclave B202300334 SFD 0 1141
UPLAND,CA 0
824 STARRY
NA NIGHT Unit: LOT Enclave B202300341 SFD 0 104u
UPLAND,CA 0
822 STARRY
NA NIGHT Unit: LOT Enclave B202300342 SFD 0 105❑
UPLAND,CA 0
808 STARRY
NA NIGHT Unit: LOT Enclave B202300343 SFD 0 112u
UPLAND,CA 0
806 STARRY
NA NIGHT Unit: LOT Enclave B202300344 SFD 0 1131
UPLAND,CA 0
812 STARRY
NA NIGHT Unit: LOT Enclave B202300345 SFD 0 110u
UPLAND,CA 0
802 STARRY
NA NIGHT Unit: LOT Enclave B202300346 SFD 0 1151
UPLAND,CA 0
818 STARRY
NA NIGHT Unit: LOT Enclave B202300347 SFD 0 107u
UPLAND,CA 0
816 STARRY
NA NIGHT Unit: LOT Enclave B202300348 SFD 0 108❑
UPLAND,CA 0
814 STARRY
NA NIGHT Unit: LOT Enclave B202300349 SFD 0 109u
UPLAND,CA 0

Page 31 of 223 ends

800 STARRY
NA NIGHT LOT 116u Enclave B202300350 SFD 0

UPLAND, CA
0 803 ENCHANTED
NA HIDEAWAYL Enclave B202300468 SFD 0 UPLAND,CA 0
2048 DIVINE
NA ARROYOL Enclave B202300469 SFD 0 UPLAND,CA 0
•
2039 DIVINE
NA ARROYOL Enclave B202300470 SFD 0 UPLAND,CA 0
805 ENCHANTED
NA HIDEAWAYL Enclave B202300471 SFD 0 UPLAND,CA 0
2042 DIVINE
NA ARROYOL Enclave B202300472 SFD 0 UPLAND,CA I 0
2041 DIVINE
NA ARROYOL Enclave B202300473 SFD 0 UPLAND,CA 0
2033 DIVINE
NA ARROYOL I Enclave B202300474 SFD 0 UPLAND,CA 0
2044 DIVINE
NA ARROYOL Enclave B202300475 SFD 0 UPLAND,CA 0
2035 DIVINE
NA ARROYOL Enclave B202300476 SFD 0 UPLAND,CA 0
•
2046 DIVINE
NA ARROYOL Enclave B202300477 SFD 0 UPLAND,CA 0
•
2037 DIVINE
NA ARROYO Unit: Enclave B202300478 SFD 0 LOT 96u
UPLAND,CA 0
800 ENCHANTED
NA HIDEAWAY❑ Enclave B202300535 SFD 0 UPLAND,CA 0
801 STARRY
NA NIGHTI Enclave B202300536 SFD 0 UPLAND,CA 0
NA 2011 DEWDROPu Enclave B202300537 SFD 0

UPLAND,CA
0 NA 2001 DEWDROPu Enclave B202300538 SFD 0

UPLAND,CA
0 NA 2009 DEWDROP Enclave B202300539 SFD 0

UPLAND ,CA
0 NA 2003 DEWDROP Enclave B202300540 SFD 0

UPLAND,CA
0 NA 2007 DEWDROPu Enclave B202300541 SFD 0

UPLAND,CA
0 2005 DEWDROPu
NA Enclave B202300542 SFD 0

UPLAND,CA
0 0
0

Page 32 of 223 ends

Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Affordability by Household Incomes - Building Permits 7 8 9
Very Low- Very Low- Low- Income Low- Income Moderate- Moderate- Above Building Permits #of Units Issued Current APN Street Address Project Name+ Income Deed Income Non Deed Non Deed Income Deed Income Non Moderate- Restricted Deed Restricted Restricted Restricted Restricted Deed Restricted Income Date Issued Building Permits 0 0 0 0 0 35 113 148 NA 105 N. 1st Street Citi Ventures 0 351 ORCHARD LN
Unit: #B I
NA 0

UPLAND, CA
91786
263 S 1ST AVE
Unit: #B
NA 0

UPLAND, CA
91786
1447 N MOUNTAIN
NA AVE Unit: #B 0

UPLAND, CA
91786
236 W DAYTON
ST
NA 0

UPLAND, CA
91786
1007E 9Th St
NA 1 1
Upland, CA 91786 5/18/2023
744 N VALLEJO
NA WAY Unit: #B❑ 0 Upland, CA 91786
562 W 18TH ST
Unit: #C
NA 0

UPLAND, CA
91784
1779 Omalley Ave
NA 1 1
Upland, CA 91784
3/30/2023
1310 N ERIN AVE
NA Unit: #B 0
Upland, CA 91786

Page 33 of 223 ends

1483 FERNANDO
AVE Unit: #Bu
NA 0

UPLAND, CA
91786
1533 11TH ST
Unit: UNIT 93u
NA 0

UPLAND, CA
91786
1533 11TH ST
Unit: UNIT 92u
NA 0

UPLAND, CA
91786
1373 EDGEFIELD
NA ST Unit: #B 0
Upland, CA 91786
NA 597 B N 1ST AVE 0 Upland, CA 91786
1066 E 8TH ST
NA Unit: Bu 1 1 Upland, CA 91786 4/13/2023
414 E 9TH STu
NA UPLAND, CA 0
91786
781 SYCAMORE
NA CT Unit: #Bu 0
Upland, CA 91786
386 W 16TH ST
NA Unit: #Bu 0
Upland, CA 91784
331 S VALLEJO
NA WAY Unit: UNIT Bu 0 Upland, CA 91786
NA 220 W 15TH STu 0 Upland, CA 91786
2055 N SAN
NA ANTONIO AVE 1 1 Unit: #Cu
Upland, CA 91784 3/2/2023
2329 N 2ND AVEu
NA 0
Upland, CA 91784
914 N 4Th Ave Unit:

NA #Bu 0
Upland, CA 91786
1324 N 3Rd AVE
NA Unit: #Bu 0
Upland, CA 91786

Page 34 of 223 ends

331 S VALLEJO
NA WAY Unit: UNIT CO 0 Upland, CA 91786
351 W 7Th St❑
NA 0
Upland, CA 91786
1476 N Albright
NA Ave❑ 0
Upland, CA 91786
291 N 6Th AVE
NA Unit: #B❑ 0
Upland, CA 91786
1373 W Arrow Hwy
NA Unit: #BLI 0
Upland, CA 91786
273 DEBORAH
CT❑
NA 0

UPLAND, CA
91784
623 E 8Th St Unit:

NA GJ 0
Upland, CA 91786
623 E 8Th St Unit:

NA D❑ 0
Upland, CA 91786
1511 N 3Rd Ave
NA Unit: #BII 0
Upland, CA 91786
992 E 7TH ST
NA Unit: BI 0
Upland, CA 91786
NA 1294 W Aster Still 0 Upland, CA 91786
1335 W CLARK
NA ST❑ 0
Upland, CA 91784
635 E ARROW
NA HWY❑ 1 1 Upland, CA 91786 5/31/2023
NA 671 Olive Still 1 1 Upland, CA 91786 1/9/2023
NA 236 N Palm Avel 0 Upland, CA 91786
2030 N Ukiah Way
NA Unit: #BII 0
Upland, CA 91784
NA 1407 Francis Ave❑ 0 Upland, CA 91786
2295 N Mountain
NA Ave❑ 1 1
Upland, CA 91784 2/1/2023

Page 35 of 223 ends

555 N 6Th Ave Unit:

NA #B❑ 1 1
Upland, CA 91786 6/5/2023
1735 N KellyAveH
NA 0
Upland, CA 91784
457 West ST Unit:

NA #B❑ 1 1
Upland, CA 91786 7/31/2023
444 W 7Th St Unit:

NA #B 1 1
Upland, CA 91786 8/21/2023
1530 Crestar Ct
NA Unit: #B❑ 0
Upland, CA 91784
NA 1336 Winston Ct❑ 1 1 Upland, CA 91786 1/24/2023
689 N Redding Way
NA Unit: #BL1 0
Upland, CA 91786
1271 N Vallejo Way
NA Unit: B❑ 1 1 Upland, CA 91786 3/29/2023
1651 Maywood
NA Ave❑ 1 1
Upland, CA 91784 1/4/2023
1015 Bennington St
NA Unit: #E❑ 1 1 Upland, CA 91786 3/9/2023
876 N 1St Ave Unit:

NA #BJ 1 1
Upland, CA 91786 9/14/2023
1921 N Redding
NA Way❑ 1 1
Upland, CA 91784 2/23/2023
NA 777E 9Th St 1 1 Upland, CA 91786 4/27/2023
NA 435 Drake Ave❑ 0 Upland, CA 91786
959 Kenwood St
NA Unit: #BJ 1 1 Upland, CA 91784 5/30/2023
NA 1302E 9Th Stu 1 1 Upland, CA 91786 9/26/2023
2045 N Tulare
NA Way❑ 1 1
Upland, CA 91784 3/30/2023
1015 Bennington St
NA Unit: F❑ 1 1 Upland, CA 91786 3/1/2023

Page 36 of 223 ends

241 S 2Nd Ave
NA Unit: B 1 1 Upland, CA 91786 6/5/2023
683 Pacific Ct Unit:

NA #BJ 1 1
Upland, CA 91786 5/23/2023
NA 769 E 7Th Sty NA 1 Upland, CA 91786 6/21/2023
NA 435 Drake Aver NA
Upland, CA 91786
434 Pearl St Unit:

NA #B❑ 1 1
Upland, CA 91786 11/6/2023
NA 620 Highland Ct❑ 0 Upland, CA 91786
NA 591 E 9Th St❑ 1 1 Upland, CA 91786 6/26/2023
NA 352 Bixby Way❑ 0 Upland, CA 91786
2274 N Laurel Ave_
1 1
Upland, CA 91784
6/14/2023
1161 N Campus
NA Ave❑ 1 1
Upland, CA 91786 2/27/2023
1861 N 3Rd AveJ
NA 1 1
Upland, CA 91784
5/17/2023
NA 664 N 8Th Ave❑ 1 1 Upland, CA 91786 12/21/2023
NA 790 N 1 St Ave❑ 1 1 Upland, CA 91786 11/16/2023
1369 Darnell St
NA Unit: #B❑ 1 1 Upland, CA 91784 5/25/2023
1485 Monte Verde
NA Ave l 1 1
Upland, CA 91786 4/6/2023
687 E Arrow Hwy
NA Unit: B❑ 1 1 Upland, CA 91786 11/6/2023
406 E Arrow Hwy
NA Unit: #Bl 1 1 Upland, CA 91786 8/2/2023
NA 352 Bixby Ways 1 1 Upland, CA 91786 8/24/2023
NA 863 N 11 Th Ave 1 1 Upland, CA 91786 12/7/2023
1571 Coolcrest
NA Ave❑ 1 1
Upland, CA 91786 9/12/2023

Page 37 of 223 ends

1594 N San Antonio
NA Ave Unit: B❑ 1 1 Upland, CA 91786
12/13/2023
1594 N San Antonio
NA Ave Unit: Cu 1 1 Upland, CA 91786
12/13/2023
2378 N Ukiah
NA Wayl 1 1 Upland, CA 91784 10/12/2023
664 N 8Th Ave❑
NA 0
Upland, CA 91786
NA 175 Orchard Ln- 1 1 Upland, CA 91786 10/12/2023
NA 457 West Sty 0
Upland, CA 91786
1277 Memorial Ctu
NA 1 1
Upland, CA 91786
10/9/2023
1780 PALMETTO
NA TREE PL Sage at 9th 0

UPLAND, CA
1778 PALMETTO
NA TREE PLu Sage at 9th 0

UPLAND, CA
1774 PALMETTO
NA TREE PLO Sage at 9th 0

UPLAND, CA
1776 PALMETTO
NA TREE PLu Sage at 9th 0

UPLAND, CA
1363 ANISE WAYJ
NA UPLAND, CA Sage at 9th 0 91783
1369 ANISE
NA WAYS Sage at 9th 0

UPLAND, CA
91786
1356 ANISE WAYJ
NA UPLAND, CA Sage at 9th 0 91786
1367 ANISE WAYI
NA UPLAND, CA Sage at 9th 0 91786
180 TARRAGON
NA WAY Unit: UNIT Sage at 9th 0 B13u

UPLAND, CA

Page 38 of 223 ends

1375 CHERVIL
NA WAY 1 Unit: UNIT Sage at 9th 0

UPLAND, CA
1381 CHERVIL
NA WAY Unit:] UNIT Sage at 9th 0

UPLAND, CA
1385 CHERVIL
NA WAY Unit: UNIT Sage at 9th 0

UPLAND, CA
1374 CHERVIL
NA WAY Unit: UNIT Sage at 9th 0

UPLAND, CA
1380 CHERVIL
NA WAY Unit: UNIT Sage at 9th 0 B11❑

UPLAND, CA
1377 CHERVIL
WAY Unit: UNIT
NA B2 Sage at 9th 0

UPLAND, CA
91786
1379 CHERVIL
WAY Unit: UNIT
NA B3 Sage at 9th 0

UPLAND, CA
91786
1376 CHERVIL
WAY Unit: UNIT
NA B9❑ Sage at 9th 0

UPLAND, CA
91786
1378 CHERVIL
WAY Unit: UNIT
NA B100 Sage at 9th 0

UPLAND, CA
91786
182 TARRAGON
NA WAY Unit: UNIT Sage at 9th 0 12 UPLAND, CA
178 TARRAGON
NA WAY Unit: UNIT Sage at 9th 0 B14

UPLAND, CA
1383 CHERVIL
NA WAY Unit:] UNIT Sage at 9th 0

UPLAND, CA

Page 39 of 223 ends

2114 CRESCENT
NA MOON Unit: 122 Enclave 0

UPLAND, CA
2122 CRESCENT
NA MOON Unit: 126_ Enclave 0

UPLAND, CA
2117 CRESCENT
NA MOON Unit: 1300 Enclave 0

UPLAND, CA
2116 CRESCENT
NA MOON Unit: 1231_ Enclave 0

UPLAND, CA
2120 CRESCENT
NA MOON Unit: 125 Enclave 0

UPLAND, CA
2119 CRESCENT
NA MOON Unit: 1290 Enclave 0

UPLAND, CA
2118 CRESCENT
NA MOON Unit: 124 Enclave 0

UPLAND, CA
2121 CRESCENT
NA MOON Unit: 1280 Enclave 0

UPLAND, CA
2123 CRESCENT
NA MOON Unit: 127 Enclave 0

UPLAND, CA
2108 CRESCENT
NA MOON Unit: 119_ Enclave 0

UPLAND, CA
2113 CRESCENT
NA MOON Unit: 132 Enclave 0

UPLAND, CA
2103 CRESCENT
NA MOON Unit: 1370 Enclave 0

UPLAND, CA
2014 CRESCENT
NA MOON Unit: 117 Enclave 0

UPLAND, CA
2112 CRESCENT
NA MOON Unit: 121❑ Enclave 0

UPLAND, CA
2109 CRESCENT
NA MOON Enclave 0

UPLAND, CA
2107 CRESCENT
NA MOON Unit: 135❑ Enclave 0

UPLAND, CA

Page 40 of 223 ends

2106 CRESCENT
NA MOON Unit: 1181 Enclave 0

UPLAND, CA
2110 CRESCENT
NA MOON Unit: 120 Enclave 0

UPLAND, CA
2111 CRESCENT
NA MOON Unit: 1331 Enclave 0

UPLAND, CA
2105 CRESCENT
NA MOON Unit: 136 Enclave 0

UPLAND, CA
2115 CRESCENT
NA MOON Unit: 131❑ Enclave 0

UPLAND, CA
2101 CRESCENT
NA MOON Unit: 138 Enclave 0

UPLAND, CA
2140 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 147 I

UPLAND, CA
2141 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 154❑

UPLAND, CA
2142 EMERALD
NA GROTTO Unit: Enclave 0 148 I

UPLAND, CA
2143 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 153❑

UPLAND, CA
2144 EMERALD
NA GROTTO Unit: Enclave 0 UNIT149

UPLAND, CA
2145 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 152 I

UPLAND, CA
2146 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 150❑

UPLAND, CA
2147 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 151

UPLAND, CA

Page 41 of 223 ends

164 TARRAGON
NA WAY Unit: UNIT 7❑ Sage at 9th 1 1

UPLAND, CA
1/4/2023
162 TARRAGON
NA WAY Unit: UNIT 8H Sage at 9th 1 1

UPLAND, CA
1/4/2023
156 TARRAGON
NA WAY 11U J. UNIT Sage at 9th 1 1 UPLAND, CA 1/4/2023
154 TARRAGON
NA WAY Unit:2] UNIT Sage at 9th 1 1 UPLAND, CA 1/4/2023
160 TARRAGON
NA WAY❑ Sage at 9th 1 1

UPLAND, CA
91786 1/4/2023
158 TARRAGON
NA WAY Unit: 10H Sage at 9th 1 1

UPLAND, CA
91786 1/4/2023
2132 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 143❑

UPLAND, CA
2133 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 158❑

UPLAND, CA
2134 EMERALD
NA GROTTO Unit: Enclave 0 144❑

UPLAND, CA
2135 EMERALD
NA GROTTO Unit: Enclave 0 157❑

UPLAND, CA
2136 EMERALD
NA GROTTO Unit: Enclave 0 UNIT145I

UPLAND, CA
2137 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 156❑

UPLAND, CA
2138 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 1461 1

UPLAND, CA

Page 42 of 223 ends

2139 EMERALD
NA GROTTO Unit: Enclave 0 UNIT 155H

UPLAND, CA
2124 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 139❑
UPLAND, CA 2/9/2023
2125 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 150H
UPLAND, CA 2/9/2023
2126 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT140❑
UPLAND, CA 2/9/2023
2127 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT161 H
UPLAND, CA 2/9/2023
2128 EMERALD
NA GROTTO Unit: Enclave 1 1 14111
UPLAND, CA 2/9/2023
2129 EMERALD
NA GROTTO Unit: Enclave 1 1 160❑
UPLAND, CA 2/9/2023
2130 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 147❑
UPLAND, CA 2/9/2023
2131 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 159H
UPLAND, CA 2/9/2023
2148 WILLOW
NA WISP Unit: UNIT Enclave 1 1 163❑
UPLAND, CA 4/13/2023
2155 WILLOW
NA WISP Unit: 18911 Enclave 1 1 UPLAND, CA 4/13/2023
2149 WILLOW
NA WISP Unit: UNIT Enclave 1 1 190❑
UPLAND, CA 4/13/2023
2150 WILLOW
NA WISP Unit: Enclave 1 1 UNIT164H
UPLAND, CA 4/13/2023

Page 43 of 223 ends

2152 WILLOW
NA WISP Unit: 1650 Enclave 1 1 UPLAND, CA 4/13/2023
2157 WILLOW
NA WISP Unit: 188❑ Enclave 1 1 UPLAND, CA 4/13/2023
2151 WILLOW
NA WISP Unit: 1910 Enclave 1 1 UPLAND, CA 4/13/2023
2154 WILLOW
NA WISP Unit: UNIT Enclave 1 1 166❑
UPLAND, CA 4/13/2023
2159 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1UPLAND, CA 4/13/2023
2153 WILLOW
NA WISP Unit: UNIT Enclave 1 1 192❑
UPLAND, CA 4/13/2023
2156 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1671
UPLAND, CA 4/27/2023
2171 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1831
UPLAND, CA 4/27/2023
2165 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1861
UPLAND, CA 4/27/2023
2158 WILLOW
NA WISP Unit: 168❑ Enclave 1 1 UPLAND, CA 4/27/2023
2169 WILLOW
NA WISP Unit: 1820 Enclave 1 1 UPLAND, CA 4/27/2023
2163 WILLOW
NA WISP Unit: 185❑ Enclave 1 1 UPLAND, CA 4/27/2023
2160 WILLOW
NA WISP Unit: UNIT Enclave 1 1 169❑
UPLAND, CA 4/27/2023
2162 WILLOW
NA WISP Unit: UNIT Enclave 1 1 170❑
UPLAND, CA 4/27/2023

Page 44 of 223 ends

2167 WILLOW
NA WISP Unit: UNIT Enclave 1 1 181❑
UPLAND, CA 4/27/2023
2161 WILLOW
NA WISP Unit: UNIT Enclave 1 1 184❑
UPLAND, CA 4/27/2023
2164 WILLOW
NA WISP Unit: LOT Enclave 1 1 178❑
UPLAND, CA 8/9/2023
2177 WILLOW
NA WISP Unit: LOT Enclave 1 1 171❑
UPLAND, CA 8/9/2023
2170 WILLOW
NA WISP Unit: LOT Enclave 1 1 174H
UPLAND, CA 8/9/2023
2173 WILLOW
NA WISP Unit: LOT Enclave 1 1 180❑
UPLAND, CA 8/10/2023
1634 CREPE
NA MYRTLE PL❑ Sycamore Hills 0

