Upland City Council
February 9, 2026

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF ONTARIO, CA
City Manager
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU—2023 Justice Assistance Grant Page 13

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF RANCHO CUCAMONGA, CA
City Manager
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU —2023 Justice Assistance Grant Page 14

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF REDLANDS, CA
Mayor
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
MOU—2023 Justice Assistance Grant Page 15

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF RIALTO, CA
City Administrator
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU —2023 Justice Assistance Grant Page 16

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF SAN BERNARDINO, CA
Mayor
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU—2023 Justice Assistance Grant Page 17

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF UPLAND, CA
City Manager
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU —2023 Justice Assistance Grant Page 18

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF VICTORVILLE, CA
City Manager
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU —2023 Justice Assistance Grant Page 19

WHEREFORE, all parties freely and voluntarily agree to all of the above terms.

CITY OF YUCAIPA, CA
City Manager
ATTEST:

City Clerk
APPROVED AS TO FORM:

City Attorney
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MOU—2023 Justice Assistance Grant Page 20

2023 Justice Assistance Grant
Appendix 1
JAG 2023 - SAN BERNARDINO COUNTY - LOCAL ALLOCATIONS
Jurisdiction Allocation 5%Administrative Fate Award San Bernardino County 5121,577 -$6,079 5115,498 Adelanto $21,722 •$1,086 520,636 Apple Valley $27,338 -51,367 52.5,971 Barstow 522,961 -$1,148 $21,813
Chino 525,411 -$1,270 524,141
Colton $17,372 -5869 $16,503
Fontana 558,201 -52,910 555,291
Hesperia $39,011 -$1,951 $37,060 Highland 526,127 -$1,306 524,821
Montclair $19,960 -5998 518,962
Ontario $55,475 -$2,774 $52,701
Rancho Cucamonga 536,919 -$1,846 $35,073 Redlands 520,896 -$1,045 $19,851 Rialto 545,096 -52,255 $42,841
San Bernardino $242,190 -512,109 5230,081 Upland 526,182 -51,309 $24,873
Victorville 579,317 -$3,966 575,351 Yucaipa $12,499 -5625 511,874
Yucca Valley $11,177 -$559 $10,618
Total $909,431 -$45,472 $863,959
MOU -2023 Justice Assistance Grant Page 21

14.4"Th'

CITFUPLAND
"The City of Gracious Living"
�lrFOR�i�
DATE: February 9,2026
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:STEPHEN PARKER,ASSISTANT CITY MANAGER

RICHARD JEGANATHAN,IT MANAGER
SUBJECT: CONSIDER RATIFYING THE PURCHASE OF AN UNINTERRUPTIBLE POWER SUPPLY SYSTEM
RECOMMENDED ACTION:

It is recommended that the City Council ratify the purchase of an uninterruptible power supply(UPS) system with GHA Technologies,Inc. in the amount of$55,491.25.

GOAL STATEMENT
The proposed action supports the City's goal of seeking alternate funding sources for City purchases.

BACKGROUND
On April 11, 2022, the City Council accepted $357,288 in funding from the County of San Bernardino through Supervisor Hagman's allocation of the Board of Supervisors Discretionary Fund — District Priorities Program to support technology infrastructure via Contract No.22-297.

On June 10,2025,the County Board of Supervisors approved Contract No.25-412 to extend the term of the technology infrastructure funding through December 31, 2025 and reallocate a portion of the previously awarded funds in the amount not-to-exceed$50,000 towards the purchase and installation of an uninterruptible power supply(UPS)system and units.

ISSUES AND ANALYSIS
Originally,when funding was requested in 2022,IT was interested in the purchase of a backup generator. However, through research, staff identified needing to expand the existing UPS system. Below are the three (3) important factors for going the UPS route:

1. Environmental Impact:Generators typically rely on fossil fuels,which contribute to pollution and greenhouse gas emissions. By opting for a solution like the Tesla Powerwall, we can reduce our carbon footprint and align with our commitment to sustainability.

2. Advanced Technology:Latest UPS's like Tesla Powerwall represents cutting-edge technology that offers reliable and efficient energy storage. It can seamlessly integrate with our existing systems and provide the necessary backup power without the maintenance and operational concerns associated with traditional generators.

3. Mission-Critical Reliability: Both the UPS and the Powerwall are designed to ensure uninterrupted power for our mission-critical servers. They provide the level of reliability and responsiveness we need to maintain our operations during power outages.

The County approved the reallocation of funds and an extension in June 2025 to spend the remaining $50,000 in funding. Staff was originally working with Tesla to determine if a Powerwall may be a solution. However, after months of back and forth,it was determined that due to time constraints,the City needed to go in a different direction.

With limited time before the grant expired, staff requested that the City Manager waive the purchasing requirements for a formal bidding process. The exception granted staff the ability to complete an open market procurement. Two (2)quotes were received:

Vendor Pricing
Eaton $57,830.00
GHA Technologies,Inc. $55,491.25

GHA Technologies, Inc. was selected as the lowest responsive bidder. With the funding agreement expiring on December 31,2025,staff proceeded with issuing the Purchase Order and is now returning to the City Council to ratify the expenditure as it was in excess of$50,000.

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
The total cost for the UPS system is $55,491.25. There are sufficient funds in Other Grants Machine &Equipment Account No.2171401-5530-82332($50,000)and Information Systems Machine&Equipment Account No.7531401- 5530($5,491.25).

ALTERNATIVES
Provide alternative direction to staff.

CEQA:Not a Project.

THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY Contract Nu{ber
C
ERNARDINOUNTY SAP Number
Board of Supervisors
Department Contract
Representative Penelope Chang_
Telephone Number 909-387-4886
Contractor City of Upland
Contractor Representative Michael Blay
City Manager
Telephone Number 909-931-4106
Contract Term 04/26/2022 - 12/31/2025
Original Contract Amount $0
Amendment Amount _
Total Contract Amount $0
Cost Center 1024001000
IT IS HEREBY AGREED AS FOLLOWS:

WHEREAS, it is the policy of the Board of Supervisors(Board)to work with community partners through services provided by San Bernardino County (County) and contractual agreements to identify programs, projects, and initiatives, that support the mission of the County, and to provide services to citizens that promote health, safety, economic well-being, education, recreation, and other public services that enhance quality of life, and meet the needs of the County's citizens;
WHEREAS, under Government Code sections 26224 and 26227 the Board may contract with certain entities to provide certain services to County residents;
WHEREAS, on April 26, 2022 (Item No. 27), the Board approved Contract No. 22-297 with the City of Upland (Contractor) to provide funding to support technology infrastructure and modernization services, and purchase of law enforcement equipment, in the not-to-exceed amount of$357,288, for the period April 26, 2022 through December 31, 2022. Of the $357,288 allocated, $50,000 was designated towards a backup generator for Contractor's City Hall and Police Department datacenter; WHEREAS, Contractor previously received from the County the full $357,288 under Contract No. 22-297 and Contractor acknowledges that no new funds will be provided under this contract; WHEREAS,the Contractor researched and identified the need to expand their existing uninterruptible power supply(UPS) system and add UPS units (Project), instead of purchasing a backup generator for $50,000, which was part of the original project plan under Contract No. 22-297; Standard Contract Page 1 of 25

WHEREAS,the County and Contractor desire to reallocate a portion of the funds previously awarded under Contract No. 22-297, in the not-to-exceed amount of$50,000, toward the Project(instead of the backup generator) and provide Contractor with additional time to complete the purchase and installation of the UPS system and units;
WHEREAS, the County would like Contractor to manage this Project; WHEREAS, the County finds Contractor qualified to manage the Project which includes the purchase and installation of the UPS system and units;
WHEREAS, reallocating funding to Contractor for the Project serves the public purpose of promoting the public safety and law enforcement needs of County residents of Upland and the surrounding communities, and assists the Fourth District Supervisor with supporting the County's vision to promote health, safety, law enforcement, and social service needs of County residents; and
WHEREAS, the County desires that such Project be managed by Contractor and Contractor agrees to perform these services as set forth below.

NOW,THEREFORE, the County and Contractor mutually agree to the following terms and conditions:

A. PURPOSE OF CONTRACT
This Contract is made for the purpose of reallocating funding from Contract No. 22-297 to this contract to support Contractor for the purchase and installation of the UPS system and units Project.

B. CONTRACTOR RESPONSIBILITIES AND SCOPE OF SERVICES B.1 The reallocated funding arising out of this Contract will be used for a scope of Services to assist Contractor with the purchase and installation of the UPS system and units.

B.2 Contractor shall allow the County, its officers, agents and employees the privilege and right to on- site inspection of the UPS system and units for the duration of this Contract. Contractor will ensure that its employees or agents furnish any information that in the judgment of the County, may be relevant to a question of compliance with contractual conditions, or the effectiveness, legality, and achievements of the program.

B.3 Contractor shall provide the County all documentation regarding the scope of Services covered by this Contract that the County requests from Contractor within 10 days of County's request unless a different time is agreed to by the County.

8.4 Contractor shall provide the County with documentation supporting completion of the project within 60 days of project completion.

C. GENERAL CONTRACT REQUIREMENTS
C.1 Recitals
The recitals set forth above are true and correct and incorporated herein by this reference.

C.2 Contract Amendments
Contractor agrees any alterations, variations, modifications, or waivers of the provisions of the Contract, shall be valid only when reduced to writing, executed and attached to the original Contract and approved by the person(s) authorized to do so on behalf of Contractor and County.

C.3 Contract Assignability
Without the prior written consent of the County,the Contract is not assignable by Contractor either in whole or in part. Any attempt by Contractor to assign any performance of the terms of this Contract shall be null and void and shall constitute a material breach of this Contract.

Revised 1/10/23 Page 2 of 25

C.4 Contract Exclusivity
This is not an exclusive Contract. The County reserves the right to enter into a contract with other contractors for the same or similar services.The County does not guarantee or represent that the Contractor will be permitted to perform any minimum amount of work, or receive compensation other than on a per order basis, under the terms of this Contract.

C.5 Attorney's Fees and Costs
If any legal action is instituted to enforce any party's rights hereunder, each party shall bear its own costs and attorney's fees, regardless of who is the prevailing party. This paragraph shall not apply to those costs and attorney's fees directly arising from a third-party legal action against a party hereto and payable under Indemnification and Insurance Requirements.

C.6 Background Checks for Contractor Personnel
Contractor shall ensure that its personnel (a) are authorized to work in the jurisdiction in which they are assigned to perform Services; (b) do not use legal or illegal substances in any manner which will impact their ability to provide Services to the County; and (c) are not otherwise disqualified from performing the Services under applicable law. If requested by the County and not in violation of applicable law, Contractor shall conduct a background check, at Contractor's sole expense, on all its personnel providing Services. If requested by the County, Contractor shall provide the results of the background check of each individual to the County. Such background check shall be in the form generally used by Contractor in its initial hiring of employees or contracting for contractors or, as applicable, during the employment-screening process but must, at a minimum, have been performed within the preceding 12-month period. Contractor personnel who do not meet the County's hiring criteria, in County's sole discretion, shall not be assigned to work on County property or Services, and County shall have the right, at its sole option, to refuse access to any Contractor personnel to any County facility.

C.7 Change of Address
Contractor shall notify the County in writing, of any change in mailing address within ten (10) business days of the change.

C.8 Choice of Law
This Contract shall be governed by and construed according to the laws of the State of California.

C.9 Compliance with County Policy
In performing the Services and while at any County facilities, Contractor personnel (including subcontractors) shall (a) conduct themselves in a businesslike manner; (b) comply with the policies, procedures, and rules of the County regarding health and safety, and personal, professional and ethical conduct; (c) comply with the finance, accounting, banking, Internet, security, and/or other applicable standards, policies, practices, processes, procedures, and controls of the County; and (d) abide by all laws applicable to the County facilities and the provision of the Services, and all amendments and modifications to each of the documents listed in subsections (b), (c), and (d) (collectively, "County Policies"). County Policies, and additions or modifications thereto, may be communicated orally or in writing to Contractor or Contractor personnel or may be made available to Contractor or Contractor personnel by conspicuous posting at a County facility, electronic posting, or other means generally used by County to disseminate such information to its employees or contractors. Contractor shall be responsible for the promulgation and distribution of County Policies to Contractor personnel to the extent necessary and appropriate.

County shall have the right to require Contractor's employees, agents, representatives and subcontractors to exhibit identification credentials issued by County in order to exercise any right of access under this Contract.

Revised 1/10/23 Page 3 of 25

C.1O Confidentiality
Contractor shall protect from unauthorized use or disclosure the names and other identifying information concerning persons receiving Services pursuant to this Contract, except for statistical information not identifying any participant. Contractor shall not use or disclose any identifying information for any purpose other than carrying out the Contractor's obligations under this Contract, except as may otherwise be required by law. This provision will remain in force even after the termination of the Contract.

C.11 Primary Point of Contact
Contractor will designate an individual to serve as the primary point of contact for the Contract.

Contractor or designee must respond to County inquiries within two(2) business days. Contractor shall not change the primary contact without written acknowledgement to the County. Contractor will also designate a back-up point of contact in the event the primary contact is not available.

C.12 County Representative
The Fourth District Supervisor or his/her designee shall represent the County in all matters pertaining to the Services to be rendered under this Contract, including termination and assignment of this Contract, and shall be the final authority in all matters pertaining to the Services/Scope of Work by Contractor. Except as provided under Section D of this Contract or as otherwise delegated by the Board of Supervisors, if this Contract was initially approved by the San Bernardino County Board of Supervisors, then the Board of Supervisors must approve all amendments to this Contract.

C.13 Damage to County Property
Contractor shall repair, or cause to be repaired, at its own cost, all damages to County vehicles, facilities, buildings or grounds caused by the willful or negligent acts of Contractor or its employees or agents. Such repairs shall be made immediately after Contractor becomes aware of such damage, but in no event later than thirty (30) days after the occurrence.

If the Contractor fails to make timely repairs, the County may make any necessary repairs. The Contractor, as determined by the County, shall repay all costs incurred by the County for such repairs, by cash payment upon demand, or County may deduct such costs from any amounts due to the Contractor from the County, as determined at the County's sole discretion.

C.14 Debarment and Suspension
Contractor certifies that neither it nor its principals or subcontractors is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency. (See the following United States General Services Administration's System for Award Management website https,// www.sam.gov) .

Contractor further certifies that if it or any of its subcontractors are business entities that must be registered with the California Secretary of State, they are registered and in good standing with the Secretary of State.

C.15 Drug and Alcohol Free Workplace
In recognition of individual rights to work in a safe, healthful and productive workplace, as a material condition of this Contract, the Contractor agrees that the Contractor and the Contractor's employees, while performing service for the County, on County property, or while using County equipment:

C.15.1 Shall not be in any way impaired because of being under the influence of alcohol or an illegal or controlled substance_
C.15.2 Shall not possess an open container of alcohol or consume alcohol or possess or be under the influence of an illegal or controlled substance.

C.15.3 Shall not sell, offer, or provide alcohol or an illegal or controlled substance to another person, except where Contractor or Contractor's employee who, as part of the Revised 1/10/23 Page 4 of 25

performance of normal job duties and responsibilities, prescribes or administers medically prescribed drugs.

The Contractor shall inform all employees that are performing service for the County on County property, or using County equipment, of the County's objective of a safe, healthful and productive work place and the prohibition of drug or alcohol use or impairment from same while performing such service for the County.

The County may terminate for default or breach of this Contract and any other Contract the Contractor has with the County, if the Contractor or Contractor's employees are determined by the County not to be in compliance with above.

C.16 Duration of Terms
This Contract, and all of its terms and conditions, shall be binding upon and shall inure to the benefit of the heirs, executors, administrators, successors, and assigns of the respective parties, provided no such assignment is in violation of the provisions of this Contract.

C.17 Employment Discrimination
During the term of the Contract, Contractor shall not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender,gender identity,gender expression,sexual orientation,age,or military and veteran status.

Contractor shall comply with Executive Orders 11246, 11375, 11625, 12138, 12432, 12250, 13672, Title VI and Title VII of the Civil Rights Act of 1964, the California Fair Employment and Housing Act and other applicable Federal, State and County laws and regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted.

C.18 Environmental Requirements
In accordance with County Policy 11-08, the County prefers to acquire and use products with higher levels of post-consumer recycled content. Environmentally preferable goods and materials must perform satisfactorily and be available at a reasonable price. The County requires Contractor to use recycled paper for any printed or photocopied material created as a result of this Contract. Contractor is also required to use both sides of paper sheets for reports submitted to the County whenever practicable.

To assist the county in meeting the reporting requirements of the California Integrated Waste Management Act of 1989 (AB 939), Contractor must be able to annually report the County's environmentally preferable purchases. Contractor must also be able to report on environmentally preferable goods and materials used in the provision of their service to the County, utilizing a County approved form.

C.19 Improper Influence
Contractor shall make all reasonable efforts to ensure that no County officer or employee, whose position in the County enables him/her to influence any award of the Contract or any competing offer, shall have any direct or indirect financial interest resulting from the award of the Contract or shall have any relationship to the Contractor or officer or employee of the Contractor.

C.20 Improper Consideration
Contractor shall not offer (either directly or through an intermediary) any improper consideration such as, but not limited to cash,discounts, service,the provision of travel or entertainment, or any items of value to any officer, employee or agent of the County in an attempt to secure favorable treatment regarding this Contract.

The County, by written notice, may immediately terminate this Contract if it determines that any improper consideration as described in the preceding paragraph was offered to any officer, Revised 1/10/23 Page 5 of 25

employee or agent of the County with respect to the proposal and award process. This prohibition shall apply to any amendment, extension or evaluation process once a contract has been awarded.

Contractor shall immediately report any attempt by a County officer, employee or agent to solicit (either directly or through an intermediary) improper consideration from Contractor. The report shall be made to the supervisor or manager charged with supervision of the employee or the County Administrative Office. In the event of a termination under this provision, the County is entitled to pursue any available legal remedies.

C.21 Informal Dispute Resolution
In the event the County determines that service is unsatisfactory, or in the event of any other dispute, claim,question or disagreement arising from or relating to this Contract or breach thereof, the parties hereto shall use their best efforts to settle the dispute, claim, question or disagreement.

To this effect, they shall consult and negotiate with each other in good faith and, recognizing their mutual interests, attempt to reach a just and equitable solution satisfactory to both parties.

C.22 Legality and Severability
The parties' actions under the Contract shall comply with all applicable laws, rules, regulations, court orders and governmental agency orders. The provisions of this Contract are specifically made severable. If a provision of the Contract is terminated or held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall remain in full effect.

C.23 Licenses, Permits and/or Certifications
Contractor shall ensure that it has all necessary licenses, permits and/or certifications required by the laws of Federal, State, County, and municipal laws, ordinances, rules and regulations. The Contractor shall maintain these licenses, permits and/or certifications in effect for the duration of this Contract. Contractor will notify County immediately of loss or suspension of any such licenses, permits and/or certifications. Failure to maintain a required license, permit and/or certification may result in immediate termination of this Contract.

C.24 Material Misstatement/Misrepresentation
If during the course of the administration of this Contract, the County determines that Contractor has made a material misstatement or misrepresentation or that materially inaccurate information has been provided to the County, this Contract may be immediately terminated. If this Contract is terminated according to this provision, the County is entitled to pursue any available legal remedies.

C.25 Mutual Covenants
The parties to this Contract mutually covenant to perform all of their obligations hereunder, to exercise all discretion and rights granted hereunder, and to give all consents in a reasonable manner consistent with the standards of"good faith" and "fair dealing".

C.26 Nondisclosure
Contractor shall hold as confidential and use reasonable care to prevent unauthorized access by, storage, disclosure, publication, dissemination to and/or use by third parties of, confidential information that is either: (1) provided by the County to Contractor or an agent of Contractor or otherwise made available to Contractor or Contractor's agent in connection with this Contract; or, (2) acquired, obtained, or learned by Contractor or an agent of Contractor in the performance of this Contract. For purposes of this provision, confidential information means any data, files, software, information or materials in oral, electronic,tangible or intangible form and however stored, compiled or memorialize and includes, but is not limited to, technology infrastructure, architecture, financial data, trade secrets, equipment specifications, user lists, passwords, research data, and technology data.

Revised 1/10/23 Page 6 of 25

C.27 Notice of Delays
Except as otherwise provided herein,when either party has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this Contract,that party shall, within twenty-four (24) hours, give notice thereof, including all relevant information with respect thereto, to the other party.

C.28 Ownership of Documents
All documents, data, products, graphics, computer programs and reports prepared by Contractor pursuant to the Contract shall be considered property of the County upon payment for Services (and products, if applicable).All such items shall be delivered to County at the completion of work under the Contract, subject to the requirements of Section IV—Term of the Contract. Unless otherwise directed by County, Contractor may retain copies of such items.

C.29 RESERVED.

C.30 Air, Water Pollution Control, Safety and Health
Contractor shall comply with all air pollution control, water pollution, safety and health ordinances and statutes, which apply to the work performed pursuant to this Contract.

C.31 Records
Contractor shall maintain all records and books pertaining to the delivery of Services under this Contract and demonstrate accountability for Contract performance. All records shall be complete and current and comply with all Contract requirements. Failure to maintain acceptable records shall be considered grounds for withholding of payments for invoices submitted and/or termination of the Contract.

All records relating to the Contractor's personnel, consultants, subcontractors, Services/Scope of Work and expenses pertaining to this Contract shall be kept in a generally acceptable accounting format. Records should include primary source documents. Fiscal records shall be kept in accordance with Generally Accepted Accounting Principles and must account for all funds, tangible assets, revenue and expenditures. Fiscal records must comply with the appropriate Office of Management and Budget(OMB) Circulars, which state the administrative requirements, cost principles and other standards for accountancy.

C.32 Relationship of the Parties
Nothing contained in this Contract shall be construed as creating a joint venture, partnership, or employment arrangement between the Parties hereto, nor shall either Party have the right, power or authority to create an obligation or duty, expressed or implied, on behalf of the other Party hereto.

C.33 Release of Information
No news releases, advertisements, public announcements or photographs arising out of the Contract or Contractor's relationship with County may be made or used without prior written approval of the County.

C.34 Representation of the County
In the performance of this Contract, Contractor, its agents and employees, shall act in an independent capacity and not as officers, employees, or agents of the San Bernardino County.

C.35 Strict Performance
Failure by a party to insist upon the strict performance of any of the provisions of this Contract by the other party, or the failure by a party to exercise its rights upon the default of the other party, shall not constitute a waiver of such party's right to insist and demand strict compliance by the other party with the terms of this Contract thereafter.

Revised 1/10/23 Page 7 of 25

C.36 Subcontracting
Contractor shall obtain County's written consent,which County may withhold in its sole discretion, before entering into Contracts with or otherwise engaging any subcontractors who may supply any part of the Services to County. At County's request, Contractor shall provide information regarding the subcontractor's qualifications and a listing of a subcontractor's key personnel including, if requested by the County, resumes of proposed subcontractor personnel. Contractor shall remain directly responsible to County for its subcontractors and shall indemnify County for the actions or omissions of its subcontractors under the terms and conditions specified in Section G. All approved subcontractors shall be subject to the provisions of this Contract applicable to Contractor Personnel.

For any subcontractor, Contractor shall:

C.36.1 Be responsible for subcontractor compliance with the Contract and the subcontract terms and conditions; and
C.36.2 Ensure that the subcontractor follows County's reporting formats and procedures as specified by County.

C.36.3 Include in the subcontractor's subcontract substantially similar terms as are provided in Sections B. Contractor Responsibilities and C. General Contract Requirements.

Upon expiration or termination of this Contract for any reason, County will have the right to enter into direct Contracts with any of the Subcontractors. Contractor agrees that its arrangements with Subcontractors will not prohibit or restrict such Subcontractors from entering into direct Contracts with County.

C.37 Subpoena
In the event that a subpoena or other legal process commenced by a third party in any way concerning the Goods or Services provided under this Contract is served upon Contractor or County, such party agrees to notify the other party in the most expeditious fashion possible following receipt of such subpoena or other legal process. Contractor and County further agree to cooperate with the other party in any lawful effort by such other party to contest the legal validity of such subpoena or other legal process commenced by a third party as may be reasonably required and at the expense of the party to whom the legal process is directed, except as otherwise provided herein in connection with defense obligations by Contractor for County.

C.38 Termination for Convenience
The County and the Contractor each reserve the right to terminate the Contract, for its convenience, with or without cause, with a thirty (30) day written notice of termination. Such termination may include all or part of the Services described herein. Upon such termination, payment will be made to the Contractor for Services rendered and expenses reasonably incurred prior to the effective date of termination. Upon receipt of termination notice Contractor shall promptly discontinue Services unless the notice directs otherwise. Contractor shall deliver promptly to County and transfer title (if necessary) all completed work, and work in progress, including drafts, documents, plans, forms, data, products, graphics, computer programs and reports.

County may immediately terminate this Contract upon the termination, suspension, discontinuation or substantial reduction in County funding for the Contract activity or if for any reason the timely completion of the Services described in Section A or B under this Contract is rendered improbable, infeasible or impossible.

Upon Contract termination, Contractor shall immediately transfer to County all County Funds on hand at the time of expiration and any accounts receivable attributable to the use of County Funds.

C.39 Time of the Essence
Time is of the essence in performance of this Contract and of each of its provisions.

Revised 1/10/23 Page 8 of 25

C.40 Venue
The parties acknowledge and agree that this Contract was entered into and intended to be performed in San Bernardino County, California. The parties agree that the venue of any action or claim brought by any party to this Contract will be the Superior Court of California, San Bernardino County, San Bernardino District. Each party hereby waives any law or rule of the court, which would allow them to request or demand a change of venue. If any action or claim concerning this Contract is brought by any third party and filed in another venue,the parties hereto agree to use their best efforts to obtain a change of venue to the Superior Court of California, San Bernardino County, San Bernardino District.

C.41 Conflict of Interest
Contractor shall make all reasonable efforts to ensure that no conflict of interest exists between its officers, employees, or subcontractors and the County. Contractor shall make a reasonable effort to prevent employees, Contractor, or members of governing bodies from using their positions for purposes that are, or give the appearance of being motivated by a desire for private gain for themselves or others such as those with whom they have family business, or other ties.

Officers, employees, and agents of cities, counties, districts, and other local agencies are subject to applicable conflict of interest codes and state law. In the event the County determines a conflict of interest situation exists, any increase in costs, associated with the conflict of interest situation, may be disallowed by the County and such conflict may constitute grounds for termination of the Contract. This provision shall not be construed to prohibit employment of persons with whom Contractor's officers, employees, or agents have family, business, or other ties so long as the employment of such persons does not result in increased costs over those associated with the employment of any other equally qualified applicant.

C.42 Former County Administrative Officials
Contractor agrees to provide, or has already provided information on former San Bernardino County administrative officials (as defined below) who are employed by or represent Contractor.

The information provided includes a list of former County administrative officials who terminated County employment within the last five years and who are now officers, principals, partners, associates or members of the business. The information also includes the employment with or representation of Contractor. For purposes of this provision, "County administrative official" is defined as a member of the Board of Supervisors or such officer's staff, County Executive Officer or member of such officer's staff, County department or group head, assistant department or group head, or any employee in the Exempt Group, Management Unit or Safety Management Unit.

C.43 Disclosure of Criminal and Civil Procedures
The County reserves the right to request the information described herein from the Contractor.

Failure to provide the information may result in a termination of the Contract. The County also reserves the right to obtain the requested information by way of a background check performed by an investigative firm. The Contractor also may be requested to provide information to clarify initial responses. Negative information discovered may result in Contract termination.

Contractor is required to disclose whether the firm, or any of its partners, principals, members, associates or key employees (as that term is defined herein), within the last ten years, has been indicted on or had charges brought against it or them (if still pending) or convicted of any crime or offense arising directly or indirectly from the conduct of the firm's business, or whether the firm, or any of its partners, principals, members, associates or key employees, has within the last ten years, been indicted on or had charges brought against it or them (if still pending) or convicted of any crime or offense involving financial misconduct or fraud. If the response is affirmative, the Contractor will be asked to describe any such indictments or charges (and the status thereof), convictions and the surrounding circumstances in detail.

In addition,the Contractor is required to disclose whether the firm,or any of its partners,principals, members, associates or key employees, within the last ten years, has been the subject of legal Revised 1/10/23 Page 9 of 25

proceedings as defined herein arising directly from the provision of Services by the firm or those individuals. "Legal proceedings"means any civil actions filed in a court of competent jurisdiction, or any matters filed by an administrative or regulatory body with jurisdiction over the firm or the individuals. If the response is affirmative, the Contractor will be asked to describe any such legal proceedings(and the status and disposition thereof) and the surrounding circumstances in detail.

For purposes of this provision "key employees" includes any individuals providing direct service to the County. "Key employees" do not include clerical personnel providing service at the firm's offices or locations.

C.44 Copyright
County shall have a royalty-free, non-exclusive and irrevocable license to publish, disclose, copy, translate, and otherwise use, copyright or patent, now and hereafter, all reports, studies, information, data, statistics, forms, designs, plans, procedures, systems, and any other materials or properties developed under this Contract including those covered by copyright, and reserves the right to authorize others to use or reproduce such material. All such materials developed under the terms of this Contract shall acknowledge the San Bernardino County as the funding agency and Contractor as the creator of the publication. No such materials, or properties produced in whole or in part under this Contract shall be subject to private use, copyright or patent right by Contractor in the United States or in any other country without the express written consent of County. Copies of all educational and training materials, curricula, audio/visual aids, printer material, and periodicals, assembled pursuant to this Contract must be filed with the County prior to publication.

C.45 Artwork, Proofs and Negatives
All artwork, proofs, and/or negatives in either print or digital format for anything produced under the terms of this Contract are the property of the County. These items must be returned to the County within ten (10) days, upon written notification to the Contractor. In the event of a failure to return the documents, the County is entitled to pursue any available legal remedies. In addition, the Contractor will be barred from all future solicitations, for a period of at least six (6) months.

C.46 Reserved
C.47 Prevailing Wage Laws
By its execution of this Contract, Contractor certifies that it is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq. as well as California Code of Regulations, Title 8, Section 16000 et seq. ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain "public works"and "maintenance" projects. Section 1720 of the California Labor Code states in part: "For purposes of this paragraph, `construction' includes work performed during the design, site assessment, feasibility study, and other preconstruction phases of construction including, but not limited to, inspection and land surveying work..." If the Services/Scope of Work are being performed as part of an applicable"public works"or"maintenance" project, as defined by the Prevailing Wage Laws, and if the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the Services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor will also adhere to any other applicable requirements, including but not limited to, those regarding the employment of apprentices, travel and subsistence pay, retention and inspection of payroll records,workers compensation and forfeiture of penalties prescribed in the Labor Code for violations. Contractor shall defend, indemnify and hold the County, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with Prevailing Wage Laws. See Attachment A, which is attached and incorporated by reference, for additional information regarding Prevailing Wage Laws. Contractor shall comply with ail applicable terms and conditions in Attachment A. The applicable general prevailing wage Revised 1/10/23 Page 10 of 25

determinations are on file with the County and are available to any interested party on request.

Contractor shall post a copy of the applicable prevailing wage determinations at the job site.

D. TERM OF CONTRACT
The Contract is effective as of April 26, 2022 and expires December 31, 2025 but may be terminated earlier in accordance with provisions of this Contract.

