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2022/03/16 - Regular Meeting Agenda Packet
CITY OF RANCHO CUCAMONGA L. Dor ennis Michael REGULAR MEETING AGENDA Mayor Pro Tern March 16, 2022 r rFc (-r Lynne B. Kennedy r r 10500 Civic Center Drive rr(C- counbels of the City Rancho Cucamonga, CA 91730 tapir, Ryan A. Hutchison Kristine D. Scott Sam Spagnolo FIRE PROTECTION DISTRICT BOARD—CITY COUNCIL HOUSING SUCCESSOR AGENCY-SUCCESSOR AGENCY—PUBLIC FINANCE AUTHORITY CLOSED SESSION TRI-COMMUNITIES ROOM 4:30 P.M. REGULAR MEETINGS COUNCIL CHAMBERS 7:00 P.M. The City Council meets regularly on the first and third Wednesday of the month at 7:00 p.m. in the ,s K,E Council Chambers located at 10500 Civic Center Drive. It Is the Intent to conclude the meeting by 10:00 Tp.m. unless extended bythe concurrence of the CityCouncil. Agendas, minutes, and recordings of -'-��•r�.� g g i#4' �:: �'`,�;•. � meetings can be found at www.cityofrc.us or by contacting the City Clerk's Office at 909-774-2023. Live 01ca*.•= Broadcast available on Channel 3 (RCTV-3). SCAN ME CLOSED SESSION — 4:30 P.M. TRI-COMMUNITIES ROOM ROLL CALL: Mayor Michael Mayor Pro Tern Kennedy Council Members Hutchison, Scott, and Spagnolo A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) C. CITY MANAGER ANNOUNCEMENTS D. CONDUCT OF CLOSED SESSION Dl. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES' ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, EXECUTIVE MANAGEMENT GROUP—(CITY) CITY COUNCIL VISION STATEMENT Page 1 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." D2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION: INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9: 1 CASE- (CITY) D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR'S PARCEL NUMBER 022804424, NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS. -(CITY) D4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916222; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. -(CITY) D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916214; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC, AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. -(CITY) D6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. -(CITY) D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913115, 16, AND 26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. - (CITY) CITY COUNCIL VISION STATEMENT Page 2 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022928379; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. — (CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916215; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. — (CITY) D10. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913130 AND 31; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229 291 17 and 18; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND LIGHTNING P.M. LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. — (CITY) CITY COUNCIL VISION STATEMENT Page 3 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022915115 AND 28, 022916101, 02, 03, 04, 05, 19, AND 20; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. — (CITY) D13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022929155; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D14. CONFERENCE WITH LEGAL COUNSEL— PENDING LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. TOWER OF POWER CORPORATION, SBSC CASE NO.: PENDING. (CITY) D15. CONFERENCE WITH LEGAL COUNSEL EXISTING LITIGATION PURSUANT TO GOVERNMENT CODE SECTION 54956.9(A) SOUTHWEST VOTER REGISTRATION EDUCATION PROJECT AND LOUISA OLLAGUE V. CITY OF RANCHO CUCAMONGA; SAN BERNARDINO SUPERIOR COURT CASE NO. CIVRS 1603632. (CITY) E. RECESS — Closed Session to Recess to the Regular City Council Meeting at 7:00 P.M. in the Council Chambers at City Hall, 10500 Civic Center Drive, Rancho Cucamonga, California. CITY COUNCIL VISION STATEMENT Page 4 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." REGULAR MEETING — 7:00 P.M. COUNCIL CHAMBERS PLEDGE OF ALLEGIANCE ROLL CALL: Mayor Michael Mayor Pro Tern Kennedy Council Members Hutchison, Scott, and Spagnolo A. AMENDMENTS TO THE AGENDA B. ANNOUNCEMENT/ PRESENTATIONS B1. Presentation of a Certificate of Sympathy in Memory of Sartaj Singh, Longtime Community Member. B2. Recognition of Healthy RC Community Partners for Outstanding Service for the C.A.S.A. Cooking ___ Program. C. PUBLIC COMMUNICATIONS Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and Public Finance Authority. This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council from addressing any issue not previously included on the Agenda. The Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council may receive testimony and set the matter for a subsequent meeting. Comments are to be limited to five minutes per individual or less, as deemed necessary by the Mayor, depending upon the number of individuals desiring to speak. All communications are to be addressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, making loud noises, or engaging in any activity which might be disruptive to the decorum of the meeting. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed. CITY COUNCIL VISION STATEMENT Page 5 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion. Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with the City Council consent calendar. D. CONSENT CALENDAR Dl. Consideration of Meeting Minutes for the Regular Meetings of: January 19, 2022, February 2, 9 2022, February 16,2022 and March 2, 2022. D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of 41 $1,713,220.57 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $2,666,741.48 Dated February 22, 2022, Through March 06, 2022, and City and Fire District Electronic Debit Registers for the Month of February in the Total Amount of$2,370,806.79. (CITY/FIRE) D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to 52 Southern California Gas Company in the Total Amount of$25,807.70 Dated February 22, 2022, Through March 6, 2022. (CITY/FIRE) D4. Consideration to Receive and File Current Investment Schedule as of February 28, 2022 for the 54 City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE) D5. Consideration to Receive and File the Housing Element Annual Progress Report for 2021. 99 (CITY) D6. Consideration to Adopt a Resolution Approving a Side Letter of Agreement Between the City 171 of Rancho Cucamonga and the Executive Management Employee Group. (RESOLUTION NO. 2022-034) (CITY) D7. Consideration of an Agreement with NBS Government Finance Group for D-FAST 3 Software 175 License Agreement. (CITY) D8. Consideration to Award a Contract to Gentry Brothers, Inc. for the "CDBG Concrete 1 77 Rehabilitation Project". (CITY) D9. Consideration to Accept Public Improvements Located at the Northeast Corner of Foothill 180 Boulevard and Klusman Avenue per the Improvement Agreement Related to Case No. DRC2008-00356, as Complete, File the Notice of Completion, and Authorize Release of Bonds. (CITY) CITY COUNCIL VISION STATEMENT Page 6 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." D10. Consideration of Amendment No. 1 to the Professional Services Agreement with Cambridge 183 Seven Associates (Contract No. 2020-120) for Design Services Not to Exceed $162,000. (CITY) D11. Consideration of an Easement Agreement Between Cucamonga Valley Water District and The 185 City of Rancho Cucamonga for the Purposes of Constructing a Retaining Wall Within City Right- of-Way at the Northwest Corner of 19th Street and Sapphire Street. (CITY) D12. Consideration of the 2021 Annual Review of the Development Agreement by and between SC 188 Rancho Development Corp., a California Corporation and Empire Lakes Holding Company, LLC, a Delaware Limited Liability Company and the City of Rancho Cucamonga, Case No. DRC2015-00118. (CITY) D13. Consideration of a Purchase and Sale Agreement with the Jones Family Trust, the Garness 198 Family Trust, & the Clemons Revocable Trust for the Acquisition of a Temporary Construction Easement Located at 8821 Etiwanda Avenue (Assessor Parcel Number 0229-162-15) in Connection with the Etiwanda Grade Separation Project. (CITY) D14. Consideration of a Purchase and Sale Agreement with the Colombero Family Limited 202 Partnership for the Acquisition of a Permanent Roadway Easement, a Non-Exclusive Maintenance and Construction Easement, and Temporary Construction Easements Located at 8685 to 8733 Etiwanda Avenue and 12928 to 12974 Whittram Avenue (Assessor Parcel Numbers 0229-151-15 and 28, and 0229-161-01, 02, 03, 04, 05, 19, and 20) in Connection with the Etiwanda Grade Separation Project. (CITY) D15. Consideration to Receive and File Report on the Measures Taken to Alleviate the Conditions 206 Which Led the City of Rancho Cucamonga to Enact Interim Urgency Ordinance No. 980 on April 21 , 2021 , Establishing a Moratorium on the Approval of Building Permits or Other Entitlements for New Service Station Uses or the Expansion of Existing Service Station Uses in the City of Rancho Cucamonga. (CITY) E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION F. ADMINISTRATIVE HEARING ITEM(S) G. ADVERTISED PUBLIC HEARINGS ITEM(S) - CITY/FIRE DISTRICT 210 G1. Public Hearing for the Approval of the Draft Substantial Amendment to the 19-20, 20-21, and 21-22 Annual Action Plans for the Community Development Block Grant (CDBG) Program. (CITY) CITY COUNCIL VISION STATEMENT Page 7 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." H. CITY MANAGER'S STAFF REPORT(S) 223 H1. Consideration of First Reading of Ordinance No. 997, to be Read by Title Only and Waive Further Reading, Adjusting the Boundaries of the Four City Council Districts and Adopting a New Official Council District Map Based on the Results of the 2020 Decennial Census. (ORDINANCE NO. 997) (CITY) I. COUNCIL BUSINESS 11. COUNCIL ANNOUNCEMENTS (Comments to be limited to three minutes per Council Member.) 12. INTERAGENCY UPDATES (Update by the City Council to the community on the meetings that were attended.) J. CITY ATTORNEY ITEMS K. IDENTIFICATION OF ITEMS FOR NEXT MEETING L. ADJOURNMENT Adjournment in Memory of Sartaj Singh, Longtime Community Member. CERTIFICATION I, Linda A. Troyan, MMC, City Clerk Services Director of the City of Rancho Cucamonga, or my designee, hereby certify under penalty of perjury that a true, accurate copy of the foregoing agenda was posted on at least Seventy-Two (72) hours prior to the meeting per Government Code 54954.2 at 10500 Civic Center Drive, Rancho Cucamonga, California and on the City's website. LINDA A.TROYAN, MMC CITY CLERK SERVICES DIRECTOR If you need special assistance or accommodations to participate in this meeting, please contact the City Clerk's (SO, office at (909)477-2700. Notification of 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility. Listening devices are available for the hearing impaired. CITY COUNCIL VISION STATEMENT Page 8 "Our Vision is to build on our success as a world class community, to create an equitable, sustainable, and vibrant city, rich in opportunity for all to thrive." January 19, 2022 CITY OF RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City Council of the City of Rancho Cucamonga held a closed session on Wednesday, January 19, 2022, in the Tri-Communities Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy, and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services and Matt Burris, Deputy City Manager/Economic and Community Development. A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) No public communications were made. C. CITY MANAGER ANNOUNCEMENTS None. D. CONDUCT OF CLOSED SESSION D1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54954.2 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES' ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, RANCHO CUCAMONGA MANAGEMENT ASSOCIATION, EXECUTIVE MANAGEMENT GROUP—(CITY/FIRE) D2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION: INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9: 2 CASES—(CITY) D3. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION: INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9: 1 CASE—(FIRE) D4. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH(1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: PEPE'S INC. V. CITY OF RANCHO CUCAMONGA, UNITED STATES DISTRICT COURT, CENTRAL DISTRICT OF CALIFORNIA, CASE NO. 5:20CV02506JGBSP— (CITY) D5. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH(1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: HIMNEL USA, INC. d/b/a ST. MARY'S MONTESSORI SCHOOL AND GLOBAL PROPERTY HOLDINGS LLC VS. CITY OF RANCHO CUCAMONGA, SBSC CASE NO.: CIVDS 2014554. — (CITY) D6. CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D)OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713—(CITY) *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 9 Page 9 D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR'S PARCEL NUMBER 0228-044-24, NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS. —(CITY) D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-162-22; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. — (CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-162-14; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC, AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D10.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-162-23; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-131-15, -16, AND -26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-283-79; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D13.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-162-15; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 9 Page 10 CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D14. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-131-30 AND -31; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND GOODMAN RANCHO SPE LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D15.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-291-17 and -18; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND LIGHTNING P.M. LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D16.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-151-15 AND -28, 0229-161-01, -02, -03, -04, 05, -19, AND -20; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D17.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229-291-55; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D18.CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD IDENTIFIED AS PARCEL NUMBERS 1090331030000, 1090331040000, 1089581040000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND JOSEPH FILIPPI, JOSEPH FILIPPI WINERY AND VINEYARDS; REGARDING PRICE AND TERMS. —(CITY) E. RECESS The closed session recessed at 6:50 p.m. *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 9 Page 11 REGULAR MEETING — 7:00 p.m. CALL TO ORDER — COUNCIL CHAMBERS The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority, and the City of Rancho Cucamonga City Council were held on January 19, 2022, in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tern Lynne Kennedy, and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; and Patricia Bravo-Valdez, MMC, Deputy City Clerk Services Director. Council Member Scott led the Pledge of Allegiance. A. AMENDMENTS TO THE AGENDA None. B. ANNOUNCEMENTS/PRESENTATIONS None. C. PUBLIC COMMUNICATIONS No public communications were made. D. CONSENT CALENDAR Dl. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of$1,822,002.63 and City and Fire District Weekly Check Registers (Excluding Checks Issued toSouthern California Gas Company)in the Total Amount of$1,956,777.89 Dated December 17,2021 Through December 30,2021 and City and Fire District Electronic Debit Registers for the Month of December in the Total Amount of $1,563,074.46. (CITY/FIRE) D2. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued toSouthern California Gas Company in the Total Amount of$1,092.38 Dated December 17,2021 Through December 30, 2021. (CITY/FIRE) D3. Consideration to Receive and File Current Investment Schedules as of December 31, 2021 for the City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE) D4. Consideration to Accept as Complete,File the Notice of Completion,and Authorize Release ofRetention and Bonds for the Fiscal Year 2021/22 Local Slurry Seal Pavement Rehabilitation Project - Contract No. 2021-120. (CITY) D5. Consideration to Accept the Parks Painting Project FY 20-21 (CO#2021-077)as Complete, File the Notice of Completion,and Authorize Release of Retention and Bonds. (CITY) D6. Consideration to Issue a Purchase Order for the Purchase of Fiber Optic Equipment from Calix,Inc. in the Amount of$100,000 and an Appropriation in the Amount of$150,000.(CITY) *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 9 Page 12 D7. Consideration of Amendment No. 1 to the Agreement with Kosmont & Associates, Inc., for Services Related to the Formation of an Enhanced Infrastructure Financing District (EIFD). (CITY) D8. Consideration of the Improvement Agreement and Improvement Securities for Street Improvements, Order Annexation to Landscape Maintenance District No. 9, Street Light Maintenance Districts Nos. 1 and 8 for Case No. DRC2014-01130, Located at the Northwest Corner of Foothill Blvd. and East Avenue. (RESOLUTION NO.2022-017) (RESOLUTION NO.2022-018), (RESOLUTION NO. 2022-019) (CITY) D9. Consideration of a Resolution Authorizing Submittal of Applications for All CalRecycle Grant and Payment Programs for which the City of Rancho Cucamonga is Eligible. (RESOLUTIONNO. 2022-020) (CITY) D10. Consideration of a Resolution Approving an Amendment to the Rancho Cucamonga Management Association and Part Time City Positions Salary Schedules for Fiscal Year 2021-2022. (RESOLUTION NO. 2022-021) (CITY) MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Spagnolo, to approve Consent Calendar Items D1 through D10, with Council Member Scott abstaining from item D2. Motion carried, 5-0. E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION El. Consideration of Second Reading and Adoption of the Following: ORDINANCE NO. 992 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, CONSENTING TO ANNEXATION DRC2020-00185 AND APPROVING PREZONING DRC2020-00186 IN CONNECTION WITH THE PROPOSED DEVELOPMENT OF TWO NEW INDUSTRIAL BUILDINGS TOTALING APPROXIMATELY 655,878 SQUARE FEET ON AN APPROXIMATE 35-ACRE PROJECT SITE LOCATED AT ETIWANDA AVENUE NORTH OF NAPA STREET, AND MAKING FINDINGS IN SUPPORT THEREOF—APNs: 0229-291-23, 46 AND 54 ORDINANCE NO. 993 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING DEVELOPMENT AGREEMENT DRC2021-00175 BETWEEN THE CITY OF RANCHO CUCAMONGA AND HILLWOOD ENTERPRISES, L.P., TO FACILITATE THE DEVELOPMENT OF TWO NEW INDUSTRIAL BUILDINGS TOTALING APPROXIMATELY 655,878 SQUARE FEET ON AN APPROXIMATE 35-ACRE PROJECT SITE LOCATED APPROXIMATELY 650 FEET EAST OF ETIWANDA AVENUE AND NORTH OF NAPA STREET; AND MAKING FINDINGS IN SUPPORT THEREOF—APN: 0229-291-46 AND 54 MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to waive full reading and adopt Ordinance No. 992 and 993, by title only. Patricia Bravo-Valdez, Deputy City Clerk Services Director, read the title of Ordinance No. 992 and 993, by title only. VOTES NOW CAST ON MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to waive full reading and adopt Ordinance No. 992 and 993, by title only. Motion carried, 5-0. *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 9 Page 13 F. ADMINISTRATIVE HEARING ITEM(S) F1. Consideration of First Reading of Ordinance No. 995, to be Read by Title Only and Waive Further Reading, Amending Chapter 3.40 Transient Occupancy Tax (TOT) of the Rancho Cucamonga Municipal Code to Confirm That Short-Term Rentals are Subject to the City's Transient Occupancy Tax, Further Clarify the Definition of Hotel and Transient Under the Chapter, Provide Regulations for Filing and Appeals Procedures, and Make Other Minor Amendments to the Chapter. (ORDINANCE NO. 995) (CITY) City Manager Gillison introduced Tamara Oatman, Finance Director, who gave the Staff Report. Mayor Michael opened the Public Hearing. There were no public communications. Mayor Michael closed the Public Hearing. MOTION: Moved by Council Member Scott, seconded by Mayor Pro Tern Kennedy, to introduce First Reading of Ordinance No. 995, by title only and waive further reading. Motion carried 5-0. Patricia Bravo-Valdez, Deputy City Clerk Services Director, read the title of Ordinance No. 995, by title only. VOTES NOW CAST ON MOTION: Moved by Council Member Scott seconded by Mayor Pro Tern Kennedy, to introduce First Reading of Ordinance No. 995, by title only and waive further reading. Motion carried 5-0. F2. Discussion, Consideration and Possible Action to Introduce, Waive Reading of and Adopt by a Four- fifths Vote, for a Period of 45 Days, an Urgency Ordinance to Establish Objective Zoning And Subdivision Standards for Senate Bill 9 Projects in Single-Family Residential Zones, Declaring The Urgency Thereof and Making a Determination of Exemption Under the California Environmental Quality Act (CEQA). (URGENCY ORDINANCE NO. 994) (CITY) City Manager Gillison