UPLAND, CA
1632 CREPE
NA MYRTLE PLH Sycamore Hills 0

UPLAND, CA
1635 CREPE
NA MYRTLE PL❑ Sycamore Hills 0

UPLAND, CA
1637 CREPE
NA MYRTLE PLH Sycamore Hills 0

UPLAND, CA
1630 CREPE
NA MYRTLE PL❑ Sycamore Hills 0

UPLAND, CA
91786
1633 CREPE
NA MYRTLE PLC Sycamore Hills 0

UPLAND, CA
91786
1628 CREPE
NA MYRTLE PL 1 Sycamore Hills 0

UPLAND, CA
91786
1631 CREPE
NA MYRTLE PLC Sycamore Hills 0

UPLAND, CA
91786

Page 45 of 223 ends

1939 N EUCLID
NA AVE I Crestwood 0

UPLAND, CA
NA 1662 POPLAR PLO Sycamore Hills 0

UPLAND, CA
NA 1664 POPLAR PLO Sycamore Hills 0

UPLAND, CA
NA 1677 POPLAR PLO Sycamore Hills 0

UPLAND, CA
NA 1675 POPLAR PL❑ Sycamore Hills 0

UPLAND, CA
1666 POPLAR
NA PL_ Sycamore Hills 0

UPLAND, CA
NA 1679 POPLAR PLO Sycamore Hills 0

UPLAND, CA
NA 1668 POPLAR PLO Sycamore Hills 0

UPLAND, CA
1681 POPLAR
NA PLII Sycamore Hills 0

UPLAND, CA
1675 FRANKLINE
NA PL Sycamore Hills 0

UPLAND, CA
1677 FRANKLINE
NA PLII Sycamore Hills 0

UPLAND, CA
1683 FRANKLINE
NA PLC Sycamore Hills 0

UPLAND, CA
1681 FRANKLINE
NA PLII Sycamore Hills 0

UPLAND, CA
1684 FRANKLINE
NA PLJ Sycamore Hills 0

UPLAND, CA
1686 FRANKLINE
NA PLII Sycamore Hills 0

UPLAND, CA
1687 FRANKLINE
NA PLJ Sycamore Hills 0

UPLAND, CA -
1665 YARROW
NA PL1 Sycamore Hills 0

UPLAND, CA

Page 46 of 223 ends

1667 YARROW
NA PLO Sycamore Hills 0

UPLAND, CA
1620
NA PL HONEYSUCKLE Sycamore Hills 0

UPLAND, CA
1618
NA PL HONEYSUCKLE Sycamore Hills 0

UPLAND, CA
1619
NA HONEYSUCKLEP Sycamore Hills 0 LO

UPLAND, CA
1616
NA PL HONEYSUCKLE Sycamore Hills 0

UPLAND, CA
1614
NA PL HONEYSUCKLE Sycamore Hills 0

UPLAND, CA
2020 DEWDROP
NA Unit: LOT 11 Enclave 0

UPLAND , CA
2028 DEWDROP
NA Unit: LOT 15 Enclave 0

UPLAND , CA
2019 DEWDROP
NA Unit: LOT 16 Enclave 0

UPLAND , CA
2008 ENCHANTED
NA HIDEAWAY Enclave 0

UPLAND , CA
2022 DEWDROP
NA Unit: LOT 12 Enclave 0

UPLAND , CA
2013 DEWDROP
NA Unit: LOT 19 Enclave 0

UPLAND , CA
2025 DEWDROP
NA Unit: LOT13 Enclave 0

UPLAND , CA
2015 DEWDROP
NA Unit: LOT 18 Enclave 0

UPLAND , CA
2026 DEWDROP
NA Unit: LOT 14 Enclave 0

UPLAND , CA

Page 47 of 223 ends

2017 DEWDROP
NA Unit: LOT 17_ Enclave 0

UPLAND , CA
500 Revere St❑
NA Enclave 0
Upland, CA 91784
2061 MOONLIT
NA MARSH Unit: LOT Enclave 0 70❑

UPLAND , CA
809 ENCHANTED
NA HIDEAWAY Unit: Enclave 0 LOT 74❑

UPLAND , CA
2057 MOONLIT
NA MARSH Unit: LOT Enclave 0 72 UPLAND , CA
2059 MOONLIT
NA MARSH Unit: LOT Enclave 0 71 UPLAND , CA
2070 MOONLIT
NA MARSH Unit: LOT Enclave 0 69 UPLAND , CA
2055 MOONLIT
NA MARSH Unit: LOT Enclave 0 73 UPLAND , CA
811 ENCHANTED
NA HIDEWAY Unit: Enclave 0 LOT91❑

UPLAND , CA
2090 WILD
NA WOODS Unit: LOT Enclave 0 95 UPLAND , CA
2084 WILD
NA WOODS Unit: LOT Enclave 0 92 UPLAND , CA
2105 WILD
NA WOODS Enclave 0

UPLAND , CA
2073 WILD
NA WOODS Unit: LOT Enclave 0 97 UPLAND , CA
2088 WILD
NA WOODS Unit: 94 Enclave 0

UPLAND , CA

Page 48 of 223 ends

2075 WILD
NA WOODS Unit: LOT Enclave 0 96❑

UPLAND , CA
NA 605 West St❑ Enclave 1 1 Upland, CA 91786 5/2/2023
811 STARRY
NA NIGHT Unit: LOT Enclave 0 83❑

UPLAND , CA
2063 WILD
NA WOODS Unit: LOT Enclave 0 10211

UPLAND , CA
2072 WILD
NA WOODS Unit: LOT Enclave 0 84❑

UPLAND , CA
2074 WILD
NA WOODS Unit: LOT Enclave 0 85[ 1

UPLAND , CA
2076 WILD
NA WOODS Unit: LOT Enclave 0 86❑

UPLAND , CA
2067 WILD
NA WOODS Unit: LOT Enclave 0 100_1

UPLAND , CA
2065 WILD
NA WOODS Unit: LOT Enclave 0 101❑

UPLAND , CA
1043-032-35 Not yet assigned. Individual SFD 1 1/3/2023 1 2056 MOONLIT
NA MARS 60Unit: LOT Enclave 1 1 UPLAND , CA 3/9/2023
2049 MOONLIT
NA MARSH 78 Unit: LOT Enclave 1 1 UPLAND , CA 2/22/2023
2058 MOONLIT
NA MARSH61 Jit: LOT Enclave 1 1 UPLAND , CA 2/22/2023
2051 MOONLIT
NA MARSH �]it: LOT Enclave 1 1 UPLAND , CA 2/22/2023

Page 49 of 223 ends

2060 MOONLIT
NA MARSH 62 Unit: LOT Enclave 1 1 1 UPLAND , CA 2/22/2023
2053 MOONLIT
NA MARSH 76]it: LOT Enclave 1 1 UPLAND , CA 2/22/2023
806 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 63H
UPLAND , CA 2/22/2023
808 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 751
UPLAND , CA 2/22/2023
807 STARRY
NA NIGHT56JUnit: LOT Enclave 1 1 UPLAND , CA 3/15/2023
809 STARRY NIGH
NA Unit: LOT 821 Enclave 1 1

UPLAND , CA
3/15/2023
2050 MOONLIT
NA MARSH 57Jit: LOT Enclave 1 1 UPLAND , CA 3/15/2023
2043 MOONLIT
NA MARSH 81]it: LOT Enclave 1 1 UPLAND , CA 3/15/2023
2052 MOONLIT
NA MARSH 58 Unit: LOT Enclave 1 1 UPLAND , CA 3/15/2023
2045 MOONLIT
NA MARS 80U]it: LOT Enclave 1 1 UPLAND , CA 3/15/2023
2054 MOONLIT
NA MARSH 59Jit: LOT Enclave 1 1 UPLAND , CA 3/15/2023
2047 MOONLIT
NA MARSH 79]it: LOT Enclave 1 1 UPLAND , CA 4/3/2023
2036 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 33H
UPLAND , CA 4/27/2023

Page 50 of 223 ends

2027 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 5111
UPLAND , CA 4/27/2023
2038 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 34❑
UPLAND , CA 4/27/2023
2029 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 50❑
UPLAND , CA 4/27/2023
2040 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 35❑
UPLAND , CA 4/27/2023
2031 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 49❑
UPLAND , CA 4/27/2023
802 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 36❑
UPLAND , CA 4/27/2023
804 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 48❑
UPLAND , CA 4/27/2023
803 STARRY
NA NIGHT 29]it: LOT Enclave 1 1 UPLAND , CA 6/1/2023
805 STARRY
NA NIGHT55Jit: LOT Enclave 1 1 UPLAND , CA 6/1/2023
2030 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 30❑
UPLAND , CA 6/1/2023
2021 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 54❑
UPLAND , CA 6/1/2023
2034 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 32❑
UPLAND , CA 6/1/2023
2025 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 52❑
UPLAND , CA 6/1/2023

Page 51 of 223 ends

2032 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 31 I I
UPLAND , CA 6/1/2023
2023 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 53❑
UPLAND , CA 6/1/2023
826 STARRY
NA NIGHT Unit: LOT Enclave 1 1 103❑
UPLAND , CA 7/26/2023
820 STARRY
NA NIGHT Unit: LOT Enclave 1 1 106❑
UPLAND , CA 7/26/2023
810 STARRY
NA NIGHT Unit: LOT Enclave 1 1 111❑
UPLAND , CA 7/26/2023
804 STARRY
NA NIGHT Unit: LOT Enclave 1 1 114❑
UPLAND , CA 7/26/2023
824 STARRY
NA NIGHT Unit: LOT Enclave 1 1 104❑
UPLAND , CA 7/26/2023
822 STARRY
NA NIGHT Unit: LOT Enclave 1 1 105❑
UPLAND , CA 7/26/2023
808 STARRY
NA NIGHT Unit: LOT Enclave 1 1 112❑
UPLAND , CA 7/26/2023
806 STARRY
NA NIGHT Unit: LOT Enclave 1 1 113❑
UPLAND , CA 7/26/2023
812 STARRY
NA NIGHT Unit: LOT Enclave 1 1 110❑
UPLAND , CA 7/26/2023
802 STARRY
NA NIGHT Unit: LOT Enclave 1 1 115❑
UPLAND , CA 7/26/2023
818 STARRY
NA NIGHT Unit: LOT Enclave 1 1 107❑
UPLAND , CA 7/26/2023

Page 52 of 223 ends

816 STARRY
NA NIGHT Unit: LOT Enclave 1 1 1080
UPLAND, CA 7/26/2023
814 STARRY
NA NIGHT Unit: LOT Enclave 1 1 109❑
UPLAND, CA 7/26/2023
800 STARRY
NA NIGHT LOT 116 Enclave 1 1

UPLAND, CA
7/26/2023
803 ENCHANTED
NA HIDEAWAY) Enclave 1 1 UPLAND , CA 9/20/2023
2048 DIVINE
NA ARROYO❑ Enclave 1 1 UPLAND , CA 9/20/2023
2039 DIVINE
NA ARROYO a Enclave 1 1 UPLAND , CA 9/20/2023
805 ENCHANTED
NA HIDEAWAYI Enclave 1 1 UPLAND , CA 9/20/2023
2042 DIVINE
NA ARROYO a Enclave 1 1 UPLAND , CA _ 9/20/2023 2041 DIVINE
NA ARROYO❑ Enclave 1 1 UPLAND , CA 9/20/2023
2033 DIVINE
NA ARROYO a Enclave 1 1 UPLAND , CA 9/20/2023
2044 DIVINE
NA ARROYO❑ Enclave 1 1 UPLAND , CA 9/20/2023

Page 53 of 223 ends

2035 DIVINE
NA ARROYO❑ Enclave 1 1 UPLAND , CA 9/20/2023
2046 DIVINE
NA ARROYO❑ Enclave 1 1 UPLAND , CA 9/20/2023
2037 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 96❑
UPLAND , CA 9/20/2023
800 ENCHANTED
NA HIDEAWAYS Enclave 1 1 UPLAND , CA 11/1/2023
801 STARRY
NA NIGHT❑ Enclave 1 1 UPLAND , CA 11/2/2023
NA 2011 DEWDROP0 Enclave 1 1

UPLAND , CA
11/2/2023
NA 2001 DEWDROP❑ Enclave 1 1

UPLAND , CA
11/2/2023
NA 2009 DEWDROP Enclave 1 1

UPLAND , CA
11/2/2023
NA 2003 DEWDROP❑ Enclave 1 1

UPLAND , CA
11/2/2023
NA 2007 DEWDROP Enclave 1 1

UPLAND , CA
11/2/2023
NA 2005 DEWDROP Enclave 1 1

UPLAND , CA
11/2/2023
0

Page 54 of 223 ends

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0

Page 55 of 223 ends

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0

Page 56 of 223 ends

Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Affordability by Household Incomes - Certificates of Occupancy 10 1/11/1900 12
Very Low- Certificates of #of Units issued Very Low- Low-Income Low- Income Moderate- Moderate- Above Occupancy or other Certificates of Current APN Street Address Project Name+ Income Deed Income Non Deed Non Deed Income Deed Income Non Moderate- forms of readiness Occupancy or Restricted Deed Restricted Restricted Restricted Deed Restricted Income (see instructions) Date other forms of Restricted Issued readiness
0 0 0 U I 0 48 183 231
NA 105 N. 1st Street Citi Ventures 0 351 ORCHARD LN
Unit: #B❑
NA 1

UPLAND, CA
91786 1 8/29/2023
263 S 1ST AVE
Unit: #B
NA 1

UPLAND, CA
91786 1 9/27/2023
1447 N MOUNTAIN
AVE Unit: #B
NA 1

UPLAND, CA
91786
1 2/16/2023
236 W DAYTON
ST J
NA 1

UPLAND, CA
91786 1 2/7/2023
NA 1007E 9Th St 0 Upland, CA 91786
744 N VALLEJO
NA WAY Unit: #B❑ I 1 Upland, CA 91786 1 2/1/2023 562 W 18TH ST
Unit: #C
NA 1

UPLAND, CA
91784 1 4/11/2023
1779 Omalley Ave
NA 0
Upland, CA 91784
1310 N ERIN AVE
NA Unit: #B 1
Upland, CA 91786 1 2/8/2023

Page 57 of 223 ends

1483 FERNANDO
AVE Unit: #B❑
NA 1

UPLAND, CA
91786 1 6/5/2023
1533 11TH ST
Unit: UNIT 93❑
NA 1

UPLAND, CA
91786 1 6/1/2023
1533 11TH ST
NA Unit: UNIT 920 1

UPLAND, CA
91786 1 6/1/2023
1373 EDGEFIELD
NA ST Unit: #B❑ 1
Upland, CA 91786 1 5/15/2023 NA 597 B N 1ST AVE❑ 1 Upland, CA 91786
1 6/28/2023
1066 E 8TH ST
NA Unit: BJ 0
Upland, CA 91786
414E9THSTJ
NA UPLAND, CA 1
91786 1 3/20/2023
781 SYCAMORE
NA CT Unit: #B❑ 1
Upland, CA 91786 1 2/1/2023 386 W 16TH ST
NA Unit: #B❑ 1
Upland, CA 91784 1 6/27/2023 331 S VALLEJO
NA WAY Unit: UNIT BJ 1 Upland, CA 91786
1 10/17/2023
220 W 15TH ST❑
NA 1
Upland, CA 91786 1 5/2/2023 2055 N SAN
NA ANTONIO AVE 0
Unit: #CH
Upland, CA 91784
2329 N 2ND AVE❑
NA 1
Upland, CA 91784
1 2/21/2023
914 N 4Th Ave Unit:

NA #B❑ 1
Upland, CA 91786 1 12/6/2023 1324 N 3Rd AVE
NA Unit: #B❑ 1
Upland, CA 91786 1 5/22/2023

Page 58 of 223 ends

331 S VALLEJO
NA WAY Unit: UNIT C❑ 1 Upland, CA 91786
1 10/17/2023
351 W 7Th St❑
NA 1
Upland, CA 91786 1 11/8/2023 1476 N Albright
NA Ave J 1
Upland, CA 91786 1 8/1/2023 291 N 6Th AVE
NA Unit: #B❑ 1
Upland, CA 91786 1 9/26/2023 1373 W Arrow Hwy
NA Unit: #B❑ 1
Upland, CA 91786 1 2/1/2023 273 DEBORAH
CT❑
NA 1

UPLAND, CA
91784 1 2/13/2023
623 E 8Th St Unit:

NA G❑ 1
Upland, CA 91786 1 8/14/2023 623 E 8Th St Unit:

NA D❑ 1
Upland, CA 91786 1 8/14/2023 1511 N 3Rd Ave
NA Unit: #B❑ 1
Upland, CA 91786 1 3/16/2023 992 E 7TH ST
NA Unit: B❑ 1
Upland, CA 91786 1 7/24/2023 NA 1294 W Aster St❑ 1 Upland, CA 91786 1 5/22/2023 1335 W CLARK
NA STi 1
Upland, CA 91784 1 2/16/2023 635 E ARROW
NA HWY❑ 0
Upland, CA 91786
NA 671 Olive St❑ 1
Upland, CA 91786 1 6/19/2023 NA 236 N Palm Ave❑ 1
Upland, CA 91786 1 7/17/2023 2030 N Ukiah Way
NA Unit: #B❑ 1
Upland, CA 91784 1 5/3/2023 NA 1407 Francis Ave❑ 1 Upland, CA 91786
1 8/15/2023
2295 N Mountain
NA Ave il 0
Upland, CA 91784

Page 59 of 223 ends

555 N 6Th Ave Unit:

NA #B❑ 0
Upland, CA 91786
1735 N Kelly Ave
NA 1
Upland, CA 91784
1 3/30/2023
457 West ST Unit:

NA #B❑ 0
Upland, CA 91786
444 W 7Th St Unit:

NA #B❑ 0
Upland, CA 91786
1530 Crestar Ct
NA Unit: #B❑ 1
Upland, CA 91784 1 4/20/2023 NA 1336 Winston Ct❑ 1 Upland, CA 91786 i 1 1/18/2024 689 N Redding Way
NA Unit: #B❑ 1
Upland, CA 91786 1 9/26/2023 1271 N Vallejo Way
NA Unit: B❑ 0
Upland, CA 91786
1651 Maywood
NA Ave J 0
Upland, CA 91784
1015 Bennington St
NA Unit: #E❑ 0
Upland, CA 91786
876 N 1St Ave Unit:

NA #B❑ 0
Upland, CA 91786
1921 N Redding
NA Way❑ ' 1
Upland, CA 91784 1 8/14/2023 777 E 9Th St❑
NA 0
Upland, CA 91786
NA 435 Drake Ave❑ 1 Upland, CA 91786 1 4/27/2023 959 Kenwood St
NA Unit: #B❑ 0
Upland, CA 91784
NA 1302E 9Th St_ 0
Upland, CA 91786
2045 N Tulare
NA Way❑ 0
Upland, CA 91784
1015 Bennington St
NA Unit: FLl 0
Upland, CA 91786

Page 60 of 223 ends

241 S 2Nd Ave
NA Unit: B 0
Upland, CA 91786
683 Pacific Ct Unit:

NA #BH 1
Upland, CA 91786 1 9/19/2023 769 E 7Th Stu
NA 1
Upland, CA 91786 1 10/12/2023 NA 435 Drake Ave❑ 1 Upland, CA 91786 1 1/31/2023 434 Pearl St Unit:

NA #B❑ 0
Upland, CA 91786
NA 620 Highland Ctl 1 Upland, CA 91786 1 3/16/2023 NA 591 E 9Th St❑ 0 Upland, CA 91786
NA 352 Bixby Way❑ 1 Upland, CA 91786 1 8/8/2023 2274 N Laurel Ave❑
NA 1
Upland, CA 91784
1 12/21/2023
1161 N Campus
NA Ave❑ 0
Upland, CA 91786
1861 N 3Rd Ave❑
NA 0
Upland, CA 91784
NA 664 N 8Th AveL 0
Upland, CA 91786
NA 790 N 1 St Ave J 0 Upland, CA 91786
1369 Darnell St
NA Unit: #B❑ 1
Upland, CA 91784 1 12/4/2023 1485 Monte Verde
NA Ave❑ 0
Upland, CA 91786
687 E Arrow Hwy
NA Unit: B❑ 0
Upland, CA 91786
406 E Arrow Hwy
NA Unit: #B❑ 0
Upland, CA 91786
352 Bixby Way❑
NA 1
Upland, CA 91786 1 12/12/2023 NA 863 N 11Th Ave❑ 0 Upland, CA 91786
1571 Coolcrest
NA Ave❑ 1
Upland, CA 91786 1 11/27/2023

Page 61 of 223 ends

1594 N San Antonio
NA Ave Unit: B❑ 0
Upland, CA 91786
1594 N San Antonio
NA Ave Unit: CO 0
Upland, CA 91786
2378 N Ukiah
NA Way❑ 1
Upland, CA 91784 1 7/24/2023 NA 664 N 8Th Ave❑ 1
Upland, CA 91786 1 8/2/2023
NA 175 Orchard Ln❑ 1 Upland, CA 91786 1 1/22/2024 NA 457 West St❑ 1 Upland, CA 91786 1 7/27/2023 NA 1277 Memorial Ct- 0 Upland, CA 91786
1780 PALMETTO
NA TREE PLO Sage at 9th 1 UPLAND, CA 1 5/30/2023 1778 PALMETTO
NA TREE PLO Sage at 9th 1 UPLAND, CA 1 5/30/2023 1774 PALMETTO
NA TREE PLO Sage at 9th 1 UPLAND, CA 1 5/30/2023 1776 PALMETTO
NA TREE PLO Sage at 9th 1 UPLAND, CA 1 5/30/2023 1363 ANISE WAY❑
NA UPLAND, CA Sage at 9th 1 91783 1 5/18/2023
1369 ANISE
NA WAYJ Sage at 9th 1

UPLAND, CA
91786 1 5/18/2023
1356 ANISE WAY❑
NA UPLAND, CA Sage at 9th 1 91786 1 5/18/2023
1367 ANISE WAY❑
NA UPLAND, CA Sage at 9th 1 91786 1 5/18/2023
180 TARRAGON
NA WAY Unit: UNIT Sage at 9th 1 B13O
UPLAND, CA 1 4/18/2023

Page 62 of 223 ends

1375 CHERVIL
NA WAY Unit: UNIT Sage at 9th 1 B11 1
UPLAND, CA 1 10/31/2023 1381 CHERVIL
NA WAY Unit: UNIT Sage at 9th 1 UPLAND, CA I 1 11/9/2023 1385 CHERVIL
NA WAY Unit: UNIT Sage at 9th 1 UPLAND, CA 1 11/9/2023 1374 CHERVIL
NA WAY Unit: UNIT Sage at 9th 1 UPLAND, CA 1 8/15/2023 1380 CHERVIL
NA WAY Unit: UNIT Sage at 9th 1 611
UPLAND, CA 1 8/15/2023 1377 CHERVIL
WAY Unit: UNIT
NA B2❑ Sage at 9th 1

UPLAND, CA
91786 1 10/31/2023
1379 CHERVIL
WAY Unit: UNIT
NA B30 Sage at 9th 1

UPLAND, CA
91786 1 10/31/2023
1376 CHERVIL
WAY Unit: UNIT
NA B9❑ Sage at 9th 1

UPLAND, CA
91786 1 8/15/2023
1378 CHERVIL
WAY Unit: UNIT
NA B10❑ Sage at 9th 1

UPLAND, CA
91786 1 8/15/2023
182 TARRAGON
NA WAY Unit: UNIT Sage at 9th 1 B12❑
UPLAND, CA 1 5/18/2023 178 TARRAGON
NA WAY Unit: UNIT Sage at 9th 1 614J
UPLAND, CA 1 5/18/2023 1383 CHERVIL
NA WAY Unit: UNIT Sage at 9th 1 UPLAND, CA 1 10/31/2023