The County Chief Executive Officer, at the direction of the Fourth District Supervisor, may extend the term of the Contract, in writing,to allow Contractor to complete all requirements in the Contract under the following conditions:
a. In aggregate all extensions do not exceed twelve (12) calendar months; b. Are specifically requested by Contractor;
c. Will not change the project goals or scope of Services; d. Are in the best interests of County and Contractor in performing the scope of Services under this Contract; and
e. Do not alter the amount of compensation under this Contract.

E. RESERVED.

F. FISCAL PROVISIONS
F.1 The maximum amount of reallocation of the funds previously awarded for Contract No. 22-297 under this new Contract shall not exceed $50,000. No additional funds will be provided by the County to the Contractor under this contract. The consideration to be paid to Contractor, as provided herein, shall be in full payment for all Contractor's Services and expenses incurred in the performance hereof, including travel and per diem.

F.2 Any costs in excess of the amount available in this section shall be the sole responsibility of Contractor. This condition however, does not preclude County from providing additional funding at its sole discretion. For the purpose of this Contract, County shall disburse compensation and monitor the Contractor's performance in satisfying the scope of work obligations under the terms of this Contract.

Disbursement of funds to Contractor shall be made in one lump sum. Upon review/approval by County, County shall make payment to Contractor within thirty (30) working days after receipt of Contractor's invoice or the resolution of any billing dispute. Contractor shall email County the Contractor's invoice requesting one lump sum payment. The invoice(s) shall reflect the Entity Payable To Name and Address, Invoice Date, Invoice Number, Project Name, Contract Number, County-Issued Purchase Order (if applicable), the text "Final Invoice", amount due, in a format acceptable to the County for Services performed under this Contract. Contractor shall email invoice to County Administrative Office-Finance and Administration (County Finance) and shall include in the Subject Line: BOS— ENTITY NAME— PROJECT NAME—CONTRACT NUMBER —PO#[PURCHASE ORDER NUMBER]" (i.e. BOS-SAN BERNARDINO COUNTY-EDUCATION PROGRAM — 25-NNN — PO 4100NNNNNN).

Contractor shall submit a final expenditure report documented with "audit ready" supportive evidence of each expenditure and proof of payment until all funds have been justified 60 days after project completion. Documentation shall be submitted electronically, and Contractor shall supply hard copies upon request by County. Supportive evidence shall include, but is not limited to, copy of County's approval email to Contractor, quotes, copy(ies) of purchase order, packing slips, a copy of the invoice submitted by Contractor requesting one lump sum payment from County, invoices paid by the Contractor for this project, proof of payment, etc.,to County Finance.

Email to County Finance shall include in the Subject Line: BOS — ENTITY NAME — PROJECT NAME — CONTRACT NUMBER — PO # [PURCHASE ORDER NUMBER]"-SUPPORTIVE DOCUMENTS.

Revised 1110/23 Page 11 of 25

F.3 Contractor shall accept all payments from County via electronic funds transfer (EFT) directly deposited into the Contractor's designated checking or other bank account. Contractor shall promptly comply with directions and accurately complete forms provided by County required to process EFT payments.

F.4 County is exempt from Federal excise taxes and no payment shall be made for any personal property taxes levied on Contractor or on any taxes levied on employee wages. The County shall only pay for any State or local sales or use taxes on the Services rendered or equipment and/or parts supplied to the County pursuant to the Contract.

F.5 Costs for Services under the terms of this Contract shall be incurred during the contract period except as approved by County. Contractor shall not use current year funds to pay prior or future year obligations.

F.6 Funds made available under this Contract shall not supplant any federal, state or any governmental funds intended for Services of the same nature as this Contract. Contractor shall not claim reimbursement or payment from County for, or apply sums received from County with respect to that portion of its obligations that have been paid by another source of revenue.

Contractor agrees that it will not use funds received pursuant to this Contract, either directly or indirectly,as a contribution or compensation for purposes of obtaining funds from another revenue source without prior written approval of the County.

F.7 Contractor shall adhere to the County's Travel Management Policy (8-02 and 08-02SP1) when travel is pursuant to this Contract and for which reimbursement is sought from the County. In addition, Contractor is encouraged to utilize local transportation Services, including but not limited to,the Ontario International Airport.

F.8 Contractor understands and agrees that any and all legal fees or costs associated with lawsuits concerning this Contract against the County shall be the Contractor's sole expense and shall not be charged as a cost under this Contract.

F.9 If the Contractor does not use the County funds provided under this Contract to pay appropriate costs associated with the scope of Services by the termination date of this Contract, the Contractor shall return the County funds, or any unused portion thereof, to the County in accordance with any directions issued by County staff, within 60 days of written demand for the return of the County funds.

G. INDEMNIFICATION AND INSURANCE REQUIREMENTS
G.1 Indemnification
The Contractor agrees to indemnify, defend (with counsel reasonably approved by County) and hold harmless the County and its authorized officers, employees, agents and volunteers from any and all claims, actions, losses,damages and/or liability arising out of this Contract from any cause whatsoever, including the acts, errors or omissions of any person and for any costs or expenses incurred by the County on account of any claim except where such indemnification is prohibited by law. This indemnification provision shall apply regardless of the existence or degree of fault of indemnities. The Contractor indemnification obligation applies to the County's "active" as well as "passive" negligence but does not apply to the County's "sole negligence" or "willful misconduct"within the meaning of Civil Code section 2782.

G.2 Additional Insured
All policies, except for Worker's Compensation, Errors and Omissions and Professional Liability policies shall contain additional endorsements naming the County and its officers, employees, agents and volunteers as additional named insured with respect to liabilities arising out of the performance of Services hereunder. The additional insured endorsements shall not limit the scope of coverage for the County to vicarious liability but shall allow coverage for the County to Revised 1/10/23 Page 12 of 25

the full extent provided by the policy. Such additional insured coverage shall be at least as broad as Additional Insured (Form B) endorsement form ISO, CG 2010.11 85.

G.3 Waiver of Subrogation Rights
The Contractor shall require the carriers of required coverages to waive all rights of subrogation against the County, its officers, employees, agents, volunteers, contractors and subcontractors.

All general or auto liability insurance coverage provided shall not prohibit the Contractor and Contractor's employees or agents from waiving the right of subrogation prior to a loss or claim.

The Contractor hereby waives all rights of subrogation against the County.

G.4 Policies Primary and Non-Contributory
All policies required herein are to be primary and non-contributory with any insurance or self- insurance programs carried or administered by the County.

G.5 Severability of Interests
The Contractor agrees to ensure that coverage provided to meet these requirements is applicable separately to each insured and there will be no cross liability exclusions that preclude coverage for suits between the Contractor and the County or between the County and any other insured or additional insured under the policy.

G.6 Proof of Coverage
The Contractor shall furnish Certificates of Insurance to the County Department administering the Contract evidencing the insurance coverage at the time the Contract is executed, additional endorsements, as required shall be provided prior to the commencement of performance of Services hereunder, which certificates shall provide that such insurance shall not be terminated or expire without thirty (30) days written notice to the Department, and Contractor shall maintain such insurance from the time Contractor commences performance of Services hereunder until the completion of such Services. Within fifteen (15) days of the commencement of this contract, the Contractor shall furnish a copy of the Declaration page for all applicable policies and will provide complete certified copies of the policies and endorsements immediately upon request.

G.7 Acceptability of insurance Carrier
Unless otherwise approved by Risk Management, insurance shall be written by insurers authorized to do business in the State of California and with a minimum "Best" Insurance Guide rating of"A-VII".

GM Deductibles and Self-Insured Retention
Any and all deductibles or self-insured retentions in excess of$19,000 shall be declared to and approved by Risk Management.

G.9 Failure to Procure Coverage
In the event that any policy of insurance required under this contract does not comply with the requirements, is not procured, or is canceled and not replaced, the County has the right but not the obligation or duty to cancel the contract or obtain insurance if it deems necessary and any premiums paid by the County will be promptly reimbursed by the Contractor or County payments to the Contractor will be reduced to pay for County purchased insurance.

G.10 Insurance Review
Insurance requirements are subject to periodic review by the County. The Director of Risk Management or designee is authorized, but not required, to reduce, waive or suspend any insurance requirements whenever Risk Management determines that any of the required insurance is not available, is unreasonably priced, or is not needed to protect the interests of the County. In addition, if the Department of Risk Management determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become Revised 1/10123 Page 13 of 25

reasonably priced or available, the Director of Risk Management or designee is authorized, but not required,to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the County, inflation, or any other item reasonably related to the County's risk.

Any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this contract. Contractor agrees to execute any such amendment within thirty (30) days of receipt.

Any failure, actual or alleged, on the part of the County to monitor or enforce compliance with any of the insurance and indemnification requirements will not be deemed as a waiver of any rights on the part of the County.

G.11 The Contractor agrees to provide insurance set forth in accordance with the requirements herein.

If the Contractor uses existing coverage to comply with these requirements and that coverage does not meet the specified requirements, the Contractor agrees to amend, supplement or endorse the existing coverage to do so.

Without in anyway affecting the indemnity herein provided and in addition thereto, the Contractor shall secure and maintain throughout the contract term the following types of insurance with limits as shown:

G.11.1 Workers' Compensation/Employer's Liability —A program of Workers' Compensation insurance or a state-approved, self-insurance program in an amount and form to meet all applicable requirements of the Labor Code of the State of California, including Employer's Liability with $250,000 limits covering all persons including volunteers providing Services on behalf of the Contractor and all risks to such persons under this contract.

If Contractor has no employees, it may certify or warrant to the County that it does not currently have any employees or individuals who are defined as "employees" under the Labor Code and the requirement for Workers' Compensation coverage will be waived by the County's Director of Risk Management.

With respect to Contractors that are non-profit corporations organized under California or Federal law, volunteers for such entities are required to be covered by Workers' Compensation insurance.

G.11.2 Commercial/General Liability Insurance— The Contractor shall carry General Liability Insurance covering all operations performed by or on behalf of the Contractor providing coverage for bodily injury and property damage with a combined single limit of not less than one million dollars ($1,000,000), per occurrence. The policy coverage shall include:
a. Premises operations and mobile equipment.
b. Products and completed operations.
c. Broad form property damage (including completed operations). d. Explosion, collapse and underground hazards.
e. Personal injury.
f. Contractual liability.
g. $2,000,000 general aggregate limit.

G.11.3 Automobile Liability Insurance — Primary insurance coverage shall be written on ISO Business Auto coverage form for all owned, hired and non-owned automobiles or symbol 1 (any auto). The policy shall have a combined single limit of not less than one million dollars($1,000,000)for bodily injury and property damage, per occurrence.

Revised 1/10/23 Page 14 of 25

If the Contractor is transporting one or more non-employee passengers in performance of contract Services,the automobile liability policy shall have a combined single limit of two million dollars ($2,000,000) for bodily injury and property damage per occurrence.

If the Contractor owns no autos, a non-owned auto endorsement to the General Liability policy described above is acceptable.

G.11.4 Umbrella Liability Insurance — An umbrella (over primary) or excess policy may be used to comply with limits or other primary coverage requirements. When used, the umbrella policy shall apply to bodily injury/property damage, personal injury/advertising injury and shall include a "dropdown" provision providing primary coverage for any liability not covered by the primary policy. The coverage shall also apply to automobile liability.

G.11.5 Construction contracts
Construction contracts for projects over one million ($1,000,000) and less than three million ($3,000,000)require limits of not less than three million($3,000,000)in General Liability and Auto Liability coverage.

Continuing Products/Completed Operations Liability Insurance with a limit of not less than five million ($5,000,000) for each occurrence for at least three years following substantial completion of the work on projects over one million ($1,000,000).

Subcontractor Insurance Requirements. The Contractor agrees to require all parties or subcontractors, including architects or others it hires or contracts with related to the performance of this contract to provide insurance covering the contracted operations with the basic requirements identified in Section G, including indemnification and the insurance specifications for all contracts, including waiver of subrogation rights, and naming the County as an additional insured. The Contractor agrees to monitor and review all such coverage and assumes all responsibility ensuring that such coverage is provided as required here.

Course of Construction/Installation (Builder's Risk) property insurance providing all risk, including theft coverage for all property and materials to be used on the project.

The insurance policy shall not have any coinsurance penalty.

H. RIGHT TO MONITOR AND AUDIT
H.1 The County, State and Federal government shall have absolute right to review and audit all records, books, papers, documents, corporate minutes, and other pertinent items as requested, and shall have absolute right to monitor the performance of Contractor in the delivery of Services provided under this Contract. Contractor shall give full cooperation, in any auditing or monitoring conducted. Contractor shall cooperate with the County in the implementation, monitoring, and evaluation of this Contract and comply with any and all reporting requirements established by the County.

H.2 All records pertaining to Services delivered and all fiscal, statistical and management books and records shall be available for examination and audit by County representatives for a period of three years after final payment under this Contract or until all pending County, State and Federal audits are completed, whichever is later.

CORRECTION OF PERFORMANCE DEFICIENCIES

1.1 Failure by Contractor to comply with any of the provisions, covenants, requirements or conditions of this Contract shall be a material breach of this Contract.

Revised 1/10/23 Page 15 of 25

1.2 In the event of a non-cured breach, County may, at its sole discretion and in addition to any other remedies available at law, in equity, or otherwise specified in this Contract:
a. Afford Contractor thereafter a time period within which to cure the breach, which period shall be established at the sole discretion of County; and/or b. Discontinue reimbursement to Contractor for and during the period in which Contractor is in breach, which reimbursement shall not be entitled to later recovery; and/or c. Withhold funds pending duration of the breach; and/or d. Offset against any monies billed by Contractor but yet unpaid by County those monies disallowed pursuant to Item "b" of this paragraph; and/or e. Terminate this Contract immediately and be relieved of the payment of any consideration to Contractor. In the event of such termination, the County may proceed with the work in any manner deemed proper by the County. The cost to the County shall be deducted from any sum due to the Contractor under this Contract and the balance, if any, shall be paid by the Contractor upon demand.

J. NOTICES
All written notices provided for in this Contract or which either party desires to give to the other shall be deemed fully given, when made in writing and either served personally, or by facsimile, or deposited in the United States mail, postage prepaid, and addressed to the other party as follows:

San Bernardino County City of Upland
CAO— Finance and Administration 460 N. Euclid Ave.
385 N. Arrowhead Ave., Fourth Floor Upland, CA 91786 San Bernardino, CA 92415 Attn: Finance Manager Staci Sullivan Attn: BOS Finance Analyst
Notice shall be deemed communicated two(2) County working days from the time of mailing if mailed as provided in this paragraph.

K. ENTIRE AGREEMENT
This Contract, including all Exhibits and other attachments, which are attached hereto and incorporated by reference, and other documents incorporated herein, represents the final, complete and exclusive agreement between the parties hereto. Any prior agreement, promises, negotiations or representations relating to the subject matter of this Contract not expressly set forth herein are of no force or effect. This Contract is executed without reliance upon any promise, warranty or representation by any party or any representative of any party other than those expressly contained herein. Each party has carefully read this Contract and signs the same of its own free will.

L. CONTRACT EXECUTION
This Contract may be executed in any number of counterparts, each of which so executed shall be deemed to be an original, and such counterparts shall together constitute one and the same Contract.

The parties shall be entitled to sign and transmit an electronic signature of this Contract (whether by facsimile, PDF or other email transmission), which signature shall be binding on the party whose name is contained therein. Each party providing an electronic signature agrees to promptly execute and deliver to the other party an original signed Contract upon request.

Revised 1/10/23 Page 16 of 25

IN WITNESS WHEREOF,the San Bernardino County and the Contractor have each caused this Contract to be subscribed by its respective duly authorized officers, on its behalf.

SAN BERNARDINO COUNTY CITY OF UPLAND
(Print or type na o CarlavratiaryC6mpany,contractor,etc.) ii.- °6
�CGIr �� By
Dawn Rowe,Chair,B ad rd of Supervisors Aura ed signature-sign In blue Ink] Dated: JUN 0 2025 Name Mic el Blay
SIGNED AND CERTIFIED THAT A COPY OF THIS ( nntortype name of person signing contract) DOCUMENT HAS . r . - 7 ❑TO THE
CHAIRMAN OF ' A`� 1't'i�� Title City Manager rti ••tin a:+f; fs� (Print or Type)
0 - . •:' - :•_-{• ` ,•-rvisors
I
By i4 . ,_--_ : Dated: .Lr. if
Address 460 N.Euclid Ave.
• 'Pi It -. .-. cI .NS` _ Upland, CA 91786 • AJ D!NO G

FOR COUNTY USE ONLY
Approved as to Legal Farm Reviewed for Contract Compliance Reviewed/Approved by Department ■, gtie,7Ska-bek ■ ■
Julie Surber,Principal Assistant County
Counsel
Date 05J24/2025 Date Date
Revised 1/10/23 Page 17 of 25

ATTACHMENT A

PREVAILING WAGE REQUIREMENTS
A, Ail or a portion of the Scope of Work in the Contract requires the payment of prevailing wages and compliance with the following requirements:

1. Determination of Prevailing Rates:

Pursuant to Labor Code sections 1770, et seq., the County has obtained from the Director of the Department of Industrial Relations (DIR) pursuant to the California Labor Code, the general prevailing rates of per diem wages and the prevailing rates for holiday and overtime work in the locality in which the Scope of Work is to be performed. Copies of said rates are on file with the County,will be made available for inspection during regular business hours, may be included elsewhere in the specifications for the Scope of Work, and are also available online at www,dir.ce.eov. The wage rate for any classification not listed, but which may be required to execute the Scope of Work, shall be commensurate and in accord with specified rates for similar or comparable classifications for those performing similar or comparable duties. In accordance with Labor Code section 1773.2, the Contractor shall post,at appropriate and conspicuous locations on the job site,a schedule showing all applicable prevailing wage rates and shall comply with the requirements of Labor Code sections 1773, et seq.

2. Payment of Prevailing Rates
Each worker of the Contractor, or any subcontractor,engaged in the Scope of Work,shall be paid not less than the general prevailing wage rate, regardless of any contractual relationship which may be alleged to exist between the Contractor or any subcontractor, and such worker.

3. Prevailing Rate Penalty
The Contractor shall, as a penalty,forfeit two hundred dollars($200.00)to the County for each calendar day or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of the DR for such work or craft in which such worker is employed by the Contractor or by any subcontractor in connection with the Scope of Work. Pursuant to California Labor Code section 1775, the difference between such prevailing wage rates and the amount paid to each worker for each calendar day, or portion thereof, for which each worker was paid less than the prevailing wage rate,shall be paid to each worker by the Contractor'.

4. Ineligible Contractors:

Pursuant to the provisions of Labor Code section 1777.1,the Labor Commissioner publishes and distributes a list of contractors ineligible to perform work as a contractor or subcontractor on a public works project. This list of debarred contractors is available from the DIR website at hua:// www.dieea.gov/Public-Works/PubiieWorks.html .

Any contract entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract,and any public money that may have been paid to a debarred subcontractor by a contractor on the project shaft be returned to the County. The Contractor shall be responsible for the payment of wages to workers as a debarred subcontractor who has been allowed to work on the Scope of Work.

5. Payroll Records:
a. Pursuant to California Labor Code section 1776, the Contractor and each subcontractor, shall keep accurate certified payroll records, showing the name, address, social security number, work classification, straight time and overtime hours worked each day and week, and the actual per diem wages paid to each journeyman,apprentice,worker or other employee employed by them in connection with the Scope of Work.

The payroll records enumerated herein shall be verified by a written declaration made under penalty of perjury that the information contained in the payroll record is true and correct and that the Contractor or subcontractor has complied with the requirements of the California Labor Code sections 1771, 1811, and 1815 for any Scope of Work performed by his or her employees. The payroll records shall be available for inspection at all reasonable hours at the principal office of the Contractor on the following basis:
i. A certified copy of an employee's payroll record shall be made available for inspection or furnished to such employee or his/her authorized representative on request; ii. A certified copy of all payroll records shall be made available for inspection or furnished upon request to the County,the Division of Labor Standards Enforcement of the DIR; iii. A certified copy of payroll records shall be made available upon request to the public for inspection or copies thereof made; provided, however, that a request by the public shall be made through either the County or the Division of Labor Standards Enforcement. If the requested payroll records have not been previously provided to the County or the Division of Labor Standards Enforcement, the requesting party shall,prior to being provided the records, reimburse the cost of preparation by the Contractor, subcontractor and the entity through which the request was made; the public shall not be given access to such records at the principal office of the Contractor; Revised 1/1 0/23 Page 18 of 25

iv. The Contractor shall file a certified copy of the payroll records with the entity that requested such records within ten (10)days after receipt of a written request;and v. Copies provided to the public, by the County or the Division of Labor Standards Enforcement shall be marked or obliterated in such a manner as to prevent disclosure of an individual's name,address and social security number. The name and address of the Contractor or any subcontractor, performing a part of the Scope of Work shall not be marked or obliterated. The Contractor shall inform the County of the location of payroll records, including the street address, city and county and shall,within five(5)working days, provide a notice of a change of location and address. b. The Contractor shall have ten (10) days from receipt of the written notice specifying in what respects the Contractor must comply with the above requirements. In the event Contractor does not comply with the requirements of this section within the ten (10)day period, the Contractor shall, as a penalty to the County, forfeit one-hundred dollars ($100.00)for each calendar day, or portion thereof, for each worker, until strict compliance is effectuated. Upon the request of the Division of Labor Standards Enforcement, such penalty shall be withheld from any portion of the payments then due or to become due to the Contractor.

6. Limits on Hours of Work:

Pursuant to California Labor Code section 1810, eight (8) hours of labor shall constitute a legal day's work.

Pursuant to California Labor Code section 1811,the time of service of any worker employed at any time by the Contractor or by a subcontractor, upon the Scope of Work or upon any part of the Scope of Work, is limited and restricted to eight (8) hours during any one calendar day and forty (40) hours during any one calendar week, except as provided for under Labor Code section 1815. Notwithstanding the foregoing provisions, work performed by employees of Contractor or any subcontractor, in excess of eight(8) hours per day and forty(40) hours during any one week, shall be permitted upon compensation for all hours worked in excess of eight (8) hours per day at not less than one and one-half(1%)times the basic rate of pay.

7. Penalty for Excess Hours:

The Contractor shall pay to the County a penalty of twenty-five dollars($25.00)for each worker employed on the Scope of Work by the Contractor or any subcontractor, for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any calendar day and forty (40) hours in any one calendar week, in violation of the provisions of the California Labor Code, unless compensation to the worker so employed by the Contractor is not less than one and one-half(1%)times the basic rate of pay for all hours worked in excess of eight(8)hours per day.

8. Senate Bill 854 (Chapter 28, Statutes of 2014) and Senate Bill 96 (Chapter 28, Statutes of 2017) Requirements:
a. Contractor shall comply with Senate Bill 854 and Senate Bill 96. The requirements include, but are not limited to, the following:
i. No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the DIR pursuant to Labor Code section 1725.5, with limited exceptions from this requirements for bid purposes only as allowed under Labor Code section 1771.1(a). ii. No contractor or subcontractor may be awarded a contract for public work or perform work on a public works project unless registered with the DIR pursuant to Labor Code section 1725.5. iii. This project is subject to compliance monitoring and enforcement by the DIR. iv. As required by the DIR, Contractor is required to post job site notices, as prescribed by regulation, regarding compliance monitoring and enforcement by the DIR. v. Contractors and all subcontractors must submit certified payroll records online to the Labor Commissioner for all public works projects.
1) The certified payroll must be submitted at least monthly to the Labor Commissioner. 2) The County reserves the right to require Contractor and all subcontractors to submit certified payroll records more frequently than monthly to the Labor Commissioner. 3) The certified payroll records must be in a format prescribed by the Labor Commissioner. vi. Registration with the DIR and the submission of certified payroll records to the Labor Commissioner are not required if the public works project is $25,000 or less when the project is for construction, alteration, demolition, installation or repair work, or if the public works project is $15,000 or less when the project is for maintenance work.
b. Labor Code section 1725.5 states the following:
"A contractor shall be registered pursuant to this section to be qualified to bid on,be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any public work contract that is subject to the requirements of this chapter. For the purposes of this section, "contractor' includes a subcontractor as defined by Section 1722.1.

Revised 1/10f23 Page 19 of 25

(a) To qualify for registration under this section, a contractor shall do all of the following:
(1) (A) Register with the Department of Industrial Relations in the manner prescribed by the department and pay an initial nonrefundable application fee of four hundred dollars ($400) to qualify for registration under this section and an annual renewal fee on or before July 1 of each year thereafter. The annual renewal fee shall be in a uniform amount set by the Director of Industrial Relations,and the initial registration and renewal fees may be adjusted no more than annually by the director to support the costs specified in Section 1771.3.
(B) Beginning June 1, 2019, a contractor may register or renew according to this subdivision in annual increments up to three years from the date of registration. Contractors who wish to do so will be required to prepay the applicable nonrefundable application or renewal fees to qualify for the number of years for which they wish to preregister.
(2) Provide evidence, disclosures, or releases as are necessary to establish all of the following:
(A)Workers'compensation coverage that meets the requirements of Division 4(commencing with Section 3200) and includes sufficient coverage for any worker whom the contractor employs to perform work that is subject to prevailing wage requirements other than a contractor who is separately registered under this section. Coverage may be evidenced by a current and valid certificate of workers'compensation insurance or certification of self-insurance required under Section 7125 of the Business and Professions Code. (B) If applicable,the contractor is licensed in accordance with Chapter 9 (commencing with Section 7000) of the Business and Professions Code.
(C) The contractor does not have any delinquent liability to an employee or the state for any assessment of back wages or related damages, interest, fines, or penalties pursuant to any final judgment, order, or determination by a court or any federal, state, or local administrative agency, including a confirmed arbitration award. However, for purposes of this paragraph, the contractor shall not be disqualified for any judgment, order, or determination that is under appeal, provided that the contractor has secured the payment of any amount eventually found due through a bond or other appropriate means. (D) The contractor is not currently debarred under Section 1777.1 or under any other federal or state law providing for the debarment of contractors from public works. (E) The contractor has not bid on a public works contract, been listed in a bid proposal, or engaged in the performance of a contract for public works without being lawfully registered in accordance with this section, within the preceding 12 months or since the effective date of the requirements set forth in subdivision (e), whichever is earlier. If a contractor is found to be in violation of the requirements of this paragraph, the period of disqualification shall be waived if both of the following are true:
(I) The contractor has not previously been found to be in violation of the requirements of this paragraph within the preceding 12 months.
(ii) The contractor pays an additional nonrefundable penalty registration fee of two thousand dollars ($2.000).
(b) Fees received pursuant to this section shall be deposited in the State Public Works Enforcement Fund established by Section 1771.3 and shall be used only for the purposes specified in that section. (c)A contractor who fails to pay the renewal fee required under paragraph(1)of subdivision(a)on or before the expiration of any prior period of registration shall be prohibited from bidding on or engaging in the performance of any contract for public work until once again registered pursuant to this section. If the failure to pay the renewal fee was inadvertent,the contractor may renew its registration retroactively by paying an additional nonrefundable penalty renewal fee equal to the amount of the renewal fee within 90 days of the due date of the renewal fee.
(d) If,after a body awarding a contract accepts the contractor's bid or awards the contract,the work covered by the bid or contract is determined to be a public work to which Section 1771 applies, either as the result of a determination by the director pursuant to Section 1773.5 or a court decision,the requirements of this section shall not apply, subject to the following requirements:
(1) The body that awarded the contract failed, in the bid specification or in the contract documents, to identify as a public work that portion of the work that the determination or decision subsequently classifies as a public work.
(2) Within 20 days following service of notice on the awarding body of a determination by the Director of Industrial Relations pursuant to Section 1773.5 or a decision by a court that the contract was for public work as defined in this chapter, the contractor and any subcontractors are registered under this section or are replaced by a contractor or subcontractors who are registered under this section.

Revised 1/10123 Page 20 of 25

(3) The requirements of this section shall apply prospectively only to any subsequent bid, bid proposal, contract, or work performed after the awarding body is served with notice of the determination or decision referred to in paragraph (2).
(e)The requirements of this section shall apply to any bid proposal submitted on or after March 1, 2015,to any contract for public work, as defined in this chapter, executed on or after April 1,2015, and to any work performed under a contract for public work on or after January 1, 2018, regardless of when the contract for public work was executed.
(f)This section does not apply to work performed on a public works project of twenty-five thousand dollars ($25,000) or less when the project is for construction, alteration, demolition, installation, or repair work or to work performed on a public works project of fifteen thousand dollars ($15,000) or less when the project is for maintenance work.'
c. Labor Code section 1771.1 states the following:
"(a)A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code,provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded.
(b) Notice of the requirement described in subdivision(a) shall be included in all bid invitations and public works contracts. and a bid shall not be accepted nor any contract or subcontract entered into without proof of the contractor or subcontractor's current registration to perform public work pursuant to Section 1725.5. (c)An inadvertent error in listing a subcontractor who is not registered pursuant to Section 1725.5 in a bid proposal shall not be grounds for filing a bid protest or grounds for considering the bid nonresponsive, provided that any of the following apply:
(1)The subcontractor is registered prior to the bid opening. (2) Within 24 hours after the bid opening, the subcontractor is registered and has paid the penalty registration fee specified in subparagraph(E)of paragraph (2)of subdivision(a)of Section 1725.5. (3) The subcontractor is replaced by another registered subcontractor pursuant to Section 4107 of the Public Contract Code.
(d) Failure by a subcontractor to be registered to perform public work as required by subdivision (a) shall be grounds under Section 4107 of the Public Contract Code for the contractor, with the consent of the awarding authority, to substitute a subcontractor who is registered to perform public work pursuant to Section 1725.5 in place of the unregistered subcontractor. (e)The department shall maintain on its Internet Web site a list of contractors who are currently registered to perform public work pursuant to Section 1725.5.
(f)A contract entered into with any contractor or subcontractor in violation of subdivision(a)shall be subject to cancellation, provided that a contract for public work shall not be unlawful, void, or voidable solely due to the failure of the awarding body, contractor, or any subcontractor to comply with the requirements of Section 1725.5 or this section.
(g)If the Labor Commissioner or his or her designee determines that a contractor or subcontractor engaged in the performance of any public work contract without having been registered in accordance with this section, the contractor or subcontractor shall forfeit, as a civil penalty to the state, one hundred dollars ($100) for each day of work performed in violation of the registration requirement, not to exceed an aggregate penalty of eight thousand dollars ($8,000) in addition to any penalty registration fee assessed pursuant to clause(ii) of subparagraph(E)of paragraph(2)of subdivision (a)of Section 1725.5. (h)(1) In addition to, or in lieu of,any other penalty or sanction authorized pursuant to this chapter, a higher tiered public works contractor or subcontractor who is found to have entered into a subcontract with an unregistered lower tier subcontractor to perform any public work in violation of the requirements of Section 1725.5 or this section shall be subject to forfeiture, as a civil penalty to the state, of one hundred dollars ($100)for each day the unregistered lower tier subcontractor performs work in violation of the registration requirement, not to exceed an aggregate penalty of ten thousand dollars ($10,000). (2)The Labor Commissioner shall use the same standards specified in subparagraph (A) of paragraph(2) of subdivision(a)of Section 1775 when determining the severity of the violation and what penalty to assess, and may waive the penalty for a first time violation that was unintentional and did not hinder the Labor Commissioner's ability to monitor and enforce compliance with the requirements of this chapter. (3) A higher tiered public works contractor or subcontractor shall not be liable for penalties assessed pursuant to paragraph (1) if the lower tier subcontractor's performance is in violation of the requirements of Section 1725.5 due to the revocation of a previously approved registration.