introduced Sean McPherson, Senior Planner, who gave the Staff Report remotely via the Zoom platform. Mayor Michael opened the Public Hearing. Michael Perez, asked the City to look into SB 9 infrastructure impacts on the City and impact to our schools; expressed support for affordable housing and developments that benefits the community. Mayor Michael closed the Public Hearing. City Attorney Ghirelli elaborated on the standards of Senate Bill 9 and state control over mandates. He further clarified that the City developed objective development standards which address various issues and are presented to the City Council. Discussion ensued on affordability standards and water standard requirements. MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to adopt Urgency Ordinance No. 994, by title only and waive further reading. Motion carried 5-0. Patricia Bravo-Valdez, Deputy City Clerk Services Director, read the title of Urgency Ordinance No. 994, by title only. VOTES NOW CAST ON MOTION: Moved by Council Member Hutchison, seconded by Council Member Scott, to adopt Urgency Ordinance No. 994, by title only and waive further reading. Motion carried 5-0. *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 6 of 9 Page 14 F3. Consideration of a Resolution of Necessity for the Acquisition by Eminent Domain of Certain Real Property Interests for Public Purposes in Connection with the Phase 1, Segment 2, San Sevaine Trail Project, A Joint Agency Project with the City of Fontana (Chao Ping Yan, Terminus of Smokestone Street, East of Torrey Pine Court, San Bernardino County Tax Assessor's Parcel Number 0228-044- 24). (RESOLUTION NO. 2022-007) (CITY) City Manager Gillison introduced Jason Welday, Director of Engineering Services/City Engineer & Gina Danner, Assistant City Attorney, who gave the Staff Report. Mayor Michael opened the Public Hearing. Michael Perez, spoke in support of the project; spoke about safety concerns for school areas and fixing sidewalk and paths along Victoria. Mayor Michael closed the Public Hearing. MOTION: Moved by Council Member Hutchison, seconded by Mayor Pro Tern Kennedy, to adopt Resolution No. 2022-007, for the Acquisition by Eminent Domain of Certain Real Property Interests for Public Purposes in Connection with the Phase 1, Segment 2, San Sevaine Trail Project. Motion carried 5-0. H. CITY MANAGERS STAFF REPORT(S) H1. Consideration of an Agreement with SDI Presence LLC for Enterprise Resource Planning Software Consulting Services and Authorizing an Appropriation in the Amount of$270,000. (CITY) City Manager Gillison introduced Noah Daniels, Finance Director and Shelly Munson, DolT Deputy Director, who gave the Staff Report. MOTION: Moved by Mayor Pro Tern Kennedy, seconded by Council Member Hutchison, to approve an agreement with SDI Presence LLC for Enterprise Resource Planning Software Consulting Services and Authorize an Appropriation in the amount of$270,000. Motion carried 5-0. City Council recessed the meeting at 7:50 p.m. City Council reconvened at 8:00 p.m. G. ADVERTISED PUBLIC HEARING ITEM(S) - CITY/FIRE DISTRICT GI. 8:00 PM Time Certain:Public Hearing#3-Consideration of City Council District Boundaries,to Include Review of the Demographer's Preliminary Analysis; Review of the Public Mapping Tool and Inviting the Community to Submit Maps; Review of Staff's Presentation of Maps Prepared Using the Discussed Criteria; and Receipt of Public Input on Communities of Interest and Potential District Boundaries. (CITY) City Manager Gillison introduced Lori Sassoon, Deputy City Manager/Administrative Services, who gave the Staff Report. Mayor Michael opened the Public Hearing. Michael Perez, spoke on the data provided and the potential of development and future population growth; and would like to see more information on data on representation and boundaries in the City. Deputy City Manager Sassoon clarified the process of redistricting and how maps are based and developed. *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 9 Page 15 City Manager Gillison clarified that the maps are based on current population and the city cannot speculate on future population but only use data provided from the US Census. Terri Musa, spoke in opposition to State redistricting and splitting of current districts. Deputy City Manager Sassoon clarified that those decisions were based by the State Redistricting Commission and the process reviewed on tonight's agenda is for the City's redistricting process; and thanked the speaker for her comments. Mayor Michael closed the Public Hearing. Mayor Michael announced that the next Public Hearing will take place on February 2, 2022 at 8:00PM time certain in the Council Chambers, and invited the community to submit comments and review documents at www.drawrc.org. F4. Consideration of Resolutions of Necessity of the City of Rancho Cucamonga, Declaring Certain Real Property Interests Necessary for Public Purposes and Authorizing the Acquisition Thereof in Connection with the City's Etiwanda Grade Separation Project(Kular Truck Line, Inc., 8783 Etiwanda Avenue and 12949 Whittram Avenue, San Bernardino County Tax Assessor's Parcel Number 0229- 162-14; Lightning PM, LLC, 8889 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Numbers 0229-291-17 & 18; SCG of DP Etiwanda, LLC, 8768 & 8822 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Numbers 0229-131-15, 16 & 26; Jones Family Trust, Garness Family Trust, & Clemons Revocable Trust, 8821 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Number 0229-162-15; Goodman Rancho SPE, LLC, 12521 Arrow Route and 8688 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Numbers 0229-131-30 & 31; BTC III Rancho Cucamonga Logistics Center, LP, 8996 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Number 0229-283-79; BCORE IE West Owner, LLC, 8939 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Number 0229-291-55; Southern California Edison Company, 8949 Etiwanda Avenue, San Bernardino County Tax Assessor's Parcel Number 0229-291- 22; Colombero Family Limited Partnership, 8685 - 8821 Etiwanda Avenue and 12928 - 12974 Whittram Avenue, San Bernardino County Tax Assessor's Parcel Numbers 0229-151-15 & 28 and 0229-161-01, 02, 03, 04, 05, 19 &20). (RESOLUTION NOS. 2022-008, 2022-009, 2022-010, 2022- 011,2022-012,2022-013,2022-014,2022-015,2022-016)(CITY). City Manager Gillison introduced Jason Welday, Director of Engineering Services/City Engineer and Gina Danner, Assistant City Attorney, who gave the Staff Report. Mayor Michael opened the Administrative Hearing item. Ron Dhillon and Gary Kular,expressed concerns on selling the property;spoke on property appraisal values; and asked the City to be fair in negotiating the price due to impacts associated with the sale. Assistant City Attorney Danner clarified that the City has a relocation consultant that will work with the property owner to try to find suitable relocation options available; announced that it is a complex location and that they will continue to work with the property owner to reach an agreement. City Attorney Ghirelli clarified that no action tonight would preclude the city from continuing negotiations with the owner. *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 8 of 9 Page 16 Ted Evans, shared concerns on the temporary construction easement and not having access to the property to conduct business and being in default with the land use covenant with DTSE. Michael Samhat, representing owner, Dedeaux properties, spoke on the egress and ingress to the property and noted that sectioning this property would be detrimental for the business. Mayor Michael closed the Administrative Hearing item. Discussion ensued on timeline of negotiations with property owners; construction easements; and the importance on meeting timelines for funding of the project. MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Spagnolo,to adopt Resolution Nos. 2022-008 through 2022-016, Resolutions of Necessity of the City of Rancho Cucamonga, Declaring Certain Real Property Interests Necessary for Public Purposes and Authorizing the Acquisition Thereof in Connection with the City's Etiwanda Grade Separation Project. Motion carried 5-0. I. COUNCIL BUSINESS None. 11. COUNCIL ANNOUNCEMENTS Mayor Michael announced that there will be a blood drive, Thursday, January 20th in Redlands hosted by Trinity Church for retired Rancho Cucamonga Police Department Sergeant, Mario Salazar, who is undergoing treatment and in urgent need of additional blood for his treatment and prayers from our community. Council Member Scott congratulated and acknowledged Girl Scout Emily Megaton for receiving a gold star award. 12. INTER-AGENCY UPDATES None. J. CITY ATTORNEY ITEMS City Attorney Ghirelli reported that during the Closed Session for item D2, the City Council authorized his office to file a complaint to abate a public nuisance at a bar located on Foothill Boulevard. K. IDENTIFICATION OF ITEMS FOR NEXT MEETING None. L. ADJOURNMENT Mayor Michael adjourned the meeting at 8:52 p.m. Respectfully submitted, Approved: ******* Linda A. Troyan, MMC City Clerk Services Director *DRAFT* January 19, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 9 of 9 Page 17 February 2, 2022 CITY OF RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City Council of the City of Rancho Cucamonga held a closed session on Wednesday, February 2, 2022, in the Tri-Communities Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tern Lynne Kennedy and Mayor L. Dennis Michael. Also present were: Nicholas Ghirelli, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services and Matt Burris, Deputy City Manager/Economic and Community Development. A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) No public communications were made. C. CITY MANAGER ANNOUNCEMENTS None. D. CONDUCT OF CLOSED SESSION D1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES' ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, RANCHO CUCAMONGA MANAGEMENT ASSOCIATION. (CITY/FIRE) D2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION: INITIATION OF LITIGATION PURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9: 1 CASE—(CITY) D3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION; SIGNIFICANT EXPOSURE TO LITIGATION PURSUANT TO PARAGRAPH (2) OF SUBDIVISION (D) OF SECTION 54956.9: 1 CASE;THIS ITEM RELATES TO ALLEGED DAMAGE AND THE PROPOSED RELOCATION OF A PIECE OF CITY-OWNED PUBLIC ART. (CITY) D4. CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D)OF GOVERNMENT CODE SECTION 54956.9; Inland Real Estate Group, LLC et al. v. City of Rancho Cucamonga, U.S. District Court for the Central District of California, Case No.5:21-cv-01656-SB-KK. (CITY) D5. CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION PURSUANT TO PARAGRAPH (1)OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9; BPREP 9910 6th Street, LLC v. City of Rancho Cucamonga, et al, San Bernardino Superior Court Case No. CIV SB 2131229. (CITY) *DRAFT* February 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 7 Page 18 D6. CONFERENCE WITH LEGAL COUNSEL— EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713 — (CITY) D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR'S PARCEL NUMBER 022804424, NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS.—(CITY) D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916222; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916214; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC, AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTHABOVE.—(CITY) D10. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913115, 16, AND 26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE.NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022928379; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP,A DELAWARE LIMITED LIABILITY COMPANY, OWNER; *DRAFT* February 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 7 Page 19 REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIESMAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916215; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD(1/3)INTEREST,AND JOHN S.CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D14. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913130 AND 31; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND GOODMAN RANCHO SPE LLC,A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D15. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229 291 17 and 18; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC,AND CUTLER,ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND LIGHTNING P.M. LLC,A CALIFORNIA LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE.NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D16. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022915115 AND 28, 022916101, 02, 03, 04, 05, 19, AND 20; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D17. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022929155; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) E. RECESS The closed session recessed at 6:50 p.m. *DRAFT* February 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 7 Page 20 REGULAR MEETING — 7:00 p.m. CALL TO ORDER — COUNCIL CHAMBERS The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and the City of Rancho Cucamonga City Council were held on February 2, 2022 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: Lori Sassoon, Deputy City Manager/Administrative Services; Nicholas Ghirelli, City Attorney and Patricia Bravo-Valdez, MMC, Deputy City Clerk Services Director. Council Member Scott led the Pledge of Allegiance. Mayor Michael announced that Council Member Spagnolo will be participating via Zoom and City Manager Gillison is excused from the meeting due to his attendance at the League of California Cities Annual Conference where he serves as President. Mayor Michael also announced that Public Hearing#4 on Redistricting will be taking place at 8:00 p.m. Responding to the spread of the Coronavirus (COVID-19) and social distancing requirements, Deputy City Manager Lori Sassoon announced that in accordance with AB 361, and to ensure the health and safety of Rancho Cucamonga residents by limiting contact that could spread the COVID-19 virus, members of the public have the option to participate in the City Council meeting via teleconference. Those wishing to speak during public communication may call at the start of the meeting by dailing (909)774-2751, if speaking on a public hearing item please dial in when the Public Hearing is being heard at (909) 774-2751. A. AMENDMENTS TO THE AGENDA None. B. ANNOUNCEMENTS/PRESENTATIONS None. C. PUBLIC COMMUNICATIONS Janet Walton, read an article and offered a prayer. Elizabeth Skrzat, General Manager, Chino Basin Water Conservation District, shared information on various services offered through the Chino Basin Water Conservation District and invited the Mayor/alternate and City Manager to a landscape launch event on March 17th D. CONSENT CALENDAR Dl. Consideration of Meeting Minutes for the Regular Meetings of: December 1,2021. D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $2,347,199.08 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of$8,927,220.76 Dated December 31,2021 Through January 23,2022. (CITY/FIRE) *DRAFT* February 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 7 Page 21 D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued toSouthern California Gas Company in the Total Amount of $31,237.98 Dated December 31, 2021 Through January 23,2022. (CITY/FIRE) D4.Approval of AB 361 Findings for Special Brown Act Requirements for Teleconference. (CITY/FIRE) D5. Consideration of a Resolution Modifying Paying and Reporting the Value of Employer Paid Member Contributions to CALPERS for the Fire Management Employee Group and Fire Union Local 2274 Bargaining Group. (RESOLUTION NO. FD 2022-002) (FIRE) D6. Consideration of a Three-Year Professional Services Agreement with Okta, Inc. for Identity Management, Single Sign-on, and Multi-Factor Authentication Services in the Amount of $171,051. (CITY/FIRE) D7. Consideration to Adopt the 2022 Legislative Platform.(CITY) D8. Consideration to Ratify the City Manager's Execution of a Contract with the County of San Bernardino to Provide $2 Million for Enhanced Development of the Second Story at the Paul A.Biane Library. (CITY) D9. Consideration to Accept Public Improvements Located at the Southeast Corner of Wilson Avenue and Winchester Court per the Improvement Agreement Related to Case No. SUBTPM19836, as Complete, File the Notice of Completion,and Authorize Release of Bonds.(CITY) D10. Consideration to Adopt a Resolution Approving a Side Letter Agreement Between the City ofRancho Cucamonga and the Rancho Cucamonga City Employees Association, Including Amending the Salary Schedule for Fiscal Year 2021-22 and Modifying Paying and Reportingthe Value of Employer Paid Member Contributions to CALPERS. (RESOLUTION NO. 2022- 028)(CITY) D11. Consideration of the Final Map for Tract 20148, Improvement Agreement and Improvement Securities for Street Improvements,Order Annexation to Landscape Maintenance District No.9,Street Light Maintenance Districts Nos. 1 and 8 for Case No. SUBTT20148, Located 750 feet North of Foothill Boulevard on the West Side of East Avenue. (RESOLUTION NO.2022-025),(RESOLUTION NO. 2022-026), (RESOLUTION NO. 2022-027)(CITY) D12. Consideration to Order the Annexation to Landscape Maintenance District No. 1 and Street Light Maintenance Districts Nos. 1 and 2 Related to Case No. PMT2021-03992, Located at 7319 Fennel Road. (RESOLUTION NO. 2022-022), (RESOLUTION NO. 2022-023), (RESOLUTION NO. 2022-024) (CITY) MOTION: Moved by Mayor Pro Tern Kennedy, seconded by Council Member Hutchison, to approve Consent Calendar Items D1 through D12, with Council Member Scott abstaining on item D3. Roll Call Vote: Council Member Hutchison: Aye, Mayor Pro Tern Kennedy: Aye, Council Member Scott: Aye, Council Member Spagnolo: Aye and Mayor Michael: Aye. Motion carried, 5-0. E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION El. Consideration of Second Reading and Adoption of the Following: ORDINANCE NO. 995 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, AMENDING CHAPTER 3.40 OF THE RANCHO CUCAMONGA MUNICIPAL CODE TO CONFIRM THAT SHORT-TERM RENTALS ARE SUBJECT TO THE CITY'S TRANSIENT OCCUPANCY TAX, *DRAFT* February 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 7 Page 22 FURTHER CLARIFY THE DEFINITION OF HOTEL AND TRANSIENT UNDER THE CHAPTER, PROVIDE REGULATIONS FOR FILING AND APPEALS PROCEDURES, AND MAKE OTHER MINOR AMENDMENTS TO THE CHAPTER MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to waive full reading and adopt Ordinance No. 995, by title only. Patricia Bravo-Valdez, Deputy City Clerk Services Director, read the title of Ordinance No. 995, by title only. VOTES NOW CAST ON MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to waive full reading and adopt Ordinance No. 995, by title only. Roll Call Vote: Council Member Hutchison: Aye, Mayor Pro Tern Kennedy: Aye, Council Member Scott: Aye, Council Member Spagnolo: Aye and Mayor Michael: Aye. Motion carried, 5-0. H. CITY MANAGERS STAFF REPORT(S) None. I. COUNCIL BUSINESS 11. COUNCIL ANNOUNCEMENTS None. 12. INTER-AGENCY UPDATES None. J. CITY ATTORNEY ITEMS None. K. IDENTIFICATION OF ITEMS FOR NEXT MEETING None. City Council recessed the meeting at 7:15 p.m. City Council reconvened at 8:00 p.m. F. ADMINISTRATIVE HEARING ITEM(S) None. G. ADVERTISED PUBLIC HEARING ITEM(S) - CITY/FIRE DISTRICT GI. 8:00 PM Time Certain: Public Hearing#4-Consideration of City Council District Boundaries, to Include Review of the Demographer's Analysis; Review of Maps Submitted by the Public and the City's Demographer; Review of Staff's Presentation of Maps Prepared Using the Discussed Criteria; Receipt of Public Input on Communities of Interest and Potential District Boundaries; and PreliminarySelection of a New Map of City Council District Boundaries. (CITY) Lori Sassoon, Deputy City Manager, introduced Todd Tatum from National Demographics Corporation, who gave the Staff Report. Mayor Michael opened the Public Hearing. *DRAFT* February 2, 20221 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 6 of 7 Page 23 There were no public communications made. Mayor Michael closed the Public Hearing. MOTION: Moved by Mayor Pro Tern Kennedy, seconded by Council Member Scott, to receive and file report and make a preliminary selection of Map 105 for City Council District boundaries, and direct staff to prepare the final map and Ordinance for first reading and to adopt the map following the final public hearing on March 2, 2022. Final Public Hearing No. 5 to take place on March 2nd at 8:00PM time certain in the Council Chambers. Roll Call Vote: Council Member Hutchison: Aye, Mayor Pro Tern Kennedy: Aye, Council Member Scott: Aye, Council Member Spagnolo: Aye and Mayor Michael: Aye. Motion carried, 5-0. L. ADJOURNMENT Mayor Michael adjourned the City Council Meeting at 8:07 p.m. Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director Approved: **************** *DRAFT* February 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 7 Page 24 February 16, 2022 CITY OF RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City Council of the City of Rancho Cucamonga held a closed session on Wednesday, February 16, 2022, in the Tri-Communities Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elise Cox, Deputy City Manager/Cultural & Civic Services and Matt Burris, Deputy City Manager/Economic and Community Development. A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) No public communications were made. C. CITY MANAGER ANNOUNCEMENTS None. D. CONDUCT OF CLOSED SESSION D1. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES' ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, RANCHO CUCAMONGA MANAGEMENT ASSOCIATION (RCMA), EXECUTIVE MANAGEMENT GROUP—(CITY) D2. CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713 — (CITY) D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR'S PARCEL NUMBER 022804424, NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS.—(CITY) D4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916222; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA,AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 9 Page 25 D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916214; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC, AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA,AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913115, 16, AND 26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC,AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022928379; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916215; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D10. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913130 AND 31; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND GOODMAN RANCHO SPE LLC,A DELAWARE LIMITED LIABILITY COMPANY, *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 9 Page 26 OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229 291 17 and 18; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC,AND CUTLER,ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND LIGHTNING P.M. LLC,A CALIFORNIA LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022915115 AND 28, 022916101, 02, 03, 04, 05, 19, AND 20; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022929155; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D14. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD IDENTIFIED AS PARCEL NUMBERS 1090331030000, 1090331040000, 1089581040000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND JOSEPH FILIPPI, JOSEPH FILIPPI WINERY AND VINEYARDS; REGARDING PRICE AND TERMS. —(CITY) E. RECESS The closed session recessed at 6:55 p.m. REGULAR MEETING - 7:00 p.m. CALL TO ORDER - COUNCIL CHAMBERS The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and the City of Rancho Cucamonga City Council were held on February 16, 2022 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tern Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager, Lori Sassoon, Deputy City Manager/Administrative Services; Nicholas Ghirelli, City Attorney and Linda Troyan, MMC, Deputy City Clerk Services Director. Council Member Hutchison led the Pledge of Allegiance. *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 9 Page 27 Responding to the spread of the Coronavirus(COVID-19)and social distancing requirements, City Manager Gillison announced that in accordance with AB 361, and to ensure the health and safety of Rancho Cucamonga residents by limiting contact that could spread the COVID-19 virus, members of the public have the option to participate in the City Council meeting via teleconference. Those wishing to speak during public communication may call at the start of the meeting by dailing (909) 774-2751, if speaking on a public hearing item please dial in when the Public Hearing is being heard at (909) 774-2751. A. AMENDMENTS TO THE AGENDA None. B. ANNOUNCEMENTS/PRESENTATIONS B1. Presentation of Certificates of Sympathy in Memory of Former Rancho Cucamonga Police Department Sergeant Danny Rice, Retired Captain Steve Smith and Retired Sergeant Mario Salazar. Mayor Michael and Members of the City Council along with Police Captain Perez, presented Certificates of Sympathy to family members of former Rancho Cucamonga Police Department Sergeant Danny Rice (family in attendance), Retired Captain Steve Smith (family in attendance) and Retired Sergeant Mario Salazar (to be mailed). C. PUBLIC COMMUNICATIONS Janet Walton, offered a prayer. Frank Atry, spoke on recognizing various professions, the COVID-19 Pandemic and deaths; access to health care plans and political views. D. CONSENT CALENDAR Dl. Consideration of Meeting Minutes for the Regular Meetings of: December 15,2021 and January 5,2022 and Special Meeting of:January 25, 2022. D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $1,703,430.15 and City and Fire District Weekly Check Registers(Excluding Checks Issued toSouthern California Gas Company) in the Total Amount of $3,133,128.15 Dated January 24,2022, Through February 06, 2022. (CITY/FIRE) D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued toSouthern California Gas Company in the Total Amount of$56,572.61 Dated January 24, 2022,Through February 06,2022. (CITY/FIRE) D4. Consideration to Receive and File Current Investment Schedules as of January 31, 2022 for theCity of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE) D5. Consideration of Professional Services Agreements with DLR Group, Inc., Gillis + Panichapan Architects, Inc. and ONYX Architects for Five-Year On-Call Architectural Services. (CITY/FIRE) *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 9 Page 28 D6. Consideration of a Professional Services Agreement with Hunter Consulting Inc., dba HCI Environmental&Engineering for Hazardous Waste Cleanup and Removal in an Amount Not toExceed $60,000 for the Remainder of FY 2021/2022 and $66,000 for FY 2022/2023. (CITY/FIRE) D7. Consideration to Approve Multi-Year Enterprise Licensing Agreements for Microsoft Office Productivity, Server, and Educational Licensing with Crayon, Inc., Microsoft Inc., and the California Department of Technology in a Total Amount Not to Exceed$1,900,000.(CITY/FIRE) D8. Consideration to Continue the Existing Local Emergency Due to the Novel Coronavirus (COVID-19) Pandemic. (CITY) D9. Receive and File Commission/Committee/Board Attendance Report for 2021.(CITY) D10. Report in Conformance with California Government Code Section 65858(D) on Measures Taken to Alleviate the Need for Interim Ordinance No. 994, Establishing Objective Zoning And Subdivision Standards for Senate Bill 9 Projects in Single-Family Residential Zones,Declaring The Urgency Thereof and Making a Determination of Exemption Under the California Environmental Quality Act. (CITY) D11. Consideration of a Contract with All American Asphalt, in an Amount of $1,665,139, Plus 10% Contingency for the Foothill Boulevard Pavement Rehabilitation Project and Authorization of an Appropriation in an Amount of$105,610 for the Yellowwood Place Connection Project.(CITY) D12. Consideration of a Contract with Alfaro Communications Construction, Inc. in the Amount of $345,556, Plus a 10% Contingency for Traffic Signal Modification at Base Line Road and Spruce Avenue Project and an Appropriation from the Gas Tax Fund (Fund 174) in the Amountof$215,760. (CITY) D13. Consideration of a Contract with Golden Sun Enterprise, Inc, in the Amount of$3,389,000, plusa 10% contingency, for the Construction of the Central Park Dog Park Project and Authorizing an Appropriation in the Amount of$611,550. (CITY) D14. Consideration to Award a Contract to Westbound Communications For Cucamonga Station /Hart District Marketing Outreach and Engagement Services. (CITY) D15. Consideration to Approve the San Bernardino County Municipal Separate Storm Sewer System— Common Interest,Joint Defense,and Confidentiality Agreement Among Permittees.(CITY) D16. Consideration to Approve a Professional Services Agreement with Willdan, Inc. in an AmountNot to Exceed$175,000 for Building Inspection and Community Improvement Services.(CITY) D17. Consideration to Adopt a Resolution Updating the Rancho Cucamonga Management Association Salary Schedule for Fiscal Year 2021-22, Including a Salary Adjustment to the Principal Engineer Classification. (RESOLUTION NO. 2022-030)(CITY) D18. Consideration of a Resolution for Submission of an Application under the Statewide Recreational Infrastructure Revenue Enhancement Grant Program. (RESOLUTION NO. 2022-031) (CITY) *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 9 Page 29 MOTION: Moved by Council Member Hutchison, seconded by Council Member Spagnolo, to approve Consent Calendar Items D1 through D18, with Council Member Scott abstaining on item D3. Motion carried unanimously, 5-0. E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION None. F. ADMINISTRATIVE HEARING ITEM(S) None. G. ADVERTISED PUBLIC HEARING ITEM(S) — CITY/FIRE DISTRICT None. H. CITY MANAGERS STAFF REPORT(S) H1. Inland Counties Emergency Medical Agency's (ICEMA) 2021 Ambulance Statistics and Fire District Alternate Transport Vehicle(ATV)Update. (Verbal Report)(FIRE) City Manager Gillison introduced Fire Chief Mike McCliman and Deputy Fire Chief Augie Barreda, who gave the Staff Report. City Council received and filed report. H2. Consideration of (1) the City Council's Resolution of Intent to Form an Enhanced Infrastructure Financing District (EIFD) and Establish the Rancho Cucamonga EIFD Public Financing Authority; (2)the Fire Protection District Board's Resolution to Participate in the EIFD; (3)the City Council and Fire Protection District Board's Appointment of their Respective Members to the Rancho Cucamonga EIFD Public Financing Authority; and (4) Authorizing certain Other Actions Related Thereto. (RESOLUTION NOS. 2022-029 and FD2022-003) (CITY/FIRE) City Manager Gillison introduced Lori Sassoon, Deputy City Manager of Administrative Services, who gave the Staff Report. MOTION: Moved by Mayor Pro Tern Kennedy, seconded by Council Member Hutchison, to Adopt Resolution 2022-029, a Resolution declaring its intention to establish the Rancho Cucamonga Enhanced Infrastructure Financing District (EIFD) and establishing the Rancho Cucamonga EIFD Public Financing Authority (PFA) and Appoint Mayor Dennis Michael and Councilmember Kristine Scott to the Public Financing Authority Board, appoint Councilmember Ryan Hutchinson as alternate Board member and appoint Linda Daniels as a public member of the Board. Motion carried unanimously, 5-0. MOTION: Moved by Council Member Scott, seconded by Council Member Hutchison, to Adopt Resolution FD2022-003, a Resolution of intent to participate in the proposed Rancho Cucamonga Enhanced Infrastructure Financing District and newly formed Public Financing Authority and Appoint Mayor Pro Tem Lynne Kennedy to the Public Financing Authority Board, appoint Councilmember Sam Spagnolo as alternate Board member, and appoint Francisco Oaxaca as a public member of the Board. I. COUNCIL BUSINESS 11. COUNCIL ANNOUNCEMENTS None. 12. INTER-AGENCY UPDATES *DRAFT* February 16, 20221 Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga 1 Page 6 of 9 Page 30 None. J. CITY ATTORNEY ITEMS None. K. IDENTIFICATION OF ITEMS FOR NEXT MEETING None. L. ADJOURNMENT Mayor Michael recessed the City Council Meeting at 7:49 p.m. to Closed Session in memory of former Rancho Cucamonga Police Department Sergeant Danny Rice, Retired Captain Steve Smith and Retired Sergeant Mario Salazar. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services and Matt Burris, Deputy City Manager/Economic and Community Development. D. CONDUCT OF CLOSED SESSION Dl. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES' ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, RANCHO CUCAMONGA MANAGEMENT ASSOCIATION (RCMA), EXECUTIVE MANAGEMENT GROUP—(CITY) D2. CONFERENCE WITH LEGAL COUNSEL— EXISTING LITIGATION PURSUANT TO PARAGRAPH (1) OF SUBDIVISION (D) OF SECTION 54956.9; NAME OF CASE: CITY OF RANCHO CUCAMONGA V. DR LANDMARK, INC.; POWER MEDIC TECHNOLOGIES, INC.; HOFER PROPERTIES, LLC; AND DOES 1 THROUGH 5 INCLUSIVE, SBSC CASE NO.: CIVDS 1904713 — (CITY) D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR'S PARCEL NUMBER 022804424, NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS.—(CITY) D4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916222; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 9 Page 31 NUMBER 022916214; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC, AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTHABOVE.—(CITY) D6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913115, 16, AND 26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIESMAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022928379; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP,A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIESMAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916215; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND WILLIAM A. JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD(1/3)INTEREST,AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS, TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D10. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913130 AND 31; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND GOODMAN RANCHO SPE LLC,A DELAWARE LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 8 of 9 Page 32 D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229 291 17 and 18; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND LIGHTNING P.M. LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THEPROPERTY OWNERS SET FORTH ABOVE. —(CITY) D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'SPARCEL NUMBER 022915115 AND 28, 022916101, 02, 03, 04, 05, 19, AND 20; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022929155; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER,AND KELLY DEWITT, OVERLAND, PACIFIC,AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D14. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD IDENTIFIED AS PARCEL NUMBERS 1090331030000, 1090331040000, 1089581040000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND JOSEPH FILIPPI, JOSEPH FILIPPI WINERY AND VINEYARDS; REGARDING PRICE AND TERMS. —(CITY) The Closed Session meeting adjourned at 8:26 p.m. Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director Approved: **************** *DRAFT* February 16, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 9 of 9 Page 33 March 2, 2022 CITY OF RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, HOUSING SUCCESSOR AGENCY, SUCCESSOR AGENCY, PUBLIC FINANCE AUTHORITY AND CITY COUNCIL REGULAR MEETINGS MINUTES The City Council of the City of Rancho Cucamonga held a closed session on Wednesday, March 2, 2022, in the Tri-Communities Conference Room at the Civic Center, 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 5:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney; Lori Sassoon, Deputy City Manager/Administrative Services; Elisa Cox, Deputy City Manager/Cultural & Civic Services and Matt Burris, Deputy City Manager/Economic and Community Development. A. ANNOUNCEMENT OF CLOSED SESSION ITEM(S) B. PUBLIC COMMUNICATIONS ON CLOSED SESSION ITEM(S) No public communications were made. C. CITY MANAGER ANNOUNCEMENTS None. D. CONDUCT OF CLOSED SESSION Dl. CONFERENCE WITH LABOR NEGOTIATOR ROBERT NEIUBER, HUMAN RESOURCES DIRECTOR PER GOVERNMENT CODE SECTION 54957.6 REGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES' ASSOCIATION (RCCEA), TEAMSTERS LOCAL 1932, EXECUTIVE MANAGEMENT GROUP—(CITY) D2. CONFERENCE WITH LEGAL COUNSEL ANTICIPATED LITIGATION: INITIATION OF LITIGATIONPURSUANT TO PARAGRAPH (4) OF SUBDIVISION (D) OF GOVERNMENT CODE SECTION 54956.9: 1 CASE—(CITY) D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT THE TERMINUS OF SMOKESTONE STREET, EAST OF TORREY PINE COURT, RANCHO CUCAMONGA, CALIFORNIA 91739, IDENTIFIED AS COUNTY ASSESSOR'S PARCEL NUMBER 022804424, NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND CHAO PING YANG; REGARDING PRICE AND TERMS.—(CITY) D4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8949 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916222; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 1 of 7 Page 34 D5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8783 ETIWANDA AVENUE/12949 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916214; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC,AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND KULAR TRUCK LINE, INC., OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTHABOVE.—(CITY) D6. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 9333 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916223; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND OVERLAND, PACIFIC AND CUTLER, REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND SOUTHERN CALIFORNIA EDISON,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D7. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8768 AND 8822 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913115, 16, AND 26; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND SCG/DP ETIWANDA LLC, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D8. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8996 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022928379; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BTC III RANCHO CUCAMONGA LOGISTICS CENTER LP, A DELAWARE LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D9. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8821 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022916215; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND WILLIAM A.JONES AND JOAN F. JONES, TRUSTEES OF THE JONES FAMILY TRUST OF 2010, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, UNDIVIDED ONETHIRD (1/3) INTEREST, AND JAMES ROY GARNESS AND RHONDA ANN GARNESS, TRUSTEES OF THE GARNESS FAMILY TRUST DATED JUNE 28, 2012, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AND JOHN S. CLEMONS AND PATRICIA R. CLEMONS,TRUSTEES OF THE CLEMONS REVOCABLE TRUST DATED DECEMBER 4, 2014, AS TO AN UNDIVIDED ONETHIRD (1/3) INTEREST, AS TENANTS IN COMMON, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE. —(CITY) D10. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12521 ARROW ROUTE AND 8688 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022913130 AND 31; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 2 of 7 Page 35 AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA,AND GOODMAN RANCHO SPE LLC,A DELAWARE LIMITED LIABILITY COMPANY,OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D11. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8889 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 0229 291 17 and 18; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND LIGHTNING P.M. LLC, A CALIFORNIA LIMITED LIABILITY COMPANY, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THEPROPERTY OWNERS SET FORTH ABOVE. —(CITY) D12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8685 TO 8821 ETIWANDA AVENUE AND 12928 TO 12974 WHITTRAM AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'SPARCEL NUMBER 022915115 AND 28, 022916101, 02, 03, 04, 05, 19, AND 20; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER, AND KELLY DEWITT, OVERLAND, PACIFIC, AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND COLOMBERO FAMILY LIMITED PARTNERSHIP, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 8939 ETIWANDA AVENUE, FURTHER IDENTIFIED AS SAN BERNARDINO COUNTY TAX ASSESSOR'S PARCEL NUMBER 022929155; NEGOTIATING PARTIES, JOHN GILLISON, CITY MANAGER,AND KELLY DEWITT, OVERLAND, PACIFIC,AND CUTLER, ON BEHALF OF THE CITY OF RANCHO CUCAMONGA, AND BCORE IE WEST OWNER LLC, OWNER; REGARDING INSTRUCTIONS TO NEGOTIATORS CONCERNING PRICE. NEGOTIATING PARTIES MAY NEGOTIATE WITH THE PROPERTY OWNERS SET FORTH ABOVE.—(CITY) D14. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8 FOR PROPERTY LOCATED AT 12467 BASE LINE ROAD IDENTIFIED AS PARCEL NUMBERS 1090331030000, 1090331040000, 1089581040000; NEGOTIATING PARTIES JOHN GILLISON, CITY MANAGER REPRESENTING THE CITY OF RANCHO CUCAMONGA, AND JOSEPH FILIPPI, JOSEPH FILIPPI WINERY AND VINEYARDS; REGARDING PRICE AND TERMS. —(CITY) E. RECESS The closed session recessed at 6:55 p.m. REGULAR MEETING - 7:00 p.m. CALL TO ORDER - COUNCIL CHAMBERS The regular meetings of the Rancho Cucamonga Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and the City of Rancho Cucamonga City Council were held on March 2, 2022 in the Council Chambers at City Hall, located at 10500 Civic Center Drive, Rancho Cucamonga, California. Mayor Michael called the meeting to order at 7:00 p.m. Present were Council Members: Ryan Hutchison, Kristine Scott, Sam Spagnolo, Mayor Pro Tem Lynne Kennedy and Mayor L. Dennis Michael. *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 3 of 7 Page 36 Also present were: John Gillison, City Manager; Nicholas Ghirelli, City Attorney and Linda Troyan, MMC, City Clerk Services Director. Council Member Scott led the Pledge of Allegiance. A. AMENDMENTS TO THE AGENDA None. B. ANNOUNCEMENTS/PRESENTATIONS B1. Presentation of Certificate of Recognition to Green Business Program Recipient, Bank of America. Mayor Michael and Members of the City Council presented a Certificate of Recognition to Green Business Progran Recipient: Bansree Parikh, President of Bank of America Inland Empire Region. B2. Presentation of Certificates of Recognition to Rancho Cucamonga Police Department Deputies: Carrico, Foy and Collis for Receiving the Sheriff's Department Lifesaving Award for their Heroic Efforts in Saving the Life of a Rancho Cucamonga Resident. Mayor Michael and Members of the City Council along with Police Chief Ernie Perez presented Certificates of Recognition to Deputies: Ayrton Foy, Nick Collas, Chris Carrico for their herioic efforts in saving the life of a Rancho Cucamonga resident. C. PUBLIC COMMUNICATIONS David Fredendall, spoke about parking concerns and restrictions at the North Etiwanda Preserve and a citation he received; and requested the City install clear signage. Michael Milligan, Boy Scout Troop, spoke about parking concerns and restrictions at the North Etiwanda Preserve; and requested for clear signage to be installed. Terry Reidt, spoke about parking concerns and restrictions at the North Etiwanda Preserve; and requested the City have clear signage in no parking zone locations. Connie Grisby, spoke about the sport of Pickeball; and requested indoor Pickleball courts. Janet Walton, read a quote and offered a prayer. Frank Atry, spoke on Sherriff's and city employee salaries, COVID-19 deaths and political views. City Manager Gillison addressed the parking concerns and referred the speakers to the Chief of Police and City Engineer for assistance and next steps. D. CONSENT CALENDAR Dl. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $1,816,580.18 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company)in the Total Amount of$6,692,944.62 Dated February 07,2022, Through February 21, 2022 and City and Fire District Electronic Debit Registers for the Month of January in the Total Amount of$1,336,475.59.(CITY/FIRE) D2. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $41,344.63 Dated February 07, 2022, Through February 21,2022. (CITY/FIRE) *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 4 of 7 Page 37 D3. Approval of AB 361 Findings for Special Brown Act Requirements for Teleconference. (CITY/FIRE) D4. Consideration of Resolutions Adopting Revised Records Retention Schedules, Authorizing Destruction And Rescinding Previous Records Retention Schedules. (RESOLUTION NO. FD 2022-004) (RESOLUTION NO. 2022-032)(CITY/FIRE) D5. Consideration to Enter into an Agreement for the Temporary Transfer of Vehicular Equipment,Type VI Wildland Fire Engine, with the State of California Office of Emergency Services and Approval of (RESOLUTION NO. FD 2022-005)(FIRE) D6. Consideration to Accept the Citywide Concrete Repair- FY 2020/2021 Project as Complete, file the Notice of Completion,and Authorize Release of Retention and Bonds. (CITY) D7. Consideration of a Purchase and Sale Agreement with Cucamonga Valley Water District for theSale of Fee Interest of a City Owned Property Located Adjacent to and Immediately West of 7209 Layton Street Described as the Southerly Terminus of Layton Street. (CITY) D8. Consideration to Accept as Complete, File a Notice of Completion, and Authorize Release of Retention,and Bonds for the Fiscal Year 19/20 Traffic Signal Project(Contract No.2020-058).(CITY) MOTION: Moved by Council Member Hutchison,seconded by Mayor Pro Tern Kennedy,to approve Consent Calendar Items D1 through D8, with Council Member Scott abstaining on item D2. Motion carried unanimously, 5-0. E. CONSENT CALENDAR ORDINANCE(S) - SECOND READING/ADOPTION None. F. ADMINISTRATIVE HEARING ITEM(S) None. G. ADVERTISED PUBLIC HEARING ITEM(S) — CITY/FIRE DISTRICT GI. Public Hearing for Consideration and Possible Action to Introduce, Waive Reading of and Adopt by a Four-fifths Vote, an Interim Urgency Ordinance Extending for an Additional 10 Months and 15 Days through January 20, 2023, an Existing Interim Ordinance Establishing Interim Objective Zoning and Subdivision Standards for Senate Bill 9 Projects in Single-Family Residential Zones in the City of Rancho Cucamonga and Making a Determination of Exemption Under the California Environmental Quality Act(CEQA). (INTERIM URGENCY ORDINANCE NO. 996) (CITY) City Manager Gillison introduced Sean McPherson, Senior Planner, who gave the Staff Report. Mayor Michael opened the Public Hearing. There were no public communications made. Mayor Michael closed the Public Hearing. MOTION: Moved by Council Member Scott, seconded by Mayor Pro Tern Kennedy, to adopt Interim Urgency Ordinance No. 996, by title only and waive further reading. Motion carried 5-0. Linda Troyan, City Clerk Services Director, read the title of Ordinance No. 996, by title only. *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 5 of 7 Page 38 VOTES NOW CAST ON MOTION: Moved by Council Member Scott seconded by Mayor Pro Tern Kennedy, to adopt Interim Urgency Ordinance No. 996, by title only and waive further reading. Motion carried 5-0. H2. Consideration of a Resolution Supporting the League of California Cities in its Opposition to Ballot Measure-"The Taxpayer Protection and Government Accountability Act" (Initiative AG#21-0042A1). (RESOLUTION NO. 2022-033)(CITY) City Manager Gillison provided a verbal Staff Report. Council consensus in support of Resolution No. 2022-033. MOTION: Moved by Mayor Pro Tern Kennedy, seconded by Council Member Scott, to approve Resolution No. 2022-033, supporting the League of California Cities in its opposition to ballot measure—"The Taxpayer Protection and Government Accountability Act" (Initiative AG#21-0042A1). Motion carried unanimously, 5-0. G2. 8:00 PM Time Certain: Public Hearing #5 — Conduct Public Hearing to Receive Public Input on District Boundaries and First Reading of Ordinance No. 997, to be Read by Title Only and Waive Further Reading, Adjusting the Boundaries of the Four City Council Districts and Adopting a New Official Council District Map Based on the Results of the 2020 Decennial Census. (ORDINANCE NO. 997) (CITY) City Manager Gillison introduced Lori Sassoon, Deputy City Manager/Administrative Services, who gave the Staff Report. Mayor Michael opened the Public Hearing. There were no public communications made. Mayor Michael closed the Public Hearing. Mayor Michael noted that he received 3 emails from the public and the City received calls requesting adjustment in proposed boundaries. City Manager Gillison reviewed the requests received from residents: William Mitchell, Paul Reed Arigan, and Zachary Walthers to remain in District 1; and reviewed the proposed boundaries in Map District 105 and adjustments made to District 1 and 4 for population balance. Mr. Gillison noted that the area bordered between the 210 Freeway to the north, Haven Avenue to the east, Hermosa Avenue to the west and 19th street to the south, would impact approximately 769 residents and would align with community interests in District 1, part of Alta Loma, and does not impact demographics in districts. City Manager Gillison reviewed Council options of moving forward with the current map or giving direction to staff to publish a revised map as noted by residents and return with Ordinance for First Reading at the next City Council meeting. Council consensus to make modifications to the map based on public input received. City Council directed staff to publish the revised map and return with the amended map and Ordinance for First Reading at the March 16, 2022 meeting. *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 6 of 7 Page 39 H. CITY MANAGERS STAFF REPORT(S) H1. Consideration to Receive and File Midyear Financial Update for the Six-Month Period Ended December31, 2021. (CITY) City Manager Gillison introduced Tamara Oatman, Finance Director, who gave the Staff Report. City Council received and filed report. I. COUNCIL BUSINESS 11. COUNCIL ANNOUNCEMENTS 11. Selection of a Delegate for the Southern California Association of Government's (SCAG) General Assembly. (CITY) MOTION: Moved by Mayor Pro Tem Kennedy, seconded by Council Member Spagnolo, to appoint Council Member Scott to serve as Rancho Cucamonga's delegate and Council Member Hutchison as alternate at the upcoming SCAG General Assembly. Motion carried unanimously, 5-0. 12. INTER-AGENCY UPDATES Mayor Michael reported on his attendance at the SBCTA meeting that morning on moving forward with more regional affordable housing and on the West Valley Connector bus line project. J. CITY ATTORNEY ITEMS City Attorney Ghirelli reported on Closed Session item D2; the City Council authorized the initiation of litigation to abate a public nuisance. K. IDENTIFICATION OF ITEMS FOR NEXT MEETING None. L. ADJOURNMENT Mayor Michael adjourned the City Council Meeting at 8:35 p.m. Respectfully submitted, Linda A. Troyan, MMC City Clerk Services Director Approved: **************** *DRAFT* March 2, 2022 I Fire Protection District, Housing Successor Agency, Successor Agency, Public Finance Authority and City Council Regular Meetings Minutes City of Rancho Cucamonga I Page 7 of 7 Page 40 NONRR 0/!I r( c ( ) CITY OF RANCHO CUCAMONGA ��(c FIRE r� March 16, 2022 TO: Mayor and Members of the City Council President and Members of the Boards of Directors FROM: John R. Gillison, City Manager INITIATED BY: Tamara L. Oatman, Finance Director Veronica Lopez, Accounts Payable Supervisor SUBJECT: Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $1,713,220.57 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $2,666,741.48 Dated February 22, 2022, Through March 06, 2022, and City and Fire District Electronic Debit Registers for the Month of February in the Total Amount of$2,370,806.79. (CITY/FIRE) RECOMMENDATION: Staff recommends City Council/Board of Directors of the Fire Protection District approve payment of demands as presented. Bi-weekly payroll is $1,021,738.55 and $691,482.02 for the City and the Fire District, respectively. Weekly check register amounts are $2,367,091.33 and $299,650.15 for the City and the Fire District, respectively. Electronic Debit Register amounts are $1,795,377.15 and $575,429.64 for the City and the Fire District, respectively. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: N/A ATTACHMENTS: Attachment 1 - Weekly Check Register Attachment 2 — Electronic Check Register Page 41 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00013812 02/23/2022 AHUMADA,ALEXANDER R 0.00 614.88 614.88 AP 00013813 02/23/2022 BANTAU,VICTORIA 0.00 456.06 456.06 AP 00013814 02/23/2022 BAZAL,SUSAN 0.00 698.71 698.71 AP 00013815 02/23/2022 BELL,MICHAEL L 0.00 1,577.74 1,577.74 AP 00013816 02/23/2022 BERRY,DAVID 0.00 614.88 614.88 AP 00013817 02/23/2022 BROCK,ROBIN 0.00 1,096.31 1,096.31 AP 00013818 02/23/2022 CAMPBELL,GERALD 0.00 456.06 456.06 AP 00013819 02/23/2022 CAMPBELL,STEVEN 0.00 614.88 614.88 AP 00013820 02/23/2022 CARNES,KENNETH 0.00 456.06 456.06 AP 00013821 02/23/2022 CLABBY,RICHARD 0.00 1,290.56 1,290.56 AP 00013822 02/23/2022 CLOUGHESY,DONALD R 0.00 2,095.76 2,095.76 AP 00013823 02/23/2022 CORCORAN,ROBERT ANTHONY 0.00 714.37 714.37 AP 00013824 02/23/2022 COSTELLO,DENNIS M 0.00 2,095.76 2,095.76 AP 00013825 02/23/2022 COX,KARL 0.00 614.88 614.88 AP 00013826 02/23/2022 CRANE,RALPH 0.00 614.88 614.88 AP 00013827 02/23/2022 CROSSLAND,WILBUR 0.00 456.06 456.06 AP 00013828 02/23/2022 CURATALO,JAMES 0.00 1,096.31 1,096.31 AP 00013829 02/23/2022 DAGUE,JAMES 0.00 1,080.65 1,080.65 AP 00013830 02/23/2022 DE ANTONIO,SUSAN 0.00 714.37 714.37 AP 00013831 02/23/2022 DEANS,JACKIE 0.00 232.94 232.94 AP 00013832 02/23/2022 DOMINICK,SAMUEL A 0.00 133.45 133.45 AP 00013833 02/23/2022 EAGLESON,MICHAEL 0.00 1,577.74 1,577.74 AP 00013834 02/23/2022 EGGERS,BOB 0.00 1,080.65 1,080.65 AP 00013835 02/23/2022 FEJERAN,TIM 0.00 1,722.43 1,722.43 AP 00013836 02/23/2022 FRITCHEY,JOHN D 0.00 456.06 456.06 AP 00013837 02/23/2022 HEYDE,DONALD 0.00 614.88 614.88 AP 00013838 02/23/2022 HOLT,DANNY G 0.00 1,235.52 1,235.52 AP 00013839 02/23/2022 INTERLICCHIA,ROSALYN 0.00 232.94 232.94 AP 00013840 02/23/2022 JERKINS,PATRICK 0.00 1,722.43 1,722.43 AP 00013841 02/23/2022 KILMER,STEPHEN 0.00 1,290.56 1,290.56 AP 00013842 02/23/2022 KIRKPATRICK,WILLIAM M 0.00 858.13 858.13 AP 00013843 02/23/2022 LANE,WILLIAM 0.00 614.88 614.88 AP 00013844 02/23/2022 LARKIN,DAVID W 0.00 1,722.43 1,722.43 AP 00013845 02/23/2022 LEE,ALLAN J 0.00 232.94 232.94 AP 00013846 02/23/2022 LENZE,PAUL E 0.00 614.88 614.88 AP 00013847 02/23/2022 LONCAR,PHILIP 0.00 1,546.42 1,546.42 AP 00013848 02/23/2022 LONGO,JOE 0.00 153.53 153.53 AP 00013849 02/23/2022 LUTTRULL,DARRELL 0.00 456.06 456.06 AP 00013850 02/23/2022 MACKALL,BEVERLY 0.00 153.53 153.53 AP 00013851 02/23/2022 MAYFIELD,RON 0.00 614.88 614.88 AP 00013852 02/23/2022 MCKEE,JOHN 0.00 614.88 614.88 AP 00013853 02/23/2022 MCNEIL,KENNETH 0.00 614.88 614.88 AP 00013854 02/23/2022 MICHAEL,L.DENNIS 0.00 614.88 614.88 AP 00013855 02/23/2022 MORGAN,BYRON 0.00 1,968.84 1,968.84 AP 00013856 02/23/2022 MYSKOW,DENNIS 0.00 1,290.56 1,290.56 AP 00013857 02/23/2022 NAUMAN,MICHAEL 0.00 456.06 456.06 AP 00013858 02/23/2022 NELSON,MARY JANE 0.00 153.53 153.53 User: VLOPEZ-Veronica Lopez Page: 1 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page'frme: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00013859 02/23/2022 NOREEN,ERIC 0.00 2,095.76 2,095.76 AP 00013860 02/23/2022 O'BRIEN,TOM 0.00 1,577.74 1,577.74 AP 00013861 02/23/2022 PLOUNG,MICHAEL J 0.00 614.88 614.88 AP 00013862 02/23/2022 POST,MICHAEL R 0.00 1,546.42 1,546.42 AP 00013863 02/23/2022 PROULX,PATRICK 0.00 1,096.31 1,096.31 AP 00013864 02/23/2022 REDMOND,MICHAEL 0.00 614.88 614.88 AP 00013865 02/23/2022 ROBERTS,BRENT 0.00 714.37 714.37 AP 00013866 02/23/2022 ROBERTS,CHERYL L 0.00 2,095.76 2,095.76 AP 00013867 02/23/2022 ROEDER,JEFFREY 0.00 1,577.74 1,577.74 AP 00013868 02/23/2022 ROJER,IVAN M. 0.00 3,444.86 3,444.86 AP 00013869 02/23/2022 SALISBURY,THOMAS 0.00 614.88 614.88 AP 00013870 02/23/2022 SMITH,RONALD 0.00 456.06 456.06 AP 00013871 02/23/2022 SORENSEN,SCOTT D 0.00 1,546.42 1,546.42 AP 00013872 02/23/2022 SPAGNOLO,SAM 0.00 456.06 456.06 AP 00013873 02/23/2022 SPAIN,WILLIAM 0.00 873.31 873.31 AP 00013874 02/23/2022 SULLIVAN,JAMES 0.00 456.06 456.06 AP 00013875 02/23/2022 TAYLOR,STEVEN 0.00 1,878.66 1,878.66 AP 00013876 02/23/2022 TULEY,TERRY 0.00 1,577.74 1,577.74 AP 00013877 02/23/2022 VANDERKALLEN,FRANCIS 0.00 614.88 614.88 AP 00013878 02/23/2022 VARNEY,ANTHONY 0.00 614.88 614.88 AP 00013879 02/23/2022 WALTON,KEVIN 0.00 1,722.43 1,722.43 AP 00013880 02/23/2022 YOWELL,TIMOTHY A 0.00 614.88 614.88 AP 00013881 02/23/2022 ABSOLUTE SECURITY INTERNATIONAL INC 0.00 352.12 352.12 AP 00013882 02/23/2022 AMG&ASSOCIATES INC 16,268.75 80,476.40 96,745.15 *** AP 00013883 02/23/2022 CALIF GOVERNMENT VEBA/RANCHO CUCAMONGA 76,688.17 0.00 76,688.17 AP 00013884 02/23/2022 RCCEA 1,467.75 0.00 1,467.75 AP 00013885 02/23/2022 RCPFA 12,972.99 0.00 12,972.99 AP 00013886 02/23/2022 RICHARDS WATSON&GERSHON 76,380.40 1,000.00 77,380.40 *** AP 00013887 02/24/2022 ABC LOCKSMITHS INC 0.00 210.12 210.12 AP 00013888 02/24/2022 CARQUEST AUTO PARTS 171.08 0.00 171.08 AP 00013890 02/24/2022 EMCOR SERVICES 41,614.00 11,780.75 53,394.75 *** AP 00013891 02/24/2022 HOSE MAN INC 302.90 0.00 302.90 AP 00013892 02/24/2022 OFFICE DEPOT 377.67 0.00 377.67 AP 00013893 02/24/2022 SITEONE LANDSCAPE SUPPLY LLC 234.93 0.00 234.93 AP 00013894 02/24/2022 SOUTHERN CALIFORNIA NEWS GROUP 4,688.37 0.00 4,688.37 AP 00013895 03/02/2022 ALL CITY MANAGEMENT SERVICES INC 12,236.14 0.00 12,236.14 AP 00013896 03/02/2022 BALANCE 4 LIFE FITNESS 4 WELLNESS INC 24.50 0.00 24.50 AP 00013897 03/02/2022 CONFIRE JPA 0.00 2,702.00 2,702.00 AP 00013898 03/02/2022 HAMPTON YOGA 182.00 0.00 182.00 AP 00013899 03/02/2022 OPENTEXT INC 2,897.00 0.00 2,897.00 AP 00013900 03/02/2022 SHELL ENERGY NORTH AMERICA 408,900.81 0.00 408,900.81 AP 00013901 03/03/2022 AIRGAS USA LLC 728.56 0.00 728.56 AP 00013902 03/03/2022 CARQUEST AUTO PARTS 651.75 7.15 658.90 *** AP 00013903 03/03/2022 DIAMOND ENVIRONMENTAL SERVICES 204.66 0.00 204.66 AP 00013904 03/03/2022 DUNN EDWARDS CORPORATION 558.41 0.00 558.41 AP 00013905 03/03/2022 GALLS LLC 0.00 367.52 367.52 AP 00013906 03/03/2022 GENERATOR SERVICES CO INC 15,684.53 0.00 15,684.53 User: VLOPEZ-Veronica Lopez Page: 2 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page'lime: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00013907 03/03/2022 HOLLIDAY ROCK CO INC 1,211.12 0.00 1,211.12 AP 00013908 03/03/2022 HOSE MAN INC 20.63 0.00 20.63 AP 00013909 03/03/2022 LN CURTIS&SONS 0.00 1,000.00 1,000.00 AP 00013910 03/03/2022 MWI VETERINARY SUPPLY 789.33 0.00 789.33 AP 00013911 03/03/2022 OFFICE DEPOT 2,864.93 340.31 3,205.24 *** AP 00013912 03/03/2022 PSA PRINT GROUP 176.71 0.00 176.71 AP 00013913 03/03/2022 SAFETY KLEEN SYSTEMS INC 383.60 0.00 383.60 AP 00013914 03/03/2022 SITEONE LANDSCAPE SUPPLY LLC 21,686.74 0.00 21,686.74 AP 00013915 03/03/2022 SOUTHERN CALIFORNIA NEWS GROUP 13,473.45 0.00 13,473.45 AP 00013916 03/03/2022 STOVER SEED COMPANY 1,697.07 0.00 1,697.07 AP 00013917 03/03/2022 THOMPSON PLUMBING SUPPLY INC 286.24 0.00 286.24 AP 00422942 02/23/2022 MAGNUSON,PETER 0.00 2,095.76 2,095.76 AP 00422943 02/23/2022 RODRIGUEZ,VICTOR 0.00 614.88 614.88 AP 00422944 02/23/2022 TOWNSEND,JAMES 0.00 2,095.76 2,095.76 AP 00422945 02/23/2022 WALKER,KENNETH 0.00 232.94 232.94 AP 00422946 02/23/2022 ADAPT CONSULTING INC 407.14 0.00 407.14 AP 00422947 02/23/2022 AFLAC GROUP INSURANCE 24.58 0.00 24.58 AP 00422948 02/23/2022 AFLAC GROUP INSURANCE 5,983.35 0.00 5,983.35 AP 00422949 02/23/2022 ALLSTAR FIRE EQUIPMENT INC 0.00 67,092.74 67,092.74 AP 00422950 02/23/2022 ALTA VISTA MOBILE HOME PARK 297.59 0.00 297.59 AP 00422951 02/23/2022 ANIXTER INC 29,892.50 0.00 29,892.50 AP 00422952 02/23/2022 APPLE VALLEY COMMUNICATIONS INC 4,236.00 0.00 4,236.00 AP 00422953 02/23/2022 AQUABIO ENVIRONMENTAL TECHNOLOGIES INC 1,450.00 0.00 1,450.00 AP 00422954 02/23/2022 ARTISTIC RESOURCES CORPORATION 3,982.74 0.00 3,982.74 AP 00422955 02/23/2022 ASSI SECURITY 150.00 0.00 150.00 AP 00422956 02/23/2022 BARAJAS,SADIE 39.68 0.00 39.68 AP 00422957 02/23/2022 BARKSHIRE LASER LEVELING INC 2,200.00 0.00 2,200.00 AP 00422958 02/23/2022 BEST OUTDOOR POWER INLAND LLC 2,903.74 0.00 2,903.74 AP 00422959 02/23/2022 BILL&WAGS INC 1,212.50 0.00 1,212.50 AP 00422960 02/23/2022 BISHOP COMPANY 484.85 0.00 484.85 AP 00422961 02/23/2022 BOOT BARN INC 482.13 0.00 482.13 AP 00422962 02/23/2022 BRIGHTVIEW LANDSCAPE SERVICES INC 17,420.67 0.00 17,420.67 AP 00422963 02/23/2022 BURRIS,MATT 51.74 0.00 51.74 AP 00422967 02/23/2022 C V W D 18,381.91 902.23 19,284.14 *** AP 00422968 02/23/2022 CA LLC-ALTA LAGUNA MHP 400.00 0.00 400.00 AP 00422969 02/23/2022 CALIF DEPT OF TAX&FEE ADMINISTRATION 79.93 245.20 325.13 *** AP 00422970 02/23/2022 CALIFORNIA MUNICIPAL UTILITIES ASSOC 10,280.00 0.00 10,280.00 AP 00422971 02/23/2022 CALIFORNIA,STATE OF 32.26 0.00 32.26 AP 00422972 02/23/2022 CALIFORNIA,STATE OF 342.73 0.00 342.73 AP 00422973 02/23/2022 CalPERS LONG-TERM CARE PROGRAM 177.08 0.00 177.08 AP 00422974 02/23/2022 CAMERON-DANIEL PC 823.50 0.00 823.50 AP 00422975 02/23/2022 CASA VOLANTE MOBILE HOME PARK 600.00 0.00 600.00 AP 00422976 02/23/2022 CERTIFIED TOWING INC 325.00 0.00 325.00 AP 00422977 02/23/2022 CHAMPION AWARDS&SPECIALTIES 21.55 0.00 21.55 AP 00422978 02/23/2022 CHAPARRAL HEIGHTS MOBILE HOME PARK 300.00 0.00 300.00 AP 00422979 02/23/2022 CINTAS CORPORATION #150 0.00 360.42 360.42 AP 00422980 02/23/2022 CITIZENS BUSINESS BANK 856.25 4,235.60 5,091.85 *** User: VLOPEZ-Veronica Lopez Page: 3 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page fine: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00422981 02/23/2022 COLLINS,ALEXIS 73.10 0.00 73.10 AP 00422982 02/23/2022 CORODATA MEDIA STORAGE INC 64.04 0.00 64.04 AP 00422983 02/23/2022 COUNTRY ESTATE FENCE CO INC 2,952.89 0.00 2,952.89 AP 00422984 02/23/2022 COVETRUS NORTH AMERICA 330.68 0.00 330.68 AP 00422985 02/23/2022 DEPENDABLE COMPANY INC 40.00 0.00 40.00 AP 00422986 02/23/2022 DIRECTV 191.24 0.00 191.24 AP 00422987 02/23/2022 DIRECTV 93.99 0.00 93.99 AP 00422988 02/23/2022 FEDERAL EXPRESS CORP 325.00 0.00 325.00 AP 00422989 02/23/2022 FITNESS REPAIR SHOP 1,916.29 0.00 1,916.29 AP 00422990 02/23/2022 FLEETPRIDE 0.00 24.75 24.75 AP 00422991 02/23/2022 FMB TRUCK OUTFITTERS 77.15 0.00 77.15 AP 00422992 02/23/2022 G/M BUSINESS INTERIORS 260.51 0.00 260.51 AP 00422993 02/23/2022 GLOBALSTAR USA 154.89 0.00 154.89 AP 00422994 02/23/2022 GOLDEN OAKS VET HOSPITAL 337.56 0.00 337.56 AP 00422995 02/23/2022 GRAINGER 79.44 176.93 256.37 *** AP 00422996 02/23/2022 GROVES ON FOOTHILL,THE 200.00 0.00 200.00 AP 00422997 02/23/2022 HERNANDEZ,YEINIER 22.04 0.00 22.04 AP 00422998 02/23/2022 HLP INC 221.20 0.00 221.20 AP 00422999 02/23/2022 HOME DEPOT CREDIT SERVICES 1,496.15 0.00 1,496.15 AP 00423000 02/23/2022 HOMETOWN AMERICA RAMONA VILLA 400.00 0.00 