Page 63 of 223 ends

2114 CRESCENT
NA MOON Unit: 1221 Enclave 1

UPLAND, CA
1 2/7/2023
2122 CRESCENT
NA MOON Unit: 126_ Enclave 1

UPLAND, CA
1 2/7/2023
2117 CRESCENT
NA MOON Unit: 130❑ Enclave 1

UPLAND, CA
1 2/7/2023
2116 CRESCENT
NA MOON Unit: 123_ Enclave 1

UPLAND, CA
1 2/7/2023
2120 CRESCENT
NA MOON Unit: 125❑ Enclave 1 UPLAND, CA 1 2/7/2023
2119 CRESCENT
NA MOON Unit: 129❑ Enclave 1 UPLAND, CA 1 2/7/2023
2118 CRESCENT
NA MOON Unit: 124❑ Enclave 1 UPLAND, CA 1 2/7/2023
2121 CRESCENT
NA MOON Unit: 128❑ Enclave 1 UPLAND, CA 1 2/7/2023
2123 CRESCENT
NA MOON Unit: 127❑ Enclave 1 UPLAND, CA 1 2/7/2023
2108 CRESCENT
NA MOON Unit: 119❑ Enclave 1 UPLAND, CA 1 3/22/2023 2113 CRESCENT
NA MOON Unit: 132❑ Enclave 1 UPLAND, CA 1 3/22/2023 2103 CRESCENT
NA MOON Unit: 137❑ Enclave 1 UPLAND, CA 1 3/22/2023 2014 CRESCENT
NA MOON Unit: 117❑ Enclave 1 UPLAND, CA 1 3/22/2023 2112 CRESCENT
NA MOON Unit: 121❑ Enclave 1 UPLAND, CA 1 3/22/2023 2109 CRESCENT
NA MOON❑ Enclave 1
UPLAND, CA 1 3/22/2023 2107 CRESCENT
NA MOON Unit: 135❑ Enclave 1 UPLAND, CA 1 3/22/2023

Page 64 of 223 ends

2106 CRESCENT
NA MOON Unit: 1180 Enclave 1 UPLAND, CA 1 3/22/2023 2110 CRESCENT
NA MOON Unit: 12010 Enclave 1 UPLAND, CA 1 3/22/2023 2111 CRESCENT
NA MOON Unit: 1330 Enclave 1 UPLAND, CA 1 3/22/2023 2105 CRESCENT
NA MOON Unit: 13610 Enclave 1 UPLAND, CA 1 3/22/2023 2115 CRESCENT
NA MOON Unit: 131❑ Enclave 1 UPLAND, CA 1 3/22/2023 2101 CRESCENT
NA MOON Unit: 13810 Enclave 1 UPLAND, CA 1 3/22/2023 2140 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 147_1
UPLAND, CA 1 6/15/2023 2141 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 154❑
UPLAND, CA 1 6/15/2023 2142 EMERALD
NA GROTTO Unit: Enclave 1 148_1
UPLAND, CA 1 6/15/2023 2143 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 153❑
UPLAND, CA 1 6/15/2023 2144 EMERALD
NA GROTTO Unit: Enclave 1 UNIT149❑
UPLAND, CA 1 6/15/2023 2145 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 152❑
UPLAND, CA 1 6/15/2023 2146 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 150_1
UPLAND, CA 1 6/15/2023 2147 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 151❑
UPLAND, CA 1 6/15/2023

Page 65 of 223 ends

164 TARRAGON
NA WAY Unit: UNIT 70 Sage at 9th 1

UPLAND, CA
1 6/28/2023
162 TARRAGON
NA WAY Unit: UNIT 8H Sage at 9th 1

UPLAND, CA
1 6/28/2023
156 TARRAGON
NA WAY 11 a UNIT Sage at 9th 1 UPLAND, CA 1 8/15/2023 154 TARRAGON
NA WAY Unit: UNIT Sage at 9th 1 1211
UPLAND, CA 1 8/15/2023 160 TARRAGON
NA WAY] Sage at 9th 1

UPLAND, CA
91786 1 8/15/2023
158 TARRAGON
NA WAY Unit: 10u Sage at 9th 0

UPLAND, CA
91786
2132 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 143H
UPLAND, CA 1 8/24/2023 2133 EMERALD
NA GROTTO Unit: Enclave 1 UNIT 158H
UPLAND, CA 1 8/24/2023 2134 EMERALD
NA GROTTO Unit: Enclave 1 144 H
UPLAND, CA 1 8/24/2023 2135 EMERALD
NA GROTTO Unit: Enclave 1 157H
UPLAND, CA 1 8/24/2023 2136 EMERALD
NA GROTTO Unit: Enclave 1 UNIT145u
UPLAND, CA 1 8/24/2023 2137 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 156H
UPLAND, CA 8/24/2023
2138 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 146H
UPLAND, CA 8/24/2023

Page 66 of 223 ends

2139 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 155_1
UPLAND, CA 8/24/2023
2124 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 1391
UPLAND, CA 9/7/2023
2125 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 150_1
UPLAND, CA 9/7/2023
2126 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT1400
UPLAND, CA 9/7/2023
2127 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT1611 I
UPLAND, CA 9/7/2023
2128 EMERALD
NA GROTTO Unit: Enclave 1 1 141❑
UPLAND, CA 9/7/2023
2129 EMERALD
NA GROTTO Unit: Enclave 1 1 160_1
UPLAND, CA 9/7/2023
2130 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 1471
UPLAND, CA 9/7/2023
2131 EMERALD
NA GROTTO Unit: Enclave 1 1 UNIT 159_1
UPLAND, CA 9/7/2023
2148 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1631
UPLAND, CA 11/21/2023
2155 WILLOW
NA WISP Unit: 1891 Enclave 1 1 UPLAND, CA 11/21/2023
2149 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1901
UPLAND, CA 11/21/2023
2150 WILLOW
NA WISP Unit: Enclave 1 1 UNIT164❑
UPLAND, CA 11/21/2023

Page 67 of 223 ends

2152 WILLOW
NA WISP Unit: 1651 Enclave 1 1 UPLAND, CA 11/21/2023
2157 WILLOW
NA WISP Unit: 188_1 Enclave 1 1 UPLAND, CA 11/21/2023
2151 WILLOW
NA WISP Unit: 191❑ Enclave 1 1 UPLAND, CA 11/21/2023
2154 WILLOW
NA WISP Unit: UNIT Enclave 1 1 166❑
UPLAND, CA 11/21/2023
2159 WILLOW
NA WISP Unit: UNIT Enclave 1 1 187❑
UPLAND, CA 11/21/2023
2153 WILLOW
NA WISP Unit: UNIT Enclave 1 1 192❑
UPLAND, CA 11/21/2023
2156 WILLOW
NA WISP Unit: UNIT Enclave 1 1 167❑
UPLAND, CA 11/22/2023
2171 WILLOW
NA WISP Unit: UNIT Enclave 1 1 183❑
UPLAND, CA 11/22/2023
2165 WILLOW
NA WISP Unit: UNIT Enclave 1 1 186❑
UPLAND, CA 11/22/2023
2158 WILLOW
NA WISP Unit: 168_1 Enclave 1 1 UPLAND, CA 11/22/2023
2169 WILLOW
NA WISP Unit: 1821 Enclave 1 1 UPLAND, CA 11/22/2023
2163 WILLOW
NA WISP Unit: 185_1 Enclave 1 1 UPLAND, CA 11/22/2023
2160 WILLOW
NA WISP Unit: UNIT Enclave 1 1 169_1
UPLAND, CA 11/22/2023
2162 WILLOW
NA WISP Unit: UNIT Enclave 1 1 170❑
UPLAND, CA 11/22/2023

Page 68 of 223 ends

2167 WILLOW
NA WISP Unit: UNIT Enclave 1 1 181 J
UPLAND, CA 11/22/2023
2161 WILLOW
NA WISP Unit: UNIT Enclave 1 1 1841
UPLAND, CA 11/22/2023
2164 WILLOW
NA WISP Unit: LOT Enclave 1 1 1UPLAND, CA 2/14/2024
2177 WILLOW
NA WISP Unit: LOT Enclave 1 1 1711
UPLAND, CA 2/15/2024
2170 WILLOW
NA WISP Unit: LOT Enclave 0 1741

UPLAND, CA
2173 WILLOW
NA WISP Unit: LOT Enclave 0 1801

UPLAND, CA
1634 CREPE
NA MYRTLE PLO Sycamore Hills 1 1 UPLAND, CA 6/12/2023
1632 CREPE
NA MYRTLE PLO Sycamore Hills 1 1 UPLAND, CA 6/12/2023
1635 CREPE
NA MYRTLE PLO Sycamore Hills 1 1 UPLAND, CA 5/31/2023
1637 CREPE
NA MYRTLE PLO Sycamore Hills 1 1 UPLAND, CA 5/31/2023
1630 CREPE
NA MYRTLE PLO Sycamore Hills 1 1

UPLAND, CA
91786 7/19/2023
1633 CREPE
NA MYRTLE PLO Sycamore Hills 1 1

UPLAND, CA
91786 5/31/2023
1628 CREPE
NA MYRTLE PLO Sycamore Hills 1 1

UPLAND, CA
91786 7/19/2023
1631 CREPE
NA MYRTLE PLO Sycamore Hills 1 1

UPLAND, CA
91786 5/23/2023

Page 69 of 223 ends

1939 N EUCLID
NA AVE❑ Crestwood 1 1 UPLAND, CA 5/25/2023
NA 1662 POPLAR PLC Sycamore Hills 1 1

UPLAND, CA
6/12/2023
NA 1664 POPLAR PL❑ Sycamore Hills 1 1

UPLAND, CA
6/12/2023
NA 1677 POPLAR PLC Sycamore Hills 1 1

UPLAND, CA
6/1/2023
NA 1675 POPLAR PL❑ Sycamore Hills 1 1

UPLAND, CA
6/1/2023
1666 POPLAR
NA PLO Sycamore Hills 1 1 UPLAND, CA 6/12/2023
NA 1679 POPLAR PL❑ Sycamore Hills 1 1

UPLAND, CA
6/1/2023
NA 1668 POPLAR PL Sycamore Hills 1 1

UPLAND, CA
6/12/2023
1681 POPLAR
NA PLO Sycamore Hills 1 1 UPLAND, CA 6/1/2023
1675 FRANKLINE
NA PLO Sycamore Hills 1 1 UPLAND, CA 7/19/2023
1677 FRANKLINE
NA PLO Sycamore Hills 1 1 UPLAND, CA 7/19/2023
1683 FRANKLINE
NA PLO Sycamore Hills 1 1 UPLAND, CA 5/31/2023
1681 FRANKLINE
NA PLO Sycamore Hills 1 1 UPLAND, CA 7/19/2023
1684 FRANKLINE
NA PLO Sycamore Hills 1 1 UPLAND, CA 7/19/2023
1686 FRANKLINE
NA PLO Sycamore Hills 1 1 UPLAND, CA 7/19/2023
1687 FRANKLINE
NA PLI I Sycamore Hills 1 1 UPLAND, CA - 6/1/2023
1665 YARROW
NA PLO Sycamore Hills 1 1 UPLAND, CA 5/23/2023

Page 70 of 223 ends

1667 YARROW
NA PLO Sycamore Hills 1 1 UPLAND, CA 5/23/2023
1620
NA HONEYSUCKLE Sycamore Hills 1 1 UPLAND, CA 5/25/2023
1618
NA HONEYSUCKLE Sycamore Hills 1 1 UPLAND, CA 5/25/2023
1619
NA HONEYSUCKLE Sycamore Hills 1 1 UPLAND, CA 5/25/2023
1616
NA HONEYSUCKLE
UCKLE Sycamore Hills 1 1
O 1
UPLAND, CA 5/25/2023
1614
NA HONEYSUCKLE Sycamore Hills 1 1 UPLAND, CA 5/25/2023
2020 DEWDROP
NA Unit: LOT 11❑ Enclave 1 1 UPLAND , CA 1/5/2023
2028 DEWDROP
NA Unit: LOT 1510 Enclave 1 1 UPLAND , CA 1/5/2023
2019 DEWDROP
NA Unit: LOT 160 Enclave 1 1 UPLAND , CA 1/5/2023
2008 ENCHANTED
NA HIDEAWAY Enclave 1 1

UPLAND , CA
1/23/2023
2022 DEWDROP
NA Unit: LOT 120 Enclave 1 1 UPLAND , CA 1/5/2023
2013 DEWDROP
NA Unit: LOT 1910 Enclave 1 1 UPLAND , CA 1/17/2023
2025 DEWDROP
NA Unit: LOT13❑ Enclave 1 1 UPLAND , CA 1/5/2023
2015 DEWDROP
NA Unit: LOT 1810 Enclave 1 1 UPLAND , CA 1/17/2023
2026 DEWDROP
NA Unit: LOT 140 Enclave 1 1 UPLAND , CA 1/5/2023

Page 71 of 223 ends

2017 DEWDROP
NA Unit: LOT 170 Enclave 1 1 UPLAND , CA 1/6/2023
NA 500 Revere St❑ Enclave 1 1 Upland, CA 91784 1/30/2023
2061 MOONLIT
NA MARS 70U❑nit: LOT Enclave 1 1 UPLAND , CA 2/14/2023
809 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 74 J
UPLAND , CA 2/16/2023
2057 MOONLIT
NA MARSH 72❑nit: LOT Enclave 1 1 UPLAND , CA 2/16/2023
2059 MOONLIT
NA MARSH UuUnit: LOT Enclave 1 1 UPLAND , CA 2/16/2023
2070 MOONLIT
NA MARSH 69❑nit: LOT Enclave 1 1 UPLAND , CA 2/14/2023
2055 MOONLIT
NA MARSH 73uit: LOT Enclave 1 1 UPLAND , CA 2/14/2023
811 ENCHANTED
NA HIDEWAY Unit: Enclave 1 1 LOT 91❑
UPLAND , CA 5/22/2023
2090 WILD
NA WOODS 95 nit: LOT Enclave 1 1 UPLAND , CA 6/23/2023
2084 WILD
NA WOODS 92 Unit: LOT Enclave 1 1 UPLAND , CA 5/22/2023
2105 WILD
NA WOODS Enclave 1 1 UPLAND , CA 5/22/2023
2073 WILD
NA WOODS 97 Unit: LOT Enclave 1 1 UPLAND , CA 5/23/2023
2088 WILD
NA WOODS Unit: 94❑ Enclave 1 1

UPLAND , CA
5/22/2023

Page 72 of 223 ends

2075 WILD
NA WOODS 96Unit: LOT Enclave 1 1 UPLAND , CA 5/23/2023
605 West St❑
NA Enclave 0
Upland, CA 91786
811 STARRY
NA NIGHT 83n❑it: LOT Enclave 1 1 UPLAND , CA 8/17/2023
2063 WILD
NA WOODS Unit: LOT Enclave 1 1 102 H
UPLAND , CA 8/22/2023
2072 WILD
NA WOODS 84 Unit: LOT Enclave 1 1 UPLAND , CA 8/17/2023
2074 WILD
NA WOODS 85 Unit: LOT Enclave 1 1 UPLAND , CA 8/17/2023
2076 WILD
NA WOODS 86Unit: LOT Enclave 1 1 UPLAND , CA 8/17/2023
2067 WILD
NA WOODS Unit: LOT Enclave 1 1 100❑
UPLAND , CA 8/22/2023
2065 WILD
NA WOODS Unit: LOT Enclave 1 1 101❑
UPLAND , CA 8/22/2023
1043-032-35 Not yet assigned. Individual SFD 0 2056 MOONLIT
NA MARSH Unit: LOT Enclave 1 1 601 1
UPLAND , CA 8/24/2023
2049 MOONLIT
NA MARSH 78❑nit: LOT Enclave 1 1 UPLAND , CA 8/30/2023
2058 MOONLIT
NA MARSH61❑Unit: LOT Enclave 1 1 UPLAND , CA 8/24/2023
2051 MOONLIT
NA MARSH �❑nit: LOT Enclave 1 1 UPLAND , CA 10/30/2023

Page 73 of 223 ends

2060 MOONLIT
NA MARSH Unit: LOT Enclave 0 620

UPLAND , CA
2053 MOONLIT
NA MARSH 76❑nit: LOT Enclave 1 1 UPLAND , CA 10/29/2023
806 ENCHANTED
NA HIDEAWAY Unit: Enclave 0 LOT 630

UPLAND , CA
808 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 750
UPLAND , CA 10/29/2023
807 STARRY
NA NIGHT560
it: LOT Enclave 1 1 UPLAND , CA 9/21/2023
809 STARRY NIGH
NA Unit: LOT 82u Enclave 1 1

UPLAND , CA
10/5/2023
2050 MOONLIT
NA MARSH 57uit: LOT Enclave 1 1 UPLAND , CA 10/5/2023
2043 MOONLIT
NA MARSH 8U❑nit: LOT Enclave 1 1 UPLAND , CA 10/5/2023
2052 MOONLIT
NA MARSH 58uit: LOT Enclave 1 1 UPLAND , CA 10/5/2023
2045 MOONLIT
NA MARSH Unit: LOT Enclave 0 80❑

UPLAND , CA
2054 MOONLIT
NA MARSH 59uit: LOT Enclave 1 1 UPLAND , CA 10/5/2023
2047 MOONLIT
NA MARSH 79❑nit: LOT Enclave 1 1 UPLAND , CA 10/5/2023
2036 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 330
UPLAND , CA 10/24/2023

Page 74 of 223 ends

2027 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 51
UPLAND , CA 10/24/2023
2038 DIVINE
NA ARROYO Unit: Enclave 0 LOT 34 1

UPLAND , CA
2029 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 50
UPLAND , CA 10/24/2023
2040 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 351
UPLAND , CA 10/24/2023
2031 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 49
UPLAND , CA 10/24/2023
802 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 361
UPLAND , CA 10/24/2023
804 ENCHANTED
NA HIDEAWAY Unit: Enclave 1 1 LOT 48
UPLAND , CA 10/24/2023
803 STARRY
NA NIGHT 29n�it: LOT Enclave 1 1 UPLAND , CA 11/8/2023
805 STARRY
NA NIGHT Unit: LOT Enclave 0 55u

UPLAND , CA
2030 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 30 1
UPLAND , CA 11/8/2023
2021 DIVINE
NA ARROYO Unit: Enclave 0 LOT 54

UPLAND , CA
2034 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 32 1
UPLAND , CA _ 11/8/2023
2025 DIVINE
NA ARROYO Unit: Enclave 0 LOT 52

UPLAND , CA

Page 75 of 223 ends

2032 DIVINE
NA ARROYO Unit: Enclave 0 LOT 31

UPLAND , CA
2023 DIVINE
NA ARROYO Unit: Enclave 1 1 LOT 531
UPLAND , CA 11/8/2023
826 STARRY
NA NIGHT Unit: LOT Enclave 0 103_1

UPLAND , CA
820 STARRY
NA NIGHT Unit: LOT Enclave 0 1061

UPLAND , CA
810 STARRY
NA NIGHT Unit: LOT Enclave 0 111

UPLAND , CA
804 STARRY
NA NIGHT Unit: LOT Enclave 0 1141

UPLAND , CA
824 STARRY
NA NIGHT Unit: LOT Enclave 0 104

UPLAND , CA
822 STARRY
NA NIGHT Unit: LOT Enclave 0 1051

UPLAND , CA
808 STARRY
NA NIGHT Unit: LOT Enclave 0 112_1

UPLAND , CA
806 STARRY
NA NIGHT Unit: LOT Enclave 0 1131

UPLAND , CA
812 STARRY
NA NIGHT Unit: LOT Enclave 0 110_1

UPLAND , CA
802 STARRY
NA NIGHT Unit: LOT Enclave 0 1151

UPLAND , CA
818 STARRY
NA NIGHT Unit: LOT Enclave 0 107_1

UPLAND , CA

Page 76 of 223 ends

816 STARRY
NA NIGHT Unit: LOT Enclave 0 108

UPLAND, CA
814 STARRY
NA NIGHT Unit: LOT Enclave 0 109❑

UPLAND, CA
800 STARRY
NA NIGHT LOT 1160 Enclave 0

UPLAND, CA
803 ENCHANTED
NA HIDEAWAY❑ Enclave 0

UPLAND , CA
2048 DIVINE
NA ARROYO❑ Enclave 0

UPLAND , CA
2039 DIVINE
NA ARROYO I Enclave 0

UPLAND , CA
805 ENCHANTED
NA HIDEAWAY❑ Enclave 0

UPLAND , CA
2042 DIVINE
NA ARROYO LI Enclave 0

UPLAND , CA
2041 DIVINE
NA ARROYO❑ Enclave 0

UPLAND , CA
2033 DIVINE
NA ARROYO LI Enclave 0

UPLAND , CA
2044 DIVINE
NA ARROYO❑ Enclave 0

UPLAND , CA
2035 DIVINE
NA ARROYO LI Enclave 0

UPLAND , CA
2046 DIVINE
NA ARROYO❑ Enclave 0

UPLAND , CA
2037 DIVINE
NA ARROYO Unit: Enclave 0 LOT 96❑

UPLAND , CA
800 ENCHANTED
NA HIDEAWAY❑ Enclave 0

UPLAND , CA
801 STARRY
NA NIGHTI Enclave 0

UPLAND , CA

Page 77 of 223 ends

NA 2011 DEWDROPS Enclave 0

UPLAND , CA
NA 2001 DEWDROPS Enclave 0

UPLAND , CA
NA 2009 DEWDROP Enclave 0

UPLAND , CA
NA 2003 DEWDROPS Enclave 0

UPLAND , CA
NA 2007 DEWDROPS Enclave 0

UPLAND , CA
NA 2005 DEWDROPS Enclave 0

UPLAND , CA
0

Page 78 of 223 ends

Table A2
Annual Building Activity Report Summary-New Construction,Entitled,Permits and Completed Units Housing without Financial
Housing with Financial Assistance Term of Affordability Project Identifier Streamlining Infill and/or Deed Restrictions Assistance or Deed or Deed Restriction Demolished/Destroyed Units Density Bonus Restrictions
13 14 15 16 17 18 19 20 21 22 23 24 For units affordable without Number of Other List the incentives, Please select the Total Density Bonus Applied to Incentives, financial assistance or deed concessions, How many of the streamlining Assistance Programs Deed Restriction Term of Affordability or the Project(Percentage Concessions,Waivers, restrictions,explain how the Number of Demolished/Des waivers,and Did the project receive a units were provision the project Infill Units? for Each Development Type Deed Restriction(years) Demolished or Increase in Total Allowable or Other Modifications Current APN Street Address Project Name. locality determined the units Demolished/Destroyed troyed Units modifications reduction or waiver of Extremely Low was APPROVED Y/N. (may select multiple- (may select multiple• (if affordable in perpetuity Destroyed Units Units or Total Maximum Given to the Project Income? pursuant to.(may see instructions) see instructions) were affordable enter 1000){ Units Owner or Renter Allowable Residential Gross (Excluding Parking (Excluding Parking parking standards?(Y/N) select multiple) (see instructions) Waivers or Parking Floor Area) Waivers or Parking
Reductions) Modifications)
0 _ 0
NA 105 N.1st Street Citi Ventures NONE Y CaIHOME I Other 45 The City of Upland requests
351 ORCHARD LN anticipated rent amounts from Unit:#B❑ property owners'constructing
NA UPLAND,CA NONE ADUs,which has indicated rental 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
263 S 1ST AVE anticipated rent amounts from Unit: #B❑ property owners'constructing NA UPLAND,CA NONE ADUs,which has indicated rental 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
1447 N MOUNTAIN anticipated rent amounts from property owners'constructing
NA AVE Unit: #B❑ NONE ADUs,which has indicated rental