Revised 1/10/23 Page 21 of 25

(4) A subcontractor shall not be liable for any penalties assessed against a higher tiered public works contractor or subcontractor pursuant to paragraph (1). A higher tiered public works contractor or subcontractor may not require a lower tiered subcontractor to indemnity or otherwise be liable for any penalties pursuant to paragraph(1).
(i) The Labor Commissioner or his or her designee shall issue a civil wage and penalty assessment, in accordance with the provisions of Section 1741, upon determination of penalties pursuant to subdivision (g) and subparagraph (B) of paragraph (1) of subdivision (h). Review of a civil wage and penalty assessment issued under this subdivision may be requested in accordance with the provisions of Section 1742. The regulations of the Director of Industrial Relations, which govern proceedings for review of civil wage and penalty assessments and the withholding of contract payments under Article 1 (commencing with Section 1720)and Article 2 (commencing with Section 1770), shall apply. (j)(1)Where a contractor or subcontractor engages in the performance of any public work contract without having been registered in violation of the requirements of Section 1725.5 or this section, the Labor Commissioner shall issue and serve a stop order prohibiting the use of the unregistered contractor or the unregistered subcontractor on all public works until the unregistered contractor or unregistered subcontractor is registered. The stop order shall not apply to work by registered contractors or subcontractors on the public work.
(2)A stop order may be personally served upon the contractor or subcontractor by either of the following methods:
(A) Manual delivery of the order to the contractor or subcontractor personally. (B) Leaving signed copies of the order with the person who is apparently in charge at the site of the public work and by thereafter mailing copies of the order by first class mail, postage prepaid to the contractor or subcontractor at one of the following:
(i)The address of the contractor or subcontractor on file with either the Secretary of State or the Contractors' State License Board.
(ii) If the contractor or subcontractor has no address on file with the Secretary of State or the Contractors' State License Board, the address of the site of the public work. (3) The stop order shall be effective immediately upon service and shall be subject to appeal by the party contracting with the unregistered contractor or subcontractor, by the unregistered contractor or subcontractor, or both. The appeal, hearing, and any further review of the hearing decision shall be governed by the procedures, time limits, and other requirements specified in subdivision (a) of Section 238.1.
(4) Any employee of an unregistered contractor or subcontractor who is affected by a work stoppage ordered by the commissioner pursuant to this subdivision shall be paid at his or her regular hourly prevailing wage rate by that employer for any hours the employee would have worked but for the work stoppage, not to exceed 10 days.
(k) Failure of a contractor or subcontractor, owner, director, officer,or managing agent of the contractor or subcontractor to observe a stop order issued and served upon him or her pursuant to subdivision(j)is guilty of a misdemeanor punishable by imprisonment in county jail not exceeding 60 days or by a fine not exceeding ten thousand dollars($10,000), or both.
(I) This section shall apply to any bid proposal submitted on or after March 1, 2015, and any contract for public work entered into on or after April 1, 2015. This section shall also apply to the performance of any public work, as defined in this chapter, on or after January 1, 2018, regardless of when the contract for public work was entered.
(m) Penalties received pursuant to this section shall be deposited in the State Public Works Enforcement Fund established by Section 1771.3 and shall be used only for the purposes specified in that section. (n)This section shall not apply to work performed on a public works project of twenty-five thousand dollars ($25,000) or less when the project is for construction, alteration, demolition, installation, or repair work or to work performed on a public works project of fifteen thousand dollars($15,000)or less when the project is for maintenance work."
d. Labor Code section 1771.4 states the following:
"a) All of the following are applicable to all public works projects that are otherwise subject to the requirements of this chapter:
(1)The call for bids and contract documents shall specify that the project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. (2) The awarding body shall post or require the prime contractor to post job site notices, as prescribed by regulation.
(3) Each contractor and subcontractor shall furnish the records specified in Section 1776 directly to the Labor Commissioner, in the following manner:

Revised 1/10/23 Page 22 of 25

(A)At least monthly or more frequently if specified in the contract with the awarding body (B) In a format prescribed by the Labor Commissioner.
(4) If the contractor or subcontractor is not registered pursuant to Section 1725.5 and is performing work on a project for which registration is not required because of subdivision (f) of Section 1725.5, the unregistered contractor or subcontractor is not required to furnish the records specified in Section 1776 directly to the Labor Commissioner but shall retain the records specified in Section 1776 for at least three years after completion of the work
(5) The department shall undertake those activities it deems necessary to monitor and enforce compliance with prevailing wage requirements.
(b) The Labor Commissioner may exempt a public works project from compliance with all or part of the requirements of subdivision (a)if either of the following occurs:
(1)The awarding body has enforced an approved labor compliance program, as defined in Section 1771.5, on all public works projects under its authority,except those deemed exempt pursuant to subdivision (a)of Section 1771.5, continuously since December 31, 2011.
(2) The awarding body has entered into a collective bargaining agreement that binds all contractors performing work on the project and that includes a mechanism for resolving disputes about the payment of wages.
(c) The requirements of paragraph (1) of subdivision (a) shall only apply to contracts for public works projects awarded on or after January 1,2015.
(d)The requirements of paragraph (3)of subdivision(a)shall apply to all contracts for public work, whether new or ongoing, on or after January 1, 2016."
B. STATE PUBLIC WORKS APPRENTICESHIP REQUIREMENTS

1. State Public Works Apprenticeship Requirements:
a. The Contractor is responsible for compliance with Labor Code section 1777.5 and the California Code of Regulations, title 8, sections 230—230.2 for all aoprenticeable occupations (denoted with ' " symbol next to craft name in ❑IR Prevailing Wage Determination),whether employed by the Contractor, subcontractor; vendor or consultant. Included in these requirements is (1) the Contractor's requirement to provide notification (i.e. DAS-140)to the appropriate apprenticeship committees; (2) pay training fund contributions for each apprenticeable hour employed on the Contract; and (3) utilize apprentices in a minimum ratio of not fess than one apprentice hour for each five journeyman hours by completion of Contract work (unless an exception is granted in accordance with Labor Code section 1777.5) or request for the dispatch of apprentices.
b. Any apprentices employed to perform any of the Scope of Work shall be paid the standard wage to apprentices under the regulations of the craft or trade for which such apprentice is employed, and such individual shall be employed only for the work of the craft or trade to which such individual is registered.

Only apprentices, as defined in California Labor Code section 3077, who are in training under apprenticeship standards and written apprenticeship agreements under California Labor Code sections 3070 et seq. are eligible to be employed for the Scope of Work. The employment and training of each apprentice shall be in accordance with the provisions of the apprenticeship standards and apprentice agreements under which such apprentice is training.

2. Compliance with California labor Code section 1777.5 requires all public works contractors to:
a. Submit Contract Award Information (DAS-140):
i. Although there are a few exemptions (identified below), all Contractors, regardless of union affiliation, must submit contract award information when performing on a California public works project.
ii. The DAS-140 is a notification "announcement" of the Contractor's participation on a public works project—it is not a request for the dispatch of an apprentice. iii. Contractors shall submit the contract award information (you may use form DAS 140) within 10 days of the execution of the prime contract or subcontract, but in no event later than the first day in which the Contractor has workers employed on the public work. iv. Contractors who are already approved to train apprentices (i.e. check "Box 1" on the DAS-140) shall only be required to submit the form to their approved program. v. Contractors who are NOT approved to train apprentices(i.e.those that check either"Box 2"or"Box 3" on the DAS-140) shall submit the DAS-140 TO EACH of the apprenticeship program sponsors in the area of your public works project. For a listing of apprenticeship programs see Revised 1/10/23 Page 23 of 25

littp:// www.dir.ca.gov/Databasesidas.ipwaddrstart2T .
b. Employ Registered Apprentices
i. Labor Code section 1777.5 requires that a contractor performing work in an "apprenticeable"craft must employ one (1) hour of apprentice work for every five (5) hours performed by a journeyman.

This ratio shall be met prior to the Contractor's completion of work on the project "Apprenticeable" crafts are denoted with a pound symbol 'W in front of the craft name on the prevailing wage determination.
ii. All Contractors who do not fall within an exemption category (see below)must request for dispatch of an apprentice from an apprenticeship program (for each apprenticeable craft or trade) by giving the program actual notice of at least 72 hours (business days only) before the date on which apprentices are required.
iii. Contractors may use the"DAS-142"form for making a request for the dispatch of an apprentice. iv. Contractors who are participating in an approved apprenticeship training program and who did not receive sufficient number of apprentices from their initial request must request dispatch of apprentices from ALL OTHER apprenticeship committees in the project area in order to fulfill this requirement.
v. Contractor should maintain and submit proof (when requested) of its DAS-142 submittal to the apprenticeship committees(e.g.fax transmittal confirmation). A Contractor has met its requirement to employ apprentices only after it has successfully made a dispatch request to all apprenticeship programs in the project area.
vi. Only "registered" apprentices may be paid the prevailing apprentice rates and must, at all times work under the supervision of a Journeyman (Cal. Code Rags., tit 8, §230,1). c. Make Training Fund Contributions
i. Contractors performing in apprenticeable crafts on public works projects, must make training fund contributions in the amount established in the prevailing wage rate publication for journeymen and apprentices.
ri. Contractors may use the"CAC-2"form for submittal of their training fund contributions. iii. Contractors who do not submit their training fund contributions to an approved apprenticeship training program must submit their contributions to the California Apprenticeship Council (CAC), PO Box 420603, San Francisco, CA 94142-0603.
iv. Training fund contributions to the CAC are due and payable on the 15th day of the month for work performed during the preceding month.
v. The"training"contribution amount identified on the prevailing wage determination shall not be paid to the worker, unless the worker falls within one of the exemption categories listed below

3. Exemptions to Apprenticeship Requirements:
a. The following are exempt from having to comply with California apprenticeship requirements. These types of contractors do not need to submit a DAS-140, DAS-142, make training fund contributions, or utilize apprentices:
i. When the Contractor holds a sole proprietor license ("Owner-Operator") and no workers were employed by the Contractor. In other words, the contractor performed the entire work from start to finish and worked alone.
ii. Contractors performing in non-apprenticeable crafts. "ApprenticeabFe' crafts are denoted with a pound symbol"#"in front of the craft name on the prevailing wage determination. iii. When the Contractor has a direct contract with the Public Agency that is under$30,000. iv. When the project is 100%federally-funded and the funding of the project does not contain any city, county, and/or state monies (unless the project is administered by a state agency in which case the apprenticeship requirements apply).
v_ When the project is a private project not covered by the definition of public works as found in Labor Code section 1720.

4. Exemption from Apprenticeship Rations:
a. The Joint Apprenticeship Committee shall have the discretion to grant a certificate, which shall be subject to the approval of the Administrator of Apprenticeship, exempting the Contractor from the 1-to-5 ratio set forth in this Section when it finds that any one of the following conditions are met:
i. Unemployment for the previous three-month period in such area exceeds an average of fifteen percent (15%), or
ii. The number of apprentices in training in such area exceeds a ratio of 1-to-5 in relation to journeymen;or
Revised 1/10/23 Page 24 of 25

iii, The Apprenticeable Craft or Trade is replacing at least one-thirtieth (1/30) of its journeymen annually through apprenticeship training, either on a statewide basis or on a local basis; or iv. If assignment of an apprentice to any work performed under the Contract Documents would create a condition which would jeopardize such apprentice's life or the life, safety or property of fellow employees or the public at large, or if the specific task to which the apprentice is to be assigned is of such a nature that training cannot be provided by a journeyman. b. When such exemptions from the 1-to-5 ratio between apprentices and journeymen are granted to an organization which represents contractors in a specific trade on a local or statewide basis, the member contractors will not be required to submit individual applications for approval to local Joint Apprenticeship Committees, provided they are already covered by the local apprenticeship standards.

5. Contractor's Compliance:
a. The responsibility of compliance with this Section for all Apprenticeable Trades or Crafts is solely and exclusively that of the Contractor. All decisions of the Joint Apprenticeship Committee(s)under this Section are subject to the provisions of California Labor Code section 3081 and penalties are pursuant to Labor Code section 1777.7 and the determination of the Labor Commissioner.

Revised 1/10/23 Page 25 of 25

4OV UAi
�� ,,.--,� /� ADMINISTRATIVE SERVICES DEPARTMENT p4. - �' d FINANCE DIVISION
i ''.k: ` -' Telephone (909) 931-4150 e V` 4 �4 Facsimile(909) 931-9923
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April 22, 2025
Supervisor Curt Flagman
14010 City Center Dr
Chino Hills,CA 91709
RE: Contract No. 22-297- Request for Extension to Purchase Backup Generator On April 11, 2022, the City of Upland received a generous donation from the Board of Supervisors Discretionary Fund in the amount of$357,288. Of those funds,approximately$50,000 was designated towards the final backup generator project. The approved funding and amount spent to date is as follows:

Approved Amount
Project Description Amount Spent to Date Purchase of Scanner for PD $28,639 $28,639 Purchase of UAV Drones for PD $58,649 $58,649 Purchase of Cloud Migration of Permitting Software $220,000 $220,000 Purchase of Backup Generator (New Request- Purchase of $50,000 $0 UPS or Tesla Powerwall)
TOTAL $357,288 $307,288
The Information Technology Division is in process of identifying a backup power solution and would like to request an extension through September 30, 2025, as well as a change in project scope.

While the funding is specifically approved for a backup power generator,the City of Upland respectfully requests consideration of a change in project scope. Through our research we have identified that we need to expand our existing Uninterruptible Power Supply (UPS) or to add a new Tesla Powerwall.

Below are the three (3) important factors for going the UPS route:

1. Environmental Impact: Generators typically rely on fossil fuels, which contribute to pollution and greenhouse gas emissions. By opting for a solution like the Tesla Powerwall, we can reduce our carbon footprint and align with our commitment to sustainability.

2. Advanced Technology: Latest UPS's like Tesla Powerwall represents cutting-edge technology that offers reliable and efficient energy storage. It can seamlessly integrate with our existing systems and provide the necessary backup power without the maintenance and operational concerns associated with traditional generators.

3. Mission-Critical Reliability: Both the UPS and the Powerwall are designed to ensure uninterrupted power for our mission-critical servers. They provide the level of reliability and responsiveness we need to maintain our operations during power outages.

City of Upland
460 North Euclid Avenue,Upland,CA 91786.4732•(909)931-4100•Fax(909)931-4123•TDD(900)735-2929•wwwlz .ujf 379

We believe that expanding our current UPS or integrating a Tesla Powerwall is a forward-thinking solution that not only meets the City's immediate needs but also positions us for a sustainable future.

The City estimates the total cost for the UPS or Tesla Powerwall will remain below the$50,000 allocated.

I greatly appreciate your consideration of this request.

Respectfully,
St Sullivan
Finance Manager

THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY Contract Number
2 97

SAN BERNARDINO
COUNTY SAP Number
Board of Supervisors
Department Contract Representative Sofia Almeida
Telephone Number 387-4378
Contractor City of Upland
Contractor Representative Michael Blay, City Manager _ Telephone Number 909-931-4106
Contract Term 04/26/2022-12/31/2022
Original Contract Amount Not-to-Exceed $357,288 _ Amendment Amount
Total Contract Amount Not-to-Exceed $357,255 _ Cost Center 102400/000
IT IS HEREBY AGREED AS FOLLOWS:

WHEREAS, it is the policy of the Board of Supervisors(Board)to work with community partners through services provided by San Bernardino County (County) and contractual agreements to identify programs, projects, and initiatives, that support the mission of the County, and to provide services to citizens that promote health, safety, economic well-being, education, recreation, and other public services that enhance quality of life, and meet the needs of the County's citizens; and
WHEREAS, under Government Code sections 26224 and 26227 the Board may contract with certain entities to provide certain services to County residents; and,
WHEREAS, on September 21, 2021 (Item No. 18), the Board approved the Board of Supervisors Discretionary Fund — District Specific Priorities Program (Priorities Program) and allocated $4 million to each of the five supervisorial districts; and
WHEREAS, on November 16, 2021 (item No. 33), the Board approved an additional allocation of$7 million to each of the five supervisorial districts under the Priorities Program; and WHEREAS, San Bernardino County(County)desires to assist with the funding of technology and infrastructure improvements at the City of Upland (Contractor), for a total of$357,288; and Standard Contract Page 1 of 25

WHEREAS, the County would like the Contractor to purchase equipment and provide these technology upgrade services and finds Contractor qualified to purchase equipment and provide these services; and WHEREAS, providing funding to Contractor serves the public purpose of providing for the law enforcement, public welfare, and social service needs of residents; and WHEREAS, the County residents of the City of Upland will be served by the services provided by Contractor; and
WHEREAS, the County desires that such services be provided by Contractor and Contractor agrees to perform these services as set forth below.

NOW, THEREFORE, the County and Contractor mutually agree to the following terms and conditions:

A. PURPOSE OF CONTRACT
This Contract is made for the purpose of providing funding to support technology infrastructure and modernization services, and purchase of law enforcement equipment at the City of Upland. All programs are aimed at meeting the public welfare, law enforcement, and social service needs of the residents of the City of Upland and surrounding communities and will assist in keeping Contractor services ongoing in the event of an emergency.

B. CONTRACTOR RESPONSIBILITIES AND SCOPE OF SERVICES B.1 Funding arising out of this Contract will be used for a Scope of Services to provide financial support to Contractor for the following:

1. Cloud Migration of Contractor's financial server to allow for uninterrupted bill pay and permit application (Not-to-Exceed $220,000).

2. Purchase of a Leica BLK360 Scanner to assist Contractor's Police Department with traffic collision and crime scene investigations(Not-to-Exceed $28,639).

3. Purchase of a backup generator for City Hall and Police Department datacenter(Not-to-Exceed $50,000).

4. Purchase of UAV drones for emergency police response (Not-to-Exceed $58,649), B.2 Contractor shall allow the County, its officers, agents and employees the privilege and right to on-site inspection of the equipment purchased under the Scope of Services for the duration of this Contract. Contractor will ensure that its employees or agents furnish any information that in the judgment of the County, may be relevant to a question of compliance with contractual conditions, or the effectiveness, legality, and achievements of the program.

B.3 Contractor shall provide the County all documentation regarding the Scope of Services covered by this Contract that the County requests from Contractor within 10 days of County's request unless a different time is agreed to by the County.

B.4 Contractor shall provide the County with documentation supporting completion of the project within 60 days of project completion.

C. GENERAL CONTRACT REQUIREMENTS
C.1 Recitals
The recitals set forth above are true and correct and incorporated herein by this reference.

C.2 Contract Amendments
Contractor agrees any alterations, variations, modifications, or waivers of the provisions of the Contract, shall be valid only when reduced to writing, executed and attached to the original Contract and approved by the person(s) authorized to do so on behalf of Contractor and County.

Revised 06/16/2021 Page 2 of 25

IN WITNESS WHEREOF,the San Bernardino County and the Contractor have each caused this Contract to be subscribed by its respective duly authorized officers,on its behalf.

SAN BERNARDINO COUNTY City of Upland
(Print or sae nrir,e of corpermtion,company,oonfraclor,o1P) Curt Hagman;dial ,Board of Supervisors ,a----',,.t+eraea*nature--skin in-blue ink) Dated: APR T 6 2022 IUich el slay
Name
SIGNED AND._ . :r..I _r, AT A COPY OF THIS (Print or'live name of person signing contract)- DOCUME=.n'` P 2 RED TO THE
CHAIR ,''+' �•, . -._:�-t ■ ' Title City Manager (PHntarTypo)
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�'�tl?DINO`-'��- . Upland, CA wee

FOR COUNTY USE ONLY
Approved as to Le al Forrn j Reviewed for Contract Compliance_- — Reviewed/Approved by Dspertment — i. L, . Jo-
Julie Su r,Princ I Assistant County --- - — Counset\i `.'
Date_ LA\:tv ?....2... Date- 1 Date _ 1 1 Revised 08118/2°21

EIT•N Detail Bill of Material page l of 1 Project Name: Upland Quote Negotiation No: AV7K1219X5K1 1'knverrr:p8asiossWlorkhrida General Order No: Alternate No: 0000 Item No. Qty Product Description Unit Market Price Extended Market 1 93PX 5-20kVA UPS 93PX2OKHW,208V 3-Phase, 20kW, Hardwired, Hardwired (5- $30,065.00 $30,065.00 wire), 93PXEBM240,3, 18
Catalog No 93PX2OKHW
Catalog No Qty List of Materials
93PX2OKH W 1 93PX2OKH W
93PXEBM240 3 93PXEBM240
Item No. Qty Product Description Unit Market Price Extended Market 1 93PX 5-20kVA UPS 93PX2OKHW,208V 3-Phase, 20kW, Hardwired, Hardwired (5- $27,765.00 $27,765.00 wire), 93PXEBM240,2, 14
Catalog No 93PX2OKHW
Catalog No Qty List of Materials
93PX2OKH W 1 93PX2OKH W
93PXEBM240 2 93PXEBM240
Total Market Price $57,830.00
Eaton Selling Policy 25-000 applies.

If Eaton and the buyer entity listed on this purchase order have a separate executed written agreement for the products/services herein,then that agreement applies.Otherwise, Eaton's Selling Policy 25000 ( https://www.eaton.com/ca/en-gb/support/terms-conditions.html) controls and supersedes all prior correspondence or communications between Eaton and the buyer,and any additional or different terms proposed by the buyer are rejected.

All orders must be released for manufacture within 90 days of date of order entry. If approval drawings are required,drawings must be returned approved for release within 60 days of mailing. If drawings are not returned accordingly, and/or if shipment is delayed for any reason, the price of the order will increase by 1.0% per month or fraction thereof for the time the shipment is delayed.

Seller shall not be responsible for any failure to perform,or delay in performance of, its obligations resulting from the CO VID-19 pandemic or any future epidemic,and Buyer shall not be entitled to any damages resulting thereof.

General Information: 93PX 5-20kVA UPS
93PX Specifications
Part Number: 93PX2OKHW Voltage: 208V 3-Phase kW Rating: 20kW MBP Input Connection: Hardwired MBP Output Connection: Hardwired(5-wire)
Accessory Specifications
EBM Part Number: 93PXEBM240 EBM Quantity: 3 Combined Runtime(full/half load): 18
The information on this document is PREPARED BY DATE created by Eaton Corporation.It is !do Kinel 12/19/2025 Eaton disclosed in confidence and it is only to
be used for the purpose in which it is APPROVED BY DATE JOB NAME Upland Quote supplied. DESIGNATION
VERSION TYPE DRAWING TYPE

10.0.0.0 93PX 5-20kVA UPS Customer Appr.

NEG-ALT Number REVISION DWG SIZE G.O. ITEM SHEET AV7K1219X5K1-0000 0 A 1 of 1

General Information: 93PX 5-20kVA UPS
93PX Specifications
Part Number: 93PX2OKHW Voltage: 208V 3-Phase kW Rating: 20kW MBP Input Connection: Hardwired MBP Output Connection: Hardwired(5-wire)
Accessory Specifications
EBM Part Number: 93PXEBM240 EBM Quantity: 2 Combined Runtime(full/half load): 14
The information on this document is PREPARED BY DATE created by Eaton Corporation.It is !do Kinel 12/19/2025 Eaton disclosed in confidence and it is only to
be used for the purpose in which it is APPROVED BY DATE JOB NAME Upland Quote supplied. DESIGNATION
VERSION TYPE DRAWING TYPE

10.0.0.0 93PX 5-20kVA UPS Customer Appr.

NEG-ALT Number REVISION DWG SIZE G.O. ITEM SHEET AV7K1219X5K1-0000 0 A 1 of 1

GHA Technologies, Inc. Quotation (Open)
*NEW REMITTANCE ADDRESS* Date
Dept#880831 Dec 23,2025 08:31 AM PST
G 1 TI PO Box 29650
echhnoIogics,Inc. Phoenix,Arizona 85038-9650 Modified Date United States Dec 24,2025 02:14 PM PST
http://www.gha-associates.com Quote#
(P)480-951-6865 3051849 -rev 1 of 1
(F)480-951-6956 Description
Eaton
SalesRep
Boyd, Matt
(P)858-272-7801
(F)480-951-6956
Customer Contact
Jeganathan, Richard
(P)909-931-4312
(F)909-931-9923
[email protected]
Customer Bill To Ship To
City of Upland(CO16370) City of Upland City of Upland Jeganathan,Richard Jeganathan,Richard Jeganathan,Richard 460 N.Euclid Ave 460 N.Euclid Ave 460 N.Euclid Ave Upland,CA 91786 Upland,CA 91786 Upland,CA 91786 United States United States United States
(P)460 N.Euclid Ave (P)(909)931-4312 (P)(909)931-4312 [email protected] [email protected]
Customer PO: Terms: Ship Via:

Undefined FedEx Ground
Special Instructions: Carrier Account#:
1 Eaton 93PX 93PX2OKHWNPAR 1 $20,800.00 $20,800.00 UPS(rack-mountable/external)-AC 380/400/415 V-40 kW-3-phase-RS-232,USB,Ethernet 10/100/1000-output connectors:1-21 U
2 Eaton 93PX 93PXEBM240 3 $1,680.00 $5,040.00 UPS battery-3U
3 Eaton 93PX 93PX2OKHWNPAR 1 $20,800.00 $20,800.00 UPS(rack-mountable/external)-AC 380/400/415 V-40 kW-3-phase-RS-232,USB,Ethernet 10/100/1000-output connectors:1-21 U
4 Eaton 93PX 93PXEBM240 2 $1,680.00 $3,360.00 UPS battery-3U
Subtotal: $50,000.00
Tax(7.7500%): $3,991.25
Shipping: $1,500.00
Misc: $0.00
Total: $55,491.25
Sales tax calculation is estimated and subject to change.Terms Definition:Unless agreed upon otherwise;Net 30 terms,cash in the GHA bank 30 days from the date of shipment.Lease payment calculations are estimated and may include sales tax in the payment amount.You can obtain an accurate lease quote from our leasing company.

Rates are subject to change without notice.

GHA is an authorized and leading supplier for Microsoft,HP,Apple,Dell,Lenovo,VMWare,IBM and Cisco.GHA does not source any of these products from the gray market.If you have a pending quotation from a competitor that is significantly less in price,that may be a strong indication of gray market involvement.Please immediately bring this to the attention of your sales professional who can verify with the manufacturer for your benefit and protection.Your sales representative can also talk to you about the risks associated with doing business with a gray market supplier. -The prices quoted may change due to market conditions beyond our control. -GHA cannot be responsible for manufacturer availability or delays. -No verbal quotations or promises can be honored unless set forth herein. -Due to many people working from home,GHA will not be responsible for the boxes if lost or stolen after the delivery has been made,and if they are lost or stolen,you still agree to pay your GHA invoice.Signature will be required on all shipments. -Handling Fees:Handling fees charged on shipments are in addition to the freight and insurance charges and vary.

-Returns Policy:Cloud Service Provider CSP orders for Microsoft require at least 30 days of cancellation notice from Buyer.Buyer agrees to pay for any cloud subscription usage incurred.For all other CSP s,GHA will pass through and honor the cancellation policy as stated in the original contract whether 30,60 or 90 days of cancellation notice is required.Custom computers and technology orders are non-cancellable and non-returnable.No return will be accepted after 30 days from the invoice date.Goods accepted for credit upon return will be subject to handling/restocking charge,which shall be not less than 15%of the price of Goods.Custom-made Goods are not subject to cancellation or return under any circumstances.In no case are Goods to be returned without first obtaining Seller's written permission.Goods must be securely packed in the original packaging and delivered to Seller in an undamaged condition with Buyer being solely responsible for paying all return freight expenses and keeping the GHA invoice current within 30 days from the date of shipment regardless of the reason for a return.All returns must be accompanied by an authorized RMA number,which is valid for 15 days after date of issuance.GHA Technologies makes NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR ANY PARTICULAR PURPOSE with respect to the goods described hereon.Professional Service Organizations are separate companies from GHA.GHA is not responsible for their workmanship and there is no right to offset payment.
-International shipments/returns:Customer is responsible to pay all VAT,duties,customs charges,freight forwarding services,storage,handling,foreign exchange rates/fees,miscellaneous fees from any country,expedited or return freight expenses.Customer shall be liable;GHA is NOT responsible.GHA is not responsible for any return shipment expenses.
-Supplier represents and warrants that it is an equal-opportunity employer and does not discriminate on the basis of age,race,creed,color,religion,sex,sexual orientation, gender identity,national origin,disability,marital or veteran status,or any other basis that is prohibited by law. -This document shall be governed by the laws of the State of Arizona. -You may view all Terms&Conditions at: https://www.gha-associates.com/terms-and-conditions- . -THIS QUOTE HAS BEEN PROVIDED FOR CLIENT AND GHA PURPOSES ONLY** -CORPORATE OFFICE:(REMIT PAYMENTS TO THE DEPARTMENT NUMBER AND PO BOX LISTED ABOVE;NO PAYMENTS SHOULD BE MAILED TO THE CORPORATE OFFICE)GHA Technologies,Inc.8998 E.Raintree Drive Scottsdale,AZ 85260

����°� °p`q� CITY
�r. .__� ... ]��/�: J/L//1 y �/'� "The City of Gracious Living" ltiriiVO
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oid
DATE: February 9,2026
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY: STEPHEN PARKER,ASSISTANT CITY MANAGER

CECILIA TODD,DEPUTY DIRECTOR OF HUMAN RESOURCES/RISK MANAGEMENT SUBJECT: CONSIDER APPROVAL OF REVISED CLASSIFICATION FOR THE POSITION OF POLICE

DETECTIVE/CORPORAL
RECOMMENDED ACTION:

It is recommended that the City Council approve changes to the class specification for Police Detective/Corporal.

GOAL STATEMENT
The proposed action supports the City's goal of reflecting current operational responsibilities, supervisory expectations,and organizational structure.

BACKGROUND
The current class specification for this position was changed during a classification and compensation study completed in November 2022 and no longer fully reflects the scope of duties being performed.

ISSUES AND ANALYSIS
In coordination with the Police Department, Human Resources and Risk Management is initiating the promotional recruitment process for the Police Detective/Corporal position. As part of this effort, Human Resources and Risk Management conducted a review of the position to ensure alignment with operational needs,industry standards, and the City's internal classification framework.

The recommended revisions to the class specification include the most accurate reflection of what the functions of the position- specifically when assigned to Corporal - are, including enhanced investigative responsibilities, leadership functions,and oversight of complex files consistent with both detective and corporal-level expectations.

The request has been reviewed and mutually agreed upon by the City and the Upland Police Officers Association (UPOA).

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.

F4 of VAZ January 20,2026
06I
§ d FLSA: Non-Exempt
oR�I��tiy POLICE DETECTIVE/CORPORAL

DEFINITION
Under direction, leads, oversees,reviews, and performs specialized sworn law enforcement, investigative, and crime prevention work assigned to a designated Police unit, which may include patrol, investigations, or special assignments. Incumbents investigate criminal activity occurring within City limits and, as requested,in neighboring jurisdictions;preserve and process crime scene evidence; conduct surveillance to detect or prevent criminal activity;and interview and interrogate suspects,witnesses,and victims.Positions typically have an area of investigative expertise but are expected to be well-versed across investigative functions and perform related duties as assigned.

SUPERVISION RECEIVED AND EXERCISED
Receives direction from an assigned Police Sergeant.Exercises no direct supervision over staff.Acts in the capacity of a Sergeant,performing supervisory responsibilities in the absence of, or at the direction of,the Sergeant.