400.00 AP 00423001 02/23/2022 IDEXX DISTRIBUTION INC 156.61 0.00 156.61 AP 00423002 02/23/2022 IMPETT,VICTORIA ANN 1,650.00 0.00 1,650.00 AP 00423003 02/23/2022 INLAND TOPSOIL MIXES 1,293.00 0.00 1,293.00 AP 00423004 02/23/2022 INTERSTATE ALL BATTERY CENTER 128.65 0.00 128.65 AP 00423005 02/23/2022 1NTERWEST CONSULTING GROUP INC 0.00 3,002.92 3,002.92 AP 00423006 02/23/2022 IPERMIT 243.35 0.00 243.35 AP 00423007 02/23/2022 KEYSER MARSTON ASSOCIATES INC 3,915.00 0.00 3,915.00 AP 00423008 02/23/2022 LEAD TECH ENVIRONMENTAL 350.00 0.00 350.00 AP 00423009 02/23/2022 LEE,STEVE 98.08 0.00 98.08 AP 00423010 02/23/2022 LIFE-ASSIST INC 0.00 1,377.30 1,377.30 AP 00423011 02/23/2022 LOGRHYTHM INC 32,000.00 0.00 32,000.00 AP 00423012 02/23/2022 LOZANO SMITH LLP 868.78 0.00 868.78 AP 00423013 02/23/2022 MAIN STREET SIGNS 2,074.08 0.00 2,074.08 AP 00423014 02/23/2022 MARIPOSA LANDSCAPES INC 51,030.07 2,503.22 53,533.29 *** AP 00423015 02/23/2022 MCMASTER-CARR SUPPLY COMPANY 0.00 297.13 297.13 AP 00423016 02/23/2022 MEDIA CONTROL SYSTEMS 2,200.00 0.00 2,200.00 AP 00423017 02/23/2022 MIJAC ALARM COMPANY 33,774.00 3,672.00 37,446.00 *** AP 00423018 02/23/2022 MISSION REPROGRAPHICS 16.16 0.00 16.16 AP 00423019 02/23/2022 NAPA AUTO PARTS 24.46 0.00 24.46 AP 00423020 02/23/2022 NEWSBANK INC 500.00 0.00 500.00 AP 00423021 02/23/2022 NUTRIEN AG SOLUTIONS 965.97 0.00 965.97 AP 00423022 02/23/2022 ONTARIO SPAY&NEUTER INC 150.00 0.00 150.00 AP 00423023 02/23/2022 PACIFIC UTILITY INSTALLATION INC 3,795.00 0.00 3,795.00 AP 00423024 02/23/2022 PARS 3,500.00 0.00 3,500.00 AP 00423025 02/23/2022 PATTON SALES CORP 28.16 0.00 28.16 AP 00423026 02/23/2022 PINES MOBILE HOME PARK,THE 100.00 0.00 100.00 AP 00423027 02/23/2022 PINNACLE PETROLEUM INC 33,214.63 0.00 33,214.63 User: VLOPEZ-Veronica Lopez Page: 4 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page fine: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00423028 02/23/2022 PLUMBERS DEPOT INC 107.44 0.00 107.44 AP 00423029 02/23/2022 PRE-PAID LEGAL SERVICES INC 53.36 0.00 53.36 AP 00423031 02/23/2022 RANCHO CUCAMONGA TOWN SQUARE 13,895.88 0.00 13,895.88 AP 00423032 02/23/2022 SADEDDIN,DEAN 566.78 0.00 566.78 AP 00423033 02/23/2022 SBPEA 2,386.22 0.00 2,386.22 AP 00423034 02/23/2022 SHAMROCK GATES INDUSTRIAL LLC 390.12 0.00 390.12 AP 00423035 02/23/2022 SHERIFF'S COURT SERVICES 100.00 0.00 100.00 AP 00423036 02/23/2022 SHOETERIA INC 218.60 0.00 218.60 AP 00423037 02/23/2022 SIEMENS MOBILITY INC 244,701.00 0.00 244,701.00 AP 00423038 02/23/2022 SMITH,TASHAI 22.14 0.00 22.14 AP 00423044 02/23/2022 SOUTHERN CALIFORNIA EDISON 25,072.23 1,173.14 26,245.37 *** AP 00423045 02/23/2022 SOUTHWEST MOBILE STORAGE INC 187.05 0.00 187.05 AP 00423046 02/23/2022 SPOLARICH,DAVID 60.39 0.00 60.39 AP 00423047 02/23/2022 STATEWIDE TRAFFIC SAFETY&SIGNS INC 8,163.18 0.00 8,163.18 AP 00423048 02/23/2022 STOTZ EQUIPMENT 1,221.85 0.00 1,221.85 AP 00423049 02/23/2022 SUNRISE FORD 63,629.81 0.00 63,629.81 AP 00423050 02/23/2022 SYCAMORE VILLA MOBILE HOME PARK 400.00 0.00 400.00 AP 00423051 02/23/2022 THE COUNSELING TEAM INTERNATIONAL 650.00 0.00 650.00 AP 00423052 02/23/2022 TRUTEAM OF CA INC 248.94 0.00 248.94 AP 00423053 02/23/2022 ULINE 102.78 0.00 102.78 AP 00423054 02/23/2022 UNDERGROUND SVC ALERT OF SO CAL 158.50 0.00 158.50 AP 00423055 02/23/2022 UNITED SITE SERVICES OF CA INC 323.57 0.00 323.57 AP 00423056 02/23/2022 UNITED WAY 45.00 0.00 45.00 AP 00423057 02/23/2022 VAN SCOYOC ASSOCIATES INC 4,000.00 0.00 4,000.00 AP 00423058 02/23/2022 VERIZON WIRELESS-LA 5,857.96 0.00 5,857.96 AP 00423059 02/23/2022 VICTOR MEDICAL COMPANY 1,561.03 0.00 1,561.03 AP 00423060 02/23/2022 VULCAN MATERIALS COMPANY 153.90 0.00 153.90 AP 00423061 02/23/2022 WALTERS WHOLESALE ELECTRIC CO 260.71 0.00 260.71 AP 00423062 02/23/2022 WAXIE SANITARY SUPPLY 2,520.82 0.00 2,520.82 AP 00423063 02/23/2022 WEST COAST ARBORISTS INC 29,784.25 0.00 29,784.25 AP 00423064 02/23/2022 WILSON&BELL AUTO SERVICE 1,517.50 0.00 1,517.50 AP 00423065 02/23/2022 YUNEX LLC 19,150.00 0.00 19,150.00 AP 00423066 03/02/2022 49ER COMMUNICATIONS INC 0.00 3,915.00 3,915.00 AP 00423067 03/02/2022 ALL WELDING 230.00 0.00 230.00 AP 00423068 03/02/2022 ALLIANT INSURANCE SERVICES INC 579.00 0.00 579.00 AP 00423069 03/02/2022 AMS PLANNING&RESEARCH CORP 7,400.00 0.00 7,400.00 AP 00423070 03/02/2022 APPLE VALLEY COMMUNICATIONS INC 864.00 0.00 864.00 AP 00423071 03/02/2022 ARCHITERRA DESIGN GROUP 440.00 0.00 440.00 AP 00423072 03/02/2022 AROCHO,ALMA 441.60 0.00 441.60 AP 00423073 03/02/2022 ASCENT ENVIRONMENTAL INC 1,058.00 0.00 1,058.00 AP 00423074 03/02/2022 ASHCOMM LLC 678.80 0.00 678.80 AP 00423075 03/02/2022 ATLAS PLANNING SOLUTIONS 0.00 4,200.00 4,200.00 AP 00423076 03/02/2022 BAKER RECOGNITION SOLUTIONS 4,986.71 0.00 4,986.71 AP 00423077 03/02/2022 BARBARA'S ANSWERING SERVICE 552.00 0.00 552.00 AP 00423078 03/02/2022 BAST,KAROLYN 63.00 0.00 63.00 AP 00423079 03/02/2022 BEST OUTDOOR POWER INLAND LLC 361.98 0.00 361.98 AP 00423080 03/02/2022 BLESSED FARM 2,115.70 0.00 2,115.70 User: VLOPEZ-Veronica Lopez Page: 5 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page fine: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00423081 03/02/2022 BOOT BARN INC 312.46 0.00 312.46 AP 00423082 03/02/2022 BRIGHTVIEW LANDSCAPE SERVICES INC 2,516.11 0.00 2,516.11 AP 00423083 03/02/2022 BURNS,BRYAN 0.00 790.00 790.00 AP 00423084 03/02/2022 C V W D 41.60 97.08 138.68 *** AP 00423085 03/02/2022 C V W D 155.11 0.00 155.11 AP 00423086 03/02/2022 C V W D 2.21 5.17 7.38 *** AP 00423094 03/02/2022 C V W D 50,886.16 320.11 51,206.27 *** AP 00423095 03/02/2022 CAL FIRE 0.00 300.00 300.00 AP 00423096 03/02/2022 CALIFORNIA HYDROSTATICS INC 2,045.23 0.00 2,045.23 AP 00423097 03/02/2022 CALIX INC 93,785.42 0.00 93,785.42 AP 00423098 03/02/2022 CAMBRIDGE SEVEN ASSOCIATES INC 66,563.83 0.00 66,563.83 AP 00423099 03/02/2022 CARAHSOFT TECHNOLOGY CORP 42,762.34 14,254.12 57,016.46 *** AP 00423100 03/02/2022 CHINO MOWER&EQUIPMENT 264.25 0.00 264.25 AP 00423101 03/02/2022 CINTAS CORPORATION #150 1,436.49 516.40 1,952.89 *** AP 00423102 03/02/2022 CIRCLEPOINT 1,728.96 0.00 1,728.96 AP 00423103 03/02/2022 CIVIC SOLUTIONS INC 17,527.50 0.00 17,527.50 AP 00423104 03/02/2022 CLARK,KAREN 480.00 0.00 480.00 AP 00423105 03/02/2022 COVETRUS NORTH AMERICA 412.55 0.00 412.55 AP 00423106 03/02/2022 D&K CONCRETE COMPANY 4,982.39 0.00 4,982.39 AP 00423107 03/02/2022 DELTA DENTAL OF CALIFORNIA 41,358.49 0.00 41,358.49 AP 00423108 03/02/2022 DISTELRATH,KATIE 600.00 0.00 600.00 AP 00423109 03/02/2022 EMPIRE ECONOMICS INC 17,775.00 0.00 17,775.00 AP 00423110 03/02/2022 EXECUTIVE DETAIL SERVICES 0.00 500.00 500.00 AP 00423111 03/02/2022 FAILSAFE TESTING LLC 0.00 5,412.60 5,412.60 AP 00423112 03/02/2022 FANTASTIC SAM'S 319.03 0.00 319.03 AP 00423113 03/02/2022 FRANKLIN TRUCK PARTS INC 0.00 1,503.86 1,503.86 AP 00423114 03/02/2022 FRONTIER COMM 4,031.16 0.00 4,031.16 AP 00423115 03/02/2022 GARDNER,VANESSA 19.95 0.00 19.95 AP 00423116 03/02/2022 GOLDEN STATE RISK MANAGEMENT AUTHORITY 101,329.00 1,272.00 102,601.00 *** AP 00423117 03/02/2022 GONSALVES&SON,JOE A 3,045.00 0.00 3,045.00 AP 00423118 03/02/2022 GORKA,CRISTINA 763.39 0.00 763.39 AP 00423119 03/02/2022 GRAINGER 4,122.48 0.00 4,122.48 AP 00423120 03/02/2022 GRAYBAR ELECTRIC COMPANY INC 570.18 0.00 570.18 AP 00423121 03/02/2022 HAMILTON,MONIQUE 556.80 0.00 556.80 AP 00423122 03/02/2022 HANDTEVY PEDIATRIC EMERGENCY STANDARDS 0.00 1,892.63 1,892.63 AP 00423123 03/02/2022 HI-LINE ELECTRIC COMPANY 537.94 0.00 537.94 AP 00423124 03/02/2022 HODNICK,CHRISTOPHER 27.00 0.00 27.00 AP 00423125 03/02/2022 IDEXX DISTRIBUTION INC 156.13 0.00 156.13 AP 00423126 03/02/2022 INLAND EMPIRE MAGAZINE 1,995.00 0.00 1,995.00 AP 00423127 03/02/2022 INTERSTATE ALL BATTERY CENTER 550.24 0.00 550.24 AP 00423128 03/02/2022 ITRON INC 8,765.36 0.00 8,765.36 AP 00423129 03/02/2022 J J KELLER&ASSOCIATES INC 995.00 0.00 995.00 AP 00423130 03/02/2022 K-KWOODWORKING 21.53 0.00 21.53 AP 00423131 03/02/2022 KOSMONT COMPANIES 12,894.57 0.00 12,894.57 AP 00423132 03/02/2022 LEVERAGE INFORMATION SYSTEMS INC 6,146.21 0.00 6,146.21 AP 00423133 03/02/2022 LIEBERT CASSIDY WHITMORE 3,848.00 0.00 3,848.00 AP 00423134 03/02/2022 LIFE-ASSIST INC 0.00 1,038.08 1,038.08 User: VLOPEZ-Veronica Lopez Page: 6 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page'Hine: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00423135 03/02/2022 LOMELI,BIANCA 23.37 0.00 23.37 AP 00423136 03/02/2022 LOZANO SMITH LLP 3,162.00 0.00 3,162.00 AP 00423137 03/02/2022 MAIN STREET SIGNS 322.93 0.00 322.93 AP 00423138 03/02/2022 MARIPOSA LANDSCAPES INC 143,574.33 0.00 143,574.33 AP 00423139 03/02/2022 MCI 34.78 0.00 34.78 AP 00423140 03/02/2022 MCMASTER-CARR SUPPLY COMPANY 678.64 29.10 707.74 *** AP 00423141 03/02/2022 MUSE,MICHAEL 1,258.67 0.00 1,258.67 AP 00423142 03/02/2022 NAPA AUTO PARTS 327.74 27.66 355.40 *** AP 00423143 03/02/2022 NATIONAL UTILITY LOCATORS LLC 1,260.00 0.00 1,260.00 AP 00423144 03/02/2022 NEW COLOR SILK SCREEN&GRAPHICS 213.35 0.00 213.35 AP 00423145 03/02/2022 ONTRAC 56.24 0.00 56.24 AP 00423146 03/02/2022 OTT,SHARON 339.00 0.00 339.00 AP 00423147 03/02/2022 PATTON SALES CORP 201.63 0.00 201.63 AP 00423148 03/02/2022 PEREZ,KATHRYN 491.50 0.00 491.50 AP 00423149 03/02/2022 PINNACLE PETROLEUM INC 33,485.39 0.00 33,485.39 AP 00423150 03/02/2022 PLACEWORKS 11,650.71 0.00 11,650.71 AP 00423151 03/02/2022 PRECISION AERIAL SERVICES INC 2,061.34 0.00 2,061.34 AP 00423152 03/02/2022 PREMIER WORKSPACES EXECUTIVE SUITES 1,564.04 0.00 1,564.04 AP 00423153 03/02/2022 PRISTINE UNIFORMS LLC 0.00 17.24 17.24 AP 00423154 03/02/2022 PVP COMMUNICATIONS INC 95.00 0.00 95.00 AP 00423155 03/02/2022 QUADIENT INC 713.03 0.00 713.03 AP 00423156 03/02/2022 R P LAURAIN&ASSOCIATES 12,500.00 0.00 12,500.00 AP 00423157 03/02/2022 RANCHO CUCAMONGA CHAMBER OF COMMERCE 3,166.00 0.00 3,166.00 AP 00423158 03/02/2022 RBM LOCK&KEY SERVICE 32.22 0.00 32.22 AP 00423159 03/02/2022 RIOS,CARRIE 808.00 0.00 808.00 AP 00423160 03/02/2022 RUTH MUSSER MIDDLE SCHOOL 0.00 1,750.00 1,750.00 AP 00423161 03/02/2022 SHEAKLEY PENSION ADMINISTRATION 481.65 0.00 481.65 AP 00423162 03/02/2022 SHEAKLEY PENSION ADMINISTRATION 0.00 202.40 202.40 AP 00423163 03/02/2022 SHIH,SHELBY 82.23 0.00 82.23 AP 00423164 03/02/2022 SHOETERIA INC 179.39 0.00 179.39 AP 00423165 03/02/2022 SIEMENS MOBILITY INC 133,140.13 0.00 133,140.13 AP 00423166 03/02/2022 SKIBBY,JO 400.36 0.00 400.36 AP 00423169 03/02/2022 SOCAL OFFICE TECHNOLOGIES 377.13 0.00 377.13 AP 00423174 03/02/2022 SOUTHERN CALIFORNIA EDISON 6,321.93 138.47 6,460.40 *** AP 00423175 03/02/2022 SOUTHERN CALIFORNIA EDISON 55.94 0.00 55.94 AP 00423176 03/02/2022 SOUTHERN CALIFORNIA EDISON 2,307.93 0.00 2,307.93 AP 00423177 03/02/2022 STANDARD INSURANCE COMPANY 12,450.15 0.00 12,450.15 AP 00423178 03/02/2022 STANDARD INSURANCE COMPANY 3,257.11 0.00 3,257.11 AP 00423179 03/02/2022 STOTZ EQUIPMENT 374.82 0.00 374.82 AP 00423180 03/02/2022 STRATEGIC ECONOMICS INC 2,154.00 0.00 2,154.00 AP 00423181 03/02/2022 TEAM FITZ GRAPHICS LLC 1,925.00 0.00 1,925.00 AP 00423182 03/02/2022 THOMSON REUTERS WEST PUBLISHING CORP 341.00 0.00 341.00 AP 00423183 03/02/2022 TIREHUB LLC 4,828.72 0.00 4,828.72 AP 00423184 03/02/2022 TRANSWEST TRUCK CENTER LLC 98.68 0.00 98.68 AP 00423185 03/02/2022 TSO,SHIRLEY 22.50 0.00 22.50 AP 00423186 03/02/2022 TYUS,IDA 489.60 0.00 489.60 AP 00423187 03/02/2022 U S LEGAL SUPPORT INC 50.00 0.00 50.00 User: VLOPEZ-Veronica Lopez Page: 7 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page'lime: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Excluding So Calif Gas Company. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00423188 03/02/2022 U.S.BANK PARS ACCT#6746022500 12,389.89 0.00 12,389.89 AP 00423189 03/02/2022 U.S.BANK PARS ACCT#6746022500 1,008.42 0.00 1,008.42 AP 00423190 03/02/2022 U.S.BANK PARS ACCT#6745033700 6,605.00 0.00 6,605.00 AP 00423191 03/02/2022 ULINE 161.83 0.00 161.83 AP 00423192 03/02/2022 UNIVERSAL FLEET SUPPLY 0.00 81.88 81.88 AP 00423193 03/02/2022 UPS 84.49 0.00 84.49 AP 00423194 03/02/2022 VCA CENTRAL ANIMAL HOSPITAL 133.52 0.00 133.52 AP 00423195 03/02/2022 VELOCITY TRUCK CENTERS 0.00 57.85 57.85 AP 00423196 03/02/2022 VERIZON WIRELESS-LA 0.00 5,537.73 5,537.73 AP 00423197 03/02/2022 VICTOR MEDICAL COMPANY 1,027.96 0.00 1,027.96 AP 00423198 03/02/2022 VULCAN MATERIALS COMPANY 149.23 0.00 149.23 AP 00423199 03/02/2022 WALTERS WHOLESALE ELECTRIC CO 1,997.94 0.00 1,997.94 AP 00423200 03/02/2022 WATERS,MICHAEL 40.45 0.00 40.45 AP 00423201 03/02/2022 WAXIE SANITARY SUPPLY 6,312.24 0.00 6,312.24 AP 00423202 03/02/2022 WESTRUX INTERNATIONAL INC 369.97 0.00 369.97 AP 00423203 03/02/2022 WHITTIER FERTILIZER 635.73 0.00 635.73 AP 00423204 03/02/2022 WILSON&BELL AUTO SERVICE 149.45 0.00 149.45 AP 00423205 03/02/2022 WINZER CORPORATION 0.00 306.41 306.41 AP 00423206 03/02/2022 XEROX FINANCIAL SERVICES 298.38 0.00 298.38 AP 00423207 03/02/2022 YUNEX LLC 3,780.00 0.00 3,780.00 Total City: $2,367,091.33 Total Fire: $299,650.15 Grand Total: $2,666,741.48 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ-Veronica Lopez Page: 8 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page fine: 07:23:23 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register FEBRUARY 1, 2022 TO FEBRUARY 28, 2022 DATE DESCRIPTION CITY FIRE AMOUNT 2/1 U.S.BANK-Purchasing Card,Corporate Card and Costco Card Payment 30,802.19 22,604.23 53,406.42 2/1 WIRE PAYMENT-RCMU CAISO 2,075.70 2,075.70 2/1 Workers Comp-City Account Transfer 168.12 168.12 2/1 Workers Comp-Fire Account Transfer 627.02 627.02 2/2 Bank Fee 98.10 - 98.10 2/2 Workers Comp-Fire Account Transfer 179.25 179.25 2/3 CALPERS-Fire-Retirement Account Deposit 2,346.78 2,346.78 2/3 Workers Comp-City Account Transfer 491.22 491.22 2/3 Workers Comp-Fire Account Transfer 1,134.71 1,134.71 2/4 CALPERS-Fire-Retirement Account Deposit 203.10 203.10 2/7 WIRE PAYMENT-RCMU CAISO 20,802.25 20,802.25 2/7 Workers Comp-City Account Transfer 1,105.62 1,105.62 2/7 Workers Comp-Fire Account Transfer 11,288.32 11,288.32 2/8 Workers Comp-City Account Transfer 89.39 89.39 2/8 Workers Comp-Fire Account Transfer 1,200.08 1,200.08 2/9 Workers Comp-City Account Transfer 536.18 536.18 2/9 Workers Comp-Fire Account Transfer 1,130.98 1,130.98 2/10 CALPERS-Fire-Retirement Account Deposit 2,801.72 2,801.72 2/10 CALPERS-Fire-Retirement Account Deposit 3,436.12 3,436.12 2/10 CALPERS-Fire-Retirement Account Deposit 5,328.26 5,328.26 2/10 CALPERS-Fire-Retirement Account Deposit 10,408.46 10,408.46 2/10 CALPERS-Fire-Retirement Account Deposit 35,909.90 35,909.90 2/10 CALPERS-Fire-Retirement Account Deposit 101,393.08 101,393.08 2/10 STATE DISBURSEMENT UNIT-Child Support Payments 3,700.60 3,700.60 2/10 STATE DISBURSEMENT UNIT-Child Support Payments 1,732.50 1,732.50 2/10 Workers Comp-City Account Transfer 333.90 333.90 2/10 Workers Comp-Fire Account Transfer 64.00 64.00 2/11 CALPERS-City-Retirement Account Deposit 1,100.19 1,100.19 2/11 CALPERS-City-Retirement Account Deposit 60,607.51 60,607.51 2/11 CALPERS-City-Retirement Account Deposit 104,776.45 104,776.45 2/11 Workers Comp-City Account Transfer 6,090.00 6,090.00 2/11 Workers Comp-Fire Account Transfer 430.80 430.80 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 2,986.02 2,986.02 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 8,605.21 8,605.21 2/14 WIRE PAYMENT-RCMU CAISO 17,206.15 17,206.15 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 29,300.45 29,300.45 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 33,542.05 33,542.05 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 58,164.73 58,164.73 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 88,918.37 88,918.37 2/14 WIRE PAYMENT-CFD DEBT SERVICE PAYMENTS 984,352.99 984,352.99 2/14 Workers Comp-City Account Transfer 211.30 211.30 2/14 Workers Comp-Fire Account Transfer 5,355.93 5,355.93 2/15 Workers Comp-City Account Transfer 447.03 447.03 2/15 Workers Comp-Fire Account Transfer 243.57 243.57 2/16 CALPERS-City-Retirement Account Deposit 85.08 85.08 2/16 Workers Comp-City Account Transfer 391.00 391.00 2/16 Workers Comp-Fire Account Transfer 1,156.98 1,156.98 2/17 Workers Comp-Fire Account Transfer 315.68 315.68 2/18 CALPERS-City-Retirement Account Deposit 58,822.94 58,822.94 2/18 CALPERS-City-Retirement Account Deposit 103,013.23 103,013.23 2/18 Workers Comp-City Account Transfer 1,350.50 1,350.50 2/18 Workers Comp-Fire Account Transfer 8,025.20 8,025.20 2/22 WIRE PAYMENT-RCMU CAISO 153,060.59 153,060.59 2/22 Workers Comp-City Account Transfer 175.03 175.03 2/23 CALPERS-Fire-Retirement Account Deposit 3,714.83 3,714.83 2/23 Workers Comp-Fire Account Transfer 308.09 308.09 2/24 CALPERS-Fire-Retirement Account Deposit 186,949.59 186,949.59 2/24 CALPERS-Fire-Retirement Account Deposit 2,758.74 2,758.74 Page 50 1 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Electronic Debit Register FEBRUARY 1,2022 TO FEBRUARY 28, 2022 DATE DESCRIPTION CITY FIRE AMOUNT 2/24 CALPERS-Fire-Retirement Account Deposit 3,436.12 3,436.12 2/24 CALPERS-Fire-Retirement Account Deposit 5,284.71 5,284.71 2/24 CALPERS-Fire-Retirement Account Deposit 10,116.80 10,116.80 2/24 CALPERS-Fire-Retirement Account Deposit 35,816.95 35,816.95 2/24 CALPERS-Fire-Retirement Account Deposit 98,462.07 98,462.07 2/24 STATE DISBURSEMENT UNIT-Child Support Payments 3,534.45 3,534.45 2/24 STATE DISBURSEMENT UNIT-Child Support Payments 1,732.50 1,732.50 2/24 Workers Comp-City Account Transfer 415.87 415.87 2/24 Workers Comp-Fire Account Transfer 3,221.32 3,221.32 2/25 Workers Comp-City Account Transfer 1.00 1.00 2/28 WIRE PAYMENT-RCMU CAISO 20,288.61 20,288.61 2/28 Workers Comp-City Account Transfer 1,497.18 1,497.18 2/28 Workers Comp-Fire Account Transfer 2,541.20 2,541.20 TOTAL CITY 1,795,377.15 TOTAL FIRE 575,429.64 GRAND TOTAL 2,370,806.79 2 Page 51 cep cuCq� NONOR w on 6 CITY OF RANCHO CUCAMONGA .' (w) FIRE DATE: March 16, 2022 TO: Mayor and Members of the City Council President and Members of the Boards of Directors FROM: John R. Gillison, City Manager INITIATED BY: Tamara L.Oatman, Finance Director Veronica Lopez, Accounts Payable Supervisor SUBJECT: Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of$25,807.70 Dated February 22, 2022, Through March 6, 2022. (CITY/FIRE) RECOMMENDATION: Staff recommends City Council/Board of Directors of the Fire Protection District approve payment of demands as presented. Weekly check register amounts are $24,436.97 and $1,370.73 for the City and the Fire District, respectively. BACKGROUND: N/A ANALYSIS: N/A FISCAL IMPACT: Adequate budgeted funds are available for the payment of demands per the attached listing. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: N/A ATTACHMENTS: Attachment 1 - Weekly Check Register Page 52 CITY OF RANCHO CUCAMONGA AND RANCHO CUCAMONGA FIRE PROTECTION DISTRICT So Calif Gas Company Only. Agenda Check Register 2/22/2022 through 3/6/2022 Check No. Check Date Vendor Name C Fire Amount AP 00423167 03/02/2022 SO CALIF GAS COMPANY 22,502.15 1,370.73 23,872.88 *** AP 00423168 03/02/2022 SO CALIF GAS COMPANY 1,934.82 0.00 1,934.82 Total City: $24,436.97 Total Fire: $1,370.73 Grand Total: $25,807.70 Note: *** Check Number includes both City and Fire District expenditures User: VLOPEZ-Veronica Lopez Page: 1 Current Date: 03/07/2022 Report:CK_AGENDA_REG_PORTRAIT_CONSOLIDATED-CK:Agenda Check Register Portrait Layout Page Wine: 07:28:36 cap CUC,44 f NONOR 0/!I Encl CITY OF RANCHO CUCAMONGA FIRE DATE: March 16, 2022 TO: Mayor and Members of the City Council President and Members of the Boards of Directors FROM: John R. Gillison, City Manager INITIATED BY: Lori E. Sassoon, Deputy City Manager/Administrative Services Tamara L. Oatman, Finance Director Jason Shields, Management Analyst II SUBJECT: Consideration to Receive and File Current Investment Schedule as of February 28, 2022 for the City of Rancho Cucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE) RECOMMENDATION: Staff recommends that the City Council/Board of Directors of the Fire Protection District receive and file the attached current investment schedules for the City of Rancho Cucamonga (City) and the Rancho Cucamonga Fire Protection District (District) as of February 28, 2022. BACKGROUND: The attached investment schedules as of February 28, 2022 reflect cash and investments managed by the Finance Department/Revenue Management Division and are in conformity with the requirements of California Government Code Section 53601 and the City of Rancho Cucamonga's and the Rancho Cucamonga Fire Protection District's adopted Investment Policies as approved on June 28, 2021 ANALYSIS: The City's and District's Treasurers are each required to submit a quarterly investment report to the City Council and the Fire Board, respectively, in accordance with California Government Code Section 53646. The quarterly investment report is required to be submitted within 30 days following the end of the quarter covered by the report. However, the City and District Treasurers have each elected to provide this report on a monthly basis. FISCAL IMPACT: None. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: The monthly investment schedule supports the City Council's core value of providing and nurturing a high quality of life for all by demonstrating the active, prudent fiscal management of the City's investment portfolio to ensure that financial resources are available to support the various services the City provides to all Rancho Cucamonga stakeholders. ATTACHMENTS: Attachment 1 - Investment Schedule (City) Attachment 2 - Investment Schedule (Fire) Page 54 City of Rancho Cucamonga Portfolio Summary RANCHO February 28, 2022 CUCAMONGA • Cash Dividends Closing Portfolio Holdings and Income Market Value PFM Managed Account $ 250,931.60 $ 275,445,950.91 PFM Cash Balance - 556,895.67 State Pool - 74,626,826.86 Passbook/Checking Accounts - 5,811,974.74 Total $ 250,931.60 $ 356,441,648.18 I certify that this report accurately reflects all City pooled investments and is in conformity with the investment policy adopted June 28, 2021. A copy of the investment policy is available in the Finance Department. The Investment Program herein shown provides sufficient cash flow liquidity to meet the next six months' estimated expenditures. The attached Summary of Cash and Investments with Fiscal Agents is provided under the City's official Investment Policy. The provisions of the individual bond documents govern the management of these funds. Z` 3/a/zo Z t— Jim Harrington, easurer Date ATTACHMENT 1 Page 55 pfml asset management Account Statement Consolidated Summary Statement For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA Portfolio Summary Investment Allocation Cash Dividends Closing Portfolio Holdings and Income Market Value Investment Type Closing Market Value Percent PFMAM Managed Account 250,931.60 275,445,950.91 Asset-Backed Security 9,819,554.67 2.76 Local Agency Investment Fund 0.00 74,626,826.86 Federal Agency Bond/ Note 37,500,828.19 10.54 Passbook/Checking Accounts 0.00 5,811,974.74 Corporate Note 39,754,910.94 11.17 Certificate of Deposit- FDIC Insured 1,205,973.56 0.34 Total $250,931.60 $355,884,752.51 Municipal Bond/ Note 999,430.00 0.28 Supra-National Agency Bond/ Note 8,255,259.11 2.32 U.S.Treasury Bond/ Note 177,909,994.44 49.99 Local Agency Investment Fund 74,626,826.86 20.97 Passbook/Checking Accounts 5,811,974.74 1.63 Total $355,884,752.51 100.000/0 Maturity Distribution(Fixed Income Holdings) Sector Allocation Portfolio Holdings Closing Market Value Percent ABS Passbook/Checking 2.76°/o Under 30 days 80,438,801.60 22.61 Accounts I Fed Agy Bond/ 31 to 60 days 0.00 0.00Local 1.63% °Note 61 to 90 days 0.00 0.00 Investment Fun.ency 10.54/o Y Corporate Note 91 to 180 days 500,770.00 0.14 20.97°/o 11.17°%o IAA 181 days to 1 year 18,874,403.62 5.30 Cert of Deposit FDIC 1 to 2 years 78,597,100.52 22.08 ` ��� 0.34% 2 to 3 years 61,340,894.87 17.24 `♦♦♦++♦♦�♦�♦� Muni 28°/Bond/Note 3 to 4 years 74,980,006.04 21.07 ♦♦*+�+♦�♦♦�� 4 to 5 years 41,152,775.86 11.56 `�*♦♦♦♦♦♦♦♦♦♦♦♦�� ♦���� Su Over 5 years 0.00 0.00 46. Ail Agency Bond/nal Note Total $355,884,752.51 100.00% US TSY Bond/Note 2.32% 49.99% Weighted Average Days to Maturity 747 PFM Asset Management LLC Summary Page 1 Page 56 pfml asset management Managed Account Summary Statement For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Transaction Summary-Managed Account Cash Transactions Summary- Managed Account Opening Market Value $276,624,650.25 Maturities/Calls 0.00 Maturities/Calls 0.00 Sale Proceeds 5,617,666.83 Principal Dispositions (5,593,576.17) Coupon/Interest/Dividend Income 385,706.82 Principal Acquisitions 5,992,695.31 Principal Payments 0.00 Unsettled Trades 0.00 Security Purchases (6,000,020.17) Change in Current Value (1,577,818.48) Net Cash Contribution 0.00 Reconciling Transactions 0.00 Closing Market Value $275,445,950.91 Earnings Reconciliation(Cash Basis)- Managed Account Cash Balance Interest/Dividends/Coupons Received 409,797.48 Closing Cash Balance $556,895.67 Less Purchased Interest Related to Interest/Coupons (7,324.86) Plus Net Realized Gains/Losses (151,541.02) Total Cash Basis Earnings $250,931.60 Earnings Reconciliation(Accrual Basis) Total Ending Amortized Value of Securities 282,550,563.05 Ending Accrued Interest 548,989.06 Plus Proceeds from Sales 5,617,666.83 Plus Proceeds of Maturities/Calls/Principal Payments 0.00 Plus Coupons/Dividends Received 385,706.82 Less Cost of New Purchases (6,000,020.17) Less Beginning Amortized Value of Securities (282,291,418.33) Less Beginning Accrued Interest (718,008.34) Total Accrual Basis Earnings $93,478.92 PFM Asset Management LLC Account 73340000 Page 1 Page 57 pfml asset management Portfolio Summary and Statistics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Account Summary Sector Allocation Description Par Value Market Value Percent ABS U.S.Treasury Bond/ Note 180,780,000.00 177,909,994.44 64.60 3.56 3.56/o Supra-National Agency Bond/ Note 8,410,000.00 8,255,259.11 3.00 Cert of Deposit- rA I Municipal Bond/ Note 1,000,000.00 999,430.00 0.36 ��� FDIC 0.44/°o Federal Agency Bond/ Note 38,745,000.00 37,500,828.19 13.61 ♦��� Corporate Note Corporate Note 40,135,000.00 39,754,910.94 14.43 ♦ 14.43% Certificate of Deposit- FDIC Insured 1,225,000.00 1,205,973.56 0.44 I♦+♦+♦�♦�: Asset Backed Security 10,010,000.00 9,819,554.67 3.56 ♦♦♦♦: Managed Account Sub-Total 280,305,000.00 275,445,950.91 100.00% ���♦♦• ♦♦ Fed Agy Bond/ Accrued Interest 548,989.06 + �� Note Total Portfolio 280,305,000.00 275,994,939.97 •♦♦♦♦♦♦ Muni Bond/Note ``��♦♦♦�` 0 Supra National Unsettled Trades 0.00 0.00 Agency Bond/Note US TSY Bond/Note 3.00% 64.60% Maturity Distribution Characteristics 28.53% Yield to Maturity at Cost 0.59% 27.22% Yield to Maturity at Market 1.56% 22.27% Weighted Average Days to Maturity 965 14.94% 6.85% 0.19% 0.00% 0-6 Months 6-12 Months 1-2 Years 2-3 Years 3-4 Years 4-5 Years Over 5 Years PFM Asset Management LLC Account 73340000 Page 2 Page 58 pfml asset management Managed Account Issuer Summary For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Issuer Summary Credit Quality(S&P Ratings) Market Value Issuer of Holdings Percent A AMAZON.COM INC 1,418,563.89 0.52 NR 2.64% AMERICAN EXPRESS CO 1,744,107.83 0.63 1.40% ., A+ AMERICAN HONDA FINANCE 1,914,400.00 0.70 BBB 0 %±+' OA 54% APPLE INC 7,936,306.77 2.88 AAA b 3.69% ASTRAZENECA PLC NOTES(CALLABLE) 1,603,130.78 0.58 5.59% AA BMW FINANCIAL SERVICES NA LLC 500,689.18 0.18 AA- 'a 0.52% CAPITAL ONE FINANCIAL CORP 1,820,843.33 0.66 1.99% `, CARMAX AUTO OWNER TRUST 2,416,243.85 0.88 CATERPILLAR INC 1,909,512.00 0.69 CHARLES SCHWAB 646,002.06 0.23 CHIPPEWA VALLEY BANK 235,532.71 0.09 CITIGROUP INC 1,453,122.00 0.53 DEERE&COMPANY 1,955,814.00 0.71 AM- ENERBANK USA 239,258.92 0.09 81.44% FANNIE MAE 26,042,238.49 9.45 FEDERAL FARM CREDIT BANKS 2,880,801.00 1.05 FREDDIE MAC 8,577,788.70 3.11 GENERAL DYNAMICS CORP 1,654,588.80 0.60 GM FINANCIAL CONSUMER AUTOMOBILE TRUST 932,897.69 0.34 GM FINANCIAL LEASINGTRUST 506,991.80 0.18 GOLDMAN SACHS GROUP INC 1,810,673.40 0.66 HONDA AUTO RECEIVABLES 1,254,080.93 0.46 HYUNDAI AUTO LEASE SECURITIZATION TRUST 275,958.65 0.10 HYUNDAI AUTO RECEIVABLES 528,954.30 0.19 IBM CORP 1,739,341.78 0.63 INTER-AMERICAN DEVELOPMENT BANK 5,150,717.61 1.87 INTL BANK OF RECONSTRUCTION AND DEV 3,104,541.50 1.13 JP MORGAN CHASE&CO 1,607,711.92 0.58 KUBOTA CREDIT OWNER TRUST 898,626.86 0.33 LOCKHEED MARTIN CORP 1,636,080.00 0.59 MEDALLION BANK UTAH 235,931.57 0.09 MERCEDES-BENZ AUTO LEASE TRUST 178,581.51 0.06 PFM Asset Management LLC Account 73340000 Page 3 Page 59 pfml asset management Managed Account Issuer Summary For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Market Value Issuer of Holdings Percent MORGAN STANLEY 1,263,647.91 0.46 NOVARTIS AG 2,981,571.00 1.08 SAN MATEO-FOSTER CITY SCHOOL DISTRICT 999,430.00 0.36 STATE STREET CORPORATION 301,241.49 0.11 TARGET CORP 351,991.73 0.13 THE BANK OF NEW YORK MELLON CORPORATION 1,592,916.44 0.58 TOYOTA MOTOR CORP 1,054,392.11 0.38 UNILEVER PLC 425,635.76 0.15 UNITED STATES TREASURY 177,909,994.44 64.59 US BANCORP 2,501,035.00 0.91 VOLKSWAGEN OF AMERICA 1,006,375.75 0.37 WELLS FARGO&COMPANY 247,685.45 0.09 Total $275,445,950.91 100.00% PFM Asset Management LLC Account 73340000 Page 4 Page 60 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value U.S.Treasury Bond / Note US TREASURY NOTES 912828TY6 2,030,000.00 AA+ Aaa 10/30/20 11/05/20 2,090,424.21 0.15 9,659.32 2,051,148.47 2,040,784.38 DTD 11/15/2012 1.625%11/15/2022 US TREASURY NOTES 912828N30 5,000,000.00 AA+ Aaa 11/23/20 11/24/20 5,205,078.13 0.17 17,610.50 5,081,549.97 5,046,094.00 DTD 12/31/2015 2.125%12/31/2022 US TREASURY NOTES 9128283U2 2,400,000.00 AA+ Aaa 11/17/20 11/20/20 2,515,031.25 0.19 4,566.30 2,448,192.64 2,428,874.88 DTD 01/31/2018 2.375%01/31/2023 US TREASURY NOTES 9128284A5 1,810.000.00 AA+ Aaa 11/16/20 11/18/20 1,910.257.03 0.19 129.11 1,853.862.45 1,837.150.00 DTD 02/28/2018 2.625%02/28/2023 US TREASURY NOTES 912828P79 7,000,000.00 AA+ Aaa 01/25/21 01/26/21 7,200,156.25 0.13 285.33 7,095,487.39 7,026,250.00 DTD 02/29/2016 1.500%02/28/2023 US TREASURY NOTES 912828ZD5 5,000,000.00 AA+ Aaa 10/30/20 11/05/20 5,039,648.44 0.16 11,533.15 5,017,472.98 4,968,750.00 DTD 03/15/2020 0.500%03/15/2023 US TREASURY NOTES 9128284L1 5,000.000.00 AA+ Aaa 10/06/20 10/07/20 5,329.882.81 0.17 45,959.94 5,149.946.73 5,089.844.00 DTD 04/30/2018 2.750%04/30/2023 US TREASURY NOTES 912828R69 3,500,000.00 AA+ Aaa 10/30/20 11/05/20 3,630,429.69 0.17 14,218.75 3,563,474.85 3,518,046.70 DTD 05/31/2016 1.625%05/31/2023 US TREASURY NOTES 912828ZU7 6,500,000.00 AA+ Aaa 09/24/20 09/28/20 6,518,281.25 0.15 3,392.86 6,508,697.44 6,419,765.30 DTD 06/15/2020 0.250%06/15/2023 US TREASURY N/B NOTES 91282CCN9 6,000,000.00 AA+ Aaa 08/06/21 08/09/21 5,990,156.25 0.21 600.83 5,992,941.44 5,901,562.80 DTD 07/31/2021 0.125%07/31/2023 US TREASURY NOTES 91282CAF8 5,000.000.00 AA+ Aaa 10/06/20 10/07/20 4,991.796.88 0.18 241.71 4,995.811.84 4,914.844.00 DTD 08/15/2020 0.125%08/15/2023 US TREASURY NOTES 91282CAK7 5,000,000.00 AA+ Aaa 11/23/20 11/24/20 4,988,476.56 0.21 2,883.29 4,993,670.54 4,909,375.00 DTD 09/15/2020 0.125%09/15/2023 US TREASURY NOTES 91282CDA6 2,000,000.00 AA+ Aaa 10/04/21 10/06/21 1,999,140.63 0.27 2,087.91 1,999,313.93 1,965,625.00 DTD 09/30/2021 0.250%09/30/2023 US TREASURY N/B NOTES 91282CDD0 6,000.000.00 AA+ Aaa 11/01/21 11/03/21 5,983.125.00 0.52 7,520.72 5,985.864.00 5,899.687.20 DTD 10/31/2021 0.375%10/31/2023 PFM Asset Management LLC Account 73340000 Page 5 Page 61 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value U.S.Treasury Bond / Note US TREASURY N/B NOTES 91282CDR9 3,500,000.00 AA+ Aaa 01/03/22 01/05/22 3,497,949.22 0.78 4,350.83 3,498,104.80 3,456,796.70 DTD 12/31/2021 0.750%12/31/2023 US TREASURY N/B NOTES 91282CDR9 5,000.000.00 AA+ Aaa 01/06/22 01/07/22 4,987.304.69 0.88 6,215.47 4.988.235.33 4,938.281.00 DTD 12/31/2021 0.750%12/31/2023 US TREASURY NOTES 9128286G0 8,000,000.00 AA+ Aaa 09/24/20 09/28/20 8,600,312.50 0.18 516.30 8,350,863.19 8,140,000.00 DTD 02/28/2019 2.375%02/29/2024 US TREASURY NOTES 912828X70 3,615,000.00 AA+ Aaa 10/30/20 11/05/20 3,836,983.59 0.23 24,166.57 3,753,041.68 3,651,150.00 DTD 05/01/2017 2.000%04/30/2024 US TREASURY N/B NOTES 91282CCC3 1,900,000.00 AA+ Aaa 11/01/21 11/03/21 1,878,921.88 0.69 1,390.88 1,881,613.67 1,846,859.28 DTD 05/15/2021 0.250%05/15/2024 US TREASURY N/B NOTES 91282CCL3 5,000,000.00 AA+ Aaa 08/02/21 08/03/21 5,006.640.63 0.33 2,330.80 5.005.345.80 4,861.719.00 DTD 07/15/2021 0.375%07/15/2024 US TREASURY NOTES 912828Y87 5,670,000.00 AA+ Aaa 10/06/20 10/07/20 5,995,139.06 0.24 7,948.96 5,876,100.35 5,694,806.25 DTD 07/31/2019 1.750%07/31/2024 US TREASURY N/B NOTES 91282CCT6 4,000,000.00 AA+ Aaa 09/01/21 09/03/21 3,996,250.00 0.41 580.11 3,996,873.26 3,883,750.00 DTD 08/15/2021 0.375%08/15/2024 US TREASURY NOTES 912828YE4 2,245.000.00 AA+ Aaa 01/25/21 01/26/21 2,325.942.78 0.24 76.26 2,301.345.55 2,226.408.71 DTD 08/31/2019 1.250%08/31/2024 US TREASURY N/B NOTES 91282CCX7 1,400,000.00 AA+ Aaa 10/04/21 10/06/21 1,394,914.06 0.50 2,421.96 1,395,604.80 1,357,343.68 DTD 09/15/2021 0.375%09/15/2024 US TREASURY NOTES 9128282Y5 5,645,000.00 AA+ Aaa 09/24/20 09/28/20 6,075,872.27 0.21 50,091.62 5,923,020.11 5,719,090.63 DTD 10/02/2017 2.125%09/30/2024 US TREASURY NOTES 912828YM6 2,500,000.00 AA+ Aaa 11/16/20 11/18/20 2,616,796.88 0.31 12,534.53 2,578,916.81 2,492,578.00 DTD 10/31/2019 1.500%10/31/2024 US TREASURY NOTES 912828YV6 5,000,000.00 AA+ Aaa 11/23/20 11/24/20 5,239.843.75 0.30 18,750.00 5,164,310.14 4,983.594.00 DTD 11/30/2019 1.500%11/30/2024 US TREASURY NOTES 912828YY0 1,000,000.00 AA+ Aaa 01/03/22 01/05/22 1,021,210.94 1.03 2,900.55 1,020,141.64 1,003,281.20 DTD 12/31/2019 1.750%12/31/2024 PFM Asset Management LLC Account 73340000 Page 6 Page 62 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value U.S.Treasury Bond / Note US TREASURY NOTES 9128283Z1 6,000,000.00 AA+ Aaa 09/24/20 09/28/20 6,663,750.00 0.23 448.37 6,450,313.66 6,191,250.00 DTD 02/28/2018 2.750%02/28/2025 US TREASURY NOTES 912828ZF0 2,750.000.00 AA+ Aaa 11/17/20 11/20/20 2,769.335.94 0.34 5,741.76 2,763,676.05 2,654.179.55 DTD 03/31/2020 0.500%03/31/2025 US TREASURY NOTES 912828ZL7 2,100,000.00 AA+ Aaa 01/06/22 01/07/22 2,042,003.91 1.23 2,632.25 2,044,546.34 2,016,000.00 DTD 04/30/2020 0.375%04/30/2025 US TREASURY NOTES 91282CAB7 4,500,000.00 AA+ Aaa 01/25/21 01/26/21 4,478,730.47 0.36 901.24 4,483,883.20 4,283,437.50 DTD 07/31/2020 0.250%07/31/2025 US TREASURY NOTES 91282CAB7 7,000,000.00 AA+ Aaa 01/06/21 01/08/21 6,956,250.00 0.39 1,401.94 6,967,207.21 6,663,125.00 DTD 07/31/2020 0.250%07/31/2025 US TREASURY NOTES 91282CAZ4 3,000.000.00 AA+ Aaa 02/16/22 02/17/22 2,833.007.81 1.91 2,812.50 2,834,457.81 2,852.343.60 DTD 11/30/2020 0.375%11/30/2025 US TREASURY NOTES 91282CBC4 3,900,000.00 AA+ Aaa 05/06/21 05/07/21 3,837,082.03 0.73 2,424.03 3,848,117.67 3,704,390.82 DTD 12/31/2020 0.375%12/31/2025 US TREASURY NOTES 91282CBH3 4,145,000.00 AA+ Aaa 07/06/21 07/07/21 4,076,834.18 0.74 1,245.22 4,086,513.81 3,931,273.44 DTD 01/31/2021 0.375%01/31/2026 US TREASURY NOTES 91282CBH3 6,000.000.00 AA+ Aaa 08/06/21 08/09/21 5,912.578.13 0.71 1,802.48 5,923,479.15 5,690.625.00 DTD 01/31/2021 0.375%01/31/2026 US TREASURY NOTES 91282CB03 2,650,000.00 AA+ Aaa 03/02/21 03/03/21 2,623,810.55 0.70 36.01 2,629,025.45 2,523,296.88 DTD 02/28/2021 0.500%02/28/2026 US TREASURY N/B NOTES 91282CBT7 3,000,000.00 AA+ Aaa 04/02/21 04/06/21 2,973,632.81 0.93 9,395.60 2,978,399.19 2,882,812.50 DTD 03/31/2021 0.750%03/31/2026 US TREASURY N/B NOTES 91282CCF6 3,000,000.00 AA+ Aaa 02/16/22 02/17/22 2,854,687.50 1.93 5,625.00 2,855,802.43 2,877,187.50 DTD 05/31/2021 0.750%05/31/2026 US TREASURY N/B NOTES 91282CCF6 6,100.000.00 AA+ Aaa 06/02/21 06/04/21 6,086.656.25 0.79 11,437.50 6,088,633.64 5,850.281.25 DTD 05/31/2021 0.750%05/31/2026 US TREASURY N/B NOTES 91282CCP4 2,000,000.00 AA+ Aaa 08/06/21 08/09/21 1,986,015.63 0.77 1,001.38 1,987,585.70 1,904,375.00 DTD 07/31/2021 0.625%07/31/2026 PFM Asset Management LLC Account 73340000 Page 7 Page 63 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value U.S.Treasury Bond / Note US TREASURY N/B NOTES 91282CCP4 3,000,000.00 AA+ Aaa 08/02/21 08/03/21 2,992,031.25 0.68 1,502.07 2,992,949.21 2,856,562.50 DTD 07/31/2021 0.625%07/31/2026 US TREASURY N/B NOTES 91282CDG3 400,000.00 AA+ Aaa 11/17/21 11/18/21 397,578.13 1.25 1,504.14 397,716.10 388,750.00 DTD 10/31/2021 1.125%10/31/2026 US TREASURY N/B NOTES 91282CDK4 2,895,000.00 AA+ Aaa 12/01/21 12/03/21 2,903,255.27 1.19 9,046.88 2,902,856.77 2,829,862.50 DTD 11/30/2021 1.250%11/30/2026 US TREASURY N/B NOTES 91282CD01 1,625,000.00 AA+ Aaa 01/03/22 01/05/22 1,616,684.57 1.36 3,366.71 1,616,935.72 1,587,929.69 DTD 12/31/2021 1.250%12/31/2026 Security Type Sub-Total 180,780,000.00 183,869,891.06 0.46 317,289.64 182,323,050.91 177,909,994.44 Supra-National Agency Bond / Note INTL BK OF RECON AND DEV NOTE 459058JV6 1,745,000.00 AAA Aaa 04/13/21 04/20/21 1,741,387.85 0.23 800.08 1,742,946.52 1,723,126.43 DTD 04/20/2021 0.126%04/20/2023 INTL BK RECON&DEVELOP NOTES 459058JM6 1,410,000.00 MA Aaa 11/17/20 11/24/20 1,406,968.50 0.32 949.79 1,408,247.54 1,381,415.07 DTD 11/24/2020 0.250%11/24/2023 INTER-AMERICAN DEVEL BK NOTES 4581X0DZ8 3,755,000.00 AAA Aaa 09/15/21 09/23/21 3,752,221.30 0.52 8,240.14 3,752,624.41 3,649,000.11 DTD 09/23/2021 0.500%09/23/2024 INTER-AMERICAN DEVELOPMENT BANK 4581X0DK1 1,500,000.00 AAA Aaa 02/19/21 02/23/21 1,576,950.00 0.47 12,177.08 1,557,660.51 1,501,717.50 NOTES DTD 01/16/2020 1.750%03/14/2025 Security Type Sub-Total 8,410,000.00 8,477,527.65 0.42 22,167.09 8,461,478.98 8,255,259.11 Municipal Bond/ Note SAN MATEO-FOSTER SCH DIST,CA TXBL GO 7990550R2 500,000.00 AA+ Aaa 05/19/20 05/19/20 502,300.00 0.95 484.17 500,437.69 500,770.00 BO DTD 05/19/2020 1.162%08/01/2022 SAN MATEO-FOSTER SCH DIST,CA TXBL GO 799055050 500,000.00 AA+ Aaa 05/19/20 05/19/20 503.385.00 1.05 527.50 501,499.94 498,660.00 BO DTD 05/19/2020 1.266%08/01/2023 PFM Asset Management LLC Account 73340000 Page 8 Page 64 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Security Type Sub-Total 1,000,000.00 1,005,685.00 1.00 1,011.67 1,001,937.63 999,430.00 Federal Agency Bond / Note FANNIE MAE NOTES 3135G05G4 4,260,000.00 AA+ Aaa 09/24/20 09/28/20 4,261,192.80 0.24 1,508.75 4,260,582.89 4,198,140.54 DTD 07/10/2020 0.250%07/10/2023 FREDDIE MAC NOTES 3137EAEW5 4,800,000.00 AA+ Aaa 09/24/20 09/28/20 4,802,928.00 0.23 5,766.67 4,801,514.39 4,719,273.60 DTD 09/04/2020 0.250%09/08/2023 FREDDIE MAC NOTES 3137EAEZ8 1,700,000.00 AA+ Aaa 11/03/20 11/05/20 1,698,470.00 0.28 1,357.64 1,699,141.47 1,667,300.50 DTD 11/05/2020 0.250%11/06/2023 FANNIE MAE NOTES 3135G06H1 4,400,000.00 AA+ Aaa 11/23/20 11/25/20 4,394,984.00 0.29 2,872.22 4,397,091.91 4,311,718.40 DTD 11/25/2020 0.250%11/27/2023 FANNIE MAE NOTES 3135G04Z3 2,895,000.00 AA+ Aaa 07/21/20 07/21/20 2,901,803.25 0.45 2,975.42 2,899,570.93 2,781,345.20 DTD 06/19/2020 0.500%06/17/2025 FANNIE MAE NOTES 3135G04Z3 5,000,000.00 AA+ Aaa 09/24/20 09/28/20 5,017,800.00 0.42 5,138.89 5,012,438.31 4,803,705.00 DTD 06/19/2020 0.500%06/17/2025 FEDERAL FARM CREDIT BANK NOTES 3133ELR71 3,000,000.00 AA+ Aaa 07/21/20 07/21/20 3,007,110.00 0.45 2,458.33 3,004,796.40 2,880,801.00 DTD 07/02/2020 0.500%07/02/2025 FANNIE MAE NOTES(CALLABLE) 3136G4Z35 2,500,000.00 AA+ Aaa 07/21/20 07/21/20 2,499,000.00 0.63 1,736.11 2,499,322.02 2,406,960.00 DTD 07/21/2020 0.625%07/21/2025 FANNIE MAE NOTES 3135G05X7 2,000,000.00 AA+ Aaa 10/30/20 11/05/20 1,988,500.00 0.50 125.00 1,991,653.65 1,910,030.00 DTD 08/27/2020 0.375%08/25/2025 FREDDIE MAC NOTES 3137EAEX3 2,300,000.00 AA+ Aaa 09/23/20 09/25/20 2,293,077.00 0.44 3,785.42 2,295,058.25 2,191,214.60 DTD 09/25/2020 0.375%09/23/2025 FANNIE MAE NOTES 3135G06G3 1,390,000.00 AA+ Aaa 11/12/20 11/13/20 1,387,720.40 0.53 2,200.83 1,388,312.85 1,328,721.85 DTD 11/12/2020 0.500%11/07/2025 FANNIE MAE NOTES 3135G06G3 4,500,000.00 AA+ Aaa 12/02/20 12/04/20 4,494,465.00 0.53 7,125.00 4,495,855.67 4,301,617.50 DTD 11/12/2020 0.500%11/07/2025 Security Type Sub-Total 38,745,000.00 38,747,050.45 0.39 37,050.28 38,745,338.74 37,500,828.19 Corporate Note PFM Asset Management LLC Account 73340000 Page 9 Page 65 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Corporate Note APPLE INC GLOBAL NOTES 037833AK6 3,390,000.00 AA+ Aaa 05/06/19 05/06/19 3,348,574.20 2.73 26,668.00 3,377,839.34 3,431,761.41 DTD 05/03/2013 2.400%05/03/2023 APPLE INC CORPORATE NOTES 037833DV9 1,440,000.00 AA+ Aaa 05/11/20 05/11/20 1,444,737.60 0.64 3,300.00 1,441,886.39 1,430,631.36 DTD 05/11/2020 0.750%05/11/2023 APPLE INC(CALLABLE)BONDS 037833CG3 3,000,000.00 AA+ Aaa 02/11/19 02/11/19 3,019,140.00 2.86 5,500.00 3,007,039.00 3,073,914.00 DTD 02/09/2017 3.000%02/09/2024 CHARLES SCHWAB CORP NOTES 808513BN4 660,000.00 A A2 03/16/21 03/18/21 659,670.00 0.77 2,241.25 659,774.78 646,002.06 (CALLABLE) DTD 03/18/2021 0.750%03/18/2024 AMAZON.COM INC CORPORATE NOTES 023135BW5 1,455,000.00 AA Al 05/10/21 05/12/21 1,452,875.70 0.50 1,982.44 1,453,443.60 1,418,563.89 DTD 05/12/2021 0.450%05/12/2024 AMERICAN EXPRESS CO CORP NOTES 025816CG2 1,725,000.00 BBB+ A2 11/19/21 11/23/21 1,786,755.00 1.14 3,713.54 1,780,384.48 1,744,107.83 (CALLABLE DTD 07/30/2019 2.500%07/30/2024 UNILEVER CAPITAL CORP(CALLABLE) 904764BN6 440,000.00 A+ Al 08/09/21 08/12/21 440,000.00 0.63 145.37 440,000.00 425,635.76 CORPORA DTD 08/12/2021 0.626%08/12/2024 BMW US CAPITAL LLC CORPORATE NOTES 05565EBU8 515,000.00 A A2 08/09/21 08/12/21 514,953.65 0.75 203.85 514,962.15 500,689.18 DTD 08/12/2021 0.750%08/12/2024 US BANK NA CINCINNATI(CALLABLE) 90331HPL1 2,500,000.00 AA- Al 10/30/20 11/05/20 2,640,450.00 0.69 5,694.44 2,595,591.80 2,501,035.00 CORPORA DTD 01/21/2020 2.050%01/21/2025 NOVARTIS CAPITAL CORP 66989HAP3 3,000,000.00 AA- Al 09/24/20 09/28/20 3,144,750.00 0.63 2,479.17 3,096,869.02 2,981,571.00 DTD 02/14/2020 1.750%02/14/2025 JPMORGAN CHASE&CO CORP NOTES 46647PBY1 610,000.00 A- A2 02/09/21 02/16/21 610,000.00 0.56 143.10 610,000.00 591,499.92 (CALLABLE DTD 02/16/2021 0.563%02/16/2025 LOCKHEED MARTIN CORP NOTES 539830BE8 1,600,000.00 A- A3 03/05/21 03/09/21 1,714,864.00 1.05 23,200.00 1,684,778.56 1,636,080.00 (CALLABLE) DTD 02/20/2015 2.900%03/01/2025 PFM Asset Management LLC Account 73340000 Page 10 Page 66 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Corporate Note GENERAL DYNAMICS CORP(CALLABLE) 369550BG2 1,600,000.00 A- A3 03/05/21 03/09/21 1,757,296.00 1.09 16,488.89 1,719,017.42 1,654,588.80 CORP NO DTD 05/11/2018 3.500%05/15/2025 CITIGROUP INC CORP NOTE(CALLABLE) 172967ND9 1,500,000.00 BBB+ A3 11/01/21 11/03/21 1,501,545.00 1.25 6,298.25 1,501,378.66 1,453,122.00 DTD 11/03/2021 1.281%11/03/2025 BANK OF NY MELLON CORP(CALLABLE) 06406RA00 1,685,000.00 A Al 01/28/21 02/01/21 1,684,005.85 0.76 1,158.44 1,684,220.29 1,592,916.44 CORPOR DTD 01/28/2021 0.750%01/28/2026 STATE STREET CORP CORPORATE NOTES 857477BR3 305,000.00 A Al 02/02/22 02/07/22 305,000.00 1.75 355.02 305,000.00 301,241.49 DTD 02/07/2022 1.746%02/06/2026 GOLDMAN SACHS GROUP INC CORPORATE 38141GXS8 1,900,000.00 BBB+ A2 02/12/21 02/17/21 1,903,876.00 0.81 857.38 1,903,073.56 1,810,673.40 NOTES DTD 02/12/2021 0.855%02/12/2026 IBM CORP 4592003Z5 1,675,000.00 A- A3 09/01/21 09/03/21 1,844,861.75 1.08 16,275.42 1,827,132.74 1,739,341.78 DTD 05/15/2019 3.300%05/15/2026 ASTRAZENECA FINANCE LLC(CALLABLE) 04636NAA1 1,675,000.00 A- A3 09/01/21 09/03/21 1,684,095.25 1.08 5,192.50 1,683,136.45 1,603,130.78 CORP DTD 05/28/2021 1.200%05/28/2026 TOYOTA MOTOR CREDIT CORP CORPORATE 89236TJK2 1,105,000.00 A+ Al 09/08/21 09/13/21 1,102,546.90 1.17 2,520.78 1,102,785.30 1,054,392.11 NOTES DTD 06/18/2021 1.125%06/18/2026 MORGAN STANLEY CORP NOTES 61761J3R8 1,000,000.00 BBB+ Al 11/01/21 11/03/21 1,062,320.00 1.75 2,951.39 1,058,061.89 1,016,083.00 DTD 07/25/2016 3.125%07/27/2026 AMERICAN HONDA FINANCE CORPORATE 02665WDZ1 2,000,000.00 A- A3 12/01/21 12/03/21 1,970,740.00 1.62 12,422.22 1,972,218.97 1,914,400.00 NOTES DTD 09/09/2021 1.300%09/09/2026 CATERPILLAR FINL SERVICE CORPORATE 14913R209 2,000,000.00 A A2 12/01/21 12/03/21 1,967,640.00 1.50 10,669.44 1,969,270.97 1,909,512.00 NOTES DTD 09/14/2021 1.150%09/14/2026 PFM Asset Management LLC Account 73340000 Page 11 Page 67 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Corporate Note JPMORGAN CHASE&CO CORP NOTES 46625HRV4 1,000,000.00 A- A2 11/01/21 11/03/21 1,057,540.00 1.72 12,291.67 1,053,548.40 1,016,212.00 DTD 07/21/2016 2.950%10/01/2026 JOHN DEERE CAPITAL CORP CORPORATE 24422EWA3 2,000.000.00 A A2 01/11/22 01/13/22 1,988.720.00 1.82 4,816.66 1.989,010.66 1,955.814.00 NOTES DTD 01/10/2022 1.700%01/11/2027 TARGET CORP CORPORATE NOTES 87612EBM7 355,000.00 A A2 01/19/22 01/24/22 354,396.50 1.99 711.48 354,408.46 351,991.73 DTD 01/24/2022 1.950%01/15/2027 Security Type Sub-Total 40,135,000.00 40,961,353.40 1.36 168,280.70 40,784,832.89 39,754,910.94 Certificate of Deposit- FDIC Insured WELLS FARGO BANK NA 949763S64 245,000.00 NR NR 01/29/20 01/29/20 245,000.00 1.90 12.75 245,000.00 247,685.45 DTD 01/29/2020 1.900%01/30/2023 MORGAN STANLEY PVT BANK 61760A607 245,000.00 NR NR 01/30/20 01/30/20 245,000.00 1.85 372.53 245,000.00 247,564.91 DTD 01/30/2020 1.850%01/30/2023 ENERBANK USA 29278TOD5 245,000.00 NR NR 07/24/20 07/24/20 245,000.00 0.45 15.10 245,000.00 239,258.92 DTD 07/24/2020 0.450%07/24/2024 CHIPPEWA VALLEY BANK 169894AT9 245,000.00 NR NR 07/29/20 07/29/20 245,000.00 0.50 3.36 245,000.00 235,532.71 DTD 07/29/2020 0.500%07/29/2025 MEDALLION BANK UTAH 58404DH07 245,000.00 NR NR 07/30/20 07/30/20 245,000.00 0.55 3.69 245,000.00 235,931.57 DTD 07/30/2020 0.550%07/30/2025 Security Type Sub-Total 1,225,000.00 1,225,000.00 1.06 407.43 1,225,000.00 1,205,973.56 Asset-Backed Security MBALT 2021-A A3 58770GAC4 180,000.00 AAA Aaa 01/20/21 01/27/21 179,981.80 0.25 20.00 179,988.48 178,581.51 DTD 01/27/2021 0.250%01/16/2024 HALST 2021-A A4 44891TAD8 280,000.00 MA Aaa 01/12/21 01/20/21 279.976.70 0.42 52.27 279,983.32 275,958.65 DTD 01/20/2021 0.420%12/16/2024 GMALT 2021-1 A4 36261RAD0 515,000.00 NR Aaa 02/17/21 02/24/21 514,922.24 0.33 51.93 514,941.99 506,991.80 DTD 02/24/2021 0.330%02/20/2025 PFM Asset Management LLC Account 73340000 Page 12 Page 68 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Asset-Backed Security HAROT 2021-1 A3 43813GAC5 530,000.00 NR Aaa 02/17/21 02/24/21 529,990.30 0.27 39.75 529,992.67 523,234.44 DTD 02/24/2021 0.270%04/21/2025 HART 2021-A A3 44933LAC7 540,000.00 AAA NR 04/20/21 04/28/21 539.943.19 0.38 91.20 539.954.08 528,954.30 DTD 04/28/2021 0.380%09/15/2025 GMCAR 2021-1 A3 36261LAC5 375,000.00 AAA Aaa 01/12/21 01/20/21 374,940.30 0.35 54.69 374,954.28 369,885.60 DTD 01/20/2021 0.350%10/16/2025 KCOT 2021-2A A3 50117XAE2 925,000.00 NR Aaa 07/20/21 07/28/21 924,965.13 0.56 230.22 924,969.92 898,626.86 DTD 07/28/2021 0.560%11/17/2025 CARMX 2021-1 A3 14316NAC3 120,000.00 AAA NR 01/20/21 01/27/21 119,976.29 0.34 18.13 119,981.58 118,183.79 DTD 01/27/2021 0.340%12/15/2025 HAROT 2021-4 A3 43815GAC3 745,000.00 NR Aaa 11/16/21 11/24/21 744,842.95 0.89 182.11 744,852.98 730,846.49 DTD 11/24/2021 0.880%01/21/2026 CARMX 2021-2 A3 143140AC8 810,000.00 AAA NR 04/13/21 04/21/21 809,825.45 0.52 187.20 809,856.54 797,450.59 DTD 04/21/2021 0.520%02/17/2026 CARMX 2021-3 A3 14317DAC4 1,530,000.00 AAA Aaa 07/21/21 07/28/21 1,529,748.32 0.55 374.00 1,529,778.81 1,500,609.47 DTD 07/28/2021 0.550%06/15/2026 VALET 2021-1 A3 92868KAC7 1,025.000.00 AAA Aaa 12/07/21 12/13/21 1,024.959.82 1.02 319.46 1,024,961.72 1,006.375.75 DTD 12/13/2021 1.020%06/22/2026 GMCAR 2022-1 A3 380146AC4 570,000.00 AAA NR 01/11/22 01/19/22 569,950.47 1.26 299.25 569,951.62 563,012.09 DTD 01/19/2022 1.260%11/16/2026 COMET 2021-A3 A3 14041NFY2 1,865,000.00 AAA NR 11/18/21 11/30/21 1,864,743.00 1.04 862.04 1,864,755.91 1,820,843.33 DTD 11/30/2021 1.040%11/16/2026 Security Type Sub-Total 10,010,000.00 10,008,765.96 0.70 2,782.25 10,008,923.90 9,819,554.67 Managed Account Sub-Total 280,305,000.00 284,295,273.52 0.59 548,989.06 282,550,563.05 275,445,950.91 PFM Asset Management LLC Account 73340000 Page 13 Page 69 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Securities Sub-Total $280,305,000.00 $284,295,273.52 0.59% $548,989.06 $282,550,563.05 $275,445,950.91 Accrued Interest $548,989.06 Total Investments $275,994,939.97 PFM Asset Management LLC Account 73340000 Page 14 Page 70 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt U.S.Treasury Bond / Note US TREASURY NOTES 912828TY6 2,030,000.00 CITIGRP 100.53 2,040,784.38 (49,639.83) (10,364.09) 0.71 0.87 DTD 11/15/2012 1.625%11/15/2022 US TREASURY NOTES 912828N30 5,000,000.00 NOMURA 100.92 5,046,094.00 (158,984.13) (35,455.97) 0.83 1.02 DTD 12/31/2015 2.125%12/31/2022 US TREASURY NOTES 9128283U2 2,400,000.00 CITIGRP 101.20 2,428,874.88 (86,156.37) (19,317.76) 0.92 1.06 DTD 01/31/2018 2.375%01/31/2023 US TREASURY NOTES 9128284A5 1,810,000.00 CITIGRP 101.50 1,837,150.00 (73,107.03) (16,712.45) 0.99 1.11 DTD 02/28/2018 2.625%02/28/2023 US TREASURY NOTES 912828P79 7,000,000.00 BNP_PAR 100.38 7,026,250.00 (173,906.25) (69,237.39) 1.00 1.12 DTD 02/29/2016 1.500%02/28/2023 US TREASURY NOTES 912828ZD5 5,000,000.00 WELLS_F 99.38 4,968,750.00 (70,898.44) (48,722.98) 1.04 1.11 DTD 03/15/2020 0.500%03/15/2023 US TREASURY NOTES 9128284L1 5,000,000.00 CITIGRP 101.80 5,089,844.00 (240,038.81) (60,102.73) 1.15 1.20 DTD 04/30/2018 2.750%04/30/2023 US TREASURY NOTES 912828R69 3,500,000.00 NOMURA 100.52 3,518,046.70 (112,382.99) (45,428.15) 1.24 1.21 DTD 05/31/2016 1.625%05/31/2023 US TREASURY NOTES 912828ZU7 6,500,000.00 WELLS_F 98.77 6,419,765.30 (98,515.95) (88,932.14) 1.29 1.21 DTD 06/15/2020 0.250%06/15/2023 US TREASURY N/B NOTES 91282CCN9 6.000,000.00 MERRILL 98.36 5,901,562.80 (88,593.45) (91,378.64) 1.42 1.29 DTD 07/31/2021 0.125%07/31/2023 US TREASURY NOTES 91282CAF8 5,000,000.00 HSBC 98.30 4,914,844.00 (76,952.88) (80,967.84) 1.46 1.30 DTD 08/15/2020 0.125%08/15/2023 US TREASURY NOTES 91282CAK7 5,000,000.00 NOMURA 98.19 4,909,375.00 (79,101.56) (84,295.54) 1.54 1.32 DTD 09/15/2020 0.125%09/15/2023 US TREASURY NOTES 91282CDA6 2,000,000.00 NOMURA 98.28 1,965,625.00 (33,515.63) (33,688.93) 1.58 1.35 DTD 09/30/2021 0.250%09/30/2023 US TREASURY N/B NOTES 91282CDD0 6,000,000.00 CITIGRP 98.33 5,899,687.20 (83,437.80) (86,176.80) 1.66 1.39 DTD 10/31/2021 0.375%10/31/2023 US TREASURY N/B NOTES 91282CDR9 3,500,000.00 JPM_CHA 98.77 3,456,796.70 (41,152.52) (41,308.10) 1.83 1.43 DTD 12/31/2021 0.750%12/31/2023 US TREASURY N/B NOTES 91282CDR9 5,000,000.00 CITIGRP 98.77 4,938,281.00 (49,023.69) (49,954.33) 1.83 1.43 DTD 12/31/2021 0.750%12/31/2023 US TREASURY NOTES 9128286G0 8,000,000.00 RBS 101.75 8,140,000.00 (460,312.50) (210,863.19) 1.97 1.48 DTD 02/28/2019 2.375%02/29/2024 PFM Asset Management LLC Account 73340000 Page 15 Page 71 pfmI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt U.S.Treasury Bond / Note US TREASURY NOTES 912828X70 3,615,000.00 MORGAN_ 101.00 3,651,150.00 (185,833.59) (101,891.68) 2.12 1.53 DTD 05/01/2017 2.000%04/30/2024 US TREASURY N/B NOTES 91282CCC3 1,900,000.00 CITIGRP 97.20 1,846,859.28 (32,062.60) (34,754.39) 2.20 1.54 DTD 05/15/2021 0.250%05/15/2024 US TREASURY N/B NOTES 91282CCL3 5,000,000.00 NOMURA 97.23 4,861,719.00 (144,921.63) (143,626.80) 2.37 1.56 DTD 07/15/2021 0.375%07/15/2024 US TREASURY NOTES 912828Y87 5,670,000.00 WELLS_F 100.44 5,694,806.25 (300,332.81) (181,294.10) 2.38 1.57 DTD 07/31/2019 1.750%07/31/2024 US TREASURY N/B NOTES 91282CCT6 4,000,000.00 NOMURA 97.09 3,883,750.00 (112,500.00) (113,123.26) 2.45 1.58 DTD 08/15/2021 0.375%08/15/2024 US TREASURY NOTES 912828YE4 2,245,000.00 BNP_PAR 99.17 2,226,408.71 (99,534.07) (74,936.84) 2.47 1.59 DTD 08/31/2019 1.250%08/31/2024 US TREASURY N/B NOTES 91282CCX7 1,400,000.00 MERRILL 96.95 1,357,343.68 (37,570.38) (38,261.12) 2.53 1.60 DTD 09/15/2021 0.375%09/15/2024 US TREASURY NOTES 9128282Y5 5,645,000.00 CITIGRP 101.31 5,719,090.63 (356,781.64) (203,929.48) 2.51 1.60 DTD 10/02/2017 2.125%09/30/2024 US TREASURY NOTES 912828YM6 2,500,000.00 CITIGRP 99.70 2,492,578.00 (124,218.88) (86,338.81) 2.61 1.61 DTD 10/31/2019 1.500%10/31/2024 US TREASURY NOTES 912828YV6 5,000,000.00 NOMURA 99.67 4,983,594.00 (256,249.75) (180,716.14) 2.70 1.62 DTD 11/30/2019 1.500%11/30/2024 US TREASURY NOTES 912828YY0 1,000,000.00 MORGAN_ 100.33 1,003,281.20 (17,929.74) (16,860.44) 2.77 1.63 DTD 12/31/2019 1.750%12/31/2024 US TREASURY NOTES 9128283Z1 6,000,000.00 MERRILL 103.19 6,191,250.00 (472,500.00) (259,063.66) 2.90 1.66 DTD 02/28/2018 2.750%02/28/2025 US TREASURY NOTES 912828ZF0 2,750,000.00 MORGAN_ 96.52 2,654,179.55 (115,156.39) (109,496.50) 3.06 1.66 DTD 03/31/2020 0.500%03/31/2025 US TREASURY NOTES 912828ZL7 2,100,000.00 NOMURA 96.00 2,016,000.00 (26,003.91) (28,546.34) 3.15 1.68 DTD 04/30/2020 0.375%04/30/2025 US TREASURY NOTES 91282CAB7 4.500,000.00 BNP_PAR 95.19 4,283,437.50 (195,292.97) (200,445.70) 3.41 1.70 DTD 07/31/2020 0.250%07/31/2025 US TREASURY NOTES 91282CAB7 7,000,000.00 JPM_CHA 95.19 6,663,125.00 (293,125.00) (304,082.21) 3.41 1.70 DTD 07/31/2020 0.250%07/31/2025 US TREASURY NOTES 91282CAZ4 3,000,000.00 NOMURA 95.08 2,852,343.60 19,335.79 17,885.79 3.73 1.74 DTD 11/30/2020 0.375%11/30/2025 PFM Asset Management LLC Account 73340000 Page 16 Page 72 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt U.S.Treasury Bond / Note US TREASURY NOTES 91282CBC4 3,900,000.00 HSBC 94.98 3,704,390.82 (132,691.21) (143,726.85) 3.81 1.73 DTD 12/31/2020 0.375%12/31/2025 US TREASURY NOTES 91282CBH3 4,145,000.00 CITIGRP 94.84 3,931,273.44 (145,560.74) (155,240.37) 3.90 1.74 DTD 01/31/2021 0.375%01/31/2026 US TREASURY NOTES 91282CBH3 6,000,000.00 RBS 94.84 5,690,625.00 (221,953.13) (232,854.15) 3.90 1.74 DTD 01/31/2021 0.375%01/31/2026 US TREASURY NOTES 91282CB03 2,650,000.00 CITIGRP 95.22 2,523,296.88 (100,513.67) (105,728.57) 3.96 1.74 DTD 02/28/2021 0.500%02/28/2026 US TREASURY N/B NOTES 91282CBT7 3,000,000.00 NOMURA 96.09 2,882,812.50 (90,820.31) (95,586.69) 4.02 1.74 DTD 03/31/2021 0.750%03/31/2026 US TREASURY N/B NOTES 91282CCF6 3,000,000.00 JPM_CHA 95.91 2,877,187.50 22,500.00 21,385.07 4.18 1.75 DTD 05/31/2021 0.750%05/31/2026 US TREASURY N/B NOTES 91282CCF6 6,100,000.00 RBC 95.91 5,850,281.25 (236,375.00) (238,352.39) 4.18 1.75 DTD 05/31/2021 0.750%05/31/2026 US TREASURY N/B NOTES 91282CCP4 2,000,000.00 CITIGRP 95.22 1,904,375.00 (81,640.63) (83,210.70) 4.36 1.75 DTD 07/31/2021 0.625%07/31/2026 US TREASURY N/B NOTES 91282CCP4 3,000,000.00 CITIGRP 95.22 2,856,562.50 (135,468.75) (136,386.71) 4.36 1.75 DTD 07/31/2021 0.625%07/31/2026 US TREASURY N/B NOTES 91282CDG3 400.000.00 CITIGRP 97.19 388,750.00 (8,828.13) (8,966.10) 4.54 1.75 DTD 10/31/2021 1.125%10/31/2026 US TREASURY N/B NOTES 91282CDK4 2,895,000.00 NOMURA 97.75 2,829,862.50 (73,392.77) (72,994.27) 4.61 1.75 DTD 11/30/2021 1.250%11/30/2026 US TREASURY N/B NOTES 91282CD01 1,625,000.00 JPM_CHA 97.72 1,587,929.69 (28,754.88) (29,006.03) 4.70 1.74 DTD 12/31/2021 1.250%12/31/2026 Security Type Sub-Total 180,780,000.00 177,909,994.44 (5,959,896.62) (4,413,056.47) 2.44 1.49 Supra-National Agency Bond / Note INTL BK OF RECON AND DEV NOTE 459058JV6 1,745,000.00 TD 98.75 1,723,126.43 (18,261.42) (19,820.09) 1.14 1.24 DTD 04/20/2021 0.126%04/20/2023 INTL BK RECON&DEVELOP NOTES 4590581M6 1,410,000.00 TD 97.97 1,381,415.07 (25,553.43) (26,832.47) 1.73 1.44 DTD 11/24/2020 0.250%11/24/2023 INTER-AMERICAN DEVEL BK NOTES 4581X0DZ8 3,755,000.00 JPM_CHA 97.18 3,649,000.11 (103,221.19) (103,624.30) 2.54 1.63 DTD 09/23/2021 0.500%09/23/2024 PFM Asset Management LLC Account 73340000 Page 17 Page 73 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Supra-National Agency Bond / Note INTER-AMERICAN DEVELOPMENT BANK 4581X0DK1 1,500,000.00 MORGAN_ 100.11 1,501,717.50 (75,232.50) (55,943.01) 2.95 1.71 NOTES DTD 01/16/2020 1.750%03/14/2025 Security Type Sub-Total 8,410,000.00 8,255,259.11 (222,268.54) (206,219.87) 2.19 1.53 Municipal Bond/ Note SAN MATEO-FOSTER SCH DIST,CA TXBL 7990550R2 500,000.00 NEW ACC 100.15 500,770.00 (1,530.00) 332.31 0.42 0.79 GO BO DTD 05/19/2020 1.162%08/01/2022 SAN MATEO-FOSTER SCH DIST,CA TXBL 7990550S0 500,000.00 NEW ACC 99.73 498,660.00 (4,725.00) (2,839.94) 1.41 1.46 GO BO DTD 05/19/2020 1.266%08/01/2023 Security Type Sub-Total 1,000,000.00 999,430.00 (6,255.00) (2,507.63) 0.91 1.12 Federal Agency Bond / Note FANNIE MAE NOTES 3135G05G4 4.260,000.00 MORGAN_ 98.55 4,198,140.54 (63.052.26) (62,442.35) 1.36 1.33 DTD 07/10/2020 0.250%07/10/2023 FREDDIE MAC NOTES 3137EAEW5 4.800.000.00 KEYBANC 98.32 4,719,273.60 (81654.40) (82,240.791 1.52 1.37 DTD 09/04/2020 0.250%09/08/2023 FREDDIE MAC NOTES 3137EAEZ8 1.700,000.00 CITIGRP 98.08 1,667,300.50 (31.169.50) (31.840.97) 1.68 1.41 DTD 11/05/2020 0.250%11/06/2023 FANNIE MAE NOTES 3135G06H1 4.400,000.00 NOMURA 97.99 4,311,718.40 (83265.60) (85,373.51) 1.74 1.42 DTD 11/25/2020 0.250%11/27/2023 FANNIE MAE NOTES 3135G04Z3 2.895.000.00 NEW ACC 96.07 2,781,345.20 (120.458.05) (118,225.73) 3.27 1.73 DTD 06/19/2020 0.500%06/17/2025 FANNIE MAE NOTES 3135G04Z3 5.000.000.00 HSBC 96.07 4.803,705.00 (214.095.00) (208,733.31) 3.27 1.73 DTD 06/19/2020 0.500%06/17/2025 FEDERAL FARM CREDIT BANK NOTES 3133ELR71 3.000,000.00 NEW ACC 96.03 2.880,801.00 (126.309.00) (123,995.40) 3.31 1.73 DTD 07/02/2020 0.500%07/02/2025 FANNIE MAE NOTES(CALLABLE) 3136G4ZJ5 2.500,000.00 NEW ACC 07/21/22 96.28 2,406,960.00 (92.040.00) (92,362.021 0.40 1.76 DTD 07/21/2020 0.625%07/21/2025 PFM Asset Management LLC Account 73340000 Page 18 Page 74 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Federal Agency Bond / Note FANNIE MAE NOTES 3135G05X7 2,000,000.00 NOMURA 95.50 1,910,030.00 (78,470.00) (81,623.65) 3.47 1.71 DTD 08/27/2020 0.375%08/25/2025 FREDDIE MAC NOTES 3137EAEX3 2,300,000.00 CITIGRP 95.27 2,191,214.60 (101,862.40) (103,843.65) 3.54 1.75 DTD 09/25/2020 0.375%09/23/2025 FANNIE MAE NOTES 3135G06G3 1,390,000.00 BMO 95.59 1,328,721.85 (58,998.55) (59,591.00) 3.65 1.74 DTD 11/12/2020 0.500%11/07/2025 FANNIE MAE NOTES 3135G06G3 4,500,000.00 JEFFERI 95.59 4,301,617.50 (192,847.50) (194,238.17) 3.65 1.74 DTD 11/12/2020 0.500%11/07/2025 Security Type Sub-Total 38,745,000.00 37,500,828.19 (1,246,222.26) (1,244,510.55) 2.49 1.59 Corporate Note APPLE INC GLOBAL NOTES 037833AK6 3,390,000.00 NEW ACC 101.23 3,431,761.41 83,187.21 53,922.07 1.16 1.34 DTD 05/03/2013 2.400%05/03/2023 APPLE INC CORPORATE NOTES 037833DV9 1,440,000.00 NEW ACC 99.35 1,430,631.36 (14,106.24) (11,255.03) 1.19 1.30 DTD 05/11/2020 0.750%05/11/2023 APPLE INC(CALLABLE)BONDS 037833CG3 3,000,000.00 NEW ACC 12/09/23 102.46 3,073,914.00 54,774.00 66,875.00 1.74 1.70 DTD 02/09/2017 3.000%02/09/2024 CHARLES SCHWAB CORP NOTES 808513BN4 660,000.00 CSFB 02/18/24 97.88 646,002.06 (13,667.94) (13,772.72) 1.95 1.81 (CALLABLE) DTD 03/18/2021 0.750%03/18/2024 AMAZON.COM INC CORPORATE NOTES 023135BW5 1,455,000.00 JPM_CHA 97.50 1,418,563.89 (34,311.81) (34,879.71) 2.19 1.61 DTD 05/12/2021 0.450%05/12/2024 AMERICAN EXPRESS CO CORP NOTES 025816CG2 1,725,000.00 MORGAN_ 06/30/24 101.11 1,744,107.83 (42,647.17) (36,276.65) 2.28 2.03 (CALLABLE DTD 07/30/2019 2.500%07/30/2024 UNILEVER CAPITAL CORP(CALLABLE) 904764BN6 440,000.00 DEUTSCH 08/12/22 96.74 425,635.76 (14,364.24) (14,364.24) 0.45 2.00 CORPORA DTD 08/12/2021 0.626%08/12/2024 BMW US CAPITAL LLC CORPORATE NOTES 05565EBU8 515,000.00 GOLDMAN 97.22 500,689.18 (14,264.47) (14,272.97) 2.43 1.92 DTD 08/12/2021 0.750%08/12/2024 US BANK NA CINCINNATI(CALLABLE) 90331HPL1 2,500,000.00 US_BANC 12/20/24 100.04 2,501,035.00 (139,415.00) (94,556.80) 2.73 2.03 CORPORA DTD 01/21/2020 2.050%01/21/2025 PFM Asset Management LLC Account 73340000 Page 19 Page 75 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Corporate Note NOVARTIS CAPITAL CORP 66989HAP3 3,000,000.00 US_BANC 01/14/25 99.39 2,981,571.00 (163,179.00) (115,298.02) 2.81 1.96 DTD 02/14/2020 1.750%02/14/2025 JPMORGAN CHASE&CO CORP NOTES 46647PBY1 610,000.00 JPM_CHA 02/16/24 96.97 591,499.92 (18,500.08) (18,500.08) 1.95 1.62 (CALLABLE DTD 02/16/2021 0.563%02/16/2025 LOCKHEED MARTIN CORP NOTES 5398306E8 1.600,000.00 MERRILL 12/01/24 102.26 1,636,080.00 (78,784.00) (48,698.56) 2.63 2.12 (CALLABLE) DTD 02/20/2015 2.900%03/01/2025 GENERAL DYNAMICS CORP(CALLABLE) 369550BG2 1,600,000.00 SUSQ 03/15/25 103.41 1,654,588.80 (102,707.20) (64,428.62) 2.89 2.39 CORP NO DTD 05/11/2018 3.500%05/15/2025 CITIGROUP INC CORP NOTE(CALLABLE) 172967ND9 1,500,000.00 MORGAN_ 11/03/24 96.87 1,453,122.00 (48,423.00) (48,256.66) 2.63 2.17 DTD 11/03/2021 1.281%11/03/2025 BANK OF NY MELLON CORP(CALLABLE) 06406RA00 1,685,000.00 MITSU 12/28/25 94.54 1,592,916.44 (91,089.41) (91,303.85) 3.78 2.22 CORPOR DTD 01/28/2021 0.750%01/28/2026 STATE STREET CORP CORPORATE NOTES 857477BR3 305,000.00 GOLDMAN 98.77 301,241.49 (3,758.51) (3,758.51) 3.81 2.07 DTD 02/07/2022 1.746%02/06/2026 GOLDMAN SACHS GROUP INC CORPORATE 38141GXS8 1,900,000.00 MERRILL 95.30 1,810,673.40 (93,202.60) (92,400.16) 3.89 2.10 NOTES DTD 02/12/2021 0.855%02/12/2026 IBM CORP 459200JZ5 1,675,000.00 MORGAN_ 103.84 1,739,341.78 (105,519.97) (87,790.96) 3.93 2.34 DTD 05/15/2019 3.300%05/15/2026 ASTRAZENECA FINANCE LLC(CALLABLE) 04636NAA1 1,675,000.00 MORGAN_ 04/28/26 95.71 1,603,130.78 (80,964.47) (80,005.67) 4.06 2.27 CORP DTD 05/28/2021 1.200%05/28/2026 TOYOTA MOTOR CREDIT CORP 89236TJK2 1,105,000.00 JPM_CHA 95.42 1,054,392.11 (48,154.79) (48,393.19) 4.20 2.25 CORPORATE NOTES DTD 06/18/2021 1.125%06/18/2026 MORGAN STANLEY CORP NOTES 61761J3R8 1,000,000.00 SUSQ 101.61 1,016,083.00 (46,237.00) (41,978.89) 4.14 2.73 DTD 07/25/2016 3.125%07/27/2026 AMERICAN HONDA FINANCE CORPORATE 02665WDZ1 2,000,000.00 RBC 95.72 1,914,400.00 (56,340.00) (57,818.97) 4.38 2.30 NOTES DTD 09/09/2021 1.300%09/09/2026 PFM Asset Management LLC Account 73340000 Page 20 Page 76 pfmI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Corporate Note CATERPILLAR FINL SERVICE CORPORATE 14913R209 2,000,000.00 LOOP 95.48 1,909,512.00 (58,128.00) (59,758.97) 4.41 2.20 NOTES DTD 09/14/2021 1.150%09/14/2026 JPMORGAN CHASE&CO CORP NOTES 46625HRV4 1,000,000.00 SUSQ 07/01/26 101.62 1,016,212.00 (41,328.00) (37,336.40) 4.06 2.57 DTD 07/21/2016 2.950%10/01/2026 JOHN DEERE CAPITAL CORP CORPORATE 24422EWA3 2,000,000.00 JPM_CHA 97.79 1,955,814.00 (32,906.00) (33,196.66) 4.68 2.18 NOTES DTD 01/10/2022 1.700%01/11/2027 TARGET CORP CORPORATE NOTES 87612EBM7 355,000.00 CITIGRP 99.15 351,991.73 (2,404.77) (2,416.73) 4.66 2.13 DTD 01/24/2022 1.950%01/15/2027 Security Type Sub-Total 40,135,000.00 39,754,910.94 (1,206,442.46) (1,029,921.95) 2.97 2.01 Certificate of Deposit- FDIC Insured WELLS FARGO BANK NA 949763S64 245,000.00 NEW ACC 101.10 247,685.45 2,685.45 2,685.45 0.91 0.70 DTD 01/29/2020 1.900%01/30/2023 MORGAN STANLEY PVT BANK 61760A607 245,000.00 NEW ACC 101.05 247,564.91 2,564.91 2,564.91 0.92 0.71 DTD 01/30/2020 1.850%01/30/2023 ENERBANK USA 29278T0D5 245,000.00 NEW ACC 97.66 239,258.92 (5,741.08) (5,741.08) 2.39 1.44 DTD 07/24/2020 0.450%07/24/2024 CHIPPEWA VALLEY BANK 169894AT9 245,000.00 NEW ACC 96.14 235,532.71 (9,467.29) (9,467.29) 3.39 1.66 DTD 07/29/2020 0.500%07/29/2025 MEDALLION BANK UTAH 58404DH07 245,000.00 NEW ACC 96.30 235,931.57 (9,068.43) (9,068.43) 3.38 1.67 DTD 07/30/2020 0.550%07/30/2025 Security Type Sub-Total 1,225,000.00 1,205,973.56 (19,026.44) (19,026.44) 2.17 1.23 Asset-Backed Security MBALT 2021-A A3 58770GAC4 180,000.00 MITSU 99.21 