UPLAND,CA
91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
236 W DAYTON anticipated rent amounts from property owners'constructing
STE
NA UPLAND,CA NONE ADUs,which has indicated rental 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 1007 E 9Th StE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
744 N VALLEJO property owners'constructing NA WAY Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
562 W 18TH ST anticipated rent amounts from Unit: #CE property owners'constructing NA UPLAND,CA NONE ADUs,which has indicated rental 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1779 Omalley Aye❑ property owners'constructing NA Upland,CA 91784 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1310 N ERIN AVE property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]

Page 79 of 223 ends

The City of Upland requests
1483 FERNANDO anticipated rent amounts from property owners'constructing
NA AVE Unit: #B❑ NONE ADUs,which has indicated rental

UPLAND,CA
91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
1533 11TH ST anticipated rent amounts from Unit:UNIT 930 property owners'constructing NA UPLAND,CA NONE ADUs,which has indicated rental 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
1533 11TH ST anticipated rent amounts from property owners'constructing
NA Unit:UNIT 92E NONE ADUs,which has indicated rental

UPLAND,CA
91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1373 EDGEFIELD property owners'constructing NA ST Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 597 B N 1ST AVEE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1066 E 8TH ST property owners'constructing NA Unit: BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
414 E 9TH STD property owners'constructing NA UPLAND,CA NONE ADUs,which has indicated rental 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
781 SYCAMORE property owners'constructing NA CT Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
386 W 16TH ST property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
331 S VALLEJO property owners'constructing NA WAY Unit:UNIT BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 220 W 15TH STD NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
2055 N SAN anticipated rent amounts from ANTONIO AVE property owners'constructing NA Unit: #C❑ NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]

Page 80 of 223 ends

The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 2329 N 2ND AVEE NONE ADUs,which has indicated rental Upland,CA 91784
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
914 N 4Th Ave property owners'constructing NA Unit: #BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1324 N 3Rd AVE property owners'constructing NA Unit: #BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
331 S VALLEJO anticipated rent amounts from WAY Unit:UNIT property owners'constructing NA CE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
351 W 7Th StE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1476 N Albright property owners'constructing NA Ave❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
291 N 6Th AVE property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1373 W Arrow Hwy property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
273 DEBORAH anticipated rent amounts from property owners'constructing
NA ATE NONE ADUs,which has indicated rental

UPLAND,CA
91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
623 E 8Th St Unit: property owners'constructing NA GE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
623 E 8Th St Unit: property owners'constructing NA DE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1511 N 3Rd Ave property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]

Page 81 of 223 ends

The City of Upland requests
anticipated rent amounts from
992 E 7TH ST property owners'constructing NA Unit: BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1294 W Aster St❑ property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1335 W CLARK property owners'constructing NA ST❑ NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
635 E ARROW property owners'constructing NA HWYE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
671 Olive StE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
236 N Palm Ave❑ property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
2030 N Ukiah Way property owners'constructing NA Unit: #60 NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1407 Francis Ave❑ property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
2295 N Mountain property owners'constructing NA Ave NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
555 N 6Th Ave property owners'constructing NA Unit: #BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 1735 N KellyAve❑ NONE ADUs,which has indicated rental Upland,CA 91784
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
457 West ST Unit: property owners'constructing NA #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]

Page 82 of 223 ends

The City of Upland requests
anticipated rent amounts from
444 W 7Th St Unit: property owners'constructing NA #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1530 Crestar Ct property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 1336 Winston CtE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
689 N Redding Way property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1271 N Vallejo Way property owners'constructing NA Unit: B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1651 Maywood property owners'constructing NA Ave: NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1015 Bennington St property owners'constructing NA Unit:#E❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
876 N 1St Ave Unit: property owners'constructing NA #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1921 N Redding property owners'constructing NA WayL NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
777 E 9Th St❑ property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
435 Drake Ave property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
959 Kenwood St property owners'constructing NA Unit:#B❑ NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]

Page 83 of 223 ends

The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 1302 E 9Th StE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
2045 N Tulare property owners'constructing NA WayE NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1015 Bennington St property owners'constructing NA Unit: FE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
241 S 2Nd Ave property owners'constructing NA Unit: B NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
683 Pacific Ct Unit: property owners'constructing NA #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
769 E 7Th StE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
435 Drake Ave property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
434 Pearl St Unit: property owners'constructing NA #B❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 620 Highland CtE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
591 E 9Th StE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
352 Bixby WayE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
2274 N Laurel property owners'constructing NA Ave NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]

Page 84 of 223 ends

The City of Upland requests
anticipated rent amounts from
1161 N Campus property owners'constructing NA Ave❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1861 N 3Rd Ave❑ property owners'constructing NA Upland,CA 91784 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 664 N 8Th AveE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
790 N 1St Ave❑ property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1369 Damell St property owners'constructing NA Unit: #B❑ NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1485 Monte Verde property owners'constructing NA Ave❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
687 E Arrow Hwy property owners'constructing NA Unit:BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
406 E Arrow Hwy property owners'constructing NA Unit: #BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
352 Bixby Way: property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
863 N 11Th Ave El property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1571 Coolcrest property owners'constructing NA Ave❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1594 N San Antonio property owners'constructing NA Ave Unit:BE NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]

Page 85 of 223 ends

The City of Upland requests
anticipated rent amounts from
1594 N San Antonio property owners'constructing NA Ave Unit:C❑ NONE ADUs,which has indicated rental Upland,CA 91786 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
2378 N Ukiah property owners'constructing NA Wayo NONE ADUs,which has indicated rental Upland,CA 91784 amounts being significantly lower than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
property owners'constructing
NA 664 N 8Th AveE NONE ADUs,which has indicated rental Upland,CA 91786
amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
175 Orchard LnE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
457 West StE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
The City of Upland requests
anticipated rent amounts from
1277 Memorial CtE property owners'constructing NA Upland,CA 91786 NONE ADUs,which has indicated rental amounts being significantly lower
than market rate[see notes for
more]
1780 PALMETTO
NA TREE PLE Sage at 9th NONE Y

UPLAND,CA
1778 PALMETTO
NA TREE PLE Sage at 9th NONE Y

UPLAND,CA
1774 PALMETTO
NA TREE PLE Sage at 9th NONE Y

UPLAND,CA
1776 PALMETTO
NA TREE PLE Sage at 9th NONE Y

UPLAND,CA
1363 ANISE WAY:

NA UPLAND,CA Sage at 9th NONE Y
91783
1369 ANISE
NA WAYD Sage at 9th NONE Y

UPLAND,CA
91786
1356 ANISE WAY:

NA UPLAND,CA Sage at 9th NONE Y
91786
1367 ANISE WAY:

NA UPLAND,CA Sage at 9th NONE Y
91786
180 TARRAGON
NA WAY Unit:UNIT Sage at 9th NONE Y
B13❑

UPLAND,CA
1375 CHERVIL
NA WAY B'ito.UNIT Sage at 9th NONE Y

UPLAND,CA
1381 CHERVIL
NA WAY Unit:UNIT Sage at 9th NONE Y

UPLAND,CA
1385 CHERVIL
NA WAY BhpUnit:UNIT Sage at 9th NONE Y

UPLAND,CA

Page 86 of 223 ends

1374 CHERVIL
NA WAY Unit:UNIT Sage at 9th NONE Y

UPLAND,CA
1380 CHERVIL
NA WAY Unit:UNIT Sage at 9th NONE Y
B11❑

UPLAND,CA
1377 CHERVIL
WAY Unit:UNIT
NA B20 Sage at 9th NONE Y

UPLAND,CA
91786
1379 CHERVIL
WAY Unit:UNIT
NA B30 Sage at 9th NONE Y

UPLAND,CA
91786
1376 CHERVIL
WAY Unit:UNIT
NA B90 Sage at 9th NONE Y

UPLAND,CA
91786
1378 CHERVIL
WAY Unit:UNIT
NA B100 Sage at 9th NONE Y

UPLAND,CA
91786
182 TARRAGON
NA WAY Unit:UNIT Sage at 9th NONE Y
B12❑

UPLAND,CA
178 TARRAGON
NA WAY Unit:UNIT Sage at 9th NONE Y
B14❑

UPLAND,CA
1383 CHERVIL
NA WAY B50
Unit:UNIT Sage at 9th NONE Y

UPLAND,CA
2114 CRESCENT
NA MOON Unit: 1220 Enclave NONE Y

UPLAND,CA
2122 CRESCENT
NA MOON Unit: 1260 Enclave NONE Y

UPLAND,CA
2117 CRESCENT
NA MOON Unit:130❑ Enclave NONE Y

UPLAND,CA
2116 CRESCENT
NA MOON Unit: 1230 Enclave NONE Y

UPLAND,CA
2120 CRESCENT
NA MOON Unit:1250 Enclave NONE Y

UPLAND,CA
2119 CRESCENT
NA MOON Unit:1290 Enclave NONE Y

UPLAND,CA
2118 CRESCENT
NA MOON Unit:1240 Enclave NONE Y

UPLAND,CA
2121 CRESCENT
NA MOON Unit:1280 Enclave NONE Y

UPLAND,CA
2123 CRESCENT
NA MOON Unit:1270 Enclave NONE Y

UPLAND,CA
2108 CRESCENT
NA MOON Unit:1190 Enclave NONE Y

UPLAND,CA
2113 CRESCENT
NA MOON Unit:1320 Enclave NONE Y

UPLAND,CA
2103 CRESCENT
NA MOON Unit:1370 Enclave NONE Y

UPLAND,CA
2014 CRESCENT
NA MOON Unit:1170 Enclave NONE Y

UPLAND,CA
2112 CRESCENT
NA MOON Unit:1210 Enclave NONE Y

UPLAND,CA
2109 CRESCENT
NA MOONE Enclave NONE Y

UPLAND,CA

Page 87 of 223 ends

2107 CRESCENT
NA MOON Unit:1350 Enclave NONE Y

UPLAND,CA
2106 CRESCENT
NA MOON Unit:1180 Enclave NONE Y

UPLAND,CA
2110 CRESCENT
NA MOON Unit:1200 Enclave NONE Y

UPLAND,CA
2111 CRESCENT
NA MOON Unit:1330 Enclave NONE Y

UPLAND,CA
2105 CRESCENT
NA MOON Unit:1360 Enclave NONE Y

UPLAND,CA
2115 CRESCENT
NA MOON Unit:131❑ Enclave NONE Y

UPLAND,CA
2101 CRESCENT
NA MOON Unit:1380 Enclave NONE Y

UPLAND,CA
2140 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 147❑

UPLAND,CA
2141 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 154❑

UPLAND,CA
2142 EMERALD
NA GROTTO Unit: Enclave NONE Y
148❑

UPLAND,CA
2143 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 153❑

UPLAND,CA
2144 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT149❑

UPLAND,CA
2145 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 152❑

UPLAND,CA
2146 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 150❑

UPLAND,CA
2147 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 151❑

UPLAND,CA
164 TARRAGON
NA WAY Unit:UNIT 70 Sage at 9th NONE Y

UPLAND,CA
162 TARRAGON
NA WAY Unit:UNIT 80 Sage at 9th NONE Y

UPLAND,CA
156 TARRAGON
NA WAY 19 0 UNIT Sage at 9th NONE Y

UPLAND,CA
154 TARRAGON
NA WAY1P0 UNIT Sage at 9th NONE Y

UPLAND,CA
160 TARRAGON
NA WAYS Sage at 9th NONE Y

UPLAND,CA
91786
158 TARRAGON
NA WAY Unit:100 Sage at 9th NONE Y

UPLAND,CA
91786
2132 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 143❑

UPLAND,CA
2133 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 158❑

UPLAND,CA
2134 EMERALD
NA GROTTO Unit: Enclave NONE Y
144❑

UPLAND,CA

Page 88 of 223 ends

2135 EMERALD
NA GROTTO Unit: Enclave NONE Y
157❑

UPLAND,CA
2136 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT145❑

UPLAND,CA
2137 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 156❑

UPLAND,CA
2138 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 146❑

UPLAND,CA
2139 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 155❑

UPLAND,CA
2124 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 139❑

UPLAND,CA
2125 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 150❑

UPLAND,CA
2126 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT1400

UPLAND,CA
2127 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT161❑

UPLAND,CA
2128 EMERALD
NA GROTTO Unit: Enclave NONE Y
141❑

UPLAND,CA
2129 EMERALD
NA GROTTO Unit: Enclave NONE Y
160❑

UPLAND,CA
2130 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 147❑

UPLAND,CA
2131 EMERALD
NA GROTTO Unit: Enclave NONE Y
UNIT 159❑

UPLAND,CA
2148 WILLOW
NA WISP Unit:UNIT Enclave NONE Y
163❑

UPLAND,CA
2155 WILLOW
NA WISP Unit:189E Enclave NONE Y

UPLAND,CA
2149 WILLOW
NA WISP Unit:UNIT Enclave NONE Y
190❑

UPLAND,CA
2150 WILLOW
NA WISP Unit: Enclave NONE Y
UNIT164❑

UPLAND,CA
2152 WILLOW
NA WISP Unit:1650 Enclave NONE Y

UPLAND,CA
2157 WILLOW
NA WISP Unit:188E Enclave NONE Y

UPLAND,CA
2151 WILLOW
NA WISP Unit:191❑ Enclave NONE Y

UPLAND,CA
2154 WILLOW
NA WISP Unit: UNIT Enclave NONE Y
166❑

UPLAND,CA
2159 WILLOW
NA WISP Unit: UNIT Enclave NONE Y
187❑

UPLAND,CA
2153 WILLOW
NA WISP Unit: UNIT Enclave NONE Y
192❑

UPLAND,CA

Page 89 of 223 ends

2156 WILLOW
NA WISP Unit: UNIT Enclave NONE Y
167❑

UPLAND,CA
2171 WILLOW
NA WISP Unit: UNIT Enclave NONE Y
183❑

UPLAND,CA
2165 WILLOW
NA WISP Unit: UNIT Enclave NONE Y
186❑

UPLAND,CA
2158 WILLOW
NA WISP Unit:1680 Enclave NONE Y

UPLAND,CA
2169 WILLOW
NA WISP Unit:1820 Enclave NONE Y

UPLAND,CA
2163 WILLOW
NA WISP Unit:1850 Enclave NONE Y

UPLAND,CA
2160 WILLOW
NA WISP Unit:UNIT Enclave NONE Y
169❑

UPLAND,CA
2162 WILLOW
NA WISP Unit:UNIT Enclave NONE Y
170❑

UPLAND,CA
2167 WILLOW
NA WISP Unit:UNIT Enclave NONE Y
181❑

UPLAND,CA
2161 WILLOW
NA WISP Unit:UNIT Enclave NONE Y
184❑

UPLAND,CA
2164 WILLOW
NA WISP Unit:LOT Enclave NONE Y
178❑

UPLAND,CA
2177 WILLOW
NA WISP Unit:LOT Enclave NONE Y
171❑

UPLAND,CA
2170 WILLOW
NA WISP Unit:LOT Enclave NONE Y
174❑

UPLAND,CA
2173 WILLOW
NA WISP Unit:LOT Enclave NONE Y
180❑

UPLAND,CA
1634 CREPE
NA MYRTLE PLO Sycamore Hills NONE Y

UPLAND,CA
1632 CREPE
NA MYRTLE PLE Sycamore Hills NONE Y

UPLAND,CA
1635 CREPE
NA MYRTLE PL❑ Sycamore Hills NONE Y
UPLAND,CA _
1637 CREPE
NA MYRTLE PLE Sycamore Hills NONE Y

UPLAND,CA
1630 CREPE
NA MYRTLE PLE Sycamore Hills NONE Y

UPLAND,CA
91786
1633 CREPE
NA MYRTLE PLE Sycamore Hills NONE Y

UPLAND,CA
91786 l
1628 CREPE
NA MYRTLE PLE Sycamore Hills NONE Y

UPLAND,CA
91786
1631 CREPE
NA MYRTLE PLE Sycamore Hills NONE Y

UPLAND,CA
91786
1939 N EUCLID
NA AVE❑ Crestwood NONE Y

UPLAND,CA
NA 1662 POPLAR PLO Sycamore Hills NONE Y

UPLAND,CA

Page 90 of 223 ends

NA 1664 POPLAR PL❑ Sycamore Hills NONE Y

UPLAND,CA
NA 1677 POPLAR PLE Sycamore Hills NONE Y

UPLAND,CA
NA 1675 POPLAR PLO Sycamore Hills NONE Y

UPLAND,CA
1666 POPLAR
NA PLO Sycamore Hills NONE Y

UPLAND,CA
NA 1679 POPLAR PLE Sycamore Hills NONE Y

UPLAND,CA
NA 1668 POPLAR PLE Sycamore Hills NONE Y

UPLAND,CA
1681 POPLAR
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1675 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1677 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1683 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1681 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1684 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1686 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1687 FRANKLINE
NA PLE Sycamore Hills NONE Y

UPLAND,CA -
1665 YARROW
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1667 YARROW
NA PLE Sycamore Hills NONE Y

UPLAND,CA
1620
NA HONEYSUCKLE Sycamore Hills NONE Y

UPLAND,CA
1618
NA HONEYSUCKLE Sycamore Hills NONE Y

UPLAND,CA
1619
NA HONEYSUCKLE Sycamore Hills NONE Y

UPLAND,CA
1616
NA HONEYSUCKLE Sycamore Hills NONE Y

UPLAND,CA
1614
NA HONEYSUCKLE Sycamore Hills NONE Y

UPLAND,CA
2020 DEWDROP
NA Unit: LOT11❑ Enclave NONE Y

UPLAND,CA
2028 DEWDROP
NA Unit: LOT 150 Enclave NONE Y

UPLAND,CA
2019 DEWDROP
NA Unit: LOT 160 Enclave NONE Y

UPLAND,CA
2008 ENCHANTED
NA HIDEAWAY❑ Enclave NONE Y

UPLAND,CA
2022 DEWDROP
NA Unit: LOT 120 Enclave NONE Y

UPLAND,CA
2013 DEWDROP
NA Unit: LOT 190 Enclave NONE Y

UPLAND,CA

Page 91 of 223 ends

2025 DEWDROP
NA Unit: LOT13 Enclave NONE Y

UPLAND,CA
2015 DEWDROP
NA Unit: LOT 18— Enclave NONE Y

UPLAND,CA
2026 DEWDROP
NA Unit: LOT 14 Enclave NONE Y

UPLAND,CA
2017 DEWDROP
NA Unit:LOT 17— Enclave NONE Y

UPLAND,CA
NA 500 Revere Sr Enclave NONE Y
Upland,CA 91784
2061 MOONLIT
NA MARS�OUnit: LOT Enclave NONE Y

UPLAND,CA
809 ENCHANTED
NA HIDEAWAY Unit: Enclave NONE Y
LOT 74i

UPLAND,CA
2057 MOONLIT
NA MARSH�nit: LOT Enclave NONE Y

UPLAND,CA
2059 MOONLIT
NA MARSH 1 Unit: LOT Enclave NONE Y

UPLAND,CA
2070 MOONLIT
NA MARSH 69 Unit: LOT Enclave NONE Y

UPLAND,CA
2055 MOONLIT
NA MARSH 73 Unit: LOT Enclave NONE Y

UPLAND,CA
811 ENCHANTED
NA HIDEWAY Unit: Enclave NONE Y
LOT91_

UPLAND,CA
2090 WILD
NA WOODS 95 nit:LOT Enclave NONE Y

UPLAND,CA
2084 WILD
NA WOODS 92 Unit: LOT Enclave NONE Y

UPLAND,CA
2105 WILD
NA WOODS— Enclave NONE Y

UPLAND,CA
2073 WILD
NA WOODS 97 Unit: LOT Enclave NONE Y

UPLAND,CA
2088 WILD
NA WOODS Unit: 94_ Enclave NONE Y

UPLAND,CA
2075 WILD
NA WOODS 9GUnit: LOT Enclave NONE Y

UPLAND,CA
NA 605 West Sr Enclave NONE Y
Upland,CA 91786
811 STARRY
NA NIGHT 83nit:LOT Enclave NONE Y

UPLAND,CA
2063 WILD
NA WOODS Unit:LOT Enclave NONE Y
102—

UPLAND,CA
2072 WILD
NA WOODS 84 Unit: LOT Enclave NONE Y

UPLAND,CA
2074 WILD
NA WOODS 85 Unit: LOT Enclave NONE Y

UPLAND,CA
2076 WILD
NA WOODS BGUnit: LOT Enclave NONE Y

UPLAND,CA

Page 92 of 223 ends

2067 WILD
NA WOODS Unit: LOT Enclave NONE Y
100❑

UPLAND,CA
2065 WILD
NA WOODS Unit: LOT Enclave NONE Y
101❑

UPLAND,CA
1043-032-35 Not yet assigned. Individual SFD NONE Y 2056 MOONLIT
NA MARS 60ULnit: LOT Enclave NONE Y

UPLAND,CA
2049 MOONLIT
NA MARSH 78Lnit: LOT Enclave NONE Y

UPLAND,CA
2058 MOONLIT
NA MARSH610
it: LOT Enclave NONE Y

UPLAND,CA
2051 MOONLIT
NA MARSH�Lnit: LOT Enclave NONE Y

UPLAND,CA
2060 MOONLIT
NA MARSH 62Lnit: LOT Enclave NONE Y

UPLAND,CA
2053 MOONLIT
NA MARSH 76Lnit: LOT Enclave NONE Y

UPLAND,CA
806 ENCHANTED
NA HIDEAWAY Unit: Enclave NONE Y
LOT 63❑

UPLAND,CA
808 ENCHANTED
NA HIDEAWAY Unit: Enclave NONE Y
LOT 75❑

UPLAND,CA
807 STARRY
NA NIGHT560t:LOT Enclave NONE Y

UPLAND,CA
809 STARRY NIGH
NA Unit:LOT 82E Enclave NONE Y

UPLAND,CA
2050 MOONLIT
NA MARSH 57Lnit: LOT Enclave NONE Y

UPLAND,CA
2043 MOONLIT
NA MARSH U 81 Lnit: LOT Enclave NONE Y

UPLAND,CA
2052 MOONLIT
NA MARS 58Lnit: LOT Enclave NONE Y

UPLAND,CA
2045 MOONLIT
NA MARS 80ULnit: LOT Enclave NONE Y

UPLAND,CA
2054 MOONLIT
NA MARS 59Lnit: LOT Enclave NONE Y

UPLAND,CA
2047 MOONLIT
NA MARS 79Lnit: LOT Enclave NONE Y

UPLAND,CA
2036 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 33❑

UPLAND,CA
2027 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT51❑
UPLAND,CA l
2038 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 34❑