CLASS CHARACTERISTICS
This is a specialized sworn law enforcement classification that performs complex investigative work into illegal and criminal activities related to crimes against persons,property crimes,narcotic violations,traffic collisions,vehicle code violations,health and safety violations,welfare and institutions violations,business and profession violations,education code violations,municipal code violations,and other violations.Work involves specialized knowledge of the investigative process, limits of authority in conducting investigations, and criminal justice processes, and requires the exercise of considerable discretion and independent judgment. The work includes problem solving of unique issues or increasingly complex problems without precedent and/or structure.Positions at this level exercise judgment and initiative in their assigned tasks,receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit.

Police Detectives/Corporal are distinguished from Police Officers by their specialized knowledge of crime investigation methods and interviewing techniques and casework. Police Detectives/Corporals have a smaller span of supervisory control and do not formally evaluate or discipline other public safety personnel as does the Police Sergeant.

EXAMPLES OF TYPICAL JOB FUNCTIONS (Illustrative Only)
Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so qualified employees can perform the essential functions of the job.

When assigned to Corporal:
➢ Leads,oversees,and participates in a variety of law enforcement and investigative programs including citizen complaints, crime prevention, administrative functions, or related police department program areas.
➢ Leads and participates in patrolling assigned areas to ensure security of life and property; observes situations and deters or prevents the commission of crimes; provides direction and assistance to other law enforcement officers in the handling of more technical and complex assignments. ➢ Develops,prepares,and conducts briefings and training exercises;responds to questions and concerns.

Police Detective/Corporal

➢ Participates in the training and evaluation of assigned law enforcement personnel; monitors work to ensure compliance with department standards and policies. ➢ Assists with supervising members of the special designated unit in combating criminal activity within our community,specifically,as it relates to gangs,narcotics,graffiti,and quality of life issues;provides special presentations, conducts research,and prepares related staff work. ➢ Assists with recruitments,coordinates pre-hire testing processes,completes background investigations, and supervises supplementary background investigative efforts. ➢ Serves as acting Sergeant when assigned.
➢ Performs all duties within the context of the City's and Department's Mission and Vision Statements and Core Values.
➢ In the absence of a Sergeant,may be responsible for the operation of station, including supervision of staff, on holidays,weekends or in the absence of a sergeant. ➢ Serves as Training Officer, monitoring trainees' progress, preparing field training evaluations, and making recommendations to management staff; determines training needs, develops lesson plans, and keeps current with new laws,procedures, and training practices. ➢ Acts as liaison for various police auxiliaries and groups; presents to community and school groups, as necessary.

When assigned to Detective:
➢ Coordinates and conducts complete and detailed investigations of crimes involving juveniles and adults related to, but not limited to: crimes against persons, property crimes, narcotic violations, traffic collisions, vehicle code violations, health and safety violations, welfare and institutions violations, business and profession violations, education code violations, municipal code violations, and any violations of law not specifically mentioned;monitors and recognizes patterns related to: sex,narcotic, arson, and gang member registrants,probationers,parolees, and post release community supervision. ➢ Conducts follow-up investigations, locates and interviews victims, witnesses, and suspects, and develops informants.
➢ Locates,collects,and preserves evidence at crime scenes,lifts latent fingerprints,DNA samples,draws sketches, and takes photographs.
➢ Writes search warrants; serves warrants and subpoenas; files criminal complaints with the District Attorney's Office.
➢ Prepares written investigation reports and personally appears in court to present evidence and testimony.
➢ Acts as the department's Internal Affairs Investigator by investigating citizen and internal complaints, conducting background investigations,and maintaining complete and accurate confidential records and files.
➢ Conducts and cooperates with other law enforcement agencies in matters relating to the investigation of crimes and in the apprehension of offenders.
➢ Participates in all normal shift activities including enforcing local and state laws, issuing citations, making arrests, administering first aid, and transporting prisoners. ➢ Prepares operation plans for the service of search warrants; coordinates the service of search warrants with interagency personnel and outside agencies.
➢ Reviews, investigates, and approves reports submitted by officers.

Police Detective/Corporal

➢ Observes and complies with City and mandated safety rules,regulations, and protocols. ➢ Performs other duties as assigned.

QUALIFICATIONS
Knowledge of:
➢ Leadership theory and departmental strategies.
➢ Principles and practices of supervision and training. ➢ Police methods and procedures, including patrol, crime prevention, traffic control, investigation and identification techniques and equipment, and police records and reports. ➢ Departmental rules and regulations.
➢ Applicable laws and ordinances related to the apprehension,arrest,and custody of person admissibility and preservation of evidence, court procedures,and interviewing and interrogating. ➢ Operations and services of a comprehensive municipal law enforcement department. ➢ Operational authority of law enforcement in the conduct of criminal investigations. ➢ Methods and techniques of conducting criminal investigations and recommending disposition of cases. ➢ Methods and techniques of interviewing and eliciting information from victims and witnesses. ➢ Criminal court system processes and regulations.
➢ Procedures in handling warrants, filing complaints, court appearances, and testifying. ➢ Investigation and identification techniques and equipment. ➢ Rules of evidence pertaining to search and seizure and the preservation of evidence. ➢ Methods and techniques of preparing police reports and related documentation. ➢ Operational characteristics of vehicles and equipment used in law enforcement. ➢ Safety practices and equipment related to the work, including the safe use and proper care of firearms, chemical agents, and impact weapons.
➢ Self-defense tactics.
➢ First aid and CPR.
➢ Principles and procedures of recordkeeping.
➢ City and mandated safety rules,regulations,and protocols. ➢ Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff.
➢ The structure and content of the English language, including the meaning and spelling of words,rules of composition,and grammar.
➢ Modern equipment and communication tools used for business functions and program,project,and task coordination, including computers and software programs relevant to work performed.

Ability to:
➢ Analyze situations and adopt effective courses of action. ➢ Gather, assemble, analyze, evaluate, and use facts and evidence. ➢ Demonstrate keen powers of observation and memory.
➢ Supervise and train assigned personnel; work overtime as needed. ➢ Use written and oral communication skills.
➢ Read and interpret data,information, and documents.
➢ Analyze and solve problems.
➢ Use math and mathematical reasoning.
➢ Learn and apply new information or new skills.
➢ Perform law enforcement duties within an assigned program area to ensure the protection and safety of citizens and property.

Police Detective/Corporal

➢ Conduct effective interviews with victims and witnesses; interrogate suspects; summarize and document interviews and interrogations.
➢ Process crime scenes and maintain chain of custody of evidence. ➢ Review evidence and determine its sufficiency in case prosecution. ➢ Observe accurately; recall faces, names, descriptive characteristics, and facts of incidents and places; remember accounts given by witnesses.
➢ Identify crime suspects; interpret and apply the law to field situations; observe while conducting surveillance;problem solve crime situations.
➢ Use and care for firearms.
➢ Identify and respond to community issues, concerns,and needs. ➢ Pursue, apprehend, and subdue suspects in accordance with mandated procedures. ➢ Monitor changes in laws and court decisions and apply them in work situations. ➢ Make sound,independent decisions in emergency situations. ➢ Operate the equipment and vehicles of the department in a safe and responsible manner. ➢ Understand, interpret, and apply all pertinent laws, codes, regulations, policies and procedures, and standards relevant to work performed.
➢ Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.
➢ Independently organize work, set priorities,meet critical deadlines, and follow-up on assignments. ➢ Effectively use computer systems, software applications relevant to work performed, and modern business equipment to perform a variety of work tasks.
➢ Communicate clearly and concisely,both orally and in writing,using appropriate English grammar and syntax.
➢ Establish,maintain,and foster positive and effective working relationships with those contacted in the course of work.

Education and Experience:

Any combination of training and experience that would provide the required knowledge,skills, and abilities is qualifying. A typical way to obtain the required qualifications would be:

Education:
➢ Equivalent to an associate degree or equivalent (60 semester or 90 quarter) units with a major in administration of justice or a related field.

Experience:
➢ Three(3)years of increasingly responsible sworn law enforcement experience, two (2) of which must have been completed with the Upland Police Department.

Licenses and Certifications:
➢ Possession of a valid California Driver's License,to be maintained throughout employment. ➢ Possession of a valid Basic Certificate issued by the California State Commission on Peace Officer Standards and Training(P.O.S.T.),to be maintained throughout employment.

Police Detective/Corporal

PHYSICAL DEMANDS
Must possess mobility to work primarily in a patrol and field environment and to maintain P.O.S.T.physical standards, including mobility, physical strength, and stamina to respond to emergency situations and apprehend suspects; vision to operate vehicles in all conditions, frequently at a high rate of speed, to maintain firearms qualification and to read printed materials and a computer screen;and hearing and speech to communicate in person,before groups, and over the telephone or radio.

The job involves fieldwork requiring frequent walking,running,or standing on uneven terrain and climbing and descending structures to access crime scenes and to identify problems or hazards; vision and manual dexterity to operate an emergency response vehicle at high rates of speed in emergency situations. Finger and manual dexterity is needed to operate police services equipment and firearms, and to access,enter,and retrieve data using a computer keyboard.Positions in this classification frequently bend,stoop,kneel,reach, and climb to perform work. Employees must possess the ability to apprehend, lift, carry, push, and pull victims, suspects, and equipment as determined within P.O.S.T physical standards,which may include the use of proper equipment.

Positions also work in a secondary office or station environment, and use standard office equipment, including a computer.

ENVIRONMENTAL CONDITIONS
Employees work in outdoor conditions, and are exposed to loud noise levels, cold and hot temperatures, inclement weather conditions,moving vehicles,and hazardous physical substances and fumes. Employees also work in an office or station environment with moderate noise levels,controlled temperature conditions, and no direct exposure to hazardous physical substances. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.

The principal duties of this class are performed in a field or police station environment with exposure to criminal offenders,mentally ill individuals, and persons potentially infected with communicable diseases.

Department/Division: Police
Reports To: Police Sergeant, Police Lieutenant, Police Captain, Chief of Police Provides Direction To: N/A
Exemption Status: Non-Exempt
Employment Grouping: Police Officer's Association
Date Prepared: November 2022
Date Updated: January 23, 2023, October 2023, January 20, 2026

4 OF Vl,t " emberz�2January 20,2026
06 I
§_d FLSA: Non-Exempt
oR�I��tiy POLICE DETECTIVE/CORPORAL

DEFINITION
Under direction, leads, oversees,reviews, and performs specialized sworn law enforcement, investigative, and crime prevention work assigned to a designated Police unit,which may include patrol, investigations, or special assignments. Incumbents investigate criminal activity occurring within City limits and, as requested,in neighboring jurisdictions;preserve and process crime scene evidence; conduct surveillance to detect or prevent criminal activity;and interview and interrogate suspects,witnesses,and victims.Positions typically have an area of investigative expertise but are expected to be well-versed across investigative functions and perform related duties as assigned.performs specialized law enforcement and crime prevention work; investigates crime that occurs within the City limits and at the request of other preservation of crime scene evidence; performs surveillance work to detect or prevent criminal activity; interrogates and elicits information from suspects,witnesses,and crime victims; and performs related work as required.

SUPERVISION RECEIVED AND EXERCISED
Receives direction from an assigned Police Sergeant.Exercises no direct supervision over staff.Acts in the capacity of a Sergeant,performing supervisory responsibilities in the absence of, or at the direction of,the Sergeant.

CLASS CHARACTERISTICS
This is a specialized sworn law enforcement classification that performs complex investigative work into I illegal and criminal activities related to crimes against persons,property crimes,narcotic violations,traffic collisions,vehicle code violations,health and safety violations,welfare and institutions violations,business and profession violations,education code violations,municipal code violations,and other violations.Work involves specialized knowledge of the investigative process, limits of authority in conducting investigations, and criminal justice processes, and requires the exercise of considerable discretion and independent judgment. The work includes problem solving of unique issues or increasingly complex problems without precedent and/or structure.Positions at this level exercise judgment and initiative in their assigned tasks,receive only occasional instruction or assistance as new or unusual situations arise, and are fully aware of the operating procedures and policies of the work unit.

Police Detectives/Corporals are distinguished from Police Officers by their specialized knowledge of crime investigation methods and interviewing techniques and casework. Police Detectives/Corporals have a smaller span of supervisory control and does not formally evaluate or discipline other public safety personnel as does the Police Sergeant.

EXAMPLES OF TYPICAL JOB FUNCTIONS (Illustrative Only)
Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so qualified employees can perform the essential functions of the job.

When assigned to Corporal:
> Leads,oversees,and participates in a variety of law enforcement and investigative programs including citizen complaints, crime prevention, administrative functions, or related police depai intent program areas.

Police Detective/Corporal

➢ Leads and participates in patrolling assigned areas to ensure security of life and property; observes situations and deters or prevents the commission of crimes; provides direction and assistance to other law enforcement officers in the handling of more technical and complex assignments. ➢ Develops,prepares,and conducts briefings and training exercises;responds to questions and concerns. ➢ Participates in the training and evaluation of assigned law enforcement personnel; monitors work to ensure compliance with department standards and policies. ➢ Assists with supervising members of the special designated unit in combating criminal activity within our community,specifically,as it relates to gangs,narcotics,graffiti,and quality of life issues;provides special presentations, conducts research,and prepares related staff work. ➢ Assists with recruitments,coordinates pre-hire testing processes,completes background investigations, and supervises supplementary background investigative efforts. ➢ Serves as acting Sergeant when assigned.
➢ Performs all duties within the context of the City's and Department's Mission and Vision Statements and Core Values.
➢ In the absence of a Sergeant, may be responsible for the operation of station, including supervision of staff, on holidays,weekends or in the absence of a sergeant. ➢ Serves as Training Officer, monitoring trainees' progress, preparing field training evaluations, and making recommendations to management staff; determines training needs, develops lesson plans, and keeps current with new laws,procedures, and training practices. ➢ Acts as liaison for various police auxiliaries and groups; presents to community and school groups, as necessary.

When assigned to Detective:
➢ Coordinates and conducts complete and detailed investigations of crimes involving juveniles and adults related to, but not limited to: crimes against persons, property crimes, narcotic violations, traffic collisions, vehicle code violations, health and safety violations, welfare and institutions violations, business and profession violations, education code violations, municipal code violations, and any violations of law not specifically mentioned;monitors and recognizes patterns related to: sex,narcotic, arson, and gang member registrants,probationers,parolees, and post release community supervision. ➢ Conducts follow-up investigations, locates and interviews victims, witnesses, and suspects, and develops informants.
➢ Locates,collects,and preserves evidence at crime scenes,lifts latent fingerprints,DNA samples,draws sketches, and takes photographs.
➢ Writes search warrants; serves warrants and subpoenas; files criminal complaints with the District Attorney's Office.
➢ Prepares written investigation reports and personally appears in court to present evidence and testimony.
➢ Acts as the department's Internal Affairs Investigator by investigating citizen and internal complaints, conducting background investigations,and maintaining complete and accurate confidential records and files.
➢ Conducts and cooperates with other law enforcement agencies in matters relating to the investigation of crimes and in the apprehension of offenders.

Police Detective/Corporal

➢ Participates in all normal shift activities including enforcing local and state laws, issuing citations, making arrests, administering first aid, and transporting prisoners. ➢ Prepares operation plans for the service of search warrants; coordinates the service of search warrants with interagency personnel and outside agencies.
➢ Reviews, investigates, and approves reports submitted by officers. > Observes and complies with City and mandated safety rules,regulations, and protocols. ➢ Performs other duties as assigned.

QUALIFICATIONS
Knowledge of:
> Leadership theory and departmental strategies.
> Principles and practices of supervision and training. > Police methods and procedures, including patrol, crime prevention, traffic control, investigation and identification techniques and equipment, and police records and reports. > Departmental rules and regulations.
> Applicable laws and ordinances related to the apprehension,arrest,and custody of person admissibility and preservation of evidence, court procedures,and interviewing and interrogating. > Operations and services of a comprehensive municipal law enforcement department. > Operational authority of law enforcement in the conduct of criminal investigations. > Methods and techniques of conducting criminal investigations and recommending disposition of cases. > Methods and techniques of interviewing and eliciting information from victims and witnesses. > Criminal court system processes and regulations.
> Procedures in handling warrants, filing complaints, court appearances, and testifying. ➢ Investigation and identification techniques and equipment. ➢ Rules of evidence pertaining to search and seizure and the preservation of evidence. > Methods and techniques of preparing police reports and related documentation. > Operational characteristics of vehicles and equipment used in law enforcement. ➢ Safety practices and equipment related to the work,including the safe use and proper care of firearms, chemical agents, and impact weapons.
➢ Self-defense tactics.
> First aid and CPR.
➢ Principles and procedures of recordkeeping.
➢ City and mandated safety rules,regulations,and protocols > Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff
➢ The structure and content of the English language, including the meaning and spelling of words,rules of composition,and grammar.
➢ Modern equipment and communication tools used for business functions and program,project,and task coordination, including computers and software programs relevant to work performed.

Ability to:
> Analyze situations and adopt effective courses of action. ➢ Gather, assemble, analyze, evaluate, and use facts and evidence. ➢ Demonstrate keen powers of observation and memory.
> Supervise and train assigned personnel;work overtime as needed. > Use written and oral communication skills.
➢ Read and interpret data,information, and documents.

Police Detective/Corporal

➢ Analyze and solve problems.
➢ Use math and mathematical reasoning.
➢ Learn and apply new information or new skills.
➢ Perform law enforcement duties within an assigned program area to ensure the protection and safety of citizens and property.
➢ Conduct effective interviews with victims and witnesses; interrogate suspects; summarize and document interviews and interrogations.
➢ Process crime scenes and maintain chain of custody of evidence. ➢ Review evidence and determine its sufficiency in case prosecution. ➢ Observe accurately; recall faces, names, descriptive characteristics, and facts of incidents and places; remember accounts given by witnesses.
➢ Identify crime suspects; interpret and apply the law to field situations; observe while conducting surveillance;problem solve crime situations.
➢ Use and care for firearms.
➢ Identify and respond to community issues, concerns,and needs. ➢ Pursue, apprehend, and subdue suspects in accordance with mandated procedures. ➢ Monitor changes in laws and court decisions and apply them in work situations. ➢ Make sound,independent decisions in emergency situations. ➢ Operate the equipment and vehicles of the department in a safe and responsible manner. ➢ Understand, interpret, and apply all pertinent laws, codes, regulations, policies and procedures, and standards relevant to work performed.
➢ Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.
➢ Independently organize work, set priorities,meet critical deadlines, and follow-up on assignments. ➢ Effectively use computer systems, software applications relevant to work performed, and modern business equipment to perform a variety of work tasks.
➢ Communicate clearly and concisely,both orally and in writing,using appropriate English grammar and syntax.
➢ Establish,maintain,and foster positive and effective working relationships with those contacted in the course of work.

Education and Experience:

Any combination of training and experience that would provide the required knowledge,skills, and abilities is qualifying. A typical way to obtain the required qualifications would be:

Education:
➢ Equivalent to an associate degree or equivalent (60 semester or 90 quarter) units with a major in administration of justice or a related field.

Experience:
➢ Three(3)years of increasingly responsible sworn law enforcement experience,two (2) of which must have been completed with the Upland Police Department.

Licenses and Certifications:
➢ Possession of a valid California Driver's License,to be maintained throughout employment. ➢ Possession of a valid Basic Certificate issued by the California State Commission on Peace Officer Standards and Training(P.O.S.T.),to be maintained throughout employment.

Police Detective/Corporal

PHYSICAL DEMANDS
Must possess mobility to work primarily in a patrol and field environment and to maintain P.O.S.T.physical standards, including mobility, physical strength, and stamina to respond to emergency situations and apprehend suspects; vision to operate vehicles in all conditions, frequently at a high rate of speed, to maintain firearms qualification and to read printed materials and a computer screen;and hearing and speech to communicate in person,before groups, and over the telephone or radio.

The job involves fieldwork requiring frequent walking,running,or standing on uneven terrain and climbing and descending structures to access crime scenes and to identify problems or hazards; vision and manual dexterity to operate an emergency response vehicle at high rates of speed in emergency situations. Finger and manual dexterity is needed to operate police services equipment and firearms, and to access,enter,and retrieve data using a computer keyboard.Positions in this classification frequently bend,stoop,kneel,reach, and climb to perform work. Employees must possess the ability to apprehend, lift, carry, push, and pull victims, suspects, and equipment as determined within P.O.S.T physical standards,which may include the use of proper equipment.

Positions also work in a secondary office or station environment, and use standard office equipment, including a computer.

ENVIRONMENTAL CONDITIONS
Employees work in outdoor conditions, and are exposed to loud noise levels, cold and hot temperatures, inclement weather conditions,moving vehicles,and hazardous physical substances and fumes. Employees also work in an office or station environment with moderate noise levels,controlled temperature conditions, and no direct exposure to hazardous physical substances. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.

The principal duties of this class are performed in a field or police station environment with exposure to criminal offenders,mentally ill individuals, and persons potentially infected with communicable diseases.

Department/Division: Police
Reports To: Police Sergeant, Police Lieutenant, Police Captain, Chief of Police Provides Direction To: N/A
Exemption Status: Non-Exempt
Employment Grouping: Police Officer's Association
Date Prepared: November 2022
Date Updated: January 23, 2023, October 2023, January 20, 2026

4c,°v °p`qt CITFUP LAND
oid "The City of Gracious Living"
DATE: February 9,2026
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:STEPHEN PARKER,ASSISTANT CITY MANAGER

CECILIA TODD,DEPUTY DIRECTOR OF HUMAN RESOURCES/RISK MANAGEMENT SUBJECT: CONSIDER APPROVAL OF SENIOR ENGINEER RECLASSIFICATION TO PRINCIPAL

ENGINEER
RECOMMENDED ACTION:

It is recommended that the City Council approve the reclassification request of Senior Engineer to Principal Engineer.

GOAL STATEMENT
The proposed action supports the City's goals related to public safety, fiscal responsibility, and quality of life by providing in-house professional expertise to manage traffic operations,improve roadway safety,support development, and ensure legally defensible transportation decisions.

BACKGROUND
In June 2025,the Public Works Department presented a Mid-Year Capital Improvement Program(CIP)Update and a proposed Public Works Reorganizational Staffing Plan. As part of this effort, an organizational assessment was conducted to evaluate current and future service demands. The assessment recommended the addition of a Senior Engineer position to oversee traffic engineering operations in order to proactively address traffic concerns, support development activities, compete for transportation funding opportunities, and better align staffing resources with service delivery expectations.

ISSUES AND ANALYSIS
Following further evaluation of the proposed position,including a review of assigned responsibilities,staffing ratios, appropriate classification level, and alignment with operational demands and internal staffing models, it has been determined that reclassification to the higher-level Principal Engineer is warranted.

The scope and complexity of the position include responsibility for:
• Overseeing traffic signal operations across 89 intersections and leading traffic safety improvement initiatives, including management of the City's traffic signal maintenance contract and emergency service call-outs. • Developing traffic studies and traffic management plans in support of CIP delivery and long-range mobility goals.
• Managing parking program demands and coordinating traffic control planning to meet the City's growing community needs.
• Supporting the pursuit of transportation grant funding and ensuring compliance with applicable ADA and MUTCD standards.

The higher-level Principal Engineer classification more accurately reflects the breadth of responsibility, level of independence, and decision-making authority required to effectively perform these functions. In addition, this classification better supports Capital Improvement Projects tied to adopted master plans and long-term City goals, provides organizational structure for strategic program delivery, and shifts the department from a reactive approach to a more proactive planning model.

Reclassifying this position addresses an identified staffing gap within the current management structure, which has limited supervisory capacity and insufficient resources for inspections, vendor oversight, and project coordination.

Establishing the Principal Engineer position strengthens departmental leadership, improves regulatory compliance, enhances customer service,and supports more effective and responsive traffic management Citywide.

The request has been reviewed and mutually agreed upon by the City and the Upland Mid-Management Employee Association(UMMEA).

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
The fiscal impact of this reclassification will result in a net increased cost of$6,013 across multiple funds for the remainder of the fiscal year. Since the position has been vacant,no additional appropriation request is needed.

ALTERNATIVES
Provide alternative direction to staff.

CEQA:Not a Project.

��oF UpLq City of Upland
�� ji
c9L.IF0 FY2025 26 Personnel Changes
-<r Fiscal Impact
iP
4�
Position Department %assigned Org Salary&Benefits RECLASSIFICATION 4.5 MONTH COST
Principal Engineer Public Works 10.00% 1015301 600 (from Senior Engineer) 15.00% 101 5302 902

20.00% 204 5301 1,203

20.00% 205 5301 1,203

15.00% 206 5301 902

20.00% 425 7500 1,203
100.00% 6,013
Summary by Funds
General Fund 1,502
Gas Tax 1,203
Measure I 1,203
RMRA 902
Gen Cap Proj 1,203
6,013

4c,°v °p`qt CITFUP LAND
oid "The City of Gracious Living"
DATE: February 9,2026
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:STEPHEN PARKER,ASSISTANT CITY MANAGER

STACI SULLIVAN,FINANCE MANAGER
SUBJECT: CONSIDER AUTHORIZING DELINQUENT WATER, SEWER AND REFUSE SERVICE

CHARGES TO BE LIENED
RECOMMENDED ACTION:

It is recommended that the City Council conduct a public hearing, accept the report of delinquent water, sewer, and refuse service charges,and authorize the delinquent charges be liened as part of the pre-tax County assessment process.

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

BACKGROUND
On June 9, 2014, pursuant to Health & Safety Code Sections 5473 and 5473a, the City Council elected to have delinquent charges for water and sewer service collected on the property tax roll. Subsequently, on April 13, 2015, pursuant to Health&Safety Code Sections 5473 and 5473a,the City Council elected to have delinquent refuse service collected on the tax roll as a special assessment.Placing these delinquent charges on the property tax roll as a special assessment allows the City to recoup this revenue for services already provided.

ISSUES AND ANALYSIS
Each year, the City prepares a "Finance Manager's Lien Schedule" of all delinquent accounts due to the City, for placement on the property tax rolls pursuant to Sections 38790.1 and 25831 of the California Government Code.

Pursuant to Health&Safety Code Sections 5473 and 5473.11,this written report contains the amount of all delinquent water,sewer and refuse service accounts that have been unpaid for at least 60 days and a description of each parcel of real property with such an account. The report is presented to the City Council in July for placement on the County property tax assessment in August.

This year,staff is preparing a lien recording midway through this annual process,from April 1 through November 30, 2025. This lien recording is a pre-tax assessment process which essentially means that money is owed and the debt has been attached to your property. The lien recording is officially filed with the County of San Bernardino and it "clouds"the property title which will need to be satisfied when the property is sold or refinanced. The lien does not mean that the delinquent utility accounts will be collected as a tax assessment on the property tax bill.A lien may be removed once the account has been paid in full.

A total of 307 delinquent water,sewer and refuse accounts were identified to be liened.

Notification of the public hearing and the City's intent to place the lien was dated January 13,2026,and was published in the Inland Valley Daily Bulletin on January 23 and 30,2026.This provided the property owner with the opportunity to pay the delinquent charges or provide proof that the delinquent account balance was incurred before acquiring the property.

As of the publication date of this report, the total due on the delinquent accounts is $307,852.38. A detail of all delinquent accounts is included in the attached Proposed Address List for Delinquent Accounts—Water, Sewer and Refuse. A final list will be created, after applying any payments, credits and other adjustments received by close of business on February 19,2026.All accounts still delinquent after that date will be submitted to the County on February 26,2026,in order to officially file the lien.

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
As of the publication date of this report, staff is presenting 307 accounts with delinquent amounts outstanding for water,sewer,refuse and fees for a total of$307,852.38.

Property owners are able to remove the lien on their account after paying the delinquent account balance in whole,as well as a$22.00 administrative fee(per Resolution 6742).

ALTERNATIVES
Provide alternative direction to staff.

CEQA:Not a Project.

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse e Addr= 1
1 301-0191.12 171 S FERN AVE 1046-611-26-0000 $ 419.66 2 301-0226.08 298 EUCLID PL 1046-612-06-0000 $ 776.14 3 301-0446.04 45 W 8TH ST 1046-613-19-0000 $ 1,507.53 4 301-1036.39 358 ORCHARD LN 1047-045-02-0000 $ 1,162.69 5 301-3221.26 294 WHITE AVE 1047-054-01-0000 $ 845.80 6 301-3361.64 339 ORCHARD LN 1047-044-05-0000 $ 842.72 7 305-0173.31 384 W 7TH ST 1047-262-01-0000 $ 1,326.89 8 305-0306.03 444 W 7TH ST 1047-272-28-0000 $ 770.68 9 305-0314.48 429 SHASTA WAY 1047-272-24-0000 $ 722.97 10 305-0521.52 667 AZURE CT 1047-271-15-0000 $ 1,288.52 11 305-0681.63 633 W 7TH ST 1047-035-11-0000 $ 667.99 12 305-1461.17 365 S VINE AVE 1047-031-07-0000 $ 682.94 13 305-1586.29 325 VERDUGO WAY 1047-032-03-0000 $ 812.31 14 305-1591.03 335 VERDUGO WAY 1047-032-04-0000 $ 523.29 15 305-1641.04 366 VAN NESS AVE 1047-032-14-0000 $ 761.58 16 305-1921.46 536 W 8TH ST 1047-024-41-0000 $ 1,410.01 17 305-2223.09 628 MOONSTONE CT 1046-641-14-0000 $ 1,618.51 18 307-0373.32 820 W 7TH ST 1047-293-05-0000 $ 1,207.58 19 311-0085.17 929 W 8TH ST 1007-553-03-0000 $ 1,146.53 20 311-0121.36 126 MASON WAY 1007-552-03-0000 $ 810.77 21 311-0223.76 121 GRAYSON WAY 1007-571-27-0000 $ 645.95 22 311-0225.48 131 GRAYSON WAY 1007-571-28-0000 $ 922.23 23 311-2101.53 904 BENNINGTON ST 1047-012-01-0000 $ 1,199.65 24 311-2171.69 277 S SAN ANTONIO AVE 1047-011-16-0000 $ 813.42 25 311-2219.31 268 AUSTIN WAY 1047-011-39-0000 $ 762.01 26 311-2727.34 1068 HAMPDEN CT 1008-122-08-0000 $ 988.11 27 311-2729.23 1058 HAMPDEN CT 1008-122-09-0000 $ 1,042.57 28 311-2735.79 1026 HAMPDEN CT 1008-122-12-0000 $ 754.44 29 311-2769.91 1007 HARRISON CT 1008-122-29-0000 $ 659.68 30 315-0301.61 1444 PRIMROSE ST 1007-612-21-0000 $ 503.00 31 315-0307.15 1416 PRIMROSE ST 1007-612-24-0000 $ 1,423.87 32 319-2986.72 529 W 9TH ST 1046-351-63-0000 $ 667.18 33 319-3178.18 194 LUCERNE WAY 1046-631-39-0000 $ 798.90 34 325-2338.53 451 CORTE ROJO 1007-481-33-0000 $ 525.89 35 325-3056.07 1555 CORTE SANTANA 1007-482-06-0000 $ 657.53 36 329-3127.26 960 W ARROW HWY B 1007-541-12-0000 $ 309.50 37 333-0411.05 776 N PALM AVE 1046-281-19-0000 $ 485.69 38 333-1031.10 774 REDDING WAY 1046-293-14-0000 $ 1,210.02 39 333-1091.64 691 N QUINCE AVE 1046-293-22-0000 $ 508.89 40 333-1201.10 720 N QUINCE AVE 1046-294-10-0000 $ 519.52 41 333-1206.24 738 N QUINCE AVE 1046-294-11-0000 $ 1,246.04 42 337-0261.81 765 SHASTA WAY 1046-302-18-0000 $ 774.29 43 337-0491.14 598 N UKIAH WAY 1046-301-02-0000 $ 350.60 44 341-0316.26 577 MAPLE WAY 1007-182-05-0000 $ 1,194.23 45 341-0883.98 991 W ARROW HWY 1007-221-12-0000 $ 944.04 46 341-0886.37 718 SILVERWOOD AVE 1007-222-07-0000 $ 1,253.44 47 341-0993.64 1313 HALLWOOD CT 1007-243-02-0000 $ 878.16

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse r I
48 341-1982.40 1415 W ARROW HWY 1007-233-09-0000 $ 758.67 49 341-2030.31 651 REDWOOD AVE 1007-232-15-0000 $ 517.30 50 341-2032.31 1383 NORWOOD CT 1007-232-16-0000 $ 325.86 51 341-4576.31 1385 NORWOOD CT 1007-193-03-0000 $ 1,172.60 52 341-4604.44 696 JUNIPER WAY 1007-193-17-0000 $ 724.85 53 341-4738.15 761 ELM WAY 1007-181-43-0000 $ 799.30 54 341-4878.22 916 W 11TH ST 1046-321-22-0000 $ 938.46 55 341-4896.17 721 N SAN ANTONIO AVE 1046-321-30-0000 $ 1,446.82 56 351-0047.57 845 LINDEN CT 1007-162-08-0000 $ 1,032.33 57 351-0496.62 955 GOLDEN RAIN ST 1007-141-02-0000 $ 1,174.81 58 351-0613.40 806 SILVERWOOD AVE 1007-142-07-0000 $ 691.21 59 351-3517.30 1346 WAVERLY CT 1046-011-20-0000 $ 927.74 60 355-2441.16 865 SHARON WAY 1045-591-13-0000 $ 744.13 61 355-2546.67 1291 N VALLEJO WAY 1045-591-36-0000 $ 1,169.16 62 355-2586.63 1199 N UKIAH WAY 1045-581-09-0000 $ 1,278.22 63 361-0462.29 1252 N UKIAH WAY 1045-301-08-0000 $ 807.65 64 361-0466.45 883 W CUMBERLAND ST 1006-162-03-0000 $ 701.25 65 361-0493.11 929 W CUMBERLAND ST 1045-302-02-0000 $ 546.48 66 361-0860.22 884 W CUMBERLAND ST 1006-442-06-0000 $ 1,081.26 67 361-0904.27 1150 MOLLY CT 1006-461-03-0000 $ 580.37 68 361-0962.51 970 W 14TH ST 1006-451-16-0000 $ 1,046.22 69 361-1132.17 1370 OXFORD WAY 1045-321-11-0000 $ 944.91 70 361-1547.35 1383 N VALLEJO WAY 1045-331-06-0000 $ 654.11 71 361-1613.18 460 CORNELL CT 1045-323-09-0000 $ 2,372.78 72 361-5714.17 1386 N TULARE WAY 1045-292-46-0000 $ 977.13 73 361-5726.38 1472 N SAN ANTONIO AVE 1045-292-02-0000 $ 1,053.35 74 361-6186.02 716 W 15TH ST 1006-161-34-0000 $ 846.46 75 361-6190.03 992 WESTRIDGE CT 1006-171-26-0000 $ 1,018.76 76 363-0312.27 1016 WESTRIDGE CT 1006-411-46-0000 $ 766.56 77 363-0338.23 1402 W 14TH ST 1006-411-59-0000 $ 713.56 78 363-1926.36 1359 WILSON AVE 1006-211-07-0000 $ 602.69 79 363-1956.56 1349 ORCHARD CIR 1006-201-61-0000 $ 975.79 80 365-1679.61 1340 BARK CIR 1006-201-05-0000 $ 1,045.69 81 365-1835.74 1425 N MOUNTAIN AVE 1006-201-35-0000 $ 1,065.94 82 365-2857.18 1277 HOWARD ST 1006-221-66-0000 $ 2,170.94 83 365-2876.50 1393 LEMON TREE CIR 1006-221-50-0000 $ 1,002.95 84 365-2890.24 1437 LEAF CIR 1006-221-38-0000 $ 794.94 85 365-3183.03 1450 LEMON GROVE DR 1006-231-53-0000 $ 951.00 86 381-1845.04 1582 BAYPORT HARBOR 1005-211-11-0000 $ 176.02 87 381-2069.02 1824 N MILLSWEET DR 1005-482-16-0000 $ 517.82 88 381-2131.02 1612 SHAW PL 1005-482-48-0000 $ 200.00 89 381-2342.07 1600 DUNDAS PL 1005-483-03-0000 $ 867.59 90 381-3144.02 1918 APPLE TREE PL 1005-501-32-0000 $ 1,040.85 91 381-3354.02 1716 AMARANTHUS TREE PL 1005-503-52-0000 $ 269.00 92 381-3474.02 1780 PALMETTO TREE PL 1005-502-20-0000 $ 937.58 93 383-0259.25 1665 YARROW PL 1006-122-35-0000 $ 1,003.99 94 383-0329.36 1565 WEDGEWOOD WAY 1006-111-01-0000 $ 1,054.79

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse r I cou
95 383-1891.49 1547 N MOUNTAIN AVE 1045-042-13-0000 $ 1,774.92 96 383-2622.19 1528 COLUMBINE WAY 1045-012-17-0000 $ 1,507.44 97 383-2664.16 883 JANE CT 1006-152-11-0000 $ 484.08 98 383-3319.26 1564 COOLCREST AVE 1006-143-12-0000 $ 1,440.52 99 383-3363.32 1572 SHAMROCK AVE 1006-144-16-0000 $ 1,142.64 100 383-3391.51 1558 0 MALLEY AVE 1006-141-20-0000 $ 966.32 101 383-3967.14 1541 O'MALLEY AVE 1006-102-14-0000 $ 952.35 102 383-4122.24 1527 FAIRWOOD WAY 1006-081-22-0000 $ 1,860.55 103 383-4144.03 1502 CLOVERDALE AVE 1006-081-45-0000 $ 1,427.60 104 383-7336.34 1590 FOXDALE CT 1006-092-09-0000 $ 1,590.52 105 383-7354.47 1580 LAKEWOOD WAY 1006-092-18-0000 $ 1,906.83 106 385-1504.44 1577 LAKEWOOD WAY 1005-441-06-0000 $ 1,162.67 107 385-1540.15 1399 CODY CT 1005-131-60-0000 $ 961.49 108 385-1604.20 1635 WILSON AVE 1005-431-18-0000 $ 1,409.17 109 385-2200.22 1672 GLENWOOD AVE 1005-441-64-0000 $ 3,354.57 110 385-2264.16 1537 HAZEL CT 1005-301-69-0000 $ 679.61 111 385-2614.16 1582 MIMOSA CT 1005-201-38-0000 $ 1,288.77 112 385-3809.06 1739 ORANGEWOOD AVE 1005-191-60-0000 $ 1,585.21 113 385-3900.06 1840 VAIL WAY 1005-061-29-0000 $ 1,075.45 114 385-4035.03 1579 RESORT ST 1005-051-20-0000 $ 616.08 115 385-4472.03 1581 EVERGREEN DR 1004-311-21-0000 $ 481.72 116 385-4501.05 1996 RIDGEMONT CT 1005-461-04-0000 $ 1,426.73 117 385-4514.02 1451 BROOKDALE DR 1005-461-17-0000 $ 1,053.40 118 385-4524.03 1697 N ROCKY RD 1005-461-27-0000 $ 706.28 119 385-4749.02 1648 W MAMMOTH DR 1005-452-58-0000 $ 714.56 120 387-0450.34 1673 W MAMMOTH DR 1005-401-42-0000 $ 1,042.86 121 387-0459.69 1757 W ANDES DR 1005-401-35-0000 $ 409.53 122 387-1147.24 1685 N MOUNTAIN AVE A 1005-311-33-0000 $ 1,003.03 123 387-1157.24 1697 N MOUNTAIN AVE D 1005-321-09-0000 $ 922.95 124 387-1161.62 1748 WILSON AVE 1005-321-11-0000 $ 1,121.56 125 387-1163.91 1780 WILSON AVE 1005-321-12-0000 $ 1,465.49 126 387-1330.28 1788 WILSON AVE 1005-161-52-0000 $ 1,100.82 127 387-1338.15 1798 WILSON AVE 1005-161-48-0000 $ 934.29 128 387-1706.21 1805 PALOMINO AVE 1005-171-26-0000 $ 852.91 129 387-1774.15 1831 PALOMINO AVE 1005-171-11-0000 $ 1,360.63 130 387-7084.04 1833 WEDGEWOOD AVE 1005-091-24-0000 $ 1,990.01 131 387-7095.13 1330 AUBURN ST 1005-291-65-0000 $ 1,623.69 132 395-0630.37 1243 JACARANDA PL 1004-301-06-0000 $ 597.88 133 395-0685.12 1795 WILSON AVE 1004-291-13-0000 $ 935.11 134 395-1872.15 1248 BROOKDALE DR 1004-211-49-0000 $ 1,852.52 135 395-1889.20 2066 STONEBROOK LN 1004-211-77-0000 $ 1,081.36 136 395-3066.09 2140 E SUNRISE CIR 1004-111-24-0000 $ 535.78 137 395-3280.03 1362 N SUNRISE CIR 1004-122-01-0000 $ 681.81 138 395-3745.11 2265 LOBELIA AVE 1004-111-39-0000 $ 1,104.87 139 395-4767.03 2214 ALYSSUM AVE 1004-211-85-0000 $ 1,000.00 140 511-0901.47 2279 WISTERIA AVE 1043-041-03-0000 $ 227.28 141 511-1109.22 2107 SOMERSET WAY 1043-032-18-0000 $ 1,096.25

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse r I
142 511-1913.16 2371 N EUCLID AVE 1043-023-14-0000 $ 772.37 143 511-4004.04 320 BROWNING ST 1043-041-40-0000 $ 3,988.12 144 521-0151.32 2314 N SAN ANTONIO AVE 1043-241-41-0000 $ 2,063.61 145 521-1476.14 140 W 24TH ST 1043-271-18-0000 $ 1,308.87 146 521-2200.24 2215 N EUCLID AVE 1043-321-05-0000 $ 1,715.04 147 521-4087.40 2241 N QUINCE WAY 1004-251-33-0000 $ 1,702.97 148 521-4276.23 2227 ALBRIGHT AVE 1004-231-45-0000 $ 4,189.59 149 521-4318.12 258 W 22ND ST 1004-241-46-0000 $ 2,217.29 150 531-0608.33 929 DARLENE CT 1004-271-21-0000 $ 950.73 151 531-2030.47 1151 DEBORAH ST 1043-551-31-0000 $ 1,016.05 152 531-2070.59 2127 ERIN AVE 1043-522-08-0000 $ 2,085.12 153 531-2082.14 2077 O'MALLEY WAY 1043-531-18-0000 $ 885.16 154 531-3533.21 2002 SHOREWOOD AVE 1043-531-37-0000 $ 992.97 155 531-4018.03 527 SOLANO ST 1044-012-07-0000 $ 1,107.16 156 531-6079.04 2076 REDDING WAY 1044-041-10-0000 $ 795.29 157 531-6082.04 2055 N PALM AVE 1044-041-13-0000 $ 1,938.36 158 541-0379.13 2003 N PALM AVE 1044-061-29-0000 $ 1,651.45 159 541-0846.13 2005 LA PALMA AVE 1005-121-09-0000 $ 693.59 160 541-0884.28 690 W 20TH ST 1005-121-42-0000 $ 1,385.97 161 541-1854.22 497 KENWOOD ST 1044-281-24-0000 $ 1,504.17 162 541-1986.16 591 KENWOOD ST 1044-281-09-0000 $ 1,324.96 163 541-2001.32 1917 PALM WAY 1044-281-03-0000 $ 1,136.13 164 541-3265.42 1942 COOLCREST WAY 1005-133-45-0000 $ 910.10 165 541-5965.57 1942 ELOISE WAY 1005-352-06-0000 $ 708.69 166 541-5993.41 252 W 19TH ST 1005-342-04-0000 $ 810.77 167 541-7136.42 162 W BUFFINGTON ST 1005-142-13-0000 $ 790.85 168 541-7538.05 1891 N EUCLID AVE 1044-032-22-0000 $ 1,019.97 169 551-0079.47 989 W 18TH ST 1044-561-03-0000 $ 1,437.83 170 551-0558.27 1715 SHAMROCK AVE 1044-602-72-0000 $ 1,753.23 171 551-0995.24 1748 O'MALLEY AVE 1005-393-13-0000 $ 129.95 172 551-1240.01 1772 O'MALLEY AVE 1044-592-18-0000 $ 1,124.21 173 591-0966.14 1018 W BUFFINGTON ST 1007-653-08-0000 $ 493.03 174 591-1080.11 1884 LIVE OAK WAY 1007-642-07-0000 $ 788.51 175 591-1459.16 1679 N LAUREL AVE 1007-431-06-0000 $ 701.40 176 591-1648.04 848 VIA MARIA 1007-741-07-0000 $ 914.47 177 591-1954.02 1643 ERIN AVE 1007-292-77-0000 $ 289.49 178 591-4206.04 1662 N SAN ANTONIO AVE 1007-032-46-0000 $ 925.65 179 591-4518.02 8754 VISTA PL 1007-032-32-0000 $ 830.17 180 591-5171.02 1784 W 9TH ST 1007-042-10-0000 $ 573.13 181 591-5186.02 1910 HUNTINGTON DR 1007-042-05-0000 $ 917.10 182 591-5249.02 2440 TROJAN WAY 1007-041-95-0000 $ 1,021.53 183 591-5528.02 694 N CENTRAL AVE 1007-053-26-0000 $ 103.65 184 591-5573.03 2312 APPLE CT 1007-053-07-0000 $ 721.48 185 602-0281.47 2243 STRAWBERRY CT 1047-071-22-0000 $ 937.69 186 602-0371.11 2265 APPLE CT 1047-061-20-0000 $ 1,259.48 187 602-1036.24 807 STARRY NIGHT 1047-073-13-0000 $ 780.30 188 602-1871.19 2058 MOONLIT MARSH 1047-221-11-0000 $ 1,103.83

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse 189 602-2419.13 809 STARRY NIGHT 1046-574-67-0000 $ 1,989.42 190 602-2425.06 2170 WILLOW WISP 1046-574-69-0000 $ 820.40 191 602-2446.04 2155 WILLOW WISP 1046-574-76-0000 $ 852.50 192 602-2515.04 373 S 1ST AVE 1046-574-19-0000 $ 920.29 193 602-2818.02 263 S 1ST AVE 1046-573-66-0000 $ 670.28 194 604-0381.02 312 S 2ND AVE 1046-081-42-0000 $ 325.74 195 604-0851.46 560 E 7TH ST 1047-112-02-0000 $ 916.16 196 604-0996.21 101 ROYAL WAY 1047-101-06-0000 $ 563.30 197 604-1086.21 109 ROYAL WAY 1047-102-01-0000 $ 1,291.65 198 604-1186.86 118 EUREKA PL 1047-102-22-0000 $ 1,117.80 199 604-1231.20 137 EUREKA PL 1047-103-36-0000 $ 722.98 200 604-1726.34 192 MACINTOSH WAY 1047-091-38-0000 $ 794.58 201 604-1731.21 1085 SYCAMORE CT 1047-091-39-0000 $ 1,638.93 202 604-2124.41 869 HIGHLAND CT 1047-114-02-0000 $ 918.10 203 604-2444.03 797 E OLIVE ST 1047-103-37-0000 $ 632.63 204 604-2471.02 879 RAYMOND ST 1046-551-38-0000 $ 1,637.21 205 604-2493.02 838 E 8TH ST 1047-121-51-0000 $ 468.66 206 604-2525.02 994 E 8TH ST 1047-121-09-0000 $ 414.60 207 608-0856.09 616 RAYMOND ST 1046-393-10-0000 $ 463.53 208 608-1331.14 624 RAYMOND ST 1046-421-66-0000 $ 2,093.52 209 608-1356.71 936 HIGHLAND CT 1046-421-38-0000 $ 690.72 210 610-0106.60 987 RAYMOND ST 1046-431-11-0000 $ 536.75 211 610-1031.15 176 S HERITAGE WAY 1046-451-18-0000 $ 726.69 212 610-1151.74 367 PATRIOT CIR 1046-562-06-0000 $ 580.25 213 610-1416.18 306 SETTLERS RD 1046-541-12-0000 $ 944.24 214 610-1451.07 333 N 3RD AVE 1046-564-13-0000 $ 710.38 215 614-0926.15 524 E ARROW HWY 1046-501-28-0000 $ 1,010.61 216 614-1628.09 472 E ARROW HWY 1046-493-08-0000 $ 1,041.14 217 618-0736.31 604 E ARROW HWY 1046-263-11-0000 $ 581.28 218 618-1146.37 745 E 9TH ST 1046-226-01-0000 $ 500.62 219 618-1326.34 618 E 9TH ST 1046-223-07-0000 $ 1,038.97 220 622-0141.70 936 E 9TH ST 1046-201-01-0000 $ 1,617.37 221 622-0231.74 872 E 9TH ST 1046-201-12-0000 $ 694.41 222 622-0641.04 111 N GROVE AVE 1046-214-08-0000 $ 784.94 223 622-1427.12 1387 E 9TH ST 1046-482-65-0000 $ 904.95 224 622-1461.18 669 N 3RD AVE 1046-482-28-0000 $ 1,103.40 225 626-0206.22 768 N 6TH AVE 1046-061-24-0000 $ 1,285.29 226 626-0381.49 572 N 5TH AVE 1046-073-09-0000 $ 704.44 227 626-0766.57 610 N CAMPUS AVE 1046-081-29-0000 $ 906.05 228 626-1316.24 791 N 8TH AVE 1046-091-34-0000 $ 631.81 229 626-1381.60 971 E ARROW HWY 1046-091-23-0000 $ 525.37 230 626-1450.05 1482 ORANGE GROVE ST 1046-082-47-0000 $ 1,226.17 231 630-0358.37 481 PINEWOOD LN 1045-541-39-0000 $ 1,195.05 232 630-0411.84 826 N 1ST AVE 1045-531-03-0000 $ 449.92 233 630-0506.32 229 MESA CT 1045-531-20-0000 $ 802.74 234 630-0566.07 838 N 3RD PL 1045-531-31-0000 $ 1,096.21 235 630-0626.22 601 E 11TH ST 1045-523-02-0000 $ 815.23

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse r I
236 630-1296.15 855 N CAMPUS AVE 1045-532-15-0000 $ 784.80 237 632-0129.15 445 E 11TH ST 1045-491-19-0000 $ 796.59 238 632-0701.86 1191 N 3RD AVE 1045-511-13-0000 $ 727.09 239 634-0361.27 1188 N 3RD AVE 1045-451-01-0000 $ 452.25 240 634-0376.28 1163 WINSTON CT 1045-453-14-0000 $ 1,158.84 241 634-0576.86 1293 N 5TH AVE 1045-462-15-0000 $ 2,075.13 242 634-0866.39 473 WEST ST 1045-443-14-0000 $ 669.84 243 634-0896.32 639 E PINE ST 1045-443-20-0000 $ 702.50 244 634-1106.54 1249 N 13TH AVE 1045-176-13-0000 $ 1,297.05 245 638-1077.21 710 VALADEZ ST 1044-623-05-0000 $ 938.44 246 640-0081.15 1300 N GROVE AVE 1045-362-06-0000 $ 262.75 247 640-0216.17 1313 N GROVE AVE 1045-361-02-0000 $ 868.54 248 640-0791.04 1196 MONTE VERDE AVE 1045-382-08-0000 $ 929.36 249 640-0841.56 1420 FELICITA CT 1045-381-36-0000 $ 711.44 250 640-0971.43 1455 FELICITA CT 1045-381-05-0000 $ 930.70 251 640-1159.40 1405 E 14TH ST 1045-391-57-0000 $ 187.44 252 642-0036.34 1069 VIEW POINT ST 1045-421-08-0000 $ 649.81 253 642-0366.32 796 FALCON VIEW ST 1045-423-09-0000 $ 1,048.73 254 642-0491.32 1365 N 1ST AVE 1045-431-06-0000 $ 1,617.89 255 642-0545.33 1391 N 2ND AVE 1045-413-13-0000 $ 1,238.97 256 642-0593.82 1361 WINSTON CT 1045-412-04-0000 $ 580.08 257 642-0615.37 1382 WINSTON CT 1045-412-15-0000 $ 813.42 258 644-0026.39 1377 N 5TH AVE 1045-251-06-0000 $ 1,282.14 259 644-0136.18 1397 BOUQUET DR 1045-251-26-0000 $ 1,028.17 260 644-0562.39 1360 BOUQUET DR F 1045-221-44-0000 $ 1,242.08 261 644-0607.25 1342 N 13TH AVE 1045-234-01-0000 $ 781.03 262 644-0922.13 1184 CAMDEN CT 1045-232-02-0000 $ 316.23 263 644-0930.58 1380 DARLINGTON AVE 1045-231-09-0000 $ 848.42 264 644-0956.26 1373 DARLINGTON AVE 1045-233-04-0000 $ 1,207.65 265 646-0044.19 1373 EDGEFIELD AVE 1045-201-03-0000 $ 768.15 266 646-0080.20 1046 EDGEFIELD AVE 1045-432-40-0000 $ 1,184.77 267 646-0098.21 1442 N EUCLID AVE 1045-432-31-0000 $ 965.57 268 646-0322.24 1431 N 1ST AVE 1045-201-55-0000 $ 620.38 269 646-0410.23 652 HELENA CT 1045-191-37-0000 $ 997.07 270 648-0016.09 1458 N 6TH AVE 1045-176-17-0000 $ 1,065.83 271 648-0126.02 356 E CUMBERLAND ST 1045-162-07-0000 $ 911.55 272 648-0701.26 1457 FRANCIS AVE 1045-151-33-0000 $ 779.25 273 648-0834.28 1482 FRANCIS AVE 1045-171-10-0000 $ 944.01 274 648-0868.34 1418 N 13TH AVE 1045-155-01-0000 $ 1,400.14 275 652-0095.20 1279 DORIAN CT 1045-061-27-0000 $ 1,432.58 276 652-0428.26 1293 ELMER CT 1045-091-14-0000 $ 1,350.45 277 658-0176.15 1299 E 14TH ST 1044-551-24-0000 $ 1,394.85 278 658-0677.14 1467 DIEGO WAY 1044-531-30-0000 $ 1,094.93 279 658-0715.41 1442 GERTRUDITA CT 1044-531-17-0000 $ 559.41 280 658-1186.25 1405 HILDITA CT 1044-373-12-0000 $ 829.71 281 658-1945.15 1511 N GROVE AVE 1044-381-16-0000 $ 1,334.91 282 658-1960.26 1414 ALTA AVE 1044-381-13-0000 $ 775.99

Proposed Address List for Delinquent Accounts-Water.Sewer and Refuse r I
283 658-1969.03 1499 ALTA AVE 1044-381-49-0000 $ 2,256.36 284 658-2078.01 1571 N 1ST AVE 1044-242-36-0000 $ 615.75 285 660-0015.03 411 WINSTON WAY 1044-671-11-0000 $ 594.02 286 660-0108.02 1664 N 1ST AVE 1044-711-09-0000 $ 519.75 287 660-0122.22 1618 WINSTON WAY 1044-711-43-0000 $ 778.25 288 660-0158.02 1637 FRANCIS WAY 1044-711-21-0000 $ 881.36 289 660-0300.02 1777 N 3RD AVE 1044-681-11-0000 $ 706.00 290 660-1372.18 1751 SUNNYBROOK AVE 1044-781-42-0000 $ 437.96 291 660-2210.05 1771 SUNNYBROOK AVE 1044-801-39-0000 $ 1,512.53 292 660-2579.07 598 LURELINE CT 1044-751-43-0000 $ 1,550.52 293 676-0205.30 1867 SUNKIST ST 1044-071-09-0000 $ 2,598.81 294 676-0801.06 1504 VIGILANT ST 1043-511-28-0000 $ 1,628.37 295 676-1887.16 1776 DOVE WAY 1043-221-29-0000 $ 2,739.98 296 676-1973.15 1551 MAJESTY ST 1043-221-35-0000 $ 2,294.89 297 676-4023.12 1796 PINNACLE WAY 1043-061-38-0000 $ 1,166.04 298 676-4056.42 1742 PARTRIDGE AVE 1043-061-13-0000 $ 2,266.33 299 676-5012.03 1832 ECLIPSE ST 1043-191-04-0000 $ 41.43 300 676-6034.02 1425 GORGEN LN 1043-081-20-0000 $ 1,720.01 301 676-9912.03 1763 PITASSI WAY 1003-231-50-0000 $ 464.73 302 676-9969.03 1338 COLE LN 1003-031-18-0000 $ 245.89 303 676-9996.06 1930 N 3RD AVE 1003-081-27-0000 $ 302.53 304 902-0082.02 2008 N EUCLID AVE 1007-362-14-0000 $ 137.94 305 902-1127.03 2225 N 1ST AVE 1007-731-17-0000 $ 137.94 306 902-1228.02 2278 N EUCLID AVE 1007-731-02-0000 $ 215.42 307 902-1231.06 2305 N 2ND AVE 1007-362-04-0000 $ 309.92 Grand Totals $ 307,852.38

4c, °v °p`q� CITFUP LAND
oid.�, �. "The City of Gracious Living"
c�lrFOR�i�
DATE: February 9,2026
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:STEPHEN PARKER,ASSISTANT CITY MANAGER

STACI SULLIVAN,FINANCE MANAGER
SUBJECT: CONSIDER AUTHORIZING DELINQUENT REFUSE SERVICE CHARGES TO BE LIENED RECOMMENDED ACTION:

It is recommended that the City Council conduct a public hearing, accept the report of delinquent refuse service charges;and authorize the delinquent charges be liened as part of the pre-tax County assessment process.

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

BACKGROUND
On June 9, 2014, pursuant to Health & Safety Code Sections 5473 and 5473a, the City Council elected to have delinquent charges for water and sewer service collected on the property tax roll. Subsequently, on April 13, 2015, pursuant to Health&Safety Code Sections 5473 and 5473a,the City Council elected to have delinquent refuse service collected on the property tax roll as a special assessment.Placing these delinquent charges on the property tax roll as a special assessment allows the City to recoup this revenue for services already provided.

ISSUES AND ANALYSIS
Each year, the City prepares a "Finance Manager's Lien Schedule" of all delinquent accounts due to the City, for placement on the property tax rolls pursuant to Sections 38790.1 and 25831 of the California Government Code.

Pursuant to Health&Safety Code Sections 5473 and 5473.11,this written report contains the amount of all delinquent water,sewer and refuse service accounts that have been unpaid for at least 60 days and a description of each parcel of real property with such an account. The report is presented to the City Council in July for placement on the County property tax assessment in August.

This year, staff is preparing a lien recording midway through this annual process, from March 1 through October 31, 2025. This lien recording is a pre-tax assessment process which essentially means that money is owed and the debt has been attached to your property. The lien recording is officially filed with the County of San Bernardino and it "clouds"the property title which will need to be satisfied when the property is sold or refinanced. The lien does not mean that the delinquent utility accounts will be collected as a tax assessment on the property tax bill.A lien may be removed once the account has been paid in full.

A total of 1,180 delinquent refuse accounts were identified to be liened.

Notification of the public hearing and the City's intent to place the lien was dated January 12,2026,and was published in the Inland Valley Daily Bulletin on January 23 and 30,2026. This provided the property owner with the opportunity to pay the delinquent charges or provide proof that the delinquent account balance was incurred before acquiring the property.

As of the publication date of this report, the total due on the delinquent accounts is $497,653.10. A detail of all delinquent accounts is included in the attached Proposed Address List for Delinquent Accounts-Refuse.A final list will be created,after applying any payments,credits and other adjustments received by close of business on February 19,2026. All accounts still delinquent after that date will be submitted to the County on February 26,2026,in order to officially file the lien.

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
As of the publication date of this report, staff is presenting 2,315 accounts with delinquent amounts outstanding for refuse and fees for a total of$497,653.10.

Property owners are able to remove the lien on their account after paying the delinquent account balance in whole,as well as a$22.00 administrative fee(per Resolution 6742).

ALTERNATIVES
Provide alternative direction to staff.

CEQA:Not a Project.