UPLAND,CA
2029 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 50❑

UPLAND,CA

Page 93 of 223 ends

2040 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 35❑

UPLAND,CA
2031 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 49❑

UPLAND,CA
802 ENCHANTED
NA HIDEAWAY Unit: Enclave NONE Y
LOT 36❑

UPLAND,CA
804 ENCHANTED
NA HIDEAWAY Unit: Enclave NONE Y
LOT 48❑

UPLAND,CA
803 STARRY
NA NIGHT 29nC1:LOT Enclave NONE Y

UPLAND,CA
805 STARRY
NA NIGHTSSOI:LOT Enclave NONE Y

UPLAND,CA
2030 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 30❑

UPLAND,CA
2021 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 54❑

UPLAND,CA
2034 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 32❑

UPLAND,CA
2025 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 52❑

UPLAND,CA
2032 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT31❑

UPLAND,CA
2023 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 53❑

UPLAND,CA
826 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
103❑

UPLAND,CA
820 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
106❑

UPLAND,CA
810 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
111❑

UPLAND,CA
804 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
114❑

UPLAND,CA
824 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
104❑

UPLAND,CA
822 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
105❑

UPLAND,CA
808 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
112❑

UPLAND,CA
806 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
113❑

UPLAND,CA
812 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
110❑

UPLAND,CA
802 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
115❑

UPLAND,CA

Page 94 of 223 ends

818 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
107❑

UPLAND,CA
816 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
108❑

UPLAND,CA
814 STARRY
NA NIGHT Unit:LOT Enclave NONE Y
109❑

UPLAND,CA
800 STARRY
NA NIGHT LOT 1160 Enclave NONE Y

UPLAND,CA
803 ENCHANTED
NA HIDEAWAY❑ Enclave NONE Y

UPLAND,CA
2048 DIVINE
NA ARROYO Enclave NONE Y

UPLAND,CA
2039 DIVINE
NA ARROYO Enclave NONE Y

UPLAND,CA
805 ENCHANTED
NA HIDEAWAY❑ Enclave NONE Y

UPLAND,CA
2042 DIVINE
NA ARROYO Enclave NONE Y

UPLAND,CA
2041 DIVINE
NA ARROYOLL1 Enclave NONE Y

UPLAND,CA
2033 DIVINE
NA ARROYO Enclave NONE Y

UPLAND,CA
2044 DIVINE
NA ARROYO Enclave NONE Y

UPLAND,CA
2035 DIVINE
NA ARROYO Enclave NONE Y

UPLAND,CA
2046 DIVINE
NA ARROYOLL1 Enclave NONE Y

UPLAND,CA
2037 DIVINE
NA ARROYO Unit: Enclave NONE Y
LOT 96❑

UPLAND,CA
800 ENCHANTED
NA HIDEAWAY❑ Enclave NONE Y

UPLAND,CA
801 STARRY
NA NIGHT❑ Enclave NONE Y

UPLAND,CA
NA 2011 DEWDROP Enclave NONE Y

UPLAND,CA
NA 2001 DEWDROP Enclave NONE Y

UPLAND,CA
NA 2009 DEWDROP Enclave NONE Y

UPLAND,CA
NA 2003 DEWDROP Enclave NONE Y

UPLAND,CA
NA 2007 DEWDROP Enclave NONE Y

UPLAND,CA
NA 2005 DEWDROP Enclave NONE Y

UPLAND,CA

Page 95 of 223 ends

This table is auto-populated once you enter your jurisdiction name and current year data.Past Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT year information comes from previous APRs.

Reporting Year 2023 (Jan.1-Dec.31) Housing Element Implementation Please contact HCD if your data is different than the material supplied here Planning Period 6th Cycle 10/15/2021-10/15/2029
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
1 2 3 4
RHNA Allocation by Projection Period- Total Units to Total Remaining Income Level 06/30/2021- 2021 2027 2028 2029 RHNA by Income Income Level 10I74I2021 Date(all years) Level Deed Restricted 1,584 - - - - - - - - - - _ 1,584 Very Low Non-Deed Restricted -
Deed Restricted _ 959 - - - - - - - - - - _ sss Low Non-Deed Restricted - - - - - - - - - - Deed Restricted 1,013 — 128 aas Moderate Non-Deed Restricted 14 20 59 35 - - - - - - Above Moderate 2,130 9 6 145 113 - - - - - - 273 1,1357 Total RHNA F 5,686
Total Units 23 26 I 204 I 148 I -I -I -I -I -I -I 401 r 5,285 Progress toward extremely low-income housing need,as determined pursuant to Government Code 65583(a)(1). 5 6 I 7
Extremely low-Income 16 Total Units to Total Units Need 2021 2022 a_2023 2024 2025 2026 2 2028 2029 Date Remaining iiimi
I
Extremely Low-Income Units* 792 4 - - - - - - 4 788 *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1).Value in Section 5 is default value,assumed to be half of the very low-income RHNA.May be overwritten.

Note:units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2.They must also be reported in the extremely low-income category(section 13)in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1).

Please note:For the last year of the 5th cycle,Table B will only include units that were permitted during the portion of the year that was in the 5th cycle.For the first year of the 6th cycle,Table B will only include units that were permitted since the start of the planning period.Projection Period units are in a separate column.

Please note:The APR form can only display data for one planning period.To view progress for a different planning period,you may login to HCD's online APR system,or contact HCD staff at [email protected].

Page 96 of 223 ends

Jurisdiction upland ANNUAL ELEMENT PROGRESS REPORT Note:-0 Indicates an optional field Reporting Year 2023 (Jan.1-Dec.31) Housing Element Implementation tens In grey contain auto-calculationfonnulas Planning Period fith Cycle 10/1512021-10/1510009
Table C
Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Project Identifier Date of Rezone RHNA Shortfall by Household Income Category Rezone Type Sites Description 1 Y 3 4 5 6 T 8 9 10 11 Losal Above Moderate- Rezone Type Parcel S a General Plan Minimum Maximum Realistic Description of Existing APN Street Address Project Name' Juristlicllon Date of Rezone Very Low-Income Low-Income Motlerete-Income Income (Acres) Designation Zoning Density Allowed Density Allowed Capacity VacanVNonvacant uses Tracking ID'
Summary Row:Start Data Entry Below

Page 97 of 223 ends

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Jurisdiction Upland
Reporting Year 2023 (Jan.1-Dec.31)
D_7_Name D_2_Objective D_3_Ti,ae D_4_Status Table D
Program Implementation Status pursuant to GC Section 65583 Housing Programs Progress Report
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation Ensure compliance with municipal
Code Enforcement codes and maintain value and safety Ongoing Citywide Code Enforcement Program has addressed/resolved 2,509 cases. of property and structures.

The HOME Program Single Family Homeownership Value limits for Acquisition and/or Rehabilitation of Existing Housing was published and stated that the San Bernardino County after rehabilitation value limits is$453,000.In 2023 the Provide Home Improvement loans to city was not able to assist qualified homeowners because the HOME value Home Improvement qualified low and moderate income Ongoing limits did not meet the current citywide home market rate.To meet the needs homeowners earning less than the of the current homeowners seeking rehabilitation assistance,the city proposed 80%Area median Income. an amendment to include Mobile/Manufactured homes to apply for Home Improvement Loans up to$25,000.This loan can be used in combination with the Emergency Repair Grant. Staff has not processed any loans to Mobile homes yet as the amendment was proposed and approved in January 2023.

A total of 12 households were pre-approved with grants of up to$20,000 per household in 2023.Of these total households,4 households had extremely low Provide grants to qualified income,2 households had very-low income and 6 households had low income.

Emergency Repair When complete,it is anticipated that approximately$80,808.34 will be spent to Program homeowners to address emergency Ongoing rehabiiliate these units. An additional repairs.
$5,000 accessibility grant was proposed and approved January 2023 to be used for any ADA adaptability repairs and improvements for seniors over the age of 62 and permanently disabled individuals.

Rental Acquisition and Continue to provide grants to
Rehabilitation address properties with substantial Ongoing No units were assisted in 2023. rehabilitation or maintenance needs.

The City administers two housing rehabilitation programs that provide grants Continue to support the and no or low interest loans for rehabilitation work to single-family owner- preservation of historic properties occupied homes(including historically significant homes)owned by persons Historic Preservation through a variety of planning, Discontinued with incomes are at or below 80 percent of the Area Median Income for San zoning,rehabilitation,and other Bernardino County. In addition,The City supports the efforts of Upland Heritage,a non-profit organization dedicated to encouraging the appreciation incentives. and maintenance of Upland's historical structures offers grants of up to$1,000 to aid and support owners of historic homes that are 53 years old and older.

Page 98 of 223 ends

In 2023,the City continued to implement the remaining specific plans to Continue to implement remaining facilitate the development of high-quality infill residential development in Specific Plans specific plans to facilitate the Ongoing Upland. One new Specific Plan was approved by the City Council on October development of high quality infill 10,2022,for the"Rose Glen Specific Plan",which provides the framework and residential development in Upland. regulations for a 64 two-story single family planned residential development, which will continue to implement this program.

Continue to implement the Historic In 2023,the City continued to implement the Historic Downtown Upland Historic Downtown Downtown Specific Plan to facilitate Ongoing Specific Plan to facilitate the development of high-quality infill residential Specific Plan the development of high quality infill development in Upland. residential development in Upland.

The City will continue to support the
Secondary Units production of second units and Ongoing Between January 1 through December 31,2023,30 ADUs were completed, guest quarters that meet the including 21 detached ADUs and 9 attached ADUs. requirements in the municipal code.

The Green Valley Initiative is a collaborative effort to bring jobs,commerce, and a better quality of life to the people of the Inland Empire communities. As a member of this unique bi-county collaborative,Upland work to develop model Participate in the Green Valley policies and programs,for sustainable economic development,education,and Initiative's regional meetings and growth. In addition,the City illustrates its commitment to promoting outreach efforts to promote a environmental awareness and sustainability by encouraging the adaptive reuse healthy economic and environmental of historic structures,implementing gray water and recycled water use and Green Valley Initiative future.Continue implementation of Ongoing through integrated waste management programs.Finally,the City implements the City's other green initiatives, Green Building Code,ensuring the latest practices in sustainable development including waste management,water and building design in housing. The general plan contains additional programs on sustainable development.
conservation and use,and CalGreen For CY 2022 the City continued to participate in the Green Valley Initiatives' programs. regional meetings and outreach efforts to promote a healthy economic and environmental future.

The City also continued to implement its other green initiatives,including waste management,water conservation,and use of CalGreen programs.

Encourage water and sewer The City continues to consult with water and sewer providers to update an providers to have a water and sewer implement the 6th Cycle Housing Element.The City seeks to ensure adequate Water Priority System priority system in place in Ongoing water and sewer capacity is available to accommodate housing needs, compliance with state housing law. especially housing for lower-income households.

Page 99 of 223 ends

Continue monitoring,planning,and In CY 2022 the City dedicated$166,000 in CDBG funds to support the Neighborhood programming for public improvement of the Landecena Building Interior Improvement Project and Improvements improvements that serve the Ongoing $146,450 to support the Downtown Improvement Public Parking Program.

These activities are ongoing and are anticipated to be completed by Spring community. 2024,
Continue to provided up to 2 FTHB
loans annually to qualified low In FY 2023 HCD's approved waiver listing the maximum HOME value at Homeownership income homeowners and advertise $453,000 for San Bernardino County.

Assistance program availability.Annually Ongoing Also,the City approved an ENA with City Ventures to construct 29 for sale evaluate the City's funding capacity residential units-5 units to be restricted/reserved for low-income homebuyers. and as needed pursue additional Project entitlements were approved October 2023.

HOME/CAL HOME funds.

The City supports the efforts of the Housing Authority of the County of San Bernardino(HACSB)who continues to manage,maintain,and provide public Continue to participate in the federal housing through the distribution of Section 8 vouchers and the Los Olivos Rental Housing housing choice voucher program Ongoing program.

Assistance and family self-sufficiency program HACSB administers a total of 11,400 Housing Choice vouchers for the allocating. jurisdiction of San Bernardino County.Of those vouchers,593 households reside in Upland,including 98 units of the Los Olivos affordable housing community.

Continue to permit and encourage
density bonuses,lot consolidations,
and other means to build market rate
and affordable housing.Amend the
Zoning Code to allow half covered/
uncovered spaces for studio and 1-
bedroom units in projects outside The City continues to permit and encourage density bonuses,lot Housing Incentives the downtown and mixed use Ongoing consolidations,and other means to build market rate and affordable housing.

The availability of incentives is advertised at the planning public counter and corridors provided the project through the development review. qualifies for a density bonus or is
deed restricted as affordable.

Advertise the availability of
incentives at the planning public
counter and through the
development review process.

Continue to enforce the Mobile
Home Rent Ordinance;complete To protect the owners and occupants of mobile homes from unreasonable rent Mobile Home Rent review and revisions to the Rent increases while at the same time recognizing the need of the park owners to Stabilization Ordinance after the courts complete Ongoing receive a just and reasonable return on their property,the City continues to proceedings on the legality of rent enforce the Mobile Home Rent Ordinance. stabilization

Page 100 of 223 ends

Monitor publicly assisted multiple
units at risk of conversion;support
efforts to preserve the units through
grants,tax credits,bonds,and
transfer of ownership to entities
Housing at Risk of willing to keep the units affordable. Ongoing The City continues to monitor affordable housing projects to determine Conversion Inform tenants and property owners properties at risk for conversion. of their rights and responsibilities to
provide adequate notice and other
procedures if an affordable project
is proposed for conversion to
market rate housing.

Offer expedited permit processing,
contact developers annually about
potential sites,and support
applications of developers to build
affordable housing that targets
extremely low income households in
Low Income Housing Upland.Assist in the development of Ongoing In 2023,twelve(12)Emergency Repair Program were initiated. The Assistance housing for lower-income completion of these projects will be reported in 2024.. households by outreaching to
affordable housing developers,
exploring available funding options,
and supporting grant applications
for housing.

Define shelters,transitional housing,
and permanent supportive housing
consistent with state law,permit
shelters with a ministerial permit in
the Industrial zone;and establish
objective standards as allowed by The City continues to provide funding support to agencies that serve the Homeless Services state law.In all zones allowing Ongoing homeless and at-risk homeless through the CDBG Program and the City's residential uses,permit transitional Housing Fund.
and supportive housing as a
residential use and only subject to
those restrictions that apply to other
residential uses of the same type in
the same zone.

Page 101 of 223 ends

Utilize the Service Council to
coordinate the City,faith-based
organizations,other non-profits, The City is a direct recipient of federal funding from the U.S.Department of Upland Housing Authority,County, Housing and Urban Development. HUD funding is used to address and other stakeholders and create a homelessness,community development and economic development needs network of community and within the City,especially for those persons with low or moderate incomes. mainstream resources.The Service For 2023,CDBG funds were used to provide for infrastructure improvements, Council will develop and implement facade rehabilitation,homeless prevention,neighborhood preservation,fair Administrative Capacity a Homeless Services Plan that Ongoing housing services,economic opportunities,and public services. addresses: In addition,the City used State Housing and Community Development -Community Outreach,Engagement, Department(HCD)Permanent Local Housing Allocation(PLHA)funding to and Education Initiatives support the City's Homeless Assistance Program and support the Homeless -Treatment and Permanent Coordinator position. The City also Supportive Housing Initiatives partners with the Upland Community Resource Center to help Upland residents -Housing First/Rapid Re-housing prevent,stabilize,and recover from disruptive family,employment,and initiatives housing events.
-Chronic Homelessness
-Enforcement
Amend the Zoning Code to define
and allow residential care facilities
serving six or fewer residents as a
by-right use in all residential zones;
remove or amend the definition of a
family in the Zoning Code.Permit The September 28,2015 update to the Development Code provided Housing larger facilities with a CUP in two Element modifications that allowed for:
additional mixed-use zones. 1.The construction of residential care facilities in all residential zones; Support agencies in seeking 2.Supportive and Transitional Housing,Second Dwelling Units,Emergency funding,as available,for the Housing and Single Room Occupancy(SRO)in Mixed Use Zones;and provision of housing and services 3.The development of Efficiency Units.

Housing for People with for people with disabilities,including Additionally,the City continues to use a combination of CDBG and Upland 2015 Housing Funds to support affordable housing development and public services Disabilities developmental disabilities.Reach for low-and moderate-income residents,including those with special needs out to potential developers or and those at risk of homelessness. During FY service agencies as part of the 2023 the City purchased a fourplex to add to their affordable housing portfolio. annual Action Plan solicitation for During 2023,the City partnered with Inland Fair Housing Mediation Board CDBG. (IFHMB)to provide educational opportunities for property owners,property Create reasonable accommodation managers,and residents in Upland to provide information concerning the law process and procedure as part of as it pertains to reasonable accommodations and reasonable modifications. the Zoning Code Update to a low
flexibility in land use,building,and
development standards to
accommodate people with
disabilities.

Promote fair housing practices
through contract with IFHMB.

Comply with all state and federal fair
housing requirements when
implementing housing programs or
delivering housing-related services.

Continue to prepare the Analysis of
Impediments to Fair Housing Choice The City continues to promote fair housing practices and provide educational Fair Housing as required under federal law; Ongoing information to the public. The City utilizes its HUD CDBG funding to support implement the recommendations to Fair Housing(e.g.,educational,outreach,enforcement,and administrative improve fair housing as contained services)and Landlord-Tenant Counseling Services. therein.Disseminate fair housing
outreach materials at the library,
website,and counter so that
residents and landlords are aware of
their rights,responsibilities,and
opportunities for resolving fair
housing concerns.

General Comments

Page 102 of 223 ends

Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT Note: "+"indicates an optional field Cells in grey contain auto-calculation
Reporting Period 2023 (Jan. 1 -Dec.31) Housing Element Implementation formulas Planning Period 6th Cycle 10/15/2021-10/15/2029 (CCR Title 25 §6202) Table E
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Project Identifier Units Constructed as Part of Agreement Description of Commercial Commercial Development Bonus Development Bonus Date Approved
1 2 3 4
Local Jurisdiction Very Low Low Moderate Above Moderate Description of Commercial Commercial Development Bonus APN Street Address Project Name*
Tracking ID Income Income Income Income Development Bonus Date Approved Summary Row:Start Data Entry Below
Annual Progress Report Pageutf/361c223

Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT Note:"+' indicates an optional field Reporting Period 2023 (Jan. 1 -Dec.31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021-10/15/2029 Table F
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Please note this table is optional:The jurisdiction can use this table to report units that have been substantially rehabilitated,converted from non-affordable to affordable by acquisition,and preserved,including mobilehome park preservation,consistent with the standards set forth in Government Code section 65583.1,subdivision(c).Please note,motel,hotel,hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D)are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Units that Count Towards RHNA The description should adequately document how each Units that Do Not Count Towards RHNA` Note-Because the statutory requirements severely limit what can be unit complies with subsection(c)of Government Code counted,please contact HCD at [email protected] and we will unlock the Section 65583.1+.

Listed for Informational Purposes Only form which enable you to populate these fields. For detailed reporting requirements,see the chcklist Activity Type
here:

Extremely Low- Extremely Low- Very Low- https://www.hcd.ca.gov/community- Income. Very Low-Income+ Low-Income+ TOTAL UNITS+ Income' Income+ Low-Income+ TOTAL UNITS` development/docs/adequate-sites-checklist.pdf Rehabilitation Activity 4 3 5 12
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income 4 3 5 12
Annual Progress Report Pa# e4 0Ic223

Note:"+"indicates
Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT an optional field Reporting Period 2023 (Jan.1-Dec.31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021-10/15/2029
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction's moderate-income regional housing need allocation,the planning agency may include the number of units in an existing multifamily building that were converted to deed-resbicted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit.Before adding information to this table,please ensure housing developments meet the requirements described in Government Code 65400.2(b).