Proposed Address List for Delinquent Accounts-Refuse
1 136709744 820 W 7th St 1047293050000 $ 310.52 2 136709718 444 W 7th St 1047272280000 $ 437.80 3 136709717 440 S Shasta Way 1047272260000 $ 264.72 4 136709715 429 S Shasta Way 1047272240000 $ 310.52 5 136709707 572 Azure Ct 1047272140000 $ 437.80 136709702
6 136786529 658 Azure Ct 1047272100000 $ 214.34 7 136709701 686 Azure Ct 1047272090000 $ 79.08 8 136709694 737 Azure Ct 1047271180000 $ 135.80 9 136715459 667 Azure Ct 1047271150000 $ 39.81 10 136714549 588 W 7th St 1047271080000 $ 234.34 11 136716063 232 Azure Ct 1047262110000 $ 62.00 12 136709665 384 W 7th St 1047262010000 $ 264.72 13 136709663 272 W 7th St 1047261120000 $ 310.52 14 136709651 636 E 7th St 1047221400000 $ 310.52 15 136709641 1046 Sycamore Ct 1047192340000 $ 50.32 16 136545874 886 Sycamore Ct 1047192110000 $ 1,991.17 17 136716947 991 Sycamore Ct 1047191300000 $ 82.56 136698699
18 136698717 1047 Sycamore Ct 1047191270000 $ 529.44 19 136547344 1284 E 7th St 1047181030000 $ 727.05 20 136713107 1115 Old Glory Ln 1047131140000 $ 264.72 21 136709951 306 Settlers Rd 1047121090000 $ 37.94 22 136709605 911 E 7th St 1047114200000 $ 112.36 23 136709593 1000 Highland Ct 1047114050000 $ 257.08 24 136709591 936 Highland Ct 1047114020000 $ 392.00 25 136709590 910 Highland Ct 1047114010000 $ 264.72 26 136709586 959 Highland Ct 1047113180000 $ 227.20 27 136709553 825 Highland Ct 1047112050000 $ 264.72 28 136781637 799 E 7th St 1047111070000 $ 205.56 29 136709534 875 E 7th St 1047111020000 $ 264.72 30 136709527 987 E Raymond St 1047103370000 $ 264.72 31 136709526 994E 8th St 1047103360000 $ 310.52 32 136777407 838 E 8th St 1047102220000 $ 264.72 33 136713163 792 E 8th St 1047102190000 $ 134.80 34 136698696 208 S Campus Ave 1047102150000 $ 529.44 35 136699155 216 S Campus Ave 1047102140000 $ 529.44 36 136709485 879 E Raymond St 1047102010000 $ 264.72 37 136698692 753 E Olive St 1047101090000 $ 199.76 38 136709473 777 E Olive St 1047101070000 $ 56.18 39 136709456 664 E Raymond St 1047091440000 $ 67.40 40 136709451 624 E Raymond St 1047091390000 $ 41.20 41 136709450 616 E Raymond St 1047091380000 $ 264.72 42 136711318 252 S Sultana Ave 1047091050000 $ 62.46 43 136709425 629 E 7th St 1047084210000 $ 264.72 44 136716978 620 Highland Ct 1047084030000 $ 41.20 45 136716977 690 E Olive St 1047083110000 $ 79.08

Proposed Address List for Delinquent Accounts-Refuse
46 136709374 485 Highland Ct 1047082080000 $ 173.56 47 136709355 454 Highland Ct 1047081150000 $ 65.92 48 136709349 557 E 7th St 1047081030000 $ 146.92 49 136709345 335 S Sultana Ave 1047074160000 $ 67.40 50 136776211 338 S 3rd Ave 1047074080000 $ 134.80 51 136709337 354 S 3rd Ave 1047074060000 $ 310.52 52 136716920 265 E 7th St 1047073260000 $ 264.72 53 136712643 303 S 3rd Ave 1047073150000 $ 108.60 54 136777675 314 S 1st Ave 1047072120000 $ 310.52 55 136715699 373 S 1st Ave 1047071220000 $ 234.34 56 136714019 338 S Euclid Ave 1047071080000 $ 134.80 57 136711623 354 S Euclid Ave 1047071060000 $ 134.76 58 136709297 295 S Sultana Ave 1047064240000 $ 199.76 59 136709289 229 S Sultana Ave 1047064160000 $ 134.80 60 136709287 221 S Sultana Ave 1047064150000 $ 184.64 61 136711560 296 S 3rd Ave 1047064010000 $ 182.68 62 136779690 218 S 2nd Ave 1047063110000 $ 134.80 63 136716912 222 S 1st Ave 1047062100000 $ 264.72 64 136699138 270 S 1st Ave 1047062040000 $ 292.96 65 136716910 263 S 1st Ave 1047061200000 $ 565.08 66 136716907 278 S Euclid Ave 1047061030000 $ 264.72 67 136709213 294 White Ave 1047054010000 $ 264.72 68 136709193 264 Vine Ave 1047051120000 $ 94.24 69 136709189 225 Greentree Rd 1047051060000 $ 67.40 70 136709184 376 W 8thSt 1047051020000 $ 134.80 71 136782403 392 W 8thSt 1047051010000 $ 67.40 72 136709153 358 Orchard Ln 1047045020000 $ 264.72 73 136725366 332 Vine Ave 1047045010000 $ 79.08 74 136709149 339 Orchard Ln 1047044050000 $ 264.72 75 136711932 324 Greentree Rd 1047043100000 $ 78.36 76 136709142 287 Orchard Ln 1047043090000 $ 67.40 77 136709132 330 White Ave 1047042090000 $ 264.72 78 136709127 333 S Laurel Ave 1047042040000 $ 375.60 79 136712138 321 S Laurel Ave 1047042030000 $ 67.40 80 136709109 791 W 7th St 1047035200000 $ 79.08 81 136709102 633 W 7th St 1047035110000 $ 158.16 82 136709098 640 W Emerald St 1047035080000 $ 164.72 83 136709093 748 W Emerald St 1047035030000 $ 264.72 84 136709084 309 S Vallejo Way 1047034010000 $ 264.72 85 136709070 366 S Van Ness Ave 1047032140000 $ 437.80 86 136716081 335 Verdugo Way 1047032040000 $ 67.40 87 136715249 325 Verdugo Way 1047032030000 $ 264.72 88 136709060 314 Verdugo Way 1047031190000 $ 62.00 89 136725090 536 W 8thSt 1047024410000 $ 310.52 90 136709023 523 Greenfield Ct 1047024060000 $ 134.80 91 136776061 275 Verdugo Way 1047022080000 $ 264.72 92 136709007 267 Verdugo Way 1047022070000 $ 79.08

Proposed Address List for Delinquent Accounts-Refuse
93 136709002 284 S Van Ness Ave 1047022020000 $ 264.72 94 136708987 323 Bixby Way 1047012240000 $ 134.80 95 136724984 371 S Austin Way 1047012120000 $ 234.34 96 136713270 319 S Austin Way 1047012080000 $ 310.52 97 136708969 904 Bennington St 1047012010000 $ 394.52 98 136712344 269 S Austin Way 1047011460000 $ 67.40 99 136708941 277 S San Antonio Ave 1047011160000 $ 234.34 100 136716098 891 W 8thSt 1046652200000 $ 67.40 101 136708918 816 W Sheridan St 1046652090000 $ 379.64 102 136548062 896 W 9th St 1046651510000 $ 2,444.12 103 136716094 134 Shelby Way 1046651180000 $ 264.72 104 136708902 142 Mercer Way 1046651090000 $ 79.08 105 136782689 157 S Ukiah Way 1046642070000 $ 234.34 106 136712851 628 Moonstone Ct 1046641140000 $ 155.52 107 136708833 159 N Shasta Way 1046632020000 $ 134.32 108 136708831 194 N Lucerne Way 1046631390000 $ 264.72 109 136781338 45 W 8th St 1046613190000 $ 404.32 110 136725147 173 W 8th St 1046613020000 $ 273.10 111 136727777 297 W 8thSt 1046612180000 $ 79.08 112 136721120 256 Euclid PI 1046612090000 $ 175.08 113 136708788 270 Euclid PI 1046612080000 $ 67.40 114 136708787 298 Euclid PI 1046612060000 $ 264.72 115 136708785 188 Fern Ave 1046612020000 $ 112.36 116 136708780 171 Fern Ave 1046611260000 $ 310.52 117 136687688 256 E Stowell St 1046603120000 $ 365.68 118 136699142 180 S 2nd Ave 1046603030000 $ 101.10 119 136548386 220 E A St 104659407W000 $ 4,441.89 136726368
120 136664601 276 E 9th St 1046593150000 $ 11,334.24 121 136780621 240 E 9th St 1046593120000 $ 1,406.92 122 136780617 222 E 9th St 1046593110000 $ 1,406.95 123 136658935 188 N 2nd Ave 1046593100000 $ 17,001.76 124 136652088 180 N 2nd Ave 1046593090000 $ 495.84 125 136652092 170 N 2nd Ave 1046593060000 $ 5,667.28 126 136526017 164 N 2nd Ave 1046593050000 $ 5,667.28 127 136652096 152 N 2nd Ave 1046593040000 $ 5,667.28 128 136691842 151 N 2nd Ave 1046592180000 $ 8,407.43 129 136652045 167 N 2nd Ave 1046592150000 $ 4,627.91 130 136652044 175 N 2nd Ave 1046592140000 $ 2,495.61 131 136649622 120 E 9th St 1046592080000 $ 436.67 132 136652321 105 E A St 1046592030000 $ 4,191.12 133 136547963 100 N Euclid Ave 1046591150000 $ 2,244.14 134 136727158 404 E 9th St 1046582020000 $ 419.98 136727154
135 136548364 111 N 4th Ave 1046581010000 $ 4,659.20 136 136777534 118 Eureka PI 1046574760000 $ 220.36 137 136714463 109 Royal Way 1046574690000 $ 310.52

Proposed Address List for Delinquent Accounts-Refuse
138 136713932 105 Royal Way 1046574680000 $ 134.80 139 136713758 101 Royal Way 1046574670000 $ 264.72 140 136782068 110 Royal Way 1046574650000 $ 220.36 141 136714020 133 Macintosh Way 1046574410000 $ 193.62 142 136713996 144 Royal Way 1046574340000 $ 56.18 143 136713991 148 Royal Way 1046574330000 $ 134.80 144 136714221 138 Eureka PI 1046574260000 $ 264.72 145 136716934 145 Eureka PI 1046574210000 $ 220.36 146 136713261 170 Macintosh Way 1046573780000 $ 220.36 147 136715895 180 Macintosh Way 1046573700000 $ 310.52 148 136713212 192 Macintosh Way 1046573660000 $ 264.72 149 136713614 188 Eureka PI 1046573480000 $ 264.72 150 136713609 196 Eureka PI 1046573460000 $ 134.80 151 136713837 180 Dorsett Ave 1046573390000 $ 310.52 152 136726902 156 Royal Way 1046573290000 $ 79.08 153 136713481 159 Royal Way 1046573230000 $ 67.40 154 136725536 595 Katy Dr 1046572330000 $ 79.08 155 136713495 129 Olive Ave 1046572310000 $ 310.52 156 136713668 118 Olive Ave 1046572230000 $ 58.36 157 136699160 649 E 8th St 1046571080000 $ 794.16 158 136708743 872 E 9th St 1046564130000 $ 222.64 159 136728035 810 E 9th St 1046564090000 $ 102.87 160 136778044 156 N 8th Ave 1046564070000 $ 183.19 161 136782472 762 E 9th St 1046563070000 $ 54.72 162 136636616 655 E A St 1046562130000 $ 459.92 163 136710137 636 E 9th St 1046562070000 $ 175.80 164 136712758 618 E 9th St 1046562060000 $ 310.52 165 136717000 176 Heritage Way 1046551380000 $ 310.52 166 136547956 125 N 12th Ave 1046542410000 $ 1,154.30 167 136717076 123 N 12th Ave 1046542400000 $ 59.98 168 136699243 156 N 10th Ave 1046542110000 $ 269.60 169 136547665 167 N 10th Ave 1046541180000 $ 1,193.52 170 136699223 910 E 9th St 1046541090000 $ 166.32 171 136545968 138 N 13th Ave 1046532150000 $ 545.09 136781222781222
172 136708688 1302 E 9th St 1046532110000 $ 264.72 173 136699240 1222 E 9th St 1046531310000 $ 529.44 136699241
174 136698918 165 N 13th Ave 1046531220000 $ 134.80 175 136708683 102 N 12th Ave 1046531010000 $ 264.72 176 136708681 1361 Chaffee St 1046501790000 $ 79.08 177 136717068 1403 Chaffee St 1046501680000 $ 108.60 178 136778047 1461 Chaffee St 1046501630000 $ 375.60 179 136708676 1463 Chaffee St 1046501620000 $ 264.72 180 136708675 1472 Bowen St 1046501590000 $ 41.20 136708674
181 136783868 1458 Bowen St 1046501580000 $ 486.96

Proposed Address List for Delinquent Accounts-Refuse
182 136715659 1428 Bowen St 1046501550000 $ 67.40 183 136782381 1360 Bowen St 1046501470000 $ 134.80 184 136717066 111 N Grove Ave 1046501280000 $ 264.72 185 136708646 1387 E 9th St 1046493080000 $ 310.52 186 136708639 1476 Salina St 1046491220000 $ 264.72 187 136778916 1405 E 9th St 1046491120000 $ 108.60 188 136708631 1415 E 9th St 1046491110000 $ 43.64 189 136712855 1437 E 9th St 1046491080000 $ 131.96 190 136780992 1451 E 9th St 1046491060000 $ 67.40 191 136783766 459 Meyer PI 1046484330000 $ 134.80 192 136784035 463 Meyer PI 1046484320000 $ 79.08 193 136783567 471 Meyer PI 1046484290000 $ 226.97 194 136784005 413 Verna St 1046484200000 $ 194.98 195 136783986 421 Verna St 1046484180000 $ 79.08 196 136781856 443 Verna St 1046484120000 $ 79.08 197 136712996 1482 Orange Grove St 1046482650000 $ 293.44 198 136781989 1479 Cottonwood St 1046482340000 $ 90.79 199 136710543 1488 Orange Tree Ln 1046482320000 $ 78.35 200 136711705 471 Pinewood Ln 1046482290000 $ 178.80 136782569
201 136714899 481 Pinewood Ln 1046482280000 $ 271.01 136547602
202 136787140 1400 E Arrow Hwy 1046481140000 $ 546.07 203 136698888 421 N 12th Ave 1046471160000 $ 64.96 204 136698792 447 N 12th Ave 1046471140000 $ 312.44 136727167
205 136727161 1150 E Arrow Hwy 1046471110000 $ 158.16 206 136708619 430 N 11th Ave 1046471070000 $ 67.40 207 136779741 1253 E 9th St 1046461100000 $ 2,044.16 208 136698615 1090 Washington Blvd 1046454100000 $ 751.20 209 136726227 294 N 10th Ave 1046454040000 $ 316.32 210 136698953 278 N 10th Ave 1046454030000 $ 621.04 211 136698768 825 E 9th St 1046452180000 $ 67.40 212 136699212 857 E 9th St 1046452160000 $ 427.76 213 136708591 875 E 9th St 1046452150000 $ 310.52 214 136708589 281 N 9th Ave 1046452110000 $ 134.80 215 136708587 292 N 8th Ave 1046452040000 $ 264.72 216 136708582 745 E 9th St 1046451180000 $ 149.28 217 136723865 481 N 8th Ave 1046444020000 $ 111.32 218 136698597 454 N 8th Ave 1046443190000 $ 339.76 219 136708554 402 N 8th Ave 1046443150000 $ 238.52 220 136708549 453 N 9th Ave 1046443030000 $ 79.08 221 136717029 451 N 10th Ave 1046442010000 $ 56.18 222 136699204 410 N 10th Ave 1046441100000 $ 529.44 223 136699168 591 E 9th St 1046433140000 $ 264.72 224 136708526 282 N 6th Ave 1046432160000 $ 237.76 225 136708520 691 E 9th St 1046432090000 $ 105.76

Proposed Address List for Delinquent Accounts-Refuse
me
226 136699216 269 N Campus Ave 1046432060000 $ 931.56 227 136698576 636 E Arrow Hwy 1046431300000 $ 440.72 136699186
228 136698577 441 N Campus Ave 1046431180000 $ 789.08 229 136698574 468 N 6th Ave 1046431110000 $ 640.32 136778744
230 136717017 436 N 6th Ave 1046431070000 $ 134.80 231 136782964 394 N 6th Ave 1046431030000 $ 299.28 232 136708502 397 N 6th Ave 1046421560000 $ 79.08 233 136708493 472 E Arrow Hwy 1046421380000 $ 392.00 234 136708492 462 E Arrow Hwy 1046421370000 $ 320.78 235 136698567 392 E Arrow Hwy 1046421300000 $ 462.12 236 136727759 475 E 9th St 1046411090000 $ 310.52 237 136649633 296 N 2nd Ave 1046403110000 $ 2,955.91 238 136652033 229 N 2nd Ave 1046402180000 $ 1,245.05 239 136652025 251 N 2nd Ave 1046402130000 $ 4,791.48 240 136547850 321 N 3rd Ave 1046393110000 $ 1,352.55 241 136708475 370 N 1st Ave 1046392050000 $ 62.00 242 136725296 461 N Euclid Ave 1046374150000 $ 264.72 243 136708463 382 N Laurel Ave 1046374060000 $ 283.28 244 136708460 93 Vernon Dr 1046374030000 $ 52.88 245 136708453 174 W Arrow Hwy 1046373130000 $ 67.40 246 136699078 316 W Arrow Hwy 1046371040000 $ 486.48 247 136544513 249 N Palm Ave 1046363070000 $ 545.24 248 136713432 242 N Laurel Ave 1046361180000 $ 183.48 249 136782055 226 N Laurel Ave 1046361160000 $ 220.36 250 136708418 649 Vernon Dr 1046341020000 $ 186.12 136724257
251 136726153 225 N San Antonio Ave 1046333320000 $ 146.48 252 136708417 845 W 9th St 1046333250000 $ 264.72 253 136786617 239 N San Antonio Ave 1046333190000 $ 67.40 254 136716140 842 San Antonio PI 1046333170000 $ 284.32 255 136708408 277 N San Antonio Ave 1046333070000 $ 199.76 256 136781840 309 N San Antonio Ave 1046333060000 $ 264.72 257 136708401 665 N San Antonio Ave 1046321450000 $ 220.36 258 136713202 845 Linden Ct 1046321300000 $ 264.72 259 136713530 721 N San Antonio Ave 1046321220000 $ 65.52 260 136708365 795 W Arrow Hwy 1046313090000 $ 67.40 261 136708348 744 N Vallejo Way 1046312120000 $ 217.26 262 136726116 633 W Arrow Hwy 1046303170000 $ 310.52 263 136708315 542 W Winn Dr 1046303060000 $ 158.16 264 136777236 765 N Shasta Way 1046302180000 $ 158.16 265 136786670 716 N Tulare Way 1046302100000 $ 82.91 266 136714203 749 N Tulare Way 1046301190000 $ 79.08 267 136778956 598 N Ukiah Way 1046301020000 $ 264.72 268 136708250 738 N Quince Ave 1046294110000 $ 264.72 269 136708249 720 N Quince Ave 1046294100000 $ 67.40

Proposed Address List for Delinquent Accounts-Refuse
270 136708236 673 N Quince Ave 1046293230000 $ 106.00 271 136712089 707 N Quince Ave 1046293210000 $ 134.80 272 136712290 737 N Quince Ave 1046293190000 $ 134.80 273 136719649 774 N Redding Way 1046293140000 $ 264.72 274 136708214 731 N Redding Way 1046292200000 $ 67.40 275 136708206 686 N Shasta Way 1046292080000 $ 162.80 276 136708176 765 N Euclid Ave 1046283120000 $ 108.60 277 136716173 595 N Euclid Ave 1046282140000 $ 106.16 278 136716177 669 N Laurel Ave 1046281290000 $ 264.72 279 136708139 686 N Palm Ave 1046281130000 $ 41.20 280 136713984 776 N 2nd Ave 1046273080000 $ 264.72 281 136708099 669 N 3rd Ave 1046263110000 $ 264.72 282 136713541 610 N 2nd Ave 1046263030000 $ 190.96 283 136786648 637 N 2nd Ave 1046262120000 $ 67.40 136698530
284 136717081 634 N 1st Ave 1046262030000 $ 812.72 285 136717083 534 N 2nd Ave 1046253030000 $ 264.72 286 136708075 579 N 1st Ave 1046251090000 $ 67.40 287 136708066 713 N Campus Ave 1046226080000 $ 67.32 288 136708062 768 N 6th Ave 1046226010000 $ 173.56 289 136698924 651 N Campus Ave 1046225090000 $ 146.48 290 136714414 671 N Campus Ave 1046225080000 $ 42.36 291 136708061 691 N Campus Ave 1046225070000 $ 54.14 292 136783377 640 E G St 1046225060000 $ 375.60 293 136708054 669 E Arrow Hwy 1046224190000 $ 621.04 294 136714278 640 E F St 1046224080000 $ 79.08 136783187
295 136724945 517 N 6th Ave 1046223180000 $ 449.40 136719913
296 136708038 572 N 5th Ave 1046223070000 $ 532.28 297 136699276 536 N 5th Ave 1046223030000 $ 202.20 298 136708028 559 E G St 1046221090000 $ 134.80 299 136708021 971 E Arrow Hwy 1046214080000 $ 264.72 300 136708019 1059 E Arrow Hwy 1046214030000 $ 147.36 301 136707974 791 N 8th Ave 1046201120000 $ 67.40 302 136707971 692 N Campus Ave 1046201050000 $ 66.26 303 136711882 610 N Campus Ave 1046201010000 $ 264.72 304 136714482 863 N 9th Ave 1046112080000 $ 264.72 305 136717114 905 Mesa Ct 1046111160000 $ 199.76 306 136707915 1021 Mesa Ct 1046111090000 $ 213.28 307 136712551 601 E 11th St 1046091340000 $ 264.72 308 136707898 445 E 11th St 1046082470000 $ 310.52 309 136710906 904 N 4th Ave 1046082390000 $ 548.00 310 136707868 888 N 3rd PI 1046081350000 $ 69.84 311 136698808 887 N 4th Ave 1046081130000 $ 298.42 136699288
312 136717131 269 Mesa Ct 1046073070000 $ 56.20

Proposed Address List for Delinquent Accounts-Refuse
313 136781716 925 N 3rd Ave 1046071140000 $ 141.08 314 136780149 876 N Euclid Ave 1046061920000 $ 310.52 315 136707778 826 N 1st Ave 1046061240000 $ 310.52 316 136711520 867 N 2nd Ave 1046061140000 $ 134.80 317 136707764 855 N Palm Ave 1046043010000 $ 199.76 318 136707762 825 N Euclid Ave 1046041030000 $ 79.08 319 136707756 817 W 11thSt 1046012120000 $ 190.96 320 136712869 877 Sharon Way 1046011190000 $ 166.36 321 136547931 846 W Foothill Blvd 1046011020000 $ 532.98 322 136781967 860 Sawtooth Dr 1045621540000 $ 310.52 323 136717398 1550 Catskills Cir 1045621260000 $ 437.80 324 136710936 1571 Catskills Cir 1045621230000 $ 264.72 325 136710709 790 Sawtooth Dr 1045621020000 $ 437.80 326 136707731 844 W Pine St 1045602100000 $ 67.40 327 136707710 1244 N Albright Ave 1045601030000 $ 147.36 328 136707705 1199 N Ukiah Way 1045591360000 $ 264.72 329 136707704 1217 N Ukiah Way 1045591350000 $ 392.00 330 136707701 1291 N Ukiah Way 1045591310000 $ 284.32 331 136715150 1213 N Vallejo Way 1045591170000 $ 104.80 332 136707686 1291 N Vallejo Way 1045591130000 $ 39.32 333 136672067 555 W Foothill Blvd 1045581370000 $ 1,542.66 334 136707651 1162 N Ukiah Way 1045581040000 $ 264.72 335 136676014 345 W Foothill Blvd 1045571370000 $ 15,191.90 336 136716256 1256 N Redding Way 1045571060000 $ 264.72 337 136707619 1193 N Laurel Ave 1045561140000 $ 375.60 338 136714124 1266 N Palm Ave 1045561070000 $ 420.72 339 136651956 121 E Foothill Blvd 1045551300000 $ 3,128.46 340 136631143 161 E Foothill Blvd 1045551280000 $ 904.16 341 136548309 229 E Foothill Blvd 1045551260000 $ 99.81 342 136690054 235 E Foothill Blvd 1045551200000 $ 2,911.52 343 136707608 1124 N Euclid Ave 1045551190000 $ 61.56 344 136707586 1191 N 3rd Ave 1045541390000 $ 310.52 345 136777262 1191 N 1st Ave 1045541150000 $ 79.08 346 136713826 1161 N Campus Ave 1045533140000 $ 112.36 347 136714527 621 E Pine St 1045532160000 $ 134.80 348 136707530 1293 N 5th Ave 1045531310000 $ 229.24 349 136707515 1249 N Winston Ct 1045531140000 $ 375.60 350 136713813 1188 N 3rd Ave 1045531030000 $ 264.72 351 136634579 463 E Foothill Blvd 1045524150000 $ 149.01 352 136717153 1081 N 5th Ave 1045524120000 $ 375.60 353 136780413 440 West St 1045524090000 $ 234.34 354 136782074 368 West St 1045524030000 $ 134.13 136782756
355 136711377 349 West St 1045523110000 $ 421.40 136715054
356 136698970 367 West St 1045523080000 $ 1,008.08 136698473

Proposed Address List for Delinquent Accounts-Refuse
357 136709875 425 West St 1045523050000 $ 95.48 358 136709880 473 West St 1045523020000 $ 437.80 359 136707495 638 West St 1045522090000 $ 349.40 360 136707484 734 ValadezSt 1045511150000 $ 134.80 361 136714517 710 Valadez St 1045511130000 $ 84.04 362 136722670 1154 Myrtle Ave 1045501010000 $ 76.18 363 136707481 1222 N 13th Ave 1045492170000 $ 134.80 364 136707478 1254 N 13th Ave 1045492070000 $ 29.58 365 136707469 1249 N 13th Ave 1045491190000 $ 264.72 366 136707467 1282 E 13th St 1045491160000 $ 134.80 367 136707461 1130 E 13th St 1045491060000 $ 134.80 368 136717249 1100 E 13th St 1045491040000 $ 264.72 369 136547441 1381 E Foothill Blvd 1045471110000 $ 498.48 370 136637638 1445 E Foothill Blvd 1045471060000 $ 3,706.26 371 136707424 1466 E 13th St 1045462370000 $ 67.40 372 136707423 1444 E 13th St 1045462360000 $ 73.09 373 136707416 1425 Bonita St 1045462270000 $ 375.60 374 136707407 1222 N Monte Verde Ave 1045462160000 $ 80.69 375 136707406 1196 N Monte Verde Ave 1045462150000 $ 264.72 376 136707402 1205 N Grove Ave 1045462060000 $ 247.35 377 136779199 1239 N Grove Ave 1045462040000 $ 48.55 378 136713329 1260 N Grove Ave 1045461050000 $ 79.08 379 136711339 1316 N Alta Ave 1045454140000 $ 220.36 380 136717183 1339 N Monte Verde Ave 1045454030000 $ 773.84 381 136707353 1304 N Monte Verde Ave 1045453220000 $ 134.80 382 136707348 1313 N Grove Ave 1045453140000 $ 646.56 383 136782027 1321 N Grove Ave 1045453130000 $ 61.84 384 136707335 1300 N Grove Ave 1045451010000 $ 264.72 385 136717181 1390 N Grove Ave 1045444080000 $ 332.32 386 136707320 1455 Felicita Ct 1045443200000 $ 264.72 387 136707314 1432 Felicita Ct 1045443150000 $ 41.31 388 136707313 1420 Felicita Ct 1045443140000 $ 264.72 389 136785730 1353 N Monte Verde Ave 1045442160000 $ 131.37 390 136707276 1362 N 13th Ave 1045433030000 $ 199.76 391 136710784 1111 E Eddington St 1045432510000 $ 264.72 392 136713280 1274 Dorian Ct 1045432420000 $ 67.40 393 136714367 1279 Dorian Ct 1045432400000 $ 264.72 394 136707256 1293 Elmer Ct 1045432310000 $ 264.72 395 136712897 1376 Crawford Ave 1045432050000 $ 99.68 396 136782307 1364 Crawford Ave 1045432030000 $ 61.22 397 136707245 1204 Dickenson Ct 1045431270000 $ 220.36 398 136727961 1114 Dickenson Ct 1045431220000 $ 79.08 399 136715078 1380 Darlington Ave 1045431060000 $ 264.72 400 136707226 1352 Darlington Ave 1045431010000 $ 103.35 401 136707221 1318 Darlington Ave 1045423310000 $ 194.56 402 136707214 1203 E 13th St 1045423240000 $ 67.40 403 136707213 1305 Crawford Ave 1045423230000 $ 67.40

Proposed Address List for Delinquent Accounts-Refuse
404 136707204 1203 Brantley Ct 1045423130000 $ 264.72 405 136707201 1184 Camden Ct 1045423090000 $ 264.72 406 136712218 1344 Crawford Ave 1045422280000 $ 199.76 407 136707168 1342 N 13th Ave 1045421080000 $ 134.80 408 136707159 1373 Darlington Ave 1045413130000 $ 437.80 409 136707158 1379 Darlington Ave 1045413120000 $ 67.40 410 136714416 1046 Edgefield St 1045412150000 $ 315.80 411 136707133 1373 Edgefield Ave 1045412040000 $ 111.32 412 136728087 797 Wild Rose Ln 1045401350000 $ 58.98 413 136707113 559 E Cabernet Ct 1045392220000 $ 67.40 414 136699009 1384 Bouquet Dr 1045391720000 $ 39.14 415 136698447 1368 Bouquet Dr 1045391670000 $ 134.80 416 136698454 1360 Bouquet Dr 1045391640000 $ 67.40 417 136699005 1360 Bouquet Dr 1045391570000 $ 234.34 418 136707098 1386 N 3rd Ave 1045382360000 $ 310.52 419 136707091 1356 N 3rd Ave 1045382300000 $ 197.24 420 136707083 1309 N Winston Ct 1045382180000 $ 67.40 421 136717232 1361 N Winston Ct 1045382080000 $ 264.72 422 136707070 1382 N Winston Ct 1045381360000 $ 310.52 423 136707064 1336 N Winston Ct 1045381270000 $ 66.20 424 136707059 1308 N Winston Ct 1045381220000 $ 190.70 425 136727079 1363 N 5th Ave 1045381080000 $ 310.52 426 136707045 1377 N 5th Ave 1045381050000 $ 421.40 427 136717225 1372 N 2nd Ave 1045372280000 $ 675.96 428 136707028 1335 N Shelley Ave 1045372110000 $ 164.86 429 136706999 1339 N 3rd Ave 1045371120000 $ 264.72 430 136706993 1371 N 3rd Ave 1045371060000 $ 26.68 431 136711346 1397 N 3rd Ave 1045371010000 $ 95.48 432 136706981 1346 N Euclid Ave 1045362230000 $ 310.52 433 136706980 1340 N Euclid Ave 1045362220000 $ 86.16 434 136778175 1347 N 1st Ave 1045362090000 $ 284.32 435 136711196 1359 N 1st Ave 1045362070000 $ 85.52 436 136717223 1397 N 1st Ave 1045362010000 $ 692.36 437 136706951 1328 N 1st Ave 1045361210000 $ 131.96 438 136706925 1375 N Euclid Ave 1045353300000 $ 114.44 439 136706921 56 W 14th St 1045353260000 $ 310.52 440 136714056 1376 N Laurel Ave 1045353120000 $ 67.40 441 136706909 1370 N Laurel Ave 1045353110000 $ 67.40 442 136711755 1318 N Laurel Ave 1045353030000 $ 134.80 443 136706885 1329 N Laurel Ave 1045351110000 $ 134.80 444 136706880 110 W Langston St 1045351050000 $ 332.32 445 136706849 331 W 13th St 1045342050000 $ 264.72 446 136714620 359 W Langston St 1045341090000 $ 94.24 447 136786444 1335 N Vallejo Way 1045333030000 $ 71.75 448 136715864 620 Baltic Ct 1045332270000 $ 141.08 449 136706807 565 W 13th St 1045332100000 $ 41.20 450 136706795 1345 N Taylor Way 1045331130000 $ 84.65

Proposed Address List for Delinquent Accounts-Refuse
451 136706776 1389 N Tulare Way 1045324020000 $ 264.72 452 136706773 1386 N Tulare Way 1045323090000 $ 264.72 453 136706771 1372 N Tulare Way 1045323070000 $ 67.40 454 136706763 1359 N Ukiah Way 1045322230000 $ 67.40 455 136706736 1378 N San Antonio Ave 1045321050000 $ 56.18 456 136706679 1363 N San Antonio Ave 1045311130000 $ 68.54 457 136714892 1369 N San Antonio Ave 1045311120000 $ 79.08 458 136706668 1403 N San Antonio Ave 1045303320000 $ 264.72 459 136706637 1429 N Albright Ave 1045302150000 $ 264.72 460 136706624 884 W Cumberland St 1045302020000 $ 264.72 461 136706612 1472 N San Antonio Ave 1045292460000 $ 264.72 462 136706604 1422 N San Antonio Ave 1045292380000 $ 195.00 463 136713977 655 W Anaby Ct 1045292250000 $ 67.40 464 136713331 716 W 15thSt 1045292020000 $ 264.72 465 136706565 1424 N Victoria Ave 1045291040000 $ 67.40 466 136706527 1465 N Tulare Way 1045282060000 $ 67.40 467 136712057 330 Harford PI 1045262060000 $ 548.68 468 136712667 1431 N 1st Ave 1045251260000 $ 375.60 469 136713431 1442 N Euclid Ave 1045251060000 $ 46.54 470 136717255 1456 N 2nd Ave 1045241080000 $ 757.44 471 136712722 1458 N 6th Ave 1045234010000 $ 309.98 472 136715575 1482 Francis Ave 1045233040000 $ 222.64 473 136706339 1457 Francis Ave 1045231090000 $ 114.88 474 136706323 1421 Francis Ave 1045222060000 $ 247.64 475 136706252 1170 Armando St 1045201440000 $ 190.96 476 136706244 1163 Armando St 1045201370000 $ 129.72 477 136726347 1418 N 13th Ave 1045201030000 $ 110.52 478 136706205 1476 Fernando Ave 1045191410000 $ 117.40 479 136706202 1467 Diego Way 1045191370000 $ 264.72 480 136713122 1485 Carlos Way 1045191210000 $ 164.76 481 136706178 1487 N 13th Ave 1045191080000 $ 41.20 482 136706175 1480 N 13th Ave 1045191040000 $ 34.76 483 136706152 1442 Gertrudita Ct 1045176170000 $ 264.72 484 136706149 1405 E 14th St 1045176130000 $ 375.60 485 136706128 1393 N Grove Ave 1045174080000 $ 134.80 486 136721577 1468 E 14th St 1045174060000 $ 134.80 487 136706114 1414 N Alta Ave 1045171100000 $ 182.68 488 136781824 1447 N Alta Ave 1045164090000 $ 67.40 489 136717268 1481 N Grove Ave 1045162370000 $ 67.40 490 136714810 1405 Juanita Ct 1045162350000 $ 79.08 491 136713004 1441 Isabelita Ct 1045162170000 $ 67.40 492 136715566 1405 Hildita Ct 1045162070000 $ 264.72 493 136706063 1453 Hildita Ct 1045162030000 $ 67.40 494 136714937 1499 N Alta Ave 1045155010000 $ 264.72 495 136706044 1491 N Grove Ave 1045152090000 $ 72.18 496 136706037 1511 N Grove Ave 1045151330000 $ 264.72 497 136706032 1393 E 15th St 1045151230000 $ 56.18