Project Identifier Unit Types Affordability by Household Incomes After Conversion Units credited toward Moderate Income Notes RHNA
1 2 3 4 5 e
r Tenure Very Low-
Local Very Low- Low-Income Moderate- Above Total Moderate Income Units Unit Category Income Non Low-Income Deed Moderate-Income Date Converted Prior APR' Current APN Street Address Project Name' Jurisdiction Income Deed Non Deed Income Non Deed Moderate- Converted from Above Tracking ID (2104,5+) R=Renter Restricted Deed Restricted Restricted Deed Restricted Restricted Income Moderate Restricted
Summary Row:Start Data Entry Below 0 0 0 0 0 0 0 0

Page 105 of 223 ends

NOTE: This table must only be filled out if the housing element sites Jurisdiction Upland inventory contains a site which is or was owned by the reporting Note: "+" indicates an optional field jurisdiction,and has been sold, leased,or otherwise disposed of Cells in grey contain auto-calculation Reporting Period 2023 (Jan. 1 -Dec. 31) during the reporting year. formulas Planning Period 6th Cycle 10/15/2021-10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
1 2 3 4
Realistic Capacity
APN Street Address Project Name+ Local Jurisdiction Identified in the Entity to whom the site Intended Use for Site Tracking ID Housing Element transferred
Summary Row: Start Data Entry Below

Page 106 of 223 ends

Jurisdiction Upland NOTE:This table must contain an invenory of ALL Note:"+"indicates an optional field (Jan.1-uec. surplus/excess lands the reporting jurisdiction owns Cells in grey contain auto-calculation Reporting Period 2023 31) formulas

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
For San Bernardino County jurisdictions,please format the APN's as follows:9999-999-99-9999 Table H
Locally Owned Surplus Sites
Parcel Identifier Designation Size Notes
1 2 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of Surplus Parcel Size(in Notes Units Designation acres)
I
Summary Row:Start Data Entry Below
1007-061-15-0000 Foothill Boulevard,west of Benson Avenue Vacant Surplus Land 0.06 Zoned Commercial/Industrial Mixed Use(Gil-MU)
1007-061-16-0000 Foothill Boulevard,west of Benson Avenue Vacant Surplus Land 0.57 Zoned Commercial/Industrial Mixed Use(CM-MU)
1047-221-25-0000 Campus Avenue,south of 7th Street Vacant Surplus Land 0.075 Zoned Single Family Residential(RS-

7.5)
1006-574-11-0000 1967 W.Foothill Boulevard Vacant Surplus Land 0.24 Zoned Highway Commercial(HC) 1007-271-45-0000 1737 Arrow Route,between Benson Avenue and Vacant Surplus Land 1.82 Zoned General Industrial(GI) Central Avenue
1007-271-47-0000 1737 Arrow Route,between Benson Avenue and Vacant Surplus Land 1.98 Zoned General Industrial(GI) Central Avenue
105 N.1st Avenue,between"A"Street and 9th Vacant land.Zoned 1st Street Overlay 1046-591-12-0000 Street Commercial Surplus Land 0.13 in Old Town District of the Historic Downtown Upland Specific Plan(SP)
Vacant 2,241 sq.ft.building on parcel
1046-591-13-0000 105 N.1st Avenue,between"A"Street and 9th Commercial Surplus Land 0.13 13.Zoned 1st Street Overlay in Old Street Town District of the Historic
Downtown Upland Specific Plan(SP)
1st Avenue between"A"Street and 9th Street. Zoned 1st Street Overlay in Old Town 1046-591-08-0000 165 N.1st Avenue Vacant Surplus Land 0.21 District of the Historic Downtown Upland Specific Plan(SP)
1st Avenue between"A"Street and 9th Street. Zoned 1st Street Overlay in Old Town 1046-591-09-0000 151 N.1st Avenue Vacant Surplus Land 0.18 District of the Historic Downtown Upland Specific Plan(SP)
1st Avenue between"A"Street and 9th Street. Zoned 1st Street Overlay in Old Town 1046-591-10-0000 139 N.1st Avenue Vacant Surplus Land 0.21 District of the Historic Downtown Upland Specific Plan(SP)
Zoned 1st Street Overlay in Old Town
1046-591-11-0000 1st Avenue between"A"Street and 9th Street. Vacant Surplus Land 0.13 District of the Historic Downtown Upland Specific Plan(SP)
Zoned Multi-Family/Senior Housing
1046-233-25-0000 SWC of Washington Blvd.and 6th Street Vacant Surplus Land 0.49 District of the Historic Downtown Upland Specific Plan(SP)

Page 107 of 223 ends

Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT Note:"+"indicates an optional field NOTE:STUDENT HOUSING WITH DENSITY BONUS ONLY.This
table only needs to be completed if there were student housing Reporting Period 2023 (Jan.1-Dec.31) projects WITH a density bonus approved pursuant to Government Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021-10/15/2029 Code65915(b)(1)(F) Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph(F)of paragraph(1)of subdivision(b)of Section 65915 Units(Beds/Student
Project Identifier Project Type Date Units(Beds/Student Capacity)Approved Capacity)Granted Notes Density Bonus
1 2 3 4 5 6
Very Low-Income Moderate-Income Above Total Additional Beds ' Local Jurisdiction Unit Category Very Low-Income Low-Income Deed Low-Income Non Moderate-Income APN Street Address Project Name Date Non Deed Non Deed Moderate- Created Due to Density Notes Tracking ID' (SH-Student Housing) Deed Restricted Restricted Restricted Deed Restricted Deed Restricted Restricted Income Bonus Summary Row:Start Data Entry Below
Annual Progress Report Pagea 08/a223

Jurisdiction Upland ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan.1-Dec.31)
Planning Period 6th Cycle 10/15/2021-10/15/2029
Table K
Tenent Preference Policy
Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production,per Government Code 7061(SB 649,2022,Cortese).

Effective January 1,2023,local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials,no more than 90 days after the ordinance becomes operational.

Does the Jurisdiction have a local tenant preference policy? No If the jurisdiction has a local tenant preference policy,provide a link the jurisdiction's webpage on their Internet website containing authorizing local ordinance and supporting materials.

Notes

Page 109 of 223 ends

Jurisdiction Upland
Reporting Year 2023 (Jan.1-Dec.31)

ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning(LEAP)Reporting
(CCR Title 25§6202)
Please update the status of the proposed uses listed in the entity's application for funding and the corresponding impact on housing within the region or jurisdiction,as applicable,categorized based on the eligible uses specified in Section 50515.02 or 50515.03,as applicable.

Total Award Amount $ 300,000.00 Total award amount is auto-populated boned on amounts entered in rows 15-26.

Task $Amount Awarded $Cumulative Reimbursement Task Status Other EL Requested Funding
Rezoning properties in the Housing
Sites Inventory and CEQA $300,000.00 $0.00 In Progress None compliance
Summary of entitlements,building permits,and certificates of occupancy(auto-populated from Table A2) Completed Entitlement Issued by Affordability Summary
Income Level Current Year
Very Low Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 5
Low Non-Deed Restricted 0
Moderate Deed Restricted 0
Non-Deed Restricted 0
Above Moderate 27
Total Units I 32
Building Permits Issued by Affordability Summary
Income Level Current Year
Very Low Deed Restricted 0
Non-Deed Restricted 0
Low Deed Restricted 0
Non-Deed Restricted 0
Moderate Deed Restricted 0
Non-Deed Restricted 35
Above Moderate 113
Total Units 148
Mertifcate of Occupancy Issued by Affordability Summary Income Level Current Year
Very Low Deed Restricted 0
Non-Deed Restricted 0
Low Deed Restricted 0
Non-Deed Restricted 0
Moderate Deed Restricted 0
Non-Deed Restricted 48
Above Moderate 183
Total Units I 231

Page 110 of 223 ends

, trpl" CITY FUPLAND
„.;
"The City of Gracious Living"
Stafif(krcifil
C�tIFOB�S
DATE: March 25,2024
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:STEPHEN PARKER,CPA,ASSISTANT CITY MANAGER

LONDA BOCK-HELMS,CPA,FINANCE OFFICER

DARREN CHAN,ACCOUNTING TECHNICIAN
SUBJECT: TREASURER'S REPORT JANUARY 2024

RECOMMENDED ACTION
It is recommended that the City Council receive and file the February 2024 Treasurer's Report.

GOAL STATEMENT
The proposed action supports the City's goal to manage the City's resources in a fiscally responsible manner.

BACKGROUND
Per California Government Code Section 53646(b),the City's treasurer or chief fiscal officer may render a treasurer's report to the City Council on a quarterly basis. The City has elected to provide this report to City Council monthly, but the City of Upland's Investment Policy(Approved September 25,2023)requires the Investment Officer to provide a report quarterly to the Finance Committee at regularly scheduled meetings. This report shall include the type of investment, issuer, date of maturity,par, and dollar amount invested on all securities, current market value as of the date of the report, investments and monies held by the local agency, and shall additionally include a description of any of the local agency's funds, investments, or programs, that are under the management of contracted parties, including lending programs. The report shall include a statement of compliance with the investment policy and shall include a statement noting the City's ability to meet its expenditure requirements for the next six months.

ISSUES AND ANALYSIS
The submission of the monthly Treasurer's Report is a compliance measure.

ENVIRONMENTAL DETERMINATION
The proposed action is not subject to the California Environmental Quality Act(CEQA). Section 15378 of the CEQA Guidelines defines a project subject to CEQA. The proposed action is not included within the definition of a"project" and thus is exempt.

FISCAL IMPACTS
There is no fiscal impact associated with this action.

ALTERNATIVES
Provide alternative direction to staff.

CEQA:Not a Project.

Page 111 of 223 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority For Period Ended
February 29,2024
Investment Portfolio Cost Par Value Market Value %of Portfolio State Local Agency Investment Fund 10,142,478 10,142,478 10,179,928 7.5% California Asset Management Plan 31,221,545 31,221,545 31,221,545 23.0% Negotiable Certificates of Deposit 26,132,517 26,106,000 25,738,967 19.0% Money Market Fund 6,264,033 6,264,033 6,264,033 4.6% Municipal Bonds 1,555,370 1,605,000 1,529,703 1.1% Government Agency Securities 61,930,444 61,970,000 59,106,065 43.6% US Treasury 1,697,325 1,750,000 1,610,845 1.2% Total Investments $ 138,943,711 $ 139,059,055 $ 135,651,085 100.0% Weighted Average Days to Maturity 443.18
Blended Yield: 2.94%
Cash Cost Market Value
Bank Accounts and Change Funds 7,286,941 7,286,941 Total Cash $ 7,286,941 $ 7,286,941
Total Cash and Investments $ 146,230,652 $ 142,938,026 PARS Investment Portfolio Cost Market Value
115 Trust-OPEB Investment 1,502,000 1,898,632 115 Trust-Pension Investment 4,412,148 4,775,020 Total Restricted Funds Held in Trust $ 5,914,148 $ 6,673,652 Benchmarks:

LAIF 4.12%
CAMP 5.50%
2yr U.S.Treasury 4.64%
5yr U.S.Treasury 4.26%
Restricted Funds with Fiscal Agent Book Value Market Value Water Revenue Bonds 2022 15,501,435 15,501,435 Water System Lease Revenue Refunding Bonds 2021 25 25 Successor Agency TARBS 2013/2016-Merged Project 223,344 223,344 Colonies CFD Area#1 2022 1,311,297 1,311,297 Colonies CFD Area#2 2015 2,236,488 2,236,488 Upland 54 CFD 2004 231,819 231,819
Sycamore Hills CFD 2015-1 1,006,794 1,006,794
Harvest at Upland CFD 2016-1 Area#1 912,960 912,960 Harvest at Upland CFD 2016-1 Area#2 2,583,777 2,583,777 Enclave at Upland CFD 2022-1 4,145,681 4,145,681 Sycamore Hills CFD 2015-1-2 STB 2022A 1,049,013 1,049,013 Total Restricted Funds $ 29,202,632 $ 29,202,632

1. I hereby certify that the investments are in compliance with the investment policy adopted by the City Council in September 2023.

2. The City has the ability to meet its budgeted expenditures for the next six months.

3. The market values for funds held in banking institutions do not change. The amounts listed as market values for these items are the same as their book values.

4. The book value for the State Pool is the withdrawal value provided by the State Treasurer.The market value of funds held by the State Treasurer equates to the City's pro-rata share of the market value of the entire State Pool.

5. Sources for current market valuation are Account Statements and the Wall Street Journal GNMA Mortgage rates on the last trading day of the month.

6. This report meets the requirements of G ernment Code Section 53646. jzi
4___Atel_
Assistant City Manager(Finance Director) Date
31 t '/Ly.
•
City Treasurer Date Pr�ppgd by 1 l gaF Q a{ do

Page 1 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority State Local Agency Investment Fund
For Period Ended
February 29, 2024
Account
Fund or Account Balance
City 98-36-942 10,142,478
Market
Value
Totals $ 10,142,478 $ 10,179,928
Yield for Period Ended 2/29/2024 4.12%
Prepar glel;l1r of

Page 2 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority California Asset Management Plan
For Period Ended
February 29, 2024
Account
Fund or Account Balance
City of Upland 6113-001 31,221,545
Market
Value
Totals $ 31,221,545 $ 31,221,545
Yield for Period Ended 2/29/2024 5.50%
Prepares§Is g44e0fQf.$i

Page 3 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority US Bank Investments
For Period Ended
February 29,2024
Par Market Stated Maturity
Investment Name CUSIP Cost Value Value Rate Date Negotiable Certificates of Deposit
Bank Hapoalim CD 06251AW48 246,233 235,000 234,579 2.90% 03/25/2024 Celtic Bank CD 15118RUQ8 250,000 250,000 249,123 1.25% 04/02/2024 UBS Bank USA CD 90348JJQ4 260,650 250,000 249,483 2.91% 04/03/2024 American First CU CD 02616ABZ1 248,000 248,000 247,804 5.00% 04/26/2024 Morgan Stanley Private Bank CD 61760AZR3 250,000 250,000 248,863 2.76% 05/02/2024 Evergreen Bank Group CD 300185KL8 250,000 250,000 246,943 0.25% 05/28/2024 Western CD 95763PNQ0 237,000 237,000 236,905 5.35% 06/05/2024 Jovia Financial FCU CD 48115LAE4 242,900 249,000 247,399 2.87% 06/07/2024 CIBC Bank USA CD 12547CBP2 237,000 237,000 236,844 5.25% 06/13/2024 Mountain Pac Bk CD 62424PAC6 237,000 237,000 236,818 5.20% 07/19/2024 Wells Fargo Bk CD 949764DS0 237,000 237,000 236,912 5.30% 07/24/2024 Blupeak CU CD 09644EAB8 150,000 150,000 150,149 5.65% 07/25/2024 Bank Hope CD 062683HV2 243,000 243,000 242,891 5.10% 08/12/2024 First Farmers Bank&Trust CD 320165JK0 246,682 235,000 230,963 1.78% 09/04/2024 The Bank of the Valley CD 06543PCN3 250,000 250,000 243,123 0.36% 09/30/2024 Pentagon FCU CD 70962LAJ1 250,000 250,000 244,158 0.51% 09/30/2024 Fifth Third Bank CD 316777YV7 236,000 236,000 236,389 5.49% 10/17/2024 Pacific Western Bank CD 69506YYX1 243,000 243,000 243,122 5.15% 11/12/2024 Magnolia Bank Inc CD 559582AP6 250,000 250,000 241,455 0.36% 11/25/2024 InFirst FCU CD 45673RAA9 236,675 249,000 243,151 1.89% 11/27/2024 State Bank of India CD 856285RS2 252,625 250,000 244,480 2.10% 11/27/2024 Manufacturers Traders Trust Co CD 564759RJ9 244,000 244,000 243,641 4.91% 12/09/2024 Keypoint CU CD 49332PAC4 248,000 248,000 248,565 5.39% 12/27/2024 WebBank Salt CD 947547NT8 248,000 248,000 239,814 1.03% 12/30/2024 Arsenal CU CD 04288LAA6 248,000 248,000 248,042 5.10% 01/25/2025 Spokane Teachers CD 849061AC0 248,000 248,000 249,369 5.62% 01/28/2025 Enerbank USA CD 29278TMR8 250,000 250,000 242,748 1.85% 01/29/2025 Merrick Bank CD 59013KFH4 250,000 250,000 242,638 1.80% 01/31/2025 General Electric CU CD 369674CJ3 250,000 250,000 249,925 5.01% 02/14/2025 Insight CU CD 45791JAC0 250,000 250,000 250,050 5.10% 02/27/2025 Poppy Bank CD 73319FAF6 235,893 229,000 219,872 1.15% 03/18/2025 Medallion Bank CD 58404DGK1 250,000 250,000 240,415 1.35% 03/27/2025 Industrial Commercial Bank China CD 45581ECJ8 250,000 250,000 238,125 0.47% 03/31/2025 Partners Bank of California CD 70212YAZ5 250,000 250,000 239,495 1.04% 04/02/2025 Souther States Bank CD 843879EZ6 249,000 249,000 247,613 4.48% 04/14/2025 1st Security Bank of Washington CD 33625CDR7 250,000 250,000 237,193 0.32% 04/16/2025 Third Federal Savings&Loan CD 88413QDE5 250,000 250,000 237,733 0.84% 05/23/2025 Liberty FED CD 53052LAU3 248,000 248,000 248,548 5.10% 06/09/2025 Southeast Bank CD 84133PFC7 250,000 250,000 236,038 0.48% 06/17/2025 Connexus CU CD 20825WBR0 250,000 250,000 250,800 5.14% 06/23/2025 Tandem Bank CD 87537YAB0 250,000 250,000 236,693 0.58% 06/23/2025 Meritrust FCU MTN CD 59001 PARO 225,000 225,000 220,037 3.27% 06/30/2025 New York Community Bank CD 649447UY3 250,000 250,000 235,840 0.53% 07/01/2025 Technology CU CD 87868YAH6 248,000 248,000 248,104 5.10% 07/21/2025 Ideal CU CD 45157PAY6 125,000 125,000 123,481 4.05% 08/29/2025 Live Oak Banking Company CD 538036NV2 250,000 250,000 234,068 0.59% 09/16/2025 BMW Bank North America CD 05580AXF6 250,000 250,000 233,805 0.53% 09/25/2025 California CD 130162BB5 250,000 250,000 253,308 5.59% 10/27/2025

Page 4 of 16 ends

3/12/2024

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority US Bank Investments
For Period Ended
February 29,2024
Par Market Stated Maturity
Investment Name CUSIP Cost Value Value Rate Date JPMorgan Chase Bank CD 48128URC5 250,000 250,000 232,700 0.54% 11/10/2025 Greenstate CU CD 39573LCC0 250,000 250,000 233,905 0.96% 11/24/2025 Chartway FCU CD 16141BAD3 248,000 248,000 249,272 5.03% 12/16/2025 Alabama CU CD 01025RAF6 250,000 250,000 251,320 5.03% 12/22/2025 Ally Bank Utah 02007GH22 250,000 250,000 249,440 4.67% 12/22/2025 First Carolina Bank CD 31944MBJ3 250,000 250,000 231,560 0.54% 12/23/2025 Communitywide FCU CD 20416TAX0 250,000 250,000 249,855 4.71% 01/06/2026 Popular Bank CD 73317ABL5 250,000 250,000 247,195 4.15% 01/08/2026 City National Bank CD 178180GU3 250,000 250,000 248,335 4.39% 01/12/2026 Federal Home Ln MTG 3134GYEK4 1,250,000 1,250,000 1,247,125 5.16% 01/27/2026 USAlliance FCU CD 90352RCD5 100,000 100,000 93,856 1.44% 01/28/2026 Burke Herbert Finanical Services CD 121331AT9 249,000 249,000 249,045 4.75% 02/13/2026 A+FCU CD 00224TAN6 250,000 250,000 250,048 4.71% 02/17/2026 Freedom Bk of Virginal CD 35633MCT7 250,000 250,000 249,998 4.80% 02/17/2026 Connex CU CD 208212BD1 250,000 250,000 253,608 5.34% 03/18/2026 Union Bank CD 90520VAX1 250,000 250,000 230,138 0.65% 03/19/2026 Vibrant CU CD 92559TAL2 248,000 248,000 251,375 5.29% 03/20/2026 Clearpath FCU CD 18507MAB7 250,000 250,000 250,123 5.10% 04/27/2026 American Equity Bank CD 02568KAJ4 250,000 250,000 229,398 0.77% 05/27/2026 Global FCU CD 37892MAM6 248,000 248,000 250,460 4.97% 06/16/2026 Dort FCU CD 25844MBC1 250,000 250,000 252,220 4.78% 06/22/2026 Solarity CU CD 83418NAG6 248,000 248,000 250,802 5.02% 06/23/2026 Toyota Financial Savings Bank CD 89235MLE9 249,860 248,000 228,051 1.04% 07/29/2026 Gesa CU CD 37424PAH7 250,000 250,000 254,340 5.19% 07/31/2026 Continental Bank CD 211163MG2 250,000 250,000 227,475 0.66% 08/24/2026 FirstBank of Nebraska CD 32116PAR9 248,000 248,000 225,496 0.66% 08/27/2026 NBC Bancorp Inc CD 633398AA0 248,000 248,000 250,549 4.83% 09/14/2026 Red Crown Fed CD 756558AB8 200,000 200,000 205,002 5.31% 10/13/2026 Empower FCU CD 291916AE4 250,000 250,000 256,723 5.35% 10/23/2026 Texas Exchange Bank CD 88241TMG2 249,000 249,000 228,716 1.26% 11/13/2026 Malaga Bank CD 56102ABK1 250,000 250,000 227,635 0.94% 11/19/2026 BankUnited NA CD 066519RW1 249,000 249,000 229,767 1.47% 12/08/2026 Capital One NA CD 14042RQN4 250,000 250,000 230,083 1.37% 12/08/2026 Milestone Bk CD 59934MAK4 244,000 244,000 244,783 4.42% 12/15/2026 People's Bank CD 710275AH1 250,000 250,000 248,520 4.11% 01/12/2027 1st Source Bank CD 33646CNW0 250,000 250,000 250,118 4.60% 01/19/2027 Baxter CU CD 07181JAY0 250,000 250,000 251,720 4.51% 01/25/2027 Generations Bank C D 37149CAV9 250,000 250,000 241,903 3.24% 05/06/2027 Essential CU CD 29669XAP3 250,000 250,000 254,030 4.67% 06/15/2027 First Technology FCU CD 33715LEB2 249,000 249,000 244,944 3.74% 08/05/2027 Optum Bank Draper CD 68405VAU3 244,000 244,000 248,292 4.66% 09/13/2027 Preferred CU CD 74043RAA2 250,000 250,000 257,015 4.90% 09/15/2027 lriquois Fed CD 46355PDQ8 249,000 249,000 253,567 4.65% 09/17/2027 True Sky Credit CD 89786MAH7 250,000 250,000 253,130 4.47% 11/30/2027 Rogue CU CD 77535MAG8 250,000 250,000 250,208 5.20% 12/23/2027 Fahey Banking Co CD 303117DG7 250,000 250,000 248,113 3.95% 01/12/2028 Freedom Northwest CD 356436AF2 249,000 249,000 249,110 4.70% 01/19/2028 Amoco FCU CD 31424AAA8 249,000 249,000 249,334 4.75% 02/08/2028 Customers Bank CD 23204HPB8 250,000 250,000 260,298 4.34% 06/14/2028

Page 5 of 16 ends

3/12/2024

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority US Bank Investments
For Period Ended
February 29,2024
Par Market Stated Maturity
Investment Name CUSIP Cost Value Value Rate Date TTCU Federal CU CD 89854LAD5 250,000 250,000 259,300 4.84% 07/26/2028 Tucson FCU CD 898812AC6 250,000 250,000 259,585 4.84% 09/08/2028 American Exp CD 02589AEZ1 250,000 250,000 255,340 4.52% 09/13/2028 Discover Bank CD 254676AR0 250,000 250,000 255,983 4.56% 09/18/2028 Southern First CD 84287PJB9 244,000 244,000 252,699 4.70% 10/17/2028 City FCU Tax CD 17783PAJ0 249,000 249,000 247,860 3.98% 01/12/2029 $ 26,132,517 $ 26,106,000 $ 25,738,967
Money Market Fund
Cash 5,000,000 5,000,000 5,000,000
First American GovtOB Fund-Y 31846V203 1,264,033 1,264,033 1,264,033 4.91% Money Market Fund Subtotal 6,264,033 6,264,033 6,264,033 Municipal Bond Fund
Klamath Trinity CA 498422JN5 25,100 25,000 24,596 1.22% 08/01/2024 Klamath Trinity CA 498422JJ4 30,150 30,000 29,058 1.57% 08/01/2025 San Bernardino CA 796720PA2 300,000 300,000 282,852 0.89% 08/01/2025 Riverside Cnty CA 76913CBA6 950,120 1,000,000 964,430 2.97% 02/15/2026 San Bernardino CA 796720PB0 250,000 250,000 228,768 1.19% 08/01/2026 Municipal Bond Fund Subtotal 1,555,370 1,605,000 1,529,703 Government Securities
Federal Home Ln Bks DEB 3130ARFD8 754,654 770,000 768,645 2.55% 03/22/2024 Federal Home Ln Bks DEB 3130AQD34 500,000 500,000 498,320 0.82% 03/28/2024 Federal Home Ln Corp MTN 3134GWJ64 1,500,000 1,500,000 1,479,315 0.40% 06/10/2024 Federal Home Ln Bks DEB 3130AQD42 500,000 500,000 492,750 0.93% 06/28/2024 Federal Home Ln Bks DEB 3130AQD59 1,250,000 1,250,000 1,220,525 1.02% 09/30/2024 Federal Home Ln Corp MTN 3134GWUX2 1,500,000 1,500,000 1,457,280 0.39% 09/30/2024 Federal Farm Credit Bks DEB 3133EMER9 1,500,000 1,500,000 1,438,320 0.49% 01/27/2025 Federal Farm Credit Bks DEB 3130AMZPO 1,500,000 1,500,000 1,433,730 0.68% 02/28/2025 Federal Farm Credit Bks DEB 3133EMTQ5 1,100,000 1,100,000 1,051,589 0.73% 03/17/2025 Federal Farm Credit Bks DEB 3130ALN34 1,100,000 1,100,000 1,048,564 0.73% 03/24/2025 Federal Farm Credit Bks DEB 3133EMBK7 1,500,000 1,500,000 1,431,330 0.47% 04/07/2025 Federal Farm Credit Bks DEB 3133ENHW3 1,250,000 1,250,000 1,192,813 1.22% 06/23/2025 Federal Farm Credit Bks DEB 3130ALPJ7 1,000,000 1,000,000 949,120 0.86% 06/30/2025 Federal Farm Credit Bks DEB 3136G4A45 1,500,000 1,500,000 1,417,815 0.75% 07/22/2025 Federal Home Ln Bks DEB 3130AUS70 1,500,000 1,500,000 1,490,445 5.03% 08/15/2025 Federal Farm Credit Bks DEB 3134GWH82 1,500,000 1,500,000 1,408,800 0.66% 09/08/2025 Federal National Mortgage Assoc 3134GWWT9 1,500,000 1,500,000 1,403,580 0.59% 09/30/2025 Federal Home Ln Corp MTN 3134GWZG4 2,000,000 2,000,000 1,868,660 0.64% 10/20/2025 Tennessee Valley Authority DEB 880591CJ9 781,658 750,000 771,608 6.53% 11/01/2025 Federal Home Ln Corp MTN 3134GXAP9 1,500,000 1,500,000 1,397,970 0.64% 11/12/2025 Federal Home Ln Corp 3134GXBM5 1,500,000 1,500,000 1,397,970 0.64% 11/12/2025 PRp fii43 by�ar Ugt

Page 6 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority US Bank Investments
For Period Ended
February 29,2024
Par Market Stated Maturity
Investment Name CUSIP Cost Value Value Rate Date Federal Home Ln Corp MTN 3130AQ5D1 1,500,000 1,500,000 1,405,620 1.28% 12/22/2025 Federal Home Ln Corp MTN 3130AKLH7 1,500,000 1,500,000 1,403,175 0.53% 12/30/2025 Federal Home Ln Bks DEB 3130AKQX7 2,000,000 2,000,000 1,852,920 0.75% 01/28/2026 Federal Farm Credit Bks DEB 3130AKWK8 2,000,000 2,000,000 1,843,000 0.55% 02/12/2026 Federal Home Ln Bks DEB 3130AUS54 1,500,000 1,500,000 1,494,495 5.01% 02/17/2026 Federal National Mortgage Assoc MTN 3134GYJC7 1,250,000 1,250,000 1,248,250 5.40% 02/24/2026 Federal Farm Credit Bks DEB 3130AL6A7 1,000,000 1,000,000 927,560 0.64% 02/26/2026 Federal Farm Credit Bks DEB 3130AL6L3 1,000,000 1,000,000 925,900 0.54% 02/26/2026 Federal Farm Credit Bks DEB 3133EPPR0 750,803 750,000 750,360 4.61% 04/10/2026 Federal Farm Credit Bks DEB 3130ALZ80 1,300,000 1,300,000 1,232,582 0.79% 04/29/2026 Federal Farm Credit Bks DEB 3130AMBD3 1,500,000 1,500,000 1,405,110 1.06% 05/12/2026 Federal Farm Credit Bks DEB 3130AMET5 2,000,000 2,000,000 1,885,460 1.06% 05/27/2026 Federal Farm Credit Bks DEB 3130AN3R9 1,500,000 1,500,000 1,378,050 1.22% 07/20/2026 Federal Farm Credit Bks DEB 3133ENAF7 1,235,150 1,250,000 1,141,138 1.09% 10/07/2026 Federal Farm Credit Bks DEB 3130APJ55 1,600,000 1,600,000 1,465,232 1.36% 10/26/2026 Federal Farm Credit Bks DEB 3134GW4C7 1,379,420 1,400,000 1,269,156 0.88% 10/27/2026 Federal Farm Credit Bks DEB 3130APU37 1,500,000 1,500,000 1,368,285 1.42% 11/24/2026 Federal Home Ln Corp MTN 3130APV51 2,000,000 2,000,000 1,888,860 1.05% 11/24/2026 Federal Home Ln Bks DEB 3130ARCL3 1,000,000 1,000,000 938,510 2.65% 03/30/2027 Federal Home Ln Bks DEB 3130ARKL4 591,600 600,000 591,144 3.28% 04/21/2027 Federal Home Ln M C MTN 3134GXSB1 1,000,000 1,000,000 996,400 3.01% 05/17/2027 Federal Home Ln Bks DEB 3130AWBZ2 998,300 1,000,000 989,020 4.15% 06/11/2027 Federal Home Ln Bks DEB 3130AUS88 1,500,000 1,500,000 1,480,365 5.05% 02/16/2028 Federal Home Ln Bks DEB 3130AUX33 599,100 600,000 598,626 5.48% 02/22/2028 Federal Home Ln Bks DEB 3130AWTR1 1,991,760 2,000,000 2,009,540 4.32% 09/08/2028 Federal Farm Credit Bks DEB 3133EPN50 998,000 1,000,000 998,160 4.22% 12/15/2028 Government Securities Subtotal 61,930,444 61,970,000 59,106,065 US Treasury
US Treasury Note 91282CBC4 1,476,450 1,500,000 1,387,740 0.40% 12/31/2025 US Treasury Note 912828ZE3 220,875 250,000 223,105 0.70% 03/31/2027 US Treasury Subtotal 1,697,325 1,750,000 1,610,845
Total Portfolio $ 97,579,688 $ 97,695,033 $ 94,249,613 PIPPIN b1y RfnaA,

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TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority Investment Portfolio
For Period Ended
February 29,2024
No.of
days until Days to maturity Total by
February 29,2024 Market Value Availability maturity Weight weighted average maturity Pacific Western Bank CD 243,122 11/12/2024 257 0.2% 0.44 Magnolia Bank Inc CD 241,455 11/25/2024 270 0.2% 0.46 InFirst FCU CD 243,151 11/27/2024 272 0.2% 0.46 State Bank of India CD 244,480 11/27/2024 272 0.2% 0.47 Manufacturers Traders Trust Co CD 243,641 12/9/2024 284 0.2% 0.48 Keypoint CU CD 248,565 12/27/2024 302 0.2% 0.53 WebBank Salt CD 239,814 12/30/2024 305 0.2% 0.51 Arsenal CU CD 248,042 1/25/2025 331 0.2% 0.57 Spokane Teachers CD 249,369 1/28/2025 334 0.2% 0.58 Enerbank USA CD 242,748 1/29/2025 335 0.2% 0.57 Merrick Bank CD 242,638 1/31/2025 337 0.2% 0.57 General Electric CU CD 249,925 2/14/2025 351 0.2% 0.61 Insight CU CD 250,050 2/27/2025 364 0.2% 0.64 Negotiable Certificates of Deposit 4,141,631 4,141,631 9,691,486 181-1 year
Federal Farm Credit Bks DEB 1,051,589 3/17/2025 382 0.7% 2.81 Federal Farm Credit Bks DEB 1,048,564 3/24/2025 389 0.7% 2.85 Federal Farm Credit Bks DEB 1,431,330 4/7/2025 403 1.0% 4.04 Federal Farm Credit Bks DEB 1,192,813 6/23/2025 480 0.8% 4.01 Federal Farm Credit Bks DEB 949,120 6/30/2025 487 0.7% 3.23 Federal Farm Credit Bks DEB 1,417,815 7/22/2025 509 1.0% 5.05 Federal Home Ln Bks DEB 1,490,445 8/15/2025 533 1.0% 5.56 Federal Farm Credit Bks DEB 1,408,800 9/8/2025 557 1.0% 5.49 Federal National Mortgage Assoc 1,403,580 9/30/2025 579 1.0% 5.69 Federal Home Ln Corp MTN 1,868,660 10/20/2025 599 1.3% 7.83 Tennessee Valley Authority DEB 771,608 11/1/2025 611 0.5% 3.30 Federal Home Ln Corp MTN 1,397,970 11/12/2025 622 1.0% 6.08 Federal Home Ln Corp 1,397,970 11/12/2025 622 1.0% 6.08 Federal Home Ln Corp MTN 1,405,620 12/22/2025 662 1.0% 6.51 Federal Home Ln Corp MTN 1,403,175 12/30/2025 670 1.0% 6.58 Federal Home Ln Bks DEB 1,852,920 1/28/2026 699 1.3% 9.06 Federal Farm Credit Bks DEB 1,843,000 2/12/2026 714 1.3% 9.21 Federal Home Ln Bks DEB 1,494,495 2/17/2026 719 1.0% 7.52 Federal National Mortgage Assoc MTN 1,248,250 2/24/2026 726 0.9% 6.34 Federal Farm Credit Bks DEB 927,560 2/26/2026 728 0.6% 4.72 Federal Farm Credit Bks DEB 925,900 2/26/2026 728 0.6% 4.72 Government Securities 27,931,183 27,931,183 Poppy Bank CD 219,872 3/18/2025 383 0.2% 0.59 Medallion Bank CD 240,415 3/27/2025 392 0.2% 0.66 Industrial Commercial Bank China CD 238,125 3/31/2025 396 0.2% 0.66 Partners Bank of California CD 239,495 4/2/2025 398 0.2% 0.67 Souther States Bank CD 247,613 4/14/2025 410 0.2% 0.71 1st Security Bank of Washington CD 237,193 4/16/2025 412 0.2% 0.68 Third Federal Savings&Loan CD 237,733 5/23/2025 449 0.2% 0.75 Liberty FED CD 248,548 6/9/2025 466 0.2% 0.81 Southeast Bank CD 236,038 6/17/2025 474 0.2% 0.78 Connexus CU CD 250,800 6/23/2025 480 0.2% 0.84 Tandem Bank CD 236,693 6/23/2025 480 0.2% 0.79 Meritrust FCU MTN CD 220,037 6/30/2025 487 0.2% 0.75 New York Community Bank CD 235,840 7/1/2025 488 0.2% 0.81 Technology CU CD 248,104 7/21/2025 508 0.2% 0.88 Ideal CU CD 123,481 8/29/2025 547 0.1% 0.47 Live Oak Banking Company CD 234,068 9/16/2025 565 0.2% 0.93 BMW Bank North America CD 233,805 9/25/2025 574 0.2% 0.94 California CD 253,308 10/27/2025 606 0.2% 1.07 JPMorgan Chase Bank CD 232,700 11/10/2025 620 0.2% 1.01 Greenstate CU CD 233,905 11/24/2025 634 0.2% 1.04 Chartway FCU CD 249,272 12/16/2025 656 0.2% 1.14 Alabama CU CD 251,320 12/22/2025 662 0.2% 1.16 Ally Bank Utah 249,440 12/22/2025 662 0.2% 1.16 First Carolina Bank CD 231,560 12/23/2025 663 0.2% 1.07 Communitywide FCU CD 249,855 1/6/2026 677 0.2% 1.18 Popular Bank CD 247,195 1/8/2026 679 0.2% 1.17 City National Bank CD 248,335 1/12/2026 683 0.2% 1.19 FkgPecilgga9rbr n

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TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority Investment Portfolio
For Period Ended
February 29,2024
No.of
days until Days to maturity Total by
February 29,2024 Market Value Availability maturity Weight weighted average maturity Federal Home Ln MTG 1,247,125 1/27/2026 698 0.9% 6.09 USAlliance FCU CD 93,856 1/28/2026 699 0.1% 0.46 Burke Herbert Finanical Services CD 249,045 2/13/2026 715 0.2% 1.25 A+FCU CD 250,048 2/17/2026 719 0.2% 1.26 Freedom Bk of Virginal CD 249,998 2/17/2026 719 0.2% 1.26 Negotiable Certificates of Deposit 8,464,818 8,464,818 US Treasury Note 1,387,740 12/31/2025 671 1.0% 6.51 US Treasury 1,387,740 1,387,740
Klamath Trinity CA 29,058 8/1/2025 519 0.0% 0.11 San Bernardino CA 282,852 8/1/2025 519 0.2% 1.03 Riverside Cnty CA 964,430 2/15/2026 717 0.7% 4.84 Municipal Bonds 1,276,340 1,276,340
39,060,081 1-2 years
Federal Farm Credit Bks DEB 750,360 4/10/2026 771 0.5% 4.05 Federal Farm Credit Bks DEB 1,232,582 4/29/2026 790 0.9% 6.81 Federal Farm Credit Bks DEB 1,405,110 5/12/2026 803 1.0% 7.89 Federal Farm Credit Bks DEB 1,885,460 5/27/2026 818 1.3% 10.79 Federal Farm Credit Bks DEB 1,378,050 7/20/2026 872 1.0% 8.41 Federal Farm Credit Bks DEB 1,141,138 10/7/2026 951 0.8% 7.59 Federal Farm Credit Bks DEB 1,465,232 10/26/2026 970 1.0% 9.94 Federal Farm Credit Bks DEB 1,269,156 10/27/2026 971 0.9% 8.62 Federal Farm Credit Bks DEB 1,368,285 11/24/2026 999 1.0% 9.56 Federal Home Ln Corp MTN 1,888,860 11/24/2026 999 1.3% 13.20 Government Securities 13,784,233 13,784,233 Connex CU CD 253,608 3/18/2026 748 0.2% 1.33 Union Bank CD 230,138 3/19/2026 749 0.2% 1.21 Vibrant CU CD 251,375 3/20/2026 750 0.2% 1.32 Clearpath FCU CD 250,123 4/27/2026 788 0.2% 1.38 American Equity Bank CD 229,398 5/27/2026 818 0.2% 1.31 Global FCU CD 250,460 6/16/2026 838 0.2% 1.47 Dort FCU CD 252,220 6/22/2026 844 0.2% 1.49 Solarity CU CD 250,802 6/23/2026 845 0.2% 1.48 Toyota Financial Savings Bank CD 228,051 7/29/2026 881 0.2% 1.41 Gesa CU CD 254,340 7/31/2026 883 0.2% 1.57 Continental Bank CD 227,475 8/24/2026 907 0.2% 1.44 FirstBank of Nebraska CD 225,496 8/27/2026 910 0.2% 1.44 NBC Bancorp Inc CD 250,549 9/14/2026 928 0.2% 1.63 Red Crown Fed CD 205,002 10/13/2026 957 0.1% 1.37 Empower FCU CD 256,723 10/23/2026 967 0.2% 1.74 Texas Exchange Bank CD 228,716 11/13/2026 988 0.2% 1.58 Malaga Bank CD 227,635 11/19/2026 994 0.2% 1.58 BankUnited NA CD 229,767 12/8/2026 1013 0.2% 1.63 Capital One NA CD 230,083 12/8/2026 1013 0.2% 1.63 Milestone Bk CD 244,783 12/15/2026 1020 0.2% 1.75 People's Bank CD 248,520 1/12/2027 1048 0.2% 1.82 1st Source Bank CD 250,118 1/19/2027 1055 0.2% 1.85 Baxter CU CD 251,720 1/25/2027 1061 0.2% 1.87 Negotiable Certificates of Deposit 5,527,101 5,527,101 San Bernardino CA 228,768 8/1/2026 884 0.2% 1.41 Municipal Bonds 228,768 228,768
19,540,101 2-3 years
Federal Home Ln Bks DEB 938,510 3/30/2027 1125 0.7% 7.39 Federal Home Ln Bks DEB 591,144 4/21/2027 1147 0.4% 4.74 Federal Home Ln M C MTN 996,400 5/17/2027 1173 0.7% 8.18 Federal Home Ln Bks DEB 989,020 6/11/2027 1198 0.7% 8.29 Federal Home Ln Bks DEB 1,480,365 2/16/2028 1448 1.0% 15.00 Federal Home Ln Bks DEB 598,626 2/22/2028 1454 0.4% 6.09 Government Securities 5,594,065 5,594,065 PP4Wedli g ba9rtr4 n

Page 10 of 16 ends

Page 11 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority CA Government Code Section 53607
For Period Ended
February 29,2024
Issue Par Market Maturity
Investment Name CUSIP ID Date Cost Value Value Date Sales&Maturities
Financial Partners CU CD 31762FAB5 2/10/2023 248,000.00 248,000.00 247,975.20 2/9/2024 Local Government FCU CD 53955LAB3 2/10/2023 225,000.00 225,000.00 224,970.75 2/12/2024 Luana Savings Bank CD 549104RT6 8/14/2020 250,000.00 250,000.00 249,535.00 2/14/2024 Sales&Maturities Subtotal 723,000.00 723,000.00 722,480.95 PrepR '%y1[ r@rt Ga

Page 12 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority Maturities in Thousands of Dollars
For Period Ended
February 29, 2024
61 days 121 days 1 year 2 years 3 years
1 day to 30 31 day to to 120 to 180 181 days to to 2 to 3 to 4 4 years to 5 Investment Portfolio days 60 days days days 1 year I years years years years State Local Agency Investment Fund 10,180 - - - - - - - - California Asset Management Plan 31,222 - - - - - - - - Bank Accounts and Change Funds 7,287 - - - - - - - - Negotiable Certificates of Deposit 235 746 1,217 867 4,142 8,465 5,527 2,750 1,791 Government Securities 1,267 - 1,972 - 5,550 27,931 13,784 5,594 3,008 Money Market Fund 6,264 - - - - - - - - Municipal Bonds - - - - - 1,276 229 - - US Treasury - - - - - 1,388 - 223 - Total Cash and Investments 56,454 746 3,189 867 9,691 39,060 19,540 8,567 4,799 Percentage 39.5% 0.5% 2.2% 0.6% 6.8% 27.3% 13.7% 6.0% 3.4%

INVESTMENTS BY MATURITY
1 day to 30
4 years to 5 days 39.5%
years 3.4%
3 years to 4 years

6.0%
31 day to 60 days
2yearsto3 0.5%
years 13.7%
61 days to 120
days 2.2%
121 days to 180
days 0.6%
1 year to 2 181 days to 1 year
years 27.3% 6.8%
PrepEt@leybleirOf 21Wa31

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TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority Bank Accounts and Change Funds
For Period Ended
February 29, 2024
Account Insured Collateralized Total
Name Institution Deposits Deposits Deposits
Petty Cash
City of Upland City of Upland $ - $ 34,100 $ 34,100 City of Upland
Payroll Zero Balance Account Chase
City of Upland
Checking Account Chase 250,000 6,671,868 6,921,868 City of Upland
Successor Agency Chase 250,000 80,973 330,973 Totals $ 500,000 $ 6,786,941 $ 7,286,941
PreparOkt CltrzedQ22n

Page 14 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency - Public Financing Authority State Local Agency Investment Fund
For 12 Month Period Ended
February 29, 2024
Month Yield
March-2023 2.83%
April-2023 2.87%
May-2023 2.99%
June-2023 3.17%
July-2023 3.31
August-2023 3.43%
September-2023 3.53%
October-2023 3.67%
November-2023 3.84%
December-2023 3.93%
January-2024 4.01
February-2024 4.12%
Average Yield On Investment Portfolio

4.50%

4.00%

3.50%

3.00%

2.50%

2.00%

1.50%

1.00%

0.50%

0.00%
LO ti0 ti0 y ti0 y0 ti0 y0 10 LO l0 �p cr ,c,e O�J Jy� e, e� et e'�� `o o a a a Oa
QO 5e�e� ,
Oe� �oecc oe`e� teO oc
PrepanRa*DlakeeofahlA