Proposed Address List for Delinquent Accounts-Refuse
498 136713627 1512 N Grove Ave 1045151020000 $ 95.48 136705981
499 429 MiaCt 1045091070000 $ 223.12 136725432
500 136705964 1531 Francis Way 1045081330000 $ 199.76 501 136711165 1547 N Shelley Ave 1045071200000 $ 79.08 502 136711974 1516 N Shelley Ave 1045071110000 $ 61.36 503 136713566 1517 N 3rd Ave 1045071060000 $ 375.60 504 136705919 1503 N 2nd Ave 1045062240000 $ 33.60 505 136705893 1571 N 1st Ave 1045061270000 $ 188.24 506 136717274 1552 N Euclid Ave 1045061090000 $ 95.28 507 136715963 75 Camellia Ct 1045055090000 $ 199.76 136705860
508 136786815 85 Gardenia Ct 1045055020000 $ 231.70 509 136705841 1554 Carnation Way 1045053010000 $ 67.40 510 136705829 1511 Carnation Way 1045044070000 $ 33.24 511 136719716 1528 Carnation Way 1045043130000 $ 491.59 512 136705804 1528 N Columbine Way 1045042130000 $ 264.72 513 136715831 1537 N Laurel Ave 1045042030000 $ 437.80 514 136712292 1524 N Laurel Ave 1045041090000 $ 29.98 515 136705788 1516 N Laurel Ave 1045041080000 $ 234.34 516 136705775 1582 N San Antonio Ave 1045023240000 $ 375.60 517 136705753 486 W Aster St 1045021140000 $ 264.72 518 136705752 510 W Aster St 1045021130000 $ 134.80 519 136705748 616 W Aster St 1045021080000 $ 129.32 520 136705736 881 W 15th St 1045012260000 $ 375.60 521 136727292 883 W Jane Ct 1045012170000 $ 310.52 522 136705711 1563 N San Antonio Ave 1045011460000 $ 158.16 523 136710873 1238 Leggio Ln 1044801430000 $ 79.08 524 136776283 1248 Leggio Ln 1044801420000 $ 158.16 525 136781778 1284 Leggio Ln 1044801330000 $ 79.08 526 136786549 1759 Crebs Way 1044801310000 $ 79.08 527 136712375 1768 Danielle Way 1044801190000 $ 486.48 528 136721749 1793 Leggio Ln 1044801060000 $ 86.78 529 136710938 1367 N Seth Loop 1044791080000 $ 437.80 530 136714560 1425 Gorgen Ln 1044781420000 $ 67.40 531 136786643 1821 Glen Rosa St 1044781020000 $ 79.08 532 136715058 1037 Tyler Ln 1044771480000 $ 134.80 533 136711013 1748 Henderson Way 1044771230000 $ 56.18 534 136713066 1154 Tyler Ln 1044771210000 $ 264.72 535 136777377 1034 Tyler Ln 1044771140000 $ 79.08 536 136710641 1024 Tyler Ln 1044771130000 $ 166.36 537 136714642 998 Tyler Ln 1044771120000 $ 67.40 538 136727343 1767 Wright PI 1044771080000 $ 150.08 136787793
539 136713722 1773 Wright PI 1044771060000 $ 67.40 540 136711642 1446 Cole Ln 1044761490000 $ 79.08 541 136710957 1410 Cole Ln 1044761460000 $ 49.32

Proposed Address List for Delinquent Accounts-Refuse
mrill
542 136710943 1423 Cole Ln 1044761040000 $ 220.36 543 136714115 1338 Cole Ln 1044751430000 $ 310.52 544 136717385 1717 E Swan Loop 1044751300000 $ 310.52 545 136779682 1339 Philo Ct 1044741290000 $ 159.50 546 136710722 1322 Philo Ct 1044741260000 $ 310.52 547 136710685 1326 Philo Ct 1044741250000 $ 158.16 548 136710696 1366 Philo Ct 1044741190000 $ 310.52 549 136712283 1852 Richards PI 1044741010000 $ 175.24 550 136782402 1857 Pinnacle Way 1044721120000 $ 79.08 551 136710416 1860 Pinnacle Way 1044721080000 $ 310.52 552 136713219 1551 Majesty St 1044711430000 $ 310.52 553 136710329 1806 Pinnacle Way 1044711230000 $ 264.72 554 136710363 1796 Pinnacle Way 1044711210000 $ 264.72 555 136782304 1783 Pinnacle Way 1044711180000 $ 79.08 556 136710357 1795 Pinnacle Way 1044711160000 $ 264.72 557 136710305 1776 Dove Way 1044711090000 $ 264.72 558 136710481 1697 Old Baldy Way 1044701360000 $ 50.32 559 136710449 1708 Old Baldy Way 1044701300000 $ 310.52 560 136710320 1744 Old Baldy Way 1044681440000 $ 437.80 561 136717342 1550 Bison St 1044681350000 $ 194.64 562 136781984 1523 CrestarCt 1044681160000 $ 79.08 563 136710263 1742 Partridge Ave 1044681110000 $ 310.52 564 136713288 1857 Old Baldy Way 1044671550000 $ 264.72 565 136710396 1859 Ambrosia Ave 1044671440000 $ 81.98 566 136710381 1522 Vigilant St 1044671140000 $ 134.80 567 136778034 1875 N Campus Ave 1044641440000 $ 133.32 568 136726720 924 Matthys Way 1044633380000 $ 67.40 569 136717349 779 Mitchell Way 1044633110000 $ 264.72 570 136713010 849 Mitchell Way 1044633060000 $ 264.72 571 136715318 768 Dylan Dr 1044632330000 $ 264.72 572 136712881 739 Mitchell Way 1044632270000 $ 56.18 573 136712969 816 Mitchell Way 1044632180000 $ 67.40 574 136711217 1769 Eastview Ave 1044631040000 $ 99.34 575 136712238 1757 Eastview Ave 1044631020000 $ 67.40 576 136776054 1069 Viewpoint St 1044623050000 $ 421.40 577 136705609 1734 Oakview Way 1044621290000 $ 264.72 578 136725354 1742 Oakview Way 1044621280000 $ 67.40 579 136705604 1740 Eastview Ave 1044621220000 $ 134.80 580 136723291 1721 Dosh Way 1044611580000 $ 310.52 581 136710954 1720 Dosh Way 1044611550000 $ 67.40 582 136698403 848 Via Maria 1044602720000 $ 264.72 583 136713383 1663 N Vallejo Way 1044592340000 $ 375.60 584 136705511 1668 N San Antonio Ave 1044592190000 $ 111.32 585 136705510 1662 N San Antonio Ave 1044592180000 $ 264.72 586 136705501 606 Fremont St 1044591070000 $ 565.08 587 136780411 1629 N Palm Ave 1044583120000 $ 46.35 588 136705485 1622 N Quince Ave 1044583100000 $ 134.80

Proposed Address List for Delinquent Accounts-Refuse
589 136705475 1613 N Redding Way 1044582110000 $ 117.72 590 136714816 1695 N Palm Ave 1044574010000 $ 310.52 591 136782122 1654 N Palm Ave 1044573010000 $ 68.19 592 136705440 418 W Grant St 1044572070000 $ 79.08 593 136705436 506 W Grant St 1044572040000 $ 134.80 594 136711090 1637 N Laurel Ave 1044561080000 $ 81.98 595 136705399 1679 N Laurel Ave 1044561030000 $ 421.40 596 136717287 1664 N 1st Ave 1044551240000 $ 264.72 597 136705373 1680 N Euclid Ave 1044551080000 $ 134.80 598 136705363 312 Matsonia Ct 1044543260000 $ 85.12 599 136726145 1653 N 3rd Ave 1044542210000 $ 253.68 600 136712307 1679 N 2nd Ave 1044541040000 $ 56.18 601 136705316 1697 N 2nd Ave 1044541010000 $ 234.34 602 136705306 576 Monitor Ct 1044531490000 $ 41.20 603 136705304 559 Monitor Ct 1044531470000 $ 50.96 604 136705303 575 Monitor Ct 1044531460000 $ 134.80 605 136705287 1618 Winston Way 1044531300000 $ 310.52 606 136705285 1604 Winston Way 1044531280000 $ 375.60 607 136705277 1637 Francis Way 1044531170000 $ 220.36 608 136705255 480 E Mariposa St 1044521480000 $ 67.40 609 136705230 1688 Fernbrook Way 1044521160000 $ 310.52 610 136715046 1613 Watson Ct 1044491620000 $ 264.72 611 136705206 1726 Winston Ave 1044391360000 $ 310.52 612 136705204 1714 Winston Ave 1044391340000 $ 40.56 613 136705172 598 Lurline Ct 1044381490000 $ 310.52 614 136705153 443 Avalon Ct 1044381260000 $ 199.76 615 136705144 1751 N Sunnybrook Ave 1044381160000 $ 81.93 616 136727754 1777 N Sunnybrook Ave 1044381120000 $ 79.08 617 136712588 1777 N 3rd Ave 1044373120000 $ 264.72 618 136787095 1785 N 3rd Ave 1044373110000 $ 42.69 619 136713285 1778 N 2nd Ave 1044373050000 $ 79.08 620 136705113 1781 N 2nd Ave 1044372090000 $ 146.48 621 136717299 1754 N 1st Ave 1044372010000 $ 264.72 622 136787067 1753 N 1st Ave 1044371110000 $ 47.45 623 136705082 1708 N 2nd Ave 1044363100000 $ 199.76 624 136705050 1713 N Palm Ave 1044352050000 $ 67.40 625 136711706 85 W 17th St 1044351060000 $ 437.80 626 136705028 1777 N Euclid Ave 1044342080000 $ 69.28 627 136711582 1714 N San Antonio Ave 1044321020000 $ 264.72 628 136704926 779 W 17th St 1044321010000 $ 41.20 629 136704862 1843 N Vallejo Way 1044303010000 $ 199.76 630 136704848 1822 Albright Way 1044302120000 $ 392.00 631 136711860 1819 N Tulare Way 1044291500000 $ 67.40 632 136712342 1811 N Redding Way 1044291410000 $ 67.40 633 136704824 462 W Buffington St 1044291220000 $ 67.40 634 136704819 1869 N Stacy Way 1044291170000 $ 439.28 635 136704804 386 W Buffington St 1044281320000 $ 84.44

Proposed Address List for Delinquent Accounts-Refuse
636 136704802 351 W Buffington St 1044281300000 $ 60.63 637 136704800 249 W Buffington St 1044281270000 $ 196.44 638 136704798 252 W 19th St 1044281240000 $ 375.60 639 136704782 1891 N Euclid Ave 1044281030000 $ 264.72 640 136704747 1811 N 2nd Ave 1044262130000 $ 310.52 641 136704733 1830 N Euclid Ave 1044261040000 $ 264.72 642 136704728 1858 N 3rd Ave 1044254350000 $ 79.08 643 136711714 282 E 19th St 1044254210000 $ 79.08 644 136704710 1854 N 2nd Ave 1044253010000 $ 79.08 645 136711397 1894 N Euclid Ave 1044251060000 $ 222.64 646 136713613 416 E 19th St 1044242190000 $ 78.20 647 136547852 1351 E 19th St 1044161050000 $ 127.83 648 136543221 1301 E 19th St 1044111320000 $ 1,365.54 649 136704682 160 E 20th St 1044081140000 $ 267.24 650 136704664 120 Miramar St 1044071270000 $ 41.20 651 136704660 1941 Oceanaire Way 1044071210000 $ 51.92 652 136704652 1930 N 3rd Ave 1044071090000 $ 310.52 653 136711513 1904 N 3rd Ave 1044071060000 $ 60.80 654 136716718 1940 N Laurel Ave 1044061430000 $ 234.34 655 136714496 1917 N Palm Way 1044061290000 $ 232.57 656 136704609 1921 N Redding Way 1044042100000 $ 283.28 657 136704608 1931 N Redding Way 1044042090000 $ 310.52 658 136720770 591 Kenwood St 1044041130000 $ 134.80 659 136704599 497 Kenwood St 1044041100000 $ 62.00 660 136704592 780 Coral Tree Way 1044032270000 $ 306.12 661 136721824 1868 Live Oak Way 1044032240000 $ 60.56 662 136704588 1884 Live Oak Way 1044032220000 $ 283.28 663 136778336 1891 Live Oak Way 1044032200000 $ 173.88 664 136715496 676 W Buffington St 1044032150000 $ 217.26 665 136704574 1916 N Vallejo Way 1044031140000 $ 264.72 666 136704518 1939 Abbie Way 1044021090000 $ 158.16 667 136704506 711 Kenwood St 1044012130000 $ 264.72 668 136704499 881 Kenwood St 1044011190000 $ 94.22 669 136704489 882 W 20th St 1044011040000 $ 310.52 670 136704457 2028 N Coolcrest Ave 1043561550000 $ 310.52 671 136704401 638 W 21st St 1043551230000 $ 67.40 672 136704371 531 W 20th St 1043541140000 $ 190.96 673 136704345 2003 N Palm Ave 1043531180000 $ 310.52 674 136704327 120 W 21st St 1043523180000 $ 223.96 675 136711955 2055 N Palm Ave 1043522080000 $ 421.40 676 136711728 350 W Veronica St 1043522020000 $ 222.64 677 136704298 2008 N Euclid Ave 1043511280000 $ 311.16 678 136704293 2036 N Tapia Way 1043511200000 $ 437.80 679 136704268 2008 N Winston Ct 1043501270000 $ 79.08 680 136704242 341 Lexington St 1043491100000 $ 194.85 681 136704241 371 Lexington St 1043491090000 $ 28.00 682 136704219 2133 N 2nd Ave 1043351320000 $ 52.88

Proposed Address List for Delinquent Accounts-Refuse
me
683 136704205 411 E Canterbury Ct 1043351150000 $ 79.08 684 136717446 410 E Ashbury Ln 1043341360000 $ 264.72 685 136704192 302 E Ashbury Ln 1043341310000 $ 263.28 686 136710667 200 E Ashbury Ln 1043341280000 $ 94.24 687 136704153 2194 N Euclid Ave 1043331150000 $ 69.28 688 136704149 2129 N 1st Ave 1043331120000 $ 134.80 689 136704142 2104 N 1st Ave 1043331050000 $ 79.08 690 136782301 331 Deborah Ct 1043321220000 $ 40.20 691 136721032 211 Deborah Ct 1043321180000 $ 199.76 692 136716655 94 W 22nd St 1043321070000 $ 199.76 693 136704113 258 W 22nd St 1043321050000 $ 264.72 694 136704054 491 Deborah Ct 1043291100000 $ 67.40 695 136710549 2129 N San Antonio Ave 1043282120000 $ 78.40 696 136704004 884 Kimberly Ct 1043281270000 $ 437.80 697 136703968 896 Amy St 1043271260000 $ 136.24 698 136703964 2226 Bella Ave 1043271190000 $ 67.40 699 136715260 2227 N Albright Ave 1043271180000 $ 190.72 700 136703901 2243 N Euclid Ave 1043241370000 $ 64.76 701 136703900 385 W 22nd St 1043241360000 $ 82.40 702 136703885 2206 N Laurel Way 1043241170000 $ 437.80 703 136716674 2264 N Laurel Ave 1043232100000 $ 264.72 704 136712597 211 Emerson St 1043231120000 $ 79.08 705 136703847 48 E 23rd St 1043221390000 $ 85.12 706 136717423 2278 N Euclid Ave 1043221350000 $ 222.64 707 136703838 2225 N 1st Ave 1043221290000 $ 247.64 708 136717449 2219 N 3rd Ave 1043211250000 $ 199.76 709 136717430 658 Trail View Ct 1043191100000 $ 264.72 710 136715828 2240 N Campus Ave 1043191040000 $ 264.72 711 136703722 623 Valley View Ct 1043081200000 $ 73.16 712 136703672 522 Paxton Ct 1043071120000 $ 79.08 713 136703638 361 Julia Ct 1043061130000 $ 264.72 714 136703637 362 Julia Ct 1043061120000 $ 264.72 715 136703589 140 W 24thSt 1043041400000 $ 284.32 716 136716601 291 Browning St 1043032240000 $ 55.80 717 136703556 320 Browning St 1043032180000 $ 421.40 718 136703552 2333 N Redding Way 1043032060000 $ 69.28 719 136716624 2322 N San Antonio Ave 1043023150000 $ 264.72 720 136703515 2349 W Orange Dr 1043022110000 $ 283.28 721 136714548 2345 W Orange Dr 1043022090000 $ 117.72 722 136703476 2368 N Vallejo Way 1043011200000 $ 117.72 723 136715145 776 W 24thSt 1043011030000 $ 310.52 724 136703467 933 Azure Ct 1008251110000 $ 67.40 725 136547981 311 S Mountain Ave 1008131040000 $ 365.53 726 136703461 1069 Harrison Ct 1008122350000 $ 190.96 727 136703460 1059 Harrison Ct 1008122340000 $ 95.48 728 136703453 1006 Harrison Ct 1008122280000 $ 67.40 729 136712204 1007 Hampden Ct 1008122150000 $ 92.39

Proposed Address List for Delinquent Accounts-Refuse
730 136714243 1058 Hampden Ct 1008122090000 $ 310.52 731 136703439 1068 Hampden Ct 1008122080000 $ 264.72 732 136715138 1005 W 7thSt 1008122010000 $ 310.52 733 136727658 349 Cardinal Ln 1007741780000 $ 306.90 734 136727983 282 Cardinal Ln 1007741630000 $ 310.52 735 136715851 328 Cardinal Ln 1007741580000 $ 264.72 736 136712832 2447 Bruin PI 1007741400000 $ 112.36 737 136712574 421 Golden Bear Ln 1007741290000 $ 67.40 738 136716863 359 Golden Bear Ln 1007741230000 $ 199.76 739 136720869 2440 Trojan Way 1007741070000 $ 315.63 740 136548054 1870 W 9th St 1007655050000 $ 11,326.36 741 136782617 8758 S Vista PI 1007655010000 $ 271.00 136711907
742 136710570 1916 W 9th St 1007653080000 $ 79.08 743 136699004 1948 W 9th St 1007653050000 $ 382.80 136698863
744 136547992 104 S Sierra PI 1007643250000 $ 221.46 745 136625917 155 N Benson Ave 1007643170000 $ 1,948.90 746 136709754 143 S Sierra PI 1007642150000 $ 234.34 747 136723836 1752 W 9th St 1007642090000 $ 310.52 748 136724163 1784 W 9th St 1007642070000 $ 382.14 749 136703394 137 Genoa Way 1007621180000 $ 111.32 750 136703380 1444 Primrose St 1007612210000 $ 79.08 751 136710598 193 Montrose Ave 1007611450000 $ 134.80 752 136703351 147 Irving Way 1007611290000 $ 60.25 753 136710101 126 Irving Way 1007611240000 $ 108.52 754 136782196 116 S Spencer Ave 1007611080000 $ 67.40 755 136671823 1232 W 9th St 1007591100000 $ 2,613.45 756 136716104 165 S Grayson Way 1007571310000 $ 310.52 757 136547651 144 N Mountain Ave 1007561250000 $ 46,951.82 758 136680141 1038 W 9th St 1007561210000 $ 135.04 759 136547661 60 N Mountain Ave 1007561140000 $ 1,442.07 760 136683349 1052 W 9th St 1007561100000 $ 2,583.01 761 136653807 1076 W 9th St 1007561090000 $ 1,440.99 762 136548077 1160 W 9th St 1007561040000 $ 4,970.26 136780800
763 136703292 982 W Sheridan St 1007553110000 $ 67.40 764 136703288 929 W 8th St 1007553030000 $ 264.72 765 136715957 126 Mason Way 1007552030000 $ 310.52 766 136625274 948 W 9th St 1007551060000 $ 1,138.24 767 136547962 968 W 9th St 1007551040000 $ 729.56 768 136548177 988 W 9th St 1007551020000 $ 39.54 769 136547735 238 N Corporate Ct 1007542590000 $ 550.48 770 136781862 1027 W 9th St 1007531110000 $ 434.72 771 136783063 1037 W 9th St 1007531090000 $ 2,652.05 772 136725409 1111 W 9th St 1007531080000 $ 146.55 773 136642818 369 N Mountain Ave 1007511240000 $ 165.62

Proposed Address List for Delinquent Accounts- Refuse
136547701
774 136785819 425 N Mountain Ave 100751116Z000 $ 4,096.62 775 136631136 261 N Mountain Ave 1007511110000 $ 3,503.40 776 136785457 1379 W 9th St 1007501030000 $ 594.87 777 136698382 1498 Corte Caballo 1007482710000 $ 75.40 778 136698928 1505 Corte Caballo 1007482630000 $ 31.71 779 136698377 1496 Corte Hacienda 1007482570000 $ 56.18 780 136698376 1590 Corte Santana 1007482490000 $ 67.40 781 136698368 1542 Corte Santana 1007482400000 $ 56.18 782 136698335 1555 Corte Santana 1007482060000 $ 264.72 783 136720472 481 Corte Blanco 1007481750000 $ 310.52 784 136698294 401 Corte Rojo 1007481380000 $ 56.18 785 136698292 421 Corte Rojo 1007481360000 $ 134.80 786 136719387 451 Corte Rojo 1007481330000 $ 199.76 787 136650713 289 N Mcarthur Way 1007471100000 $ 2,328.00 788 136699125 1791 W 9thSt 1007461160000 $ 575.24 789 136711030 370 Hervey Ave 1007443050000 $ 164.76 790 136716150 467 Hervey Ave 1007442250000 $ 565.08 791 136703233 1930 W Arrow Rte 1007442240000 $ 67.40 792 136727118 313 Hervey Ave 1007442230000 $ 199.76 793 136725968 360 N Central Ave 1007441020000 $ 1,211.80 794 136703212 1822 W Huntington Dr 1007432140000 $ 375.60 795 136726552 230 Vista PI 1007432030000 $ 215.96 796 136717453 2560 Blanchard PI 1007363080000 $ 565.08 797 136703200 2571 Blanchard PI 1007362150000 $ 67.40 798 136710192 290 Claremont Blvd 1007362040000 $ 310.52 799 136714576 694 N Central Ave 1007292770000 $ 112.36 800 136776025 738 N Central Ave 1007292730000 $ 264.72 801 136714631 744 N Central Ave 1007292720000 $ 67.40 802 136716864 1970 W 11th St 1007292580000 $ 203.28 803 136714015 746 Farrier Way 1007292480000 $ 134.80 804 136713929 661 Sawyer PI 1007292380000 $ 27.00 805 136713804 1956 Baxter Ln 1007292240000 $ 67.40 806 136778371 1966 Baxter Ln 1007292130000 $ 134.80 807 136713669 648 N Central Ave 1007292050000 $ 264.72 808 136776023 664 N Central Ave 1007292030000 $ 264.72 809 136785782 1931 W Arrow Rte 1007281230000 $ 147.62 810 136625136 1658 W 11th St 1007261140000 $ 4,516.74 811 136728044 1658 W 11th St 1007261130000 $ 356.51 136783405
812 136703193 1415 W Arrow Hwy 1007243020000 $ 310.52 813 136703159 1374 W Elmwood St 1007233180000 $ 411.60 814 136715511 1402 W Elmwood St 1007233150000 $ 119.76 815 136703153 651 N Redwood Ave 1007233090000 $ 310.52 816 136703143 1404 W 11th St 1007232320000 $ 183.28 817 136722611 1409 W Norwood Ct 1007232190000 $ 94.24 818 136723439 1391 W Arrow Hwy 1007224200000 $ 264.72

Proposed Address List for Delinquent Accounts-Refuse
819 136703110 1373 W Arrow Hwy 1007224180000 $ 88.24 820 136699083 1319 W Arrow Hwy 1007224120000 $ 399.28 821 136780127 581 N Maywood Way 1007223150000 $ 28.65 822 136714738 1365 W Elmwood St 1007222250000 $ 310.52 823 136703077 1313 W Hallwood Ct 1007222070000 $ 264.72 824 136703076 1322 W 11th St 1007222050000 $ 437.80 825 136703069 740 N Silverwood Ave 1007221130000 $ 217.88 826 136715359 718 N Silverwood Ave 1007221120000 $ 358.52 827 136547490 521 N Mountain Ave 1007211430000 $ 6,327.48 828 136547891 733 N Mountain Ave 1007211300000 $ 687.06 829 136544934 719 N Wedgewood Ave 1007211060000 $ 4,210.08 830 136703058 565 Birch Ave 1007202180000 $ 264.72 831 136779370 633 Aspen Way 1007201100000 $ 220.36 832 136777170 641 N Juniper Ave 1007201010000 $ 264.72 833 136716232 732 Birch Ave 1007193240000 $ 134.80 834 136703015 750 Elm Way 1007193150000 $ 118.98 835 136703008 696 N Juniper Ave 1007193030000 $ 220.36 836 136703005 649 Birch Ave 1007192140000 $ 134.80 837 136677611 700 N Mountain Ave 1007191040000 $ 1,443.60 838 136629690 674 N Mountain Ave 1007191020000 $ 311.06 839 136713807 991 W Arrow Hwy 1007182050000 $ 264.72 840 136702998 983 W Arrow Hwy 1007182040000 $ 160.53 841 136782577 693 N Magnolia Ave 1007181330000 $ 41.20 842 136702983 938 W 11thSt 1007181280000 $ 158.16 843 136778786 577 N Maple Way 1007181200000 $ 134.80 844 136702975 633 N Maple Way 1007181160000 $ 67.40 845 136702958 858 N Magnolia Ave 1007172030000 $ 264.72 846 136702954 955 W 11th St 1007171100000 $ 57.12 847 136702948 873 N Magnolia Ave 1007171030000 $ 158.16 848 136723340 883 N Magnolia Ave 1007171020000 $ 222.64 849 136702924 955 Golden Rain St 1007162080000 $ 264.72 850 136725272 1063 Golden Rain St 1007161100000 $ 59.16 851 136721704 1009 Golden Rain St 1007161050000 $ 56.18 852 136726915 806 N Silverwood Ave 1007141020000 $ 310.52 853 136547995 1234 W Foothill Blvd 1007131050000 $ 2,133.64 854 136695189 1721 W 11th St 1007081080000 $ 8,106.76 855 136725109 2183 Willow Wisp 1007053290000 $ 43.49 856 136726011 2148 Willow Wisp 1007053010000 $ 79.08 857 136715873 2024 Dewdrop 1007043030000 $ 64.96 858 136726335 2025 Divine Arroyo 1007042280000 $ 79.08 859 136722758 2034 Divine Arroyo 1007042270000 $ 67.40 860 136722983 2040 Divine Arroyo 1007042170000 $ 158.16 861 136722286 807 Starry Night 1007042100000 $ 56.18 862 136720516 2058 Moonlit Marsh 1007042050000 $ 214.56 863 136782077 830 Wintergreen Way 1007033580000 $ 220.36 864 136715440 849 Wintergreen Way 1007033500000 $ 64.96 865 136715297 842 Cherry Way 1007033220000 $ 67.40

Proposed Address List for Delinquent Accounts-Refuse
866 136715292 837 Cherry Way 1007033120000 $ 264.72 867 136724448 2281 Rose Garden Ct 1007032560000 $ 158.16 868 136780749 2323 Apple Ct 1007032540000 $ 310.52 869 136716887 2294 Apple Ct 1007032470000 $ 264.72 870 136715640 2312 Apple Ct 1007032460000 $ 264.72 871 136715501 2253 Apple Ct 1007032330000 $ 133.18 872 136715317 2265 Apple Ct 1007032320000 $ 264.72 873 136782067 2218 Rose Garden Ct 1007032260000 $ 264.72 874 136715405 845 Brynlee PI 1007031500000 $ 264.72 875 136714932 854 Brynlee PI 1007031460000 $ 79.08 876 136714858 852 Brynlee PI 1007031450000 $ 45.66 877 136714827 830 Brynlee PI 1007031390000 $ 123.58 878 136782562 826 Brynlee PI 1007031380000 $ 386.70 879 136786821 2368 Yasamin PI 1007031280000 $ 56.17 880 136716883 2376 Yasamin PI 1007031260000 $ 220.36 881 136713903 2384 Yasamin PI 1007031240000 $ 166.36 882 136714177 827 Parisa PI 1007031190000 $ 158.16 883 136715171 885 Pear Ct 1007024020000 $ 134.80 884 136715152 2266 Strawberry Ct 1007023210000 $ 264.72 885 136715506 2296 Strawberry Ct 1007023070000 $ 90.37 886 136716888 2297 Strawberry Ct 1007023020000 $ 67.40 887 136714985 2246 Raspberry Ct 1007022770000 $ 79.08 888 136715008 2317 Sunflower Ct 1007022490000 $ 112.36 889 136782401 2288 Raspberry Ct 1007022440000 $ 67.40 890 136727105 893 Mango Ct 1007022240000 $ 310.52 891 136714183 2334 Helen Ave 1007021730000 $ 234.34 892 136714035 2326 Helen Ave 1007021710000 $ 264.72 893 136716880 891 Julie PI 1007021670000 $ 264.72 894 136714510 895 Julie PI 1007021660000 $ 67.40 895 136727942 870 Julie PI 1007021520000 $ 310.52 896 136714444 884 Julie PI 1007021470000 $ 264.72 897 136714434 896 Julie PI 1007021440000 $ 264.72 898 136714606 2367 Kay St 1007021310000 $ 56.18 899 136547267 1595 W Foothill Blvd 1006532010000 $ 293.74 900 136544682 1410 W Springfield St 1006522070000 $ 211.98 901 136545730 1412 W Springfield St 1006522060000 $ 51.95 902 136548125 1211 W Foothill Blvd 1006511440000 $ 2,055.48 903 136663002 989 W Springfield St 1006471100000 $ 5,249.78 904 136702868 1333 N Magnolia Ave 1006465150000 $ 310.52 905 136786709 1388 N Omalley Way 1006451350000 $ 59.36 906 136702777 1160 W Molly Ct 1006442050000 $ 79.08 907 136702747 1214 W Karen Ct 1006433120000 $ 67.40 908 136702715 1353 N Maywood Ave 1006431440000 $ 234.34 909 136702697 1325 W Brenda Ct 1006431190000 $ 41.20 910 136780642 1337 N Maywood Ave 1006423030000 $ 158.16 911 136702622 1370 N Lakewood Ave 1006411770000 $ 52.00 912 136702606 1354 N Wilson Ave 1006411610000 $ 238.56