Page 15 of 16 ends

TREASURER'S REPORT
City of Upland - Successor Agency- Public Financing Authority Investment Summary
February 29,2024
March-2023 April-2023 May-2023 June-2023 July-2023 August-2023 September-2023 October-2023 November-2023 December-2023 January-2024 Investment Portfolio
State Local Agency Investment Fund(LAIF) 8,426,781 3,521,938 3,519,024 4,983,829 5,023,403 5,063,212 3,065,740 1,115,944 1,118,938 6,112,217 6,140.634 California Asset Management Plan(CAMP) 14,274,817 14,332,982 22,397,065 25,098,674 30,230,929 30,372,628 30,511,128 30,655,126 30,795,733 30,940,951 31,086,004 Negotiable Certificates of Deposit 17,446,118 17,976,077 17,397,614 19,841,577 22,273,062 22,275,160 23,734,007 24,947.630 25,067,720 24,049,279 26,489,593 Money Market Fund 1,232,406 1,800,250 6,476,120 3,094,006 544,366 3,331,015 1,416,006 373,395 1,534,652 1,160,163 292,728 Municipal Bonds 1,545,086 1,548,798 1,538,807 1,532,380 1,535,585 1,497,757 1,494,993 1,497,169 1,510,198 1,524,299 1,534,972 Government Agency Securities 58,555,738 58,523,682 58,156,119 58,931,606 59,305,626 57,908,782 58,260,760 58.443,604 58,080,656 60,417,271 59,328,194 Corporate Bonds - - -
US Treasury 1,367,220 1,372,680 2,350,895 2.561,858 2,569,213 1,577 943 1,573,238 1,576,070 1,595,435 1,614,818 1,619,928 Total Investments $ 102,848,167 $ 99,076,407 $ 111,835,644 $ 116,043,930 $ 121,482,183 $ 122,026,498 $ 120,055,871 $ 118,608.939 $ 119,703,332 $ 125,818,997 $ 126,492,053 Weighted Average Days to Maturity 668.55 631.55 526.34 508.51 532.00 529.41 563.07 559.72 559.72 506.90 491.11 Blended Yield: 2.19% 2.21% 2.52% 2.42% 2.58% 2.93% 3.01% 3.02% 3.02% 3.08% 3.05% Cash
Bank Accounts and Change of Funds 6,695.608 13,639,754 15,519,957 19,573,164 7,875,465 3,307,087 4,661,508 4,719,830 7,043,740 7,158,488 8,280,241 Total Cash $ 6,695,608 $ 13,639,754 $ 15,519,957 $ 19,573,164 $ 7,875,465 $ 3,307,087 $ 4,661.508 $ 4,719,830 $ 7,043,740 $ 7,158,488 $ 8,280,241 Total Cash and Investments $ 109,543,775 $ 112,716,161 $ 127,355,601 $ 135,617,094 $ 129,607,649 $ 125,333,584 $ 124,717,379 $ 123,328,768 $ 126,747,072 $ 132,977,485 $ 134,772,294 PARS Investment Portfolio
115 Trust-OPEB Investment 1,724,852 1,737,104 1,720,017 1,780,155 1,818,663 1,783,295 1,717,318 1,722,469 1,722,469 1,872,738 1,877,569 115 Trust-Pension Investment 2,673,710 2,690,221 2,663,234 3,876.869 4,566,993 4,509,472 4,370,416 4,432,144 4,432,144 4,729,333 4,746,692 Total Restricted Funds Held In Trust $ 4,398,562 $ 4,427,325 $ 4,383,251 $ 5,657,024 $ 6,385,657 $ 6,292,767 $ 6,087,734 $ 6,154,613 $ 6,154,613 $ 6.602,071 $ 6,624,260 Benchmarks:

LAIF 2.83% 2.87% 2.99% 3.17% 3.31% 3.43% 3.53% 3.67% 3.67% 3.93% 4.01% CAMP 4.92% 5.01% 5.20% 5.27% 5.43% 5.54% 5.55% 5.56% 5.50% 5.55% 5.54% 2yr U.S.Treasury 4.06% 4.04% 4.40% 4.87% 4.88% 4.85% 5.03% 4.95% 4.73% 4.23% 4.27% 5yr U.S.Treasury 3.60% 3.51% 3.74% 4.13% 4.18% 4.23% 4.60% 4.67% 4.31% 3.84% 3.91% Restricted Funds with Fiscal Agent
Wtr Sys Lease Rev Ref Bonds 2011
Wtr Revenue Bonds 2022 15,643,806 15,500,784 15,500,848 15,500,914 15,500,977 15,501,043 16,509,197 15,501,173 15,501,239 15,501,303 15,501,369 Wtr Sys Lease Rev Ref Bonds 2021 48,960 0 0 0 0 0 73,960 25 25 25 25 Successor Agency TAN 2013/TAN 2016-Me 2,256,134 2,256,143 2,256,143 2,256,162 2,256,172 2,892,444 10 10 10 10 10 Colonies CFD Area#1 2012 - - - - - - Colonies CFD Area#1 2022 908,787 908,791 1,640,511 1,640,517 1,640,523 1,640,530 585,586 585,588 585,591 585,593 585,595 Colonies CFD Area#2 2015 2,006,596 2,006,605 2,615,766 2,615,776 2,615,787 2,615,798 1,526,950 1,526,956 1,526,958 1,526,969 1,526,975 Upland 54 CFD 2004 197,826 197,827 261,002 261,003 261,004 261,005 166,186 166,187 166,188 166,188 166,188 Sycamore Hills CFD 2015-1 852,152 852,155 1,076,844 1,076,848 1,076,852 1,102,057 737,752 737,756 737,759 737,762 737,762 Harvest at Upland CFD 2016-1 Area#1 711,689 714,159 890,929 893,973 897,321 904,297 571,804 574,056 576,398 578,670 581,045 Harvest at Upland CFD 2016-1 Area#2 2,426,596 2,426,606 2,695,079 2,695,089 2,695,100 2,695,112 2,289,308 2,289,318 2,289,328 2,289,337 2,289,347 4,010,977 3,998,701 4,013,696 4,029,216 3,992,422 4,007,837 4,023,801 4,039,244 4,055,265 Sycamore Hills CFD 2015-1-2 5,312,540 4,262,553 4,544.921 4,544 939 1,104,332 1,124,072 765,827 765,830 765,833 765,836 765,840 Total Restricted Funds $ 30,365,086 $ 29,125,623 $ 35,493,019 $ 35,483,921 $ 32,061,765 $ 32,765,574 $ 27,219,003 $ 26,154,735 $ 26,173,129 $ 26,190,936 $ 26,209,421

Page 127 of 223 ends

Prepared by Darren Chan

Page 16 of 16 ends

�� pl"� CITY
UPLAND
-'‘ '.
"The City of Gracious Living"
Stafif(krcifil
C�tIFOB�S
DATE: March 25,2024
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:STEPHEN PARKER, CPA,ASSISTANT CITY MANAGER

ERIN MYERS, SENIOR ACCOUNTING TECHNICIAN
SUBJECT: CONSIDER APPROVAL OF FEBRUARY WARRANT AND PAYROLL REGISTERS RECOMMENDED ACTION:

It is recommended that the City Council approve the February warrant registers (check numbers 46731-47066 and direct disbursements totaling $14,842,697.93) and payroll registers totaling$1,811,907.51 (check numbers 163741- 163751 and electronic fund transfers 45812-46389).

GOAL STATEMENT
The proposed action supports the City's goal of managing the City's resources in a fiscally responsible and transparent manner.

BACKGROUND
The City Council is presented with the financial disbursements for the purchase of materials,supplies,services,capital projects,and payroll warrants issued in the prior month.This process provides the City Council with the opportunity to review the monthly expenses of the city.

ISSUES AND ANALYSIS
In accordance with Government Code 37208,the Finance Officer hereby certifies that the attached warrant registers, direct disbursements, and payroll registers have been found to conform to the approved budget and have been paid.

These demands are submitted to the City Council for review and approval.

FISCAL IMPACTS
Funds are available for the payment of the warrant registers,direct disbursements,and payroll registers in accordance with the FY 2023-24 operating budget.

ALTERNATIVES
Provide alternative direction to staff.

CEQA:Not a Project.

Page 128 of 223 ends

-,
4 OF "p�., City of Upland
,4.--
,,,,,,,-,-,:„. A Accounts Payable Check Reconciliation Register r 02/01/2024-02/29/2024
cR'LZFOR-
_,SQ
CHECK NUMBER CHECK DATE CHECK TYPE VENDOR NUMBER VENDOR NAME CHECK AMOUNT 46731 02/07/2024 PRINTED 1681 10-8 RETROFIT INC 247.92 46732 02/07/2024 PRINTED 207 ADLERHORST INTERNATIONAL LLC 398.68 46733 02/07/2024 PRINTED 88211 AIR-EX 932.48 46734 02/07/2024 PRINTED 1313 UNIVERSAL PROTECTION SERVICE,LP 22,204.62 46735 02/07/2024 PRINTED 1539 NICHOLAS G ATHANS 5,279.75 46736 02/07/2024 PRINTED 12378 ATKINSON ANDELSON LOYA RUDD 17,579.02 46737 02/07/2024 PRINTED 119831 AXON ENTERPRISE,INC 227,622.18 46738 02/07/2024 PRINTED 1719 BARCUSCO,LLC 6,700.00 46739 02/07/2024 PRINTED 1734 BATTERY WORX INC 329.92 46740 02/07/2024 PRINTED 1374 BAY ALARM COMPANY 767.85 46741 02/07/2024 PRINTED 119661 BEST BEST&KRIEGER LLP 1,599.20 46742 02/07/2024 PRINTED 1503 BROWN AND CALDWELL 6,640.06 46743 02/07/2024 PRINTED 195 CALIFORNIA NEWSPAPERS PARTNERSHIP 976.81 46744 02/07/2024 PRINTED 83401 CARL WARREN&CO 4,067.50 46745 02/07/2024 PRINTED 82791 CHEM PRO LLC 333.00 46746 02/07/2024 PRINTED 1877 FRANCISCO MONRREAL 377.12 46747 02/07/2024 PRINTED 363 CHINO MOWER&ENGINE SERVICE 385.64 46748 02/07/2024 PRINTED 448 CINTAS CORPORATION 2,818.70 46749 02/07/2024 PRINTED 15814 CRIME SCENE STERI-CLEAN,LLC 850.00 46750 02/07/2024 PRINTED 1614 CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS 55.00 46751 02/07/2024 PRINTED 401 DANIEL RODRIGUEZ 150.00 46752 02/07/2024 PRINTED 124 DEPARTMENT OF JUSTICE 211.00 46753 02/07/2024 PRINTED 1537 DOCUSIGN,INC 1,755.00 46754 02/07/2024 PRINTED 816 DOG WASTE DEPOT 1,426.02 46755 02/07/2024 PRINTED 16701 ENVIROMINE 660.00 46756 02/07/2024 PRINTED 1587 EXPRESS BRAKE SUPPLY&DISTRIBUTORS INC 1,392.65 46757 02/07/2024 PRINTED 3266 FOOTHILL FAMILY SHELTER 1,746.75 46758 02/07/2024 PRINTED 123041 FRIENDS OF UPL ANML SHLTR INC 893.33 46759 02/07/2024 PRINTED 78 FRONTIER 133.87 46760 02/07/2024 PRINTED 78 FRONTIER 1,779.12 46761 02/07/2024 PRINTED 1192 GATEWAY PACIFIC CONTRACTORS,INC/ 123,284.49 46762 02/07/2024 PRINTED 129941 GENTRY GENERAL ENGINEERING INC 232,587.36 46763 02/07/2024 PRINTED 1458 GONZALEZ,HECTOR 1,468.25 46764 02/07/2024 PRINTED 16829 GOURMET GOURMET CATERING 540.37 46765 02/07/2024 PRINTED 1714 GENUINE PARTS COMPANY 119.52 46766 02/07/2024 PRINTED 28871 GRAFFITI PROTECTIVE COATINGS 7,001.61 46767 02/07/2024 PRINTED 290 GRAINGER 558.29 46768 02/07/2024 PRINTED 1672 GUINTA,TRENTON 179.95 46769 02/07/2024 PRINTED 5206 H D L COREN&CONE 4,699.38 46770 02/07/2024 PRINTED 72691 HAAKER EQUIPMENT CO 2,473.23 46771 02/07/2024 PRINTED 90227 HEARD'S INVESTIGATIONS AND POLYGRAPH,LLC 400.00 46772 02/07/2024 PRINTED 3231 HINDERLITER,DE LLAMAS&ASSOCIATES 630.00 46773 02/07/2024 PRINTED 16340 INFOSEND INC 170.63 46774 02/07/2024 PRINTED 36271 INLAND EMPIRE PRINTING 350.19 46775 02/07/2024 PRINTED 153 INLAND EMPIRE UTILITIES AGENCY 94,098.47 46776 02/07/2024 PRINTED 47821 INLAND VALLEY HOPE PARTNERS 2,607.50 46777 02/07/2024 PRINTED 4719 INTERSTATE BATTERIES 159.94 46778 02/07/2024 PRINTED 1357 JACKS KEY SERVICE 348.89 46779 02/07/2024 PRINTED 48371 JEEP CHRYSLER OF ONTARIO 5,073.18 46780 02/07/2024 PRINTED 913 JOEL'S AUTOMOTIVE,INC 682.17 46781 02/07/2024 PRINTED 529 KAISER FOUNDATION HEALTH PLAN 211,234.09 46782 02/07/2024 PRINTED 80561 KEENAN&ASSOCIATES 16,472.32

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46783 02/07/2024 PRINTED 15595 L D M ASSOCIATES INC 15,044.50 46784 02/07/2024 PRINTED 408 LCC INLAND EMPIRE DIVISION 700.00 46785 02/07/2024 PRINTED 16091 LEAGUE OF CALIF CITIES/INLAND EMPIRE DIVISION 23,246.00 46786 02/07/2024 PRINTED 122601 LOWE'S 5,580.27 46787 02/07/2024 PRINTED 16385 MAIN STREET SIGNS 27.19 46788 02/07/2024 PRINTED 1332 MERIDIAN RAPID DEFENSE GROUP 8,697.91 46789 02/07/2024 PRINTED 1315 MORALES,BRANDON 86.50 46790 02/07/2024 PRINTED 16877 NEXTDAY DELIVERY SERVICE,LLC 269.01 46791 02/07/2024 PRINTED 1740 O-REILLY AUTO ENTERPRISES,LLC 985.05 46792 02/07/2024 PRINTED 42771 OCCU-MED LTD 2,025.50 46793 02/07/2024 PRINTED 30971 OCCUPATIONAL HEALTH CENTERS 1,012.00 46794 02/07/2024 PRINTED 1401 NATIONAL BUSINESS FURNITURE LLC 4,051.72 46795 02/07/2024 PRINTED 1607 ORBIS CORPORATION 7,006.98 46796 02/07/2024 PRINTED 1601 PARKER,STEPHEN 90.00 46797 02/07/2024 PRINTED 909 PSYCHOLOGICAL CONSULTING ASSOCIATES INC 1,040.00 46798 02/07/2024 PRINTED 17258 ICC GENERAL CODE,INC 195.00 46799 02/07/2024 PRINTED 67381 ROUTE 66 CAR WASH INC 1,254.00 46800 02/07/2024 PRINTED 1262 RUMBLE FISH PEST CONTROL INC 900.00 46801 02/07/2024 PRINTED 2225 SAN BERNARDINO COUNTY FIRE 1,157.00 46802 02/07/2024 PRINTED 20171 SAN BERNARDINO COUNTY SHERIFF 500.00 46803 02/07/2024 PRINTED 1013 SHAW HR CONSULTING 2,615.00 46804 02/07/2024 PRINTED 1661 BAPPTRE LANDSCAPING,INC 18,011.70 46805 02/07/2024 PRINTED 131121 SHRED-IT USAJV LLC 121.33 46806 02/07/2024 PRINTED 507 SERVIAM BY WRIGHT LLP 22,152.88 46807 02/07/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 132.47 46808 02/07/2024 PRINTED 1106 SPORT PINS INTERNATIONAL,INC 613.10 46809 02/07/2024 PRINTED 1608 STAFFING NETWORK HOLDINGS,LLC 3,614.40 46810 02/07/2024 PRINTED 16607 STAPLES BUSINESS ADVANTAGE 2,358.18 46811 02/07/2024 PRINTED 1299 MARUTI HOSPITALITY LLC 110.00 46812 02/07/2024 PRINTED 4463 NANCY K BOHL INC 1,375.00 46813 02/07/2024 PRINTED 11583 THOMPSON PLUMBING SUPPLY 1,083.54 46814 02/07/2024 PRINTED 1432 RYAN HOOVER 600.86 46815 02/07/2024 PRINTED 626 TMP ENTERPRISES,LLC 5,000.00 46816 02/07/2024 PRINTED 62321 U.S.TELEPACIFIC CORP 1,232.50 46817 02/07/2024 PRINTED 62321 U.S.TELEPACIFIC CORP 1,232.63 46818 02/07/2024 PRINTED 4481 V C A CENTRAL ANIMAL HOSPITAL 1,095.48 46819 02/07/2024 PRINTED 990 VEOLIA NORTH AMERICA,INC 127.22 46820 02/07/2024 PRINTED 14735 VERIZON WIRELESS 75.00 46821 02/07/2024 PRINTED 725 VIDO SAMARZICH,INC 259,224.13 46822 02/07/2024 PRINTED 392 WAXIE SANITARY SUPPLY 460.24 46823 02/07/2024 PRINTED 104521 WESCO DISTRIBUTION,INC 1,568.07 46824 02/07/2024 PRINTED 1261 WEX HEALTH INC 262.35 46825 02/07/2024 PRINTED 1188 WHITE CAP,L.P. 2,009.50 46826 02/07/2024 PRINTED 999999 FH II LLC 1,000.00 46827 02/07/2024 PRINTED 999999 MARTIN CORTEZ 95.00 46828 02/14/2024 PRINTED 207 ADLERHORST INTERNATIONAL LLC 161.63 46829 02/14/2024 PRINTED 851 ADVANTAGE SEALING SYSTEMS,INC 322.50 46830 02/14/2024 PRINTED 1380 ADVANTEC CONSULTING ENGINEERS,INC 7,615.00 46831 02/14/2024 PRINTED 1243 AMERICAN GLOBAL SECURITY, INC 12,127.14 46832 02/14/2024 PRINTED 1678 JOHN P ANDREWS 100.00 46833 02/14/2024 PRINTED 289 ARROW TRAILER SUPPLIES INC 63.61 46834 02/14/2024 PRINTED 308 ASPINALL,ROBIN JEAN 100.00 46835 02/14/2024 PRINTED 6683 ATMAA INC 1,400.00 46836 02/14/2024 PRINTED 715 BACKFLOW PREVENTION DEVICE INSPECTIONS,INC 144.00 46837 02/14/2024 PRINTED 862 BADGER METER INC 43,437.91 46838 02/14/2024 PRINTED 1734 BATTERY WORX INC 422.56 46839 02/14/2024 PRINTED 120021 BRIGHTVIEW 66,221.01 46840 02/14/2024 PRINTED 1503 BROWN AND CALDWELL 8,093.06

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46841 02/14/2024 PRINTED 118781 CARD INTEGRATORS CORPORATION 404.07 46842 02/14/2024 PRINTED 448 CINTAS CORPORATION 1,409.35 46843 02/14/2024 PRINTED 1545 COLORADO DRONE CHARGERS,LLC 3,720.00 46844 02/14/2024 PRINTED 82651 ECONOLITE SYSTEMS,INC 13,830.89 46845 02/14/2024 PRINTED 2435 EVERSOFT 919.78 46846 02/14/2024 PRINTED 10485 EXPERIAN 77.00 46847 02/14/2024 PRINTED 123041 FRIENDS OF UPL ANML SHLTR INC 1,167.00 46848 02/14/2024 PRINTED 78 FRONTIER 1,220.00 46849 02/14/2024 PRINTED 78 FRONTIER 340.00 46850 02/14/2024 PRINTED 78 FRONTIER 550.00 46851 02/14/2024 PRINTED 78 FRONTIER 107.42 46852 02/14/2024 PRINTED 78 FRONTIER 133.87 46853 02/14/2024 PRINTED 58311 G H A TECHNOLOGIES 2,753.28 46854 02/14/2024 PRINTED 16829 GOURMET GOURMET CATERING 2,742.95 46855 02/14/2024 PRINTED 989 GRAHN,THOMAS 100.00 46856 02/14/2024 PRINTED 1362 HALVORSON,TORIN 447.20 46857 02/14/2024 PRINTED 21921 HIGH DESERT BACKFLOW-AAA ACTION BACKFLOW,LLC 4,650.00 46858 02/14/2024 PRINTED 329 HOLLIDAY ROCK CO INC 739.17 46859 02/14/2024 PRINTED 15090 HOLLIDAY TRUCKING INC 5,163.16 46860 02/14/2024 PRINTED 629 HONEYCOTT,INC 160.00 46861 02/14/2024 PRINTED 1333 HR GREEN PACIFIC 2,030.25 46862 02/14/2024 PRINTED 1604 IMS INFRASTRUCTURE MANAGEMENT SERVICES,LP 5,802.00 46863 02/14/2024 PRINTED 106951 INTEGRATED TECHNOLOGY 1,149.58 46864 02/14/2024 PRINTED 114501 INTERWEST CONSULTING GROUP 12,784.00 46865 02/14/2024 PRINTED 545 JEFF JENKINS SERVICE TECHNICIAN 780.00 46866 02/14/2024 PRINTED 913 JOEL'S AUTOMOTIVE,INC 1,368.16 46867 02/14/2024 PRINTED 1269 JOHNSON,JEFFREY 100.00 46868 02/14/2024 PRINTED 102 LIGHTING INSTYLE 16.30 46869 02/14/2024 PRINTED 59 MALLORY SAFETY AND SUPPLY 231.37 46870 02/14/2024 PRINTED 1692 MONICA MARROQUIN 100.00 46871 02/14/2024 PRINTED 903 MCC CARPET CLEANING INC 1,076.25 46872 02/14/2024 PRINTED 788 0 F WOLFINBARGER INC 100.21 46873 02/14/2024 PRINTED 1740 0-REILLY AUTO ENTERPRISES,LLC 387.53 46874 02/14/2024 PRINTED 1159 PARKMOBILE LLC 750.00 46875 02/14/2024 PRINTED 16032 PLUMBERS DEPOT INC 1,562.12 46876 02/14/2024 PRINTED 1746 KIPP&KIPP 1,190.00 46877 02/14/2024 PRINTED 1314 RODRIGUEZ,EDWARD 200.00 46878 02/14/2024 PRINTED 67381 ROUTE 66 CAR WASH INC 399.00 46879 02/14/2024 PRINTED 1262 RUMBLE FISH PEST CONTROL INC 300.00 46880 02/14/2024 PRINTED 90591 S&J SUPPLY CO INC 1,303.86 46881 02/14/2024 PRINTED 64 SAENZ,DANNY 200.00 46882 02/14/2024 PRINTED 11671 SAN BERNARDINO COUNTY 19,515.81 46883 02/14/2024 PRINTED 1637 SHEPHERD,STEPHEN 193.94 46884 02/14/2024 PRINTED 131121 SHRED-IT USA JV LLC 402.63 46885 02/14/2024 PRINTED 43011 SMITH-EMERY LABORATORIES 2,881.20 46886 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 1,234.81 46887 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 105.37 46888 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 669.00 46889 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 213.48 46890 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 149.98 46891 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 134.98 46892 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 144.98 46893 02/14/2024 PRINTED 21671 CHARTER COMMUNICATIONS HOLDINGS,LLC 1,047.81 46894 02/14/2024 PRINTED 1608 STAFFING NETWORK HOLDINGS,LLC 3,313.20 46895 02/14/2024 PRINTED 16607 STAPLES BUSINESS ADVANTAGE 50.53 46896 02/14/2024 PRINTED 1439 STATON,BRIAN 100.00 46897 02/14/2024 PRINTED 69231 STEP SAVER CA LLC 1,755.37 46898 02/14/2024 PRINTED 417 E&S TOWING ENTERPRISES,INC 3,210.00

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Upland City CouncilMarch 25, 2024

Upland City Council
March 25, 2024