Proposed Address List for Delinquent Accounts-Refuse
913 136702603 1359 N Wilson Ave 1006411590000 $ 264.72 914 136716351 1402 W 14th St 1006411460000 $ 199.76 915 136702573 1337 N Lakewood Ave 1006411250000 $ 230.42 916 136548221 1531 W 13th St 1006391100000 $ 163.97 917 136714326 1582 Bayport Harbor 1006231530000 $ 214.72 918 136711846 1579 Kensington Grove 1006231490000 $ 264.72 919 136711900 1544 Glen Cove 1006231420000 $ 49.48 920 136713453 1528 Kingston Crossing 1006231350000 $ 56.18 921 136712005 1518 Denham Dr 1006231280000 $ 310.52 922 136698263 1437 Leaf Cir 1006221500000 $ 264.72 923 136698994 1450 N Lemon Grove Dr 1006221380000 $ 59.80 924 136724700 1459 Bud Cir 1006221340000 $ 234.34 925 136712438 1483 Bibiana Way 1006221100000 $ 67.40 926 136699094 1432 Twig Cir 1006211420000 $ 381.29 927 136698937 1413 Blossom Cir 1006211300000 $ 45.48 928 136698213 1401 Blossom Cir 1006211280000 $ 67.80 929 136698712 1378 Orchard Cir 1006211140000 $ 134.80 136782533
930 136699046 1349 Orchard Cir 1006211070000 $ 266.82 931 136698196 1340 Bark Cir 1006201610000 $ 437.80 932 136698193 1429 E Lemonwood Dr 1006201560000 $ 134.56 933 136778759 1285 Howard St 1006201360000 $ 247.64 934 136711603 1277 W Winslow St 1006201230000 $ 67.40 935 136702508 1425 N Mountain Ave 1006201050000 $ 310.52 936 136725405 1222 Overland Ct 1006191300000 $ 79.08 937 136702470 1267 Preston Ct 1006191080000 $ 264.72 938 136727764 1475 N Kelly Ave 1006181340000 $ 79.08 939 136702444 1462 N Kelly Ave 1006181310000 $ 41.20 940 136702425 1406 N Erin Ave 1006181080000 $ 67.40 941 136786953 1491 N Omalley Way 1006171050000 $ 48.77 942 136716315 1495 N Omalley Way 1006171040000 $ 67.40 943 136712961 929 W Cumberland St 1006162030000 $ 310.52 944 136702349 992 W Westridge Ct 1006161340000 $ 310.52 945 136702344 905 W 14th St 1006161260000 $ 264.72 946 136702322 933 W 15th St 1006153150000 $ 62.00 947 136702263 1078 W Coronado St 1006145020000 $ 111.32 948 136716429 1558 N Omalley Ave 1006144160000 $ 421.40 949 136702255 1535 Shamrock Ave 1006144090000 $ 67.40 950 136702246 1572 Shamrock Ave 1006143120000 $ 267.24 951 136702226 1009 W Aster St 1006142010000 $ 139.72 952 136702225 1546 N Kelly Ave 1006141440000 $ 264.72 953 136716433 1577 N Omalley Ave 1006141350000 $ 95.48 954 136702211 1147 W Aster St 1006133100000 $ 79.08 955 136702203 1554 N Kelly Ave 1006133010000 $ 79.08 956 136715715 1561 N Wedgewood Way 1006122360000 $ 310.52 957 136702109 1537 N Wedgewood Way 1006113020000 $ 67.32 958 136702092 1288 W Coronado St 1006112140000 $ 158.16

Proposed Address List for Delinquent Accounts-Refuse
mrill
959 136702088 1524 N Wedgewood Way 1006112110000 $ 79.08 960 136711875 1547 N Mountain Ave 1006111010000 $ 421.40 961 136716445 1401 W 15th St 1006104100000 $ 220.36 962 136702030 1537 N Lakewood Way 1006103030000 $ 310.52 963 136702023 1527 Fairwood Way 1006102140000 $ 264.72 964 136702014 1527 N Glenwood Way 1006102050000 $ 67.40 965 136702008 1370 Cody Ct 1006101290000 $ 199.76 966 136724641 1586 N Redwood Way 1006092450000 $ 217.26 967 136781737 1562 N Glenwood Way 1006092260000 $ 107.16 968 136715698 1577 N Lakewood Way 1006092180000 $ 485.08 969 136701946 1592 N Maywood Ave 1006091270000 $ 67.40 970 136701934 1399 Cody Ct 1006091140000 $ 264.72 971 136714133 1538 Cantabria PI 1006083380000 $ 134.80 972 136714191 1532 Granada Rd 1006083250000 $ 199.76 973 136714144 1512 Johnson Ct 1006083180000 $ 264.72 974 136713031 1592 Brentwood Ave 1006082020000 $ 26.36 975 136701909 1582 W Foxdale Ct 1006081460000 $ 141.08 976 136701908 1590 W Foxdale Ct 1006081450000 $ 264.72 977 136776073 1576 Cloverdale Ave 1006081350000 $ 134.80 978 136711042 1502 Cloverdale Ave 1006081220000 $ 437.80 979 136701891 1512 W Aster St 1006081190000 $ 55.36 980 136715741 1614 Mahogany Tree PI 1005504010000 $ 134.80 981 136715787 1780 Palmetto Tree PI 1005503520000 $ 168.28 982 136724837 1751 Apricot Tree PI 1005503220000 $ 79.08 983 136715632 1733 Beech Tree PI 1005503200000 $ 134.80 984 136715625 1731 Beech Tree PI 1005503190000 $ 199.48 985 136715662 1736 Hemlock Tree PI 1005503140000 $ 67.40 986 136715631 1665 Yarrow PI 1005502200000 $ 264.72 987 136715595 1681 Frankline PI 1005502160000 $ 67.40 988 136715592 1683 Frankline PI 1005502150000 $ 310.52 989 136715597 1687 Frankline PI 1005502130000 $ 264.72 990 136715844 1700 Almond Tree PI 1005501870000 $ 264.72 991 136715666 1730 Beech Tree PI 1005501790000 $ 264.72 992 136719615 1646 Coral Bells PI 1005501750000 $ 158.16 993 136782317 1705 Almond Tree PI 1005501490000 $ 243.50 994 136715570 1716 Amaranthus Tree PI 1005501320000 $ 264.72 995 136715535 1633 Crepe Myrtle PI 1005501240000 $ 264.72 996 136715557 1632 Crepe Myrtle PI 1005501200000 $ 264.72 136548353
997 136543243 2153 Baseline Rd 1005491070000 $ 21,849.91 998 136715421 1638 Burlington PI 1005483540000 $ 37.40 999 136715422 1633 Burlington PI 1005483530000 $ 264.72 1000 136714710 1634 Atchison PI 1005483240000 $ 67.40 1001 136714681 1638 Peach Tree PI 1005483110000 $ 56.18 1002 136782303 1918 Apple Tree PI 1005483030000 $ 300.34 1003 136715349 1600 DundasPI 1005482480000 $ 32.60 1004 136715196 1608 Armijo PI 1005482420000 $ 56.18

Proposed Address List for Delinquent Accounts-Refuse
1005 136715498 1858 Plan Tree Dr 1005481310000 $ 67.40 1006 136714436 1647 W Mammoth Dr 1005461300000 $ 56.18 1007 136709895 1673 W Mammoth Dr 1005461270000 $ 229.48 1008 136723161 1697 N Rocky Rd 1005461040000 $ 247.64 1009 136710162 1757 W Andes Dr 1005452580000 $ 264.72 1010 136710181 1776 W Andes Dr 1005452090000 $ 79.08 1011 136701881 1582 Mimosa Ct 1005441640000 $ 225.60 1012 136701877 1578 Mimosa Ct 1005441590000 $ 264.72 1013 136701873 1637 Orangewood Ave 1005441510000 $ 79.08 1014 136701871 1557 Sullivan St 1005441490000 $ 139.40 1015 136712513 1635 N Wilson Ave 1005441060000 $ 548.68 1016 136701834 1651 N Wilson Ave 1005431680000 $ 50.32 1017 136725357 1672 Glenwood Ave 1005431600000 $ 310.52 1018 136701794 1537 Hazel Ct 1005431180000 $ 244.56 1019 136783026 1384 Sullivan St 1005424340000 $ 79.08 1020 136736301 1392 Sullivan St 1005424330000 $ 139.76 1021 136779431 1400 Sullivan St 1005424320000 $ 310.52 1022 136701761 1415 W 16th St 1005424050000 $ 264.72 1023 136701760 1395 W 16th St 1005424030000 $ 264.72 1024 136701757 1635 N Maywood Ave 1005423230000 $ 79.08 1025 136701742 1640 N Lakewood Ave 1005423050000 $ 199.76 1026 136698188 1011 W 16th St 1005384430000 $ 269.60 1027 136701648 1099 Sullivan St 1005383140000 $ 40.86 1028 136701623 1069 W Shannon St 1005381110000 $ 185.03 1029 136701612 1104 W 17thSt 1005381010000 $ 310.52 1030 136698169 960 Via Serana 1005373480000 $ 264.72 1031 136701591 1679 Colfax Way 1005371080000 $ 166.20 1032 136701578 1761 N Coolcrest Ave 1005361570000 $ 231.02 1033 136701549 1704 N Mulberry Ave 1005361190000 $ 223.84 1034 136701517 1728 N Erin Ave 1005354050000 $ 29.61 1035 136712552 1741 N Kelly Ave 1005354020000 $ 158.16 1036 136782367 1748 N Omalley Ave 1005352160000 $ 52.05 1037 136701498 1715 Shamrock Ave 1005352060000 $ 134.80 1038 136701487 1704 Shamrock Ave 1005351010000 $ 199.76 1039 136701480 1153 W Clark St 1005345050000 $ 161.40 1040 136701386 1766 N Rosewood Way 1005321190000 $ 249.60 1041 136701381 1798 N Wilson Ave 1005321120000 $ 310.52 1042 136710995 1780 N Wilson Ave 1005321090000 $ 310.52 1043 136712789 1575 Ashwood Ct 1005301710000 $ 79.08 1044 136701342 1739 Orangewood Ave 1005301690000 $ 264.72 1045 136712700 1740 Orangewood Ave 1005301650000 $ 421.40 1046 136716465 1716 Orangewood Ave 1005301610000 $ 208.14 1047 136716461 1718 N Redwood Way 1005301220000 $ 264.72 1048 136782075 1795 N Wilson Ave 1005291650000 $ 264.72 1049 136724865 1753 Orangewood Ave 1005291460000 $ 264.72 1050 136701284 1576 W Clark St 1005291440000 $ 264.72 1051 136716377 1855 N Millsweet Dr 1005221190000 $ 264.72

Proposed Address List for Delinquent Accounts-Refuse
1052 136710086 1724 W Ponderosa Way 1005211310000 $ 190.96 1053 136710033 1740 W Ponderosa Way 1005211300000 $ 214.32 1054 136710024 1647 W Ponderosa Way 1005211160000 $ 112.36 1055 136723123 1832 N Millsweet Dr 1005211120000 $ 95.28 1056 136716376 1824 N Millsweet Dr 1005211110000 $ 310.52 1057 136701249 1811 Vail Way 1005201440000 $ 117.72 1058 136701244 1839 Vail Way 1005201390000 $ 293.44 1059 136721957 1840 Vail Way 1005201380000 $ 437.80 1060 136701222 1560 W Sun River St 1005201160000 $ 237.80 1061 136714195 1569 W 18thSt 1005201140000 $ 310.52 1062 136701199 1564 Resort St 1005191530000 $ 437.80 1063 136701107 1830 N Wilson Ave 1005171590000 $ 161.57 1064 136778603 1833 Lakewood Ave 1005171500000 $ 158.16 1065 136701096 1838 Lakewood Ave 1005171460000 $ 67.40 1066 136712830 1813 N Wedgewood Ave 1005171140000 $ 56.18 1067 136701075 1330 Auburn St 1005171110000 $ 437.80 1068 136701071 1805 N Palomino Ave 1005161520000 $ 220.36 1069 136701068 1831 N Palomino Ave 1005161480000 $ 78.08 1070 136716754 1864 N Kelly Ave 1005151620000 $ 264.72 1071 136701017 1141 W Noreen Ct 1005151500000 $ 134.80 1072 136700999 1183 W Eileen Ct 1005151280000 $ 264.72 1073 136700981 1830 N Kelly Ave 1005151080000 $ 67.40 1074 136700980 1822 N Kelly Ave 1005151070000 $ 310.52 1075 136710080 1018 W Buffington St 1005142130000 $ 264.72 1076 136700972 1080 W Buffington St 1005142070000 $ 45.64 1077 136700948 989 W 18thSt 1005133450000 $ 282.56 1078 136716752 1842 Mulberry Way 1005133380000 $ 375.60 1079 136711443 1880 Derby Way 1005131120000 $ 67.40 1080 136713764 1905 N Omalley Way 1005121670000 $ 310.52 1081 136713779 1942 Eloise Way 1005121420000 $ 94.24 1082 136700878 1939 Danube Way 1005121280000 $ 49.92 1083 136700875 1938 Danube Way 1005121250000 $ 79.08 1084 136700861 1942 N Coolcrest Way 1005121090000 $ 264.72 1085 136716707 1987 N Kelly Way 1005101370000 $ 141.08 1086 136700814 1929 N Palomino Ave 1005091260000 $ 134.80 1087 136700812 1243 Jacaranda PI 1005091240000 $ 264.72 1088 136700766 1999 N Looking Glass Way 1005081150000 $ 79.08 1089 136716524 1349 W Rockdale St 1005071390000 $ 67.40 1090 136728099 1328 W 19th St 1005071330000 $ 234.34 1091 136700717 1301 W 19th St 1005071050000 $ 40.96 1092 136712632 1581 W Evergreen Dr 1005061290000 $ 264.72 1093 136700704 1535 Resort St 1005061240000 $ 118.61 1094 136700671 1965 N Mitzi Ct 1005051320000 $ 95.48 1095 136700630 2048 Birkdale Ave 1004331410000 $ 310.52 1096 136700574 1473 Oriole PI 1004311770000 $ 134.80 1097 136700560 1388 Northstar Ln 1004311590000 $ 67.40 1098 136787002 1416 Northstar Ln 1004311570000 $ 56.67

Proposed Address List for Delinquent Accounts-Refuse
1099 136712408 1407 Willowbrook Ln 1004311430000 $ 132.36 1100 136700535 2026 SunnycreekCt 1004311320000 $ 44.01 1101 136716566 1298 Running Creek Ln 1004301790000 $ 67.40 1102 136736298 1310 Brookside Ct 1004301670000 $ 43.07 1103 136786272 1282 Brookside Ct 1004301620000 $ 79.08 1104 136783529 1336 Brookdale Dr 1004301470000 $ 224.51 1105 136781121 2014 Springcreek Cir 1004301380000 $ 52.88 1106 136700479 1268 Clearspring Dr 1004301360000 $ 51.67 1107 136700454 1248 Brookdale Dr 1004301060000 $ 220.36 1108 136726107 1333 Cloverbrook Ln 1004291610000 $ 264.72 1109 136711718 2082 Bridgewood Way 1004291520000 $ 264.72 1110 136781935 1344 Brookhaven PI 1004291400000 $ 158.16 1111 136700411 2066 Stonebrook Ln 1004291130000 $ 264.72 1112 136700400 1179 Rae Ct 1004281470000 $ 64.96 1113 136700389 1167 W 20thSt 1004281200000 $ 41.20 1114 136700385 1178 Rae Ct 1004281150000 $ 264.72 1115 136724833 2040 N Omalley Way 1004271710000 $ 79.08 1116 136700340 2077 N Omalley Way 1004271210000 $ 310.52 1117 136716704 2004 N Omalley Way 1004271070000 $ 124.16 1118 136700314 902 W 21stSt 1004261640000 $ 67.40 1119 136700269 925 W 20thSt 1004261100000 $ 264.72 1120 136700251 928 W 22nd St 1004253150000 $ 122.88 1121 136700249 958 W 22nd St 1004253120000 $ 310.52 1122 136700246 985 Deborah St 1004253080000 $ 392.00 1123 136700241 919 Deborah St 1004253020000 $ 79.08 1124 136700225 941 Darlene Ct 1004251350000 $ 50.32 1125 136700214 919 Jefferson St 1004251190000 $ 67.40 1126 136700203 1166 Jefferson St 1004241480000 $ 62.00 1127 136700193 1085 W 21stSt 1004241360000 $ 67.40 1128 136700192 1077 W 21stSt 1004241350000 $ 67.40 1129 136700188 2125 Jill Way 1004241300000 $ 67.40 1130 136711066 1018 Jefferson St 1004241120000 $ 67.40 1131 136700164 1186 W 22nd St 1004231540000 $ 222.64 1132 136715033 2166 N Kelly Ave 1004231340000 $ 79.08 1133 136782389 1058 W 22nd St 1004231260000 $ 222.64 1134 136716667 1048 Deborah St 1004231110000 $ 67.40 1135 136711613 1070 Deborah St 1004231090000 $ 199.76 1136 136779727 1232 Meadow Ct 1004221580000 $ 79.08 1137 136698137 2183 Lorraine Dr 1004221160000 $ 67.40 1138 136727349 1362 N Sunrise Cir 1004211770000 $ 310.52 1139 136724831 1325 N Sunrise Cir 1004211510000 $ 79.08 1140 136699107 2140E Sunrise Cir 1004211490000 $ 524.56 1141 136700090 1422 S Sunrise Cir 1004211220000 $ 79.08 1142 136778876 1426 S Sunrise Cir 1004211210000 $ 29.98 1143 136698044 2184 Paris Cir 1004201120000 $ 264.72 1144 136698040 2183 Paris Cir 1004201080000 $ 112.36 1145 136698039 2187 Paris Cir 1004201070000 $ 56.18

Proposed Address List for Delinquent Accounts-Refuse
1146 136776003 2282 Ash Ave 1004131520000 $ 79.08 1147 136700010 2256 Tulip Ave 1004131420000 $ 102.68 1148 136714979 2257 Poppy Ave 1004131180000 $ 67.40 1149 136699986 1489 Marigold St 1004131080000 $ 79.08 1150 136699983 1469 Marigold St 1004131050000 $ 247.64 1151 136699974 1349 Pansy Ave 1004123350000 $ 199.76 1152 136715448 1341 Pansy Ave 1004123340000 $ 211.03 1153 136699962 1292 Fuchsia St 1004123210000 $ 199.76 1154 136699911 2214 Alyssum Ave 1004122010000 $ 310.52 1155 136699900 1417 Alyssum Ave 1004111490000 $ 49.42 1156 136699890 2273 Wisteria Ave 1004111400000 $ 264.72 1157 136716542 2279 Wisteria Ave 1004111390000 $ 264.72 1158 136712732 1435 Marigold St 1004111320000 $ 110.78 1159 136710105 2265 Lobelia Ave 1004111240000 $ 375.60 1160 136713907 1241 Oak St 1004104410000 $ 69.84 1161 136699852 2252 Verbena Ave 1004104310000 $ 90.65 1162 136699830 2213 Oleander Ave 1004104070000 $ 85.12 1163 136699757 1176 Shane Ct 1004091210000 $ 310.52 1164 136727898 2238 N Coolcrest Way 1004081090000 $ 55.66 1165 136699656 2293 N Coolcrest Ave 1004071290000 $ 29.98 1166 136714340 1236 Granada St 1004061550000 $ 264.72 1167 136699578 1214 Mallorca St 1004061080000 $ 257.98 1168 136716579 1309 Saint Tropez St 1004051690000 $ 67.40 1169 136716576 1317 Saint Tropez St 1004051680000 $ 264.72 1170 136711131 1309 Malaga St 1004051620000 $ 67.40 1171 136720308 2312 Ridgemont Way 1004041910000 $ 158.16 1172 136699531 1442 Highpoint St 1004041700000 $ 134.80 1173 136699530 1438 Highpoint St 1004041690000 $ 67.40 1174 136736287 2313 Meadowglen St 1004031530000 $ 67.40 1175 136716592 1522 Grandview St 1004021430000 $ 67.40 1176 136699442 1479 Grandview St 1004021360000 $ 29.98 1177 136781863 1494 Red Hill North Dr 0207501110000 $ 134.80 1178 136699364 1700 Eastgate Ave 0202285210000 $ 79.08 1179 136699325 1648 DanbrookPI 0202014120000 $ 81.58 1180 136710960 1614 Cabarita Ct 0202014050000 $ 437.80 Grand Totals $ 497,653.10

MINUTES OF THE REGULAR MEETING OF THE FINANCE COMMITTEE January 28, 2026
4:00 p.m.

City Council Chamber
City Hall, 460 N. Euclid Avenue

1. CALL TO ORDER AND ROLL CALL
The meeting was called to order at 4:00 p.m.

In attendance: Committee Chairperson Shannan Maust, Committee Members James Breitling and Greg Bradley, Assistant City Manager Stephen Parker, Finance Manager Staci Sullivan, Management Analyst I Darren Chan, and Deputy City Clerk Jennifer Rodriguez

2. ORAL COMMUNICATIONS
None

3. AGENDA ITEMS
a. DECEMBER 31, 2025 PORTFOLIO REVIEW
Assistant City Manager Parker presented information on the April 30, 2025 — December 31, 2025 Portfolio Review.

Committee requested a foot note be added to clarify the blended yield difference. b. FISCAL YEAR 2026-27 INVESTMENT POLICY REVIEW
Assistant City Manager Parker presented an update on the Statement of Investment Policy.

There was a Committee consensus to recommend the City Council adopt the revised Statement of Investment Policy for the 2026-27 fiscal year. c. SALES TAX UPDATE —4TH QUARTER 2024 — 2ND QUARTER 2025 Assistant City Manager Parker presented an update on the sales tax fourth quarter 2024 and first through second quarter 2025.
d. SALES TAX UPDATE
Assistant City Manager Parker and Finance Manager Sullivan presented a PowerPoint presentation.

4. COMMITTEE MEMBER COMMENTS
None.
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5. ADJOURNMENT
The meeting was adjourned at 5:01 p.m. The next regularly scheduled Finance Committee meeting is Wednesday, April 22, 2026.

Keri Johnson, City Clerk
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**AGENDA**
Wednesday, January 28, 2026
4:00 p.m.

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

1. CALL TO ORDER AND ROLL CALL

2. ORAL COMMUNICATIONS
Citizens wishing to address the Committee on any matter that is listed or not listed on the agenda may do so at this time. Anyone wishing to address the Committee is requested to submit a speaker card to staff at or prior to speaking. The speakers are requested to keep their comments to no more than three (3) minutes.

Please note that under provisions of the Brown Act the Committee Members cannot respond to, nor take action on, items that are not listed on the agenda.

3. AGENDA ITEMS
a. DECEMBER 31, 2025 PORTFOLIO REVIEW
Recommended Action:

The Finance Committee receive and file the City of Upland's April 30, 2025 — December 31, 2025 Portfolio Review.
b. FISCAL YEAR 2026-27 INVESTMENT POLICY REVIEW
Recommended Action:

The Finance Committee recommend the City Council adopt the revised Statement of Investment Policy for the 2026-27 fiscal year.
c. SALES TAX UPDATE —4TH QUARTER 2024 — 2ND QUARTER 2025 Recommended Action:

The Finance Committee receive and file the fourth quarter 2024 and first and second quarter 2025 sales tax updates prepared by HdL Companies.
d. SALES TAX UPDATE
Recommended Action:

The Finance Committee receive and file an update on the status of Upland's sales tax revenue.

4. COMMITTEE MEMBER COMMENTS

5. ADJOURNMENT
The next regularly scheduled Finance Committee meeting is Wednesday, April 22, 2026.

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]
To access written transcription during the meeting, please click this link:
https://attend.wordly.ai/join/LVGO-0906 . Then choose language and click attend to read the transcript on your device.

On January 22, 2026 a true and correct copy of this agenda was posted at 450 N. Euclid Avenue (Upland Public Library), 460 N. Euclid Avenue (Upland City Hall), and the City website at www.uplandca.gov .

The full packet for the Finance Committee meeting can be viewed on our website at:
https://www . uplandca .gov/city-council-
agendasminutes
You may also view the video of the meeting at:
https://uplandca .gov/council-meeting-
broadcasts
(choose the tab for "other archived meetings"
to locate the meeting video)

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DATE: February 9,2026
TO: MAYOR AND CITY COUNCIL
FROM: MICHAEL BLAY,CITY MANAGER
PREPARED BY:ROBERT D.DALQUEST,DEVELOPMENT SERVICES DIRECTOR

ALAN FRENCH,PRINCIPAL ENGINEER

YESENIA DIAZ,ASSOCIATE ENGINEER
SUBJECT: CONSIDER AWARD OF BID FOR THE TOM THOMAS MAGNOLIA PLAZA PROJECT (BID 2025-04)
RECOMMENDED ACTION:

It is recommended that the City Council take the following actions: 1) approve the plans and specifications for the Tom Thomas Magnolia Plaza(Project 82338);2)award the construction contract to RCCI,dba Ramirez Company in the amount of$1,545,819.10 and a 10% contingency of$154,581.90 for a total amount of$1,700,401.00 and with other costs as outlined in Table 2 of this report,for a total project cost of$2,000,223.00;3)authorize a reallocation in the amount of$335,823 from the 2023 Norma Torres Community Project Funding Grant to Fund 240 Project 82338; 4) appropriate an additional amount of$73,887 of Quimby funds to Account No. 4217500-5540-82338; and 5) authorize the City Manager to execute the agreement and any future extension or amendments within the City Manager's authority.

GOAL STATEMENT
The proposed action supports the City's goal of creating additional public open space and public realm improvements in the Downtown as part of the Downtown revitalization strategy. The project encourages a pedestrian-oriented environment with the addition of public open space for residents and visitors to congregate, socialize and enjoy the Downtown environment,as well as for users of the Pacific Electric Trail as a space to stop and relax.

BACKGROUND
The Tom Thomas Magnolia Plaza Project(the"Plaza Project")will convert a 0.69-acre vacant lot owned by the San Bernardino County Transportation Authority(SBCTA)in the downtown,located between Second Avenue and Third Avenue,along both sides of the Pacific Electric Trail(including the alley crossing)to a central urban plaza to improve the public realm in Downtown. The City has a license agreement with SBCTA to make improvements along the Pacific Electric Trail. The Plaza Project will accommodate small Downtown community events and activities,as well as a trailhead for users of the Pacific Electric Trail.

The scope of work to be performed under the subj ect construction contract consists of all the work necessary to construct the approved project. The site improvements include site preparation and grading, water quality features, installation of new enhanced paving,raised concrete stage,seat walls,covered seating areas,decorative and standard lighting,bike repair station and bike racks,primary and secondary gateway features, landscaping and irrigation, and other site amenities.

The following is a summary of key events that have occurred in the processing of the project:
• On September 14, 2020, the City Council appropriated $300,000 from Quimby towards the design and development of a new urban public space in downtown.
• On March 28, 2022,the City Council approved Resolution No. 6645, approving the conceptual design for the Tom Thomas Magnolia Plaza, and finding the project was Categorically Exempt from the California Environmental Quality Act (CEQA) pursuant to section 15303 and Statutorily Exempt under Section 15061(b)(3)of CEQA Guidelines.
• On April 25, 2022, the City Council approved the funding plan for the construction of the Tom Thomas Magnolia Plaza in the amount of$1,860,000,which included the unspent balance in Quimby of$253,900, $800,000 from the 2022 Community Project Funding Grant (Aguilar), and an additional appropriation of $806,100 in Quimby,pursuant to Section 66477 of the State Government Code,which included the findings

required to use Quimby Fees collected outside the neighborhood where a subdivision was approved and fees were paid. The action also included amending the Capital Improvement Program accordingly. • On May 18,2022,SBCTA approved the design and construction of the Tom Thomas Magnolia Plaza subject to the License Agreement between SBCTA and the City of Upland. • On April 10,2023,the City Council approved the Professional Services Agreement with Architerra Design Group in the amount of$140,292.75 to prepare the construction plans, and with Madole & Associates to provide Civil Engineering Services at no cost and to accept a donation from Madole&Associates valued at $25,000 for civil engineering services rendered for the project.

ISSUES AND ANALYSIS
The City advertised the bid documents for the Tom Thomas Magnolia project starting with a Notice Inviting Bids (NIB) that was placed in the Inland Valley Daily Bulletin on November 18 and 25, 2024, in accordance with the California Public Contract Code(Section 20164). The Bid Notice was also listed on the City's website and uploaded to PlanetBids,an online bidding site for public capital projects.

The bids came in above the engineer's estimate and rather than appropriate additional funding to the project, it was decided to reject all bids,cut the scope of the project by reducing some of the amenities on the east side of the existing alley and re-bid the project.The City Council rejected all bids at their meeting on June 9,2025.

Subsequently,staff met with the project's landscape architect to reduce the project's scope and revised the construction plans, scope and specifications. Staff re-advertised the project with a Notice Inviting Bids(NIB)that was placed in the Inland Valley Daily Bulletin on October 10 and 17,2025 in accordance with the California Public Contract Code (Section 20164). It was also listed on the City's website and uploaded to PlanetBids.

On October 21, 2025, the City issued Addendum No. 1 providing clarification on the bidding documents for the project. Then on November 3, 2025, the City issued Addendum No. 2 providing clarification on additional items.

Then on November 12, 2025, the City issued Addendum No. 3 providing clarification on additional items and extending the bid due date to November 17,2025.

On November 17,2025,at 3:00 pm,the City received via PlanetBids, 14 bids for the Proj ect,under Bid No.2025-04 as follows:

Table 1
Bidders Bid Amounts
RCCI dba Ramirez Company $1,545,819.10
Diamond Construction&Design $1,643,441.00
Environmental Construction $1,647,173.80
H L Hitchcock Construction $1,671,071.60
Earthscapes Landscape $1,689,249.40
Three Peaks Corp $1,735,135.00
Leonida Builders Inc $1,788,523.50
Loghmani&Associates $1,874,355.00
CSI Services $1,893,173.00
Armstrong Cal Builders Inc $1,967,431.00
Oppenheimer National $1,985,881.58
KASA Construction $1,997,951.00
Roadway Engineering&Construction Corp $2,179,867.02
MLC Constructors $2,626,627.75
The lowest bidder was RCCI dba Ramirez Company. Staff reviewed RCCI dba Ramirez Company's bid information, including the bid calculations and confirmed that their bid was the lowest responsible and responsive bid.

The overall costs to construct the project are itemized below in Table 2. As note,the cost for concrete is a separate item that the City will be responsible for providing. Holliday Rock has agreed to provide the concrete for the project at a discounted price. Another cost savings on the project is the cost for the landscape boulders. The landscape plans require 96 boulders ranging in size from 18-inches to 60-inches. There are 29 boulders onsite which can be used.

Ralph Cavallo has offered to obtain the remaining 67 boulders needed for the project.