178,581.51 (1,400.29) (1,406.97) 0.80 0.67 DTD 01/27/2021 0.250%01/16/2024 HALST 2021-A A4 44891TAD8 280,000.00 SOCGEN 98.56 275,958.65 (4,018.05) (4,024.67) 1.20 0.94 DTD 01/20/2021 0.420%12/16/2024 GMALT 2021-1 A4 36261RAD0 515,000.00 RBC 98.45 506,991.80 (7,930.44) (7,950.19) 1.32 0.86 DTD 02/24/2021 0.330%02/20/2025 PFM Asset Management LLC Account 73340000 Page 21 Page 77 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Asset-Backed Security HAROT 2021-1 A3 43813GAC5 530,000.00 JPM_CHA 98.72 523,234.44 (6,755.86) (6,758.23) 1.08 0.68 DTD 02/24/2021 0.270%04/21/2025 HART 2021-A A3 44933LAC7 540,000.00 BARCLAY 97.95 528,954.30 (10,988.89) (10,999.78) 1.37 0.97 DTD 04/28/2021 0.380%09/15/2025 GMCAR 2021-1 A3 36261LAC5 375,000.00 DEUTSCH 98.64 369,885.60 (5,054.70) (5,068.68) 1.07 0.73 DTD 01/20/2021 0.350%10/16/2025 KCOT 2021-2A A3 50117XAE2 925,000.00 MITSU 97.15 898,626.86 (26,338.27) (26,343.06) 2.13 1.35 DTD 07/28/2021 0.560%11/17/2025 CARMX 2021-1 A3 14316NAC3 120,000.00 MITSU 98.49 118,183.79 (1,792.50) (1,797.79) 1.10 0.74 DTD 01/27/2021 0.340%12/15/2025 HAROT 2021-4 A3 43815GAC3 745,000.00 MERRILL 98.10 730,846.49 (13,996.46) (14,006.49) 2.03 1.38 DTD 11/24/2021 0.880%01/21/2026 CARMX 2021-2 A3 143140AC8 810,000.00 MERRILL 98.45 797,450.59 (12,374.86) (12,405.95) 1.21 0.92 DTD 04/21/2021 0.520%02/17/2026 CARMX 2021-3 A3 14317DAC4 1,530,000.00 RBC 98.08 1,500,609.47 (29,138.85) (29,169.34) 1.59 1.01 DTD 07/28/2021 0.550%06/15/2026 VALET 2021-1 A3 92868KAC7 1,025,000.00 WELLS_F 98.18 1,006,375.75 (18,584.07) (18,585.97) 2.01 1.46 DTD 12/13/2021 1.020%06/22/2026 GMCAR 2022-1 A3 380146AC4 570,000.00 BNP_PAR 98.77 563,012.09 (6,938.38) (6,939.53) 2.25 1.53 DTD 01/19/2022 1.260%11/16/2026 COMET 2021-A3 A3 14041NFY2 1,865,000.00 BARCLAY 97.63 1,820,843.33 (43,899.67) (43,912.58) 2.66 1.56 DTD 11/30/2021 1.040%11/16/2026 Security Type Sub-Total 10,010,000.00 9,819,554.67 (189,211.29) (189,369.23) 1.82 1.19 Managed Account Sub-Total 280,305,000.00 275,445,950.91 (8,849,322.61) (7,104,612.14) 2.48 1.56 Securities Sub-Total $280,305,000.00 $275,445,950.91 ($8,849,322.61) ($7,104,612.14) 2.48 1.56% Accrued Interest $548,989.06 Total Investments $275,994,939.97 PFM Asset Management LLC Account 73340000 Page 22 Page 78 pfml asset management Managed Account Security Transactions & Interest For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Transaction Type Principal Accrued Realized G/L Realized G/L Sale Trade Settle Security Description CUSIP Par Proceeds Interest Total Cost Amort Cost Method BUY 02/02/22 02/07/22 STATE STREET CORP CORPORATE 857477BR3 305,000.00 (305,000.00) 0.00 (305,000.00) NOTES DTD 02/07/2022 1.746%02/06/2026 02/16/22 02/17/22 US TREASURY N/B NOTES 91282CCF6 3,000,000.00 (2,854,687.50) (4,883.24) (2,859,570.74) DTD 05/31/2021 0.750%05/31/2026 02/16/22 02/17/22 US TREASURY NOTES 91282CAZ4 3,000,000.00 (2,833,007.81) (2,441.62) (2,835,449.43) DTD 11/30/2020 0.375%11/30/2025 Transaction Type Sub-Total 6,305,000.00 (5,992,695.31) (7,324.86) (6,000,020.17) INTEREST 02/01/22 02/01/22 SAN MATEO-FOSTER SCH DIST,CA 7990550R2 500,000.00 0.00 2,905.00 2,905.00 TXBL GO BO DTD 05/19/2020 1.162%08/01/2022 02/01/22 02/01/22 SAN MATEO-FOSTER SCH DIST,CA 7990550S0 500,000.00 0.00 3,165.00 3,165.00 TXBL GO BO DTD 05/19/2020 1.266%08/01/2023 02/09/22 02/09/22 APPLE INC(CALLABLE)BONDS 037833CG3 3,000,000.00 0.00 45,000.00 45,000.00 DTD 02/09/2017 3.000%02/09/2024 02/12/22 02/12/22 UNILEVER CAPITAL CORP(CALLABLE) 904764BN6 440,000.00 0.00 1,377.20 1,377.20 CORPORA DTD 08/12/2021 0.626%08/12/2024 02/12/22 02/12/22 BMW US CAPITAL LLC CORPORATE 05565EBU8 515,000.00 0.00 1,931.25 1,931.25 NOTES DTD 08/12/2021 0.750%08/12/2024 02/12/22 02/12/22 GOLDMAN SACHS GROUP INC 38141GXS8 1,900,000.00 0.00 8,122.50 8,122.50 CORPORATE NOTES DTD 02/12/2021 0.855%02/12/2026 02/14/22 02/14/22 NOVARTIS CAPITAL CORP 66989HAP3 3,000,000.00 0.00 26,250.00 26,250.00 DTD 02/14/2020 1.750%02/14/2025 02/15/22 02/15/22 MBALT 2021-A A3 58770GAC4 180,000.00 0.00 37.50 37.50 DTD 01/27/2021 0.250%01/16/2024 02/15/22 02/15/22 CARMX 2021-2 A3 143140AC8 810,000.00 0.00 351.00 351.00 DTD 04/21/2021 0.520%02/17/2026 PFM Asset Management LLC Account 73340000 Page 23 Page 79 pfml asset management Managed Account Security Transactions & Interest For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Transaction Type Principal Accrued Realized G/L Realized G/L Sale Trade Settle Security Description CUSIP Par Proceeds Interest Total Cost Amort Cost Method INTEREST 02/15/22 02/15/22 HART 2021-A A3 44933LAC7 540,000.00 0.00 171.00 171.00 DTD 04/28/2021 0.380%09/15/2025 02/15/22 02/15/22 CARMX 2021-1 A3 14316NAC3 120,000.00 0.00 34.00 34.00 DTD 01/27/2021 0.340%12/15/2025 02/15/22 02/15/22 CARMX 2021-3 A3 14317DAC4 1,530,000.00 0.00 701.25 701.25 DTD 07/28/2021 0.550%06/15/2026 02/15/22 02/15/22 COMET 2021-A3 A3 14041NFY2 1,865,000.00 0.00 1,616.33 1,616.33 DTD 11/30/2021 1.040%11/16/2026 02/15/22 02/15/22 HALST 2021-A A4 44891TAD8 280,000.00 0.00 98.00 98.00 DTD 01/20/2021 0.420%12/16/2024 02/15/22 02/15/22 US TREASURY N/B NOTES 91282CCT6 4,000,000.00 0.00 7,500.00 7,500.00 DTD 08/15/2021 0.375%08/15/2024 02/15/22 02/15/22 US TREASURY NOTES 91282CAF8 5,000,000.00 0.00 3,125.00 3,125.00 DTD 08/15/2020 0.125%08/15/2023 02/15/22 02/15/22 KCOT 2021-2A A3 50117XAE2 925,000.00 0.00 431.67 431.67 DTD 07/28/2021 0.560%11/17/2025 02/16/22 02/16/22 GMCAR 2022-1 A3 380146AC4 570,000.00 0.00 538.65 538.65 DTD 01/19/2022 1.260%11/16/2026 02/16/22 02/16/22 JPMORGAN CHASE&CO CORP NOTES 46647PBY1 610,000.00 0.00 1,717.15 1,717.15 (CALLABLE DTD 02/16/2021 0.563%02/16/2025 02/16/22 02/16/22 GMCAR 2021-1 A3 36261LAC5 375,000.00 0.00 109.38 109.38 DTD 01/20/2021 0.350%10/16/2025 02/20/22 02/20/22 VALET 2021-1 A3 92868KAC7 1,025,000.00 0.00 871.25 871.25 DTD 12/13/2021 1.020%06/22/2026 02/20/22 02/20/22 GMALT 2021-1 A4 36261RAD0 515,000.00 0.00 141.63 141.63 DTD 02/24/2021 0.330%02/20/2025 02/21/22 02/21/22 HAROT 2021-1 A3 43813GAC5 530,000.00 0.00 119.25 119.25 DTD 02/24/2021 0.270%04/21/2025 02/21/22 02/21/22 HAROT 2021-4 A3 43815GAC3 745,000.00 0.00 546.33 546.33 DTD 11/24/2021 0.880%01/21/2026 02/24/22 02/24/22 ENERBANK USA 29278T0D5 245,000.00 0.00 93.64 93.64 DTD 07/24/2020 0.450%07/24/2024 PFM Asset Management LLC Account 73340000 Page 24 Page 80 pfml asset management Managed Account Security Transactions & Interest For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA -- Transaction Type Principal Accrued Realized G/L Realized G/L Sale Trade Settle Security Description CUSIP Par Proceeds Interest Total Cost Amort Cost Method INTEREST 02/25/22 02/25/22 FANNIE MAE NOTES 3135G05X7 2,000,000.00 0.00 3,750.00 3,750.00 DTD 08/27/2020 0.375%08/25/2025 02/28/22 02/28/22 MEDALLION BANK UTAH 58404DH07 245,000.00 0.00 107.06 107.06 DTD 07/30/2020 0.550%07/30/2025 02/28/22 02/28/22 WELLS FARGO BANK NA 949763S64 245,000.00 0.00 382.60 382.60 DTD 01/29/2020 1.900%01/30/2023 02/28/22 02/28/22 US TREASURY NOTES 912828P79 7,000,000.00 0.00 52,500.00 52,500.00 DTD 02/29/2016 1.500%02/28/2023 02/28/22 02/28/22 US TREASURY NOTES 9128283Z1 6,000,000.00 0.00 82,500.00 82,500.00 DTD 02/28/2018 2.750%02/28/2025 02/28/22 02/28/22 US TREASURY NOTES 912828YE4 2,245,000.00 0.00 14,031.25 14,031.25 DTD 08/31/2019 1.250%08/31/2024 02/28/22 02/28/22 US TREASURY NOTES 9128286G0 8,000,000.00 0.00 95,000.00 95,000.00 DTD 02/28/2019 2.375%02/29/2024 02/28/22 02/28/22 US TREASURY NOTES 9128284A5 1,810,000.00 0.00 23,756.25 23,756.25 DTD 02/28/2018 2.625%02/28/2023 02/28/22 02/28/22 CHIPPEWA VALLEY BANK 169894AT9 245,000.00 0.00 100.68 100.68 DTD 07/29/2020 0.500%07/29/2025 02/28/22 02/28/22 US TREASURY NOTES 91282CB03 2,650,000.00 0.00 6,625.00 6,625.00 DTD 02/28/2021 0.500%02/28/2026 Transaction Type Sub-Total 60,160,000.00 0.00 385,706.82 385,706.82 SELL 02/16/22 02/17/22 US TREASURY NOTES 912828M80 5,550,000.00 5,593,576.17 24,090.66 5,617,666.83 (151.541.02) (37,181.45) FIFO DTD 11/30/2015 2.000%11/30/2022 Transaction Type Sub-Total 5,550,000.00 5,593,576.17 24,090.66 5,617,666.83 (151,541.02) (37,181.45) Managed Account Sub-Total (399,119.14) 402,472.62 3,353.48 (151,541.02) (37,181.45) Total Security Transactions ($399,119.14) $402,472.62 $3,353.48 ($151,541.02) ($37,181.45) PFM Asset Management LLC Account 73340000 Page 25 Page 81 City of Rancho Cucamonga Summary of Cash and Investments with Fiscal Agents For the Month Ended 2/28/2022 Trustee and/or Purchase Maturity Cost Bond Issue/Description Paying Agent Account Name Trust Account# Fund Investment Date Date* Yield Value CFD 2003-01 Improvement Area 1(2013) Wells Fargo Reserve Fund 865 Money Market Fund 9/1/2013 N/A 0.01% $ 1,417,000.00 Agency Project 614 Money Market Fund 9/1/2013 N/A 0.01% $ 77,815.69 Cultural Center Fund 615 Money Market Fund 9/1/2013 N/A 0.01% $ 191,853.86 Bond Fund 864 Money Market Fund 9/1/2013 N/A 0.01% $ 287,399.44 Developer Project 614 Money Market Fund 9/1/2013 N/A 0.01% $ 98,097.53 Special Tax 864 Money Market Fund 9/1/2013 N/A 0.01% $ (0.00) $ 2,072,166.52 CFD 2003-01 Improvement Area 2(2013) Wells Fargo Bond Fund 866 Money Market Fund 12/1/2013 N/A 0.01% $ 46,403.83 Reserve Fund 867 Money Market Fund 12/1/2013 N/A 0.01% $ 132,473.70 Special Tax Fund 866 Money Market Fund 12/1/2013 N/A 0.01% $ (0.00) $ 178,877.53 CFD No 2004-01 Rancho Etiwanda Series Wells Fargo Admin Expense Fund Money Market Fund N/A 0.01% $ - Bond Fund 820 Money Market Fund N/A 0.01% 544,925.68 Reserve Fund 821 Money Market Fund N/A 0.01% 1,187,366.00 Special Tax Fund 820 Money Market Fund N/A 0.00 Project Fund 617 Money Market Fund N/A 44,983.20 $ 1,777,274.88 2014 Rancho Summit Wells Fargo Cost of Issuance Fund Money Market Fund N/A $ - Bond Fund 858 Money Market Fund N/A 107,233.09 Reserve Fund 859 Money Market Fund N/A 259,477.00 Sepcial Tax Fund 858 Money Market Fund N/A 0.00 Rebate Fund Money Market Fund N/A - Redemption Fund Money Market Fund N/A - Prepayment Fund Money Market Fund N/A - $ 366,710.09 2019 Lease Revenue Bonds Wells Fargo Bond Fund 711 Money Market Fund 2/28/2019 N/A $ 1.16 Interest 711 Money Market Fund 2/28/2019 N/A - Principal 711 Money Market Fund 2/28/2019 N/A 1.71 Acquisition and Construciton-Series A 711 Money Market Fund 2/28/2019 N/A 7,101,948.22 Acquisition and Construciton-Series B 711 Money Market Fund 2/28/2019 N/A 2,294,352.75 Cost of Issuance 711 Money Market Fund 2/28/2019 N/A - $ 9,396,303.84 CFD No.2000-01 South Etiwanda Union Bank Rancho Cucamonga 2015 CFD2000-1 AGY 7/30/2015 N/A $ - Special Tax Fund 852 Money Market Fund 7/30/2015 N/A 0.05 Bond Fund 852 Money Market Fund 7/30/2015 N/A 2,989.05 Prepayment Fund Money Market Fund 7/30/2015 N/A - Reserve Fund 853 Money Market Fund 7/30/2015 N/A 0.00% 22,750.00 $ 25,739.10 CFD No.2000-02 Rancho Cucamonga Corporate Park Union Bank Rancho Cucamonga 2015 CFD2000-2 AGY 6712140300 Money Market Fund 7/30/2015 N/A $ - I:IFINANCEISALINAIFiscal Agent StmtslFY 2021-221February 2022_Fiscal Agent Statements Workbook.xlsx Summary Report Page 1 Page 82 City of Rancho Cucamonga Summary of Cash and Investments with Fiscal Agents For the Month Ended 2/28/2022 Trustee and/or Purchase Maturity Cost Bond Issue/Description Paving Agent Account Name Trust Account# Fund Investment Date Date* Yield Value Special Tax Fund 856 Money Market Fund 7/30/2015 N/A $ 0.51 Bond Fund 856 Money Market Fund 7/30/2015 N/A $ 29,326.15 Prepayment Fund Money Market Fund 7/30/2015 N/A $ - Reserve Fund 857 Money Market Fund 7/30/2015 N/A 0.00% 208,900.00 $ 238,226.66 CFD No.2001-01 IA 1&2,Series A Union Bank Rancho Cucamonga 2015 CFD2001-1 AGY Money Market Fund 7/30/2015 N/A $ - Special Tax Fund 860 Money Market Fund 7/30/2015 N/A 0.51 Bond Fund 860 Money Market Fund 7/30/2015 N/A 88,928.31 Prepayment Fund Money Market Fund 7/30/2015 N/A - Reserve Fund 861 Money Market Fund 7/30/2015 N/A 0.00% 303,538.25 $ 392,467.07 CFD No.2001-01 IA3,Series B Union Bank Rancho Cucamonga 2015 CFD2001-1 AGY Money Market Fund 7/30/2015 N/A $ - Special Tax Fund 862 Money Market Fund 7/30/2015 N/A 0.11 Bond Fund 862 Money Market Fund 7/30/2015 N/A 8,608.76 Prepayment Fund Money Market Fund 7/30/2015 N/A - Reserve Fund 863 Money Market Fund 7/30/2015 N/A 0.00% 29,470.25 $ 38,079.12 CFD No.2006-01 Vintner's Grove Union Bank Rancho Cucamonga 2015 CFD2006-1 AGY Money Market Fund 7/30/2015 N/A $ - Special Tax Fund 869 Money Market Fund 7/30/2015 N/A 6.15 Bond Fund 869 Money Market Fund 7/30/2015 N/A 58,466.80 Prepayment Fund Money Market Fund 7/30/2015 N/A - Reserve Fund 870 Money Market Fund 7/30/2015 N/A 0.00% 130,466.80 $ 188,939.75 CFD No.2006-02 Amador on Rt.66 Union Bank Rancho Cucamonga 2015 CFD2006-2 AGY Money Market Fund 7/30/2015 N/A $ - Special Tax Fund 871 Money Market Fund 7/30/2015 N/A 3.70 Bond Fund 871 Money Market Fund 7/30/2015 N/A 34,731.21 Prepayment Fund Money Market Fund 7/30/2015 N/A - Reserve Fund 872 Money Market Fund 7/30/2015 N/A 0.00% 78,281.60 $ 113,016.51 14,787,801.07 TOTAL CASH AND INVESTMENTS WITH FISCAL AGENTS $ 14,787,801.07 *Note: These investments are money market accounts which have no stated maturity date as they may be liquidated upon demand. I:IFINANCEISALINAIFiscal Agent StmtsIFY 2021-221February 2022_Fiscal Agent Statements Workbook.xlsx Summary Report Page 2 Page 83 refr Rancho Cucamonga Fire Protection District �� Portfolio Summary RANCHO February 28, 2022 CUCAMONGA Cash Dividends Closing Portfolio Holdings and Income Market Value PFM Managed Account $ 15,215.86 $ 37,094,092.96 PFM Cash Balance - 182,208.50 State Pool - 42,102,008.86 Passbook/Checking Accounts - 757,529.03 Total $ 15,215.86 $ 80,135,839.35 I certify that this report accurately reflects all District pooled investments and is in conformity with the investment policy adopted June 28, 2021. A copy of the investment policy is available in the Finance Department. The Investment Program herein shown provides sufficient cash flow liquidity to meet the next six months' estimated expenditures. IL) L3/ 6/2°2- Lori E. Sassoon, Treasurer Date A TO*gvENT 2 pfml asset management Account Statement Consolidated Summary Statement For the Month Ending February 28, 2022 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT Portfolio Summary Investment Allocation Cash Dividends Closing Portfolio Holdings and Income Market Value Investment Type Closing Market Value Percent PFMAM Managed Account 15,215.86 37,094,092.96 Asset-Backed Security 406,764.95 0.51 Local Agency Investment Fund 0.00 42,102,008.86 Corporate Note 2,728,886.09 3.41 Passbook/Checking Accounts 0.00 757,529.03 Certificate of Deposit- FDIC Insured 475,190.49 0.59 Supra-National Agency Bond/ Note 2,676,984.32 3.35 Total $15,215.86 $79,953,630.85 U.S.Treasury Bond/ Note 30,806,267.11 38.53 Local Agency Investment Fund 42,102,008.86 52.66 Passbook/Checking Accounts 757,529.03 0.95 Total $79,953,630.85 100.00% Maturity Distribution(Fixed Income Holdings) Sector Allocation Portfolio Holdings Closing Market Value Percent ABS° Passbook/Checking 0.51/o Under 30 days 42,859,537.89 53.61 Accounts 1 Corporate Note 31 to 60 days 0.00 0.00 0.95% 3.41% 61 to 90 days 0.00 0.00 Cert°f FDIC Deposit 91 to 180 days 0.00 0.00 IIIIM 0.59% 181 days to 1 year 1,789,593.84 2.24 11111M, Supra-National Agency Bond/Note 1 to 2 years 12,457,023.98 15.58 3.35% 2 to 3 years 9,510,032.15 11.89 3 to 4 years 7,325,740.87 9.16 IIIIM 4 to 5 years 6,011,702.12 7.52 11111 Over 5 years 0.00 0.00 Local Agency US TSY Bond/Note Total $79,953,630.85 100.00% Investment Fund 38.53% 52.66% Weighted Average Days to Maturity 442 PFM Asset Management LLC Summary Page 1 Page 85 pfml asset management Managed Account Summary Statement For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Transaction Summary-Managed Account Cash Transactions Summary- Managed Account Opening Market Value $37,294,272.03 Maturities/Calls 0.00 Maturities/Calls 0.00 Sale Proceeds 0.00 Principal Dispositions 0.00 Coupon/Interest/Dividend Income 15,215.86 Principal Acquisitions 35,000.00 Principal Payments 0.00 Unsettled Trades 0.00 Security Purchases (35,000.00) Change in Current Value (235,179.07) Net Cash Contribution 0.00 Reconciling Transactions 0.00 Closing Market Value $37,094,092.96 Earnings Reconciliation(Cash Basis)- Managed Account Cash Balance Interest/Dividends/Coupons Received 15,215.86 Closing Cash Balance $182,208.50 Less Purchased Interest Related to Interest/Coupons 0.00 Plus Net Realized Gains/Losses 0.00 Total Cash Basis Earnings $15,215.86 Earnings Reconciliation(Accrual Basis) Total Ending Amortized Value of Securities 37,926,702.24 Ending Accrued Interest 89,803.93 Plus Proceeds from Sales 0.00 Plus Proceeds of Maturities/Calls/Principal Payments 0.00 Plus Coupons/Dividends Received 15,215.86 Less Cost of New Purchases (35,000.00) Less Beginning Amortized Value of Securities (37,901,481.64) Less Beginning Accrued Interest (74,303.77) Total Accrual Basis Earnings $20,936.62 PFM Asset Management LLC Account 73340100 Page 1 Page 86 pfml asset management Portfolio Summary and Statistics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST - Account Summary Sector Allocation Description Par Value Market Value Percent U.S.Treasury Bond/ Note 31,270,000.00 30,806,267.11 83.04 ABS ° 1.10/o Supra-National Agency Bond/ Note 2,810,000.00 2,676,984.32 7.22 Cert of aDeteposit 7.36/o Note Corporate Note 2,735,000.00 2,728,886.09 7.360 FDICr Certificate of Deposit- FDIC Insured 490,000.00 475,190.49 1.28 or8po Asset-Backed Security 415,000.00 406,764.95 1.10 1Corpo Managed Account Sub-Total 37,720,000.00 37,094,092.96 100.00% Supra National Accrued Interest 89,803.93 Agency Bond/Note Total Portfolio 37,720,000.00 37,183,896.89 7.22% Unsettled Trades 0.00 0.00 US TSY Bond/Note 83.04% Maturity Distribution Characteristics 33.58% Yield to Maturity at Cost 0.70% Yield to Maturity at Market 1.57% 25.64% Weighted Average Days to Maturity 951 19.75% 16.21% 4.82% 0.00% 0.00% 0-6 Months 6-12 Months 1-2 Years 2-3 Years 3-4 Years 4-5 Years Over 5 Years PFM Asset Management LLC Account 73340100 Page 2 Page 87 pfml asset management Managed Account Issuer Summary For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Issuer Summary Credit Quality(S&P Ratings) Market Value Issuer of Holdings Percent A AMAZON.COM INC 360,861.00 0.97 NR 1.22% AMERICAN EXPRESS CO 278,046.18 0.75 1.47% _ 1_A+ AMERICAN HONDA FINANCE 191,440.00 0.52 BBB+ 0.28% ASTRAZENECA PLC NOTES(CALLABLE) 143,563.95 0.39 2.15% A- ° AAA 2.73/o BANK OF AMERICA CO 171,154.34 0.46 8.13% AA • CAPITAL ONE FINANCIAL CORP 175,738.23 0.47 ` 0.97% CITIGROUP INC 174,762.04 0.47 1 DEERE&COMPANY 195,581.40 0.53 ENERBANK USA 239,258.92 0.65 GM FINANCIAL CONSUMER AUTOMOBILE TRUST 59,264.43 0.16 GOLDMAN SACHS GROUP INC 171,624.75 0.46 HONDA AUTO RECEIVABLES 68,670.14 0.19 IBM CORP 155,761.95 0.42 AM- INTER-AMERICAN DEVELOPMENT BANK 354,696.42 0.96 83.05% INTL BANK OF RECONSTRUCTION AND DEV 2,322,287.90 6.26 JP MORGAN CHASE&CO 350,082.70 0.94 MEDALLION BANK UTAH 235,931.57 0.64 MORGAN STANLEY 172,679.76 0.47 STATE STREET CORPORATION 34,568.70 0.09 TARGET CORP 34,703.41 0.09 THE BANK OF NEW YORK MELLON CORPORATION 189,093.80 0.51 TOYOTA MOTOR CORP 104,962.11 0.28 UNITED STATES TREASURY 30,806,267.11 83.04 VOLKSWAGEN OF AMERICA 103,092.15 0.28 Total $37,094,092.96 100.00% PFM Asset Management LLC Account 73340100 Page 3 Page 88 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value U.S.Treasury Bond / Note US TREASURY NOTES 91282CAX9 1,800,000.00 AA+ Aaa 05/25/21 05/26/21 1,800,351.55 0.11 562.50 1,800,174.19 1,789,593.84 DTD 11/30/2020 0.125%11/30/2022 US TREASURY NOTES 912828R69 1,500,000.00 AA+ Aaa 01/06/22 01/07/22 1,520,156.25 0.66 6,093.75 1,518,057.47 1,507,734.30 DTD 05/31/2016 1.625%05/31/2023 US TREASURY NOTES 9128284S6 2,295,000.00 AA+ Aaa 05/25/21 05/26/21 2,414,591.02 0.16 15,778.13 2,369,195.25 2,338,389.73 DTD 05/31/2018 2.750%05/31/2023 US TREASURY NOTES 912828S35 795,000.00 AA+ Aaa 01/24/22 01/25/22 801,521.48 0.80 1,811.81 801,083.38 796,366.45 DTD 06/30/2016 1.375%06/30/2023 US TREASURY N/B NOTES 91282CCN9 1,000,000.00 AA+ Aaa 08/06/21 08/09/21 998,359.38 0.21 100.14 998,823.58 983,593.80 DTD 07/31/2021 0.125%07/31/2023 US TREASURY N/B NOTES 91282CCU3 795,000.00 AA+ Aaa 09/02/21 09/03/21 793,695.70 0.21 2.70 794,016.84 781,087.50 DTD 08/31/2021 0.125%08/31/2023 US TREASURY N/B NOTES 91282CDD0 795,000.00 AA+ Aaa 11/01/21 11/03/21 792,764.06 0.52 996.50 793.126.98 781,708.55 DTD 10/31/2021 0.375%10/31/2023 US TREASURY NOTES 9128285P1 2,260,000.00 AA+ Aaa 05/25/21 05/26/21 2,410,342.97 0.22 16,243.75 2,364,650.50 2,317,206.25 DTD 11/30/2018 2.875%11/30/2023 US TREASURY N/B NOTES 91282CDR9 2,000,000.00 AA+ Aaa 01/06/22 01/07/22 1,994,921.88 0.88 2,486.19 1,995,294.13 1,975,312.40 DTD 12/31/2021 0.750%12/31/2023 US TREASURY NOTES 91282CBE0 1,000,000.00 AA+ Aaa 11/17/21 11/18/21 989,492.19 0.62 155.39 990,865.67 975,625.00 DTD 01/15/2021 0.125%01/15/2024 US TREASURY NOTES 91282CBR1 1,500.000.00 AA+ Aaa 01/06/22 01/07/22 1,477.382.81 0.95 1,729.97 1,478,884.95 1,462.265.70 DTD 03/15/2021 0.250%03/15/2024 US TREASURY N/B NOTES 91282CCC3 1,975.000.00 AA+ Aaa 05/25/21 05/26/21 1,971.219.73 0.31 1,445.79 1.972,191.80 1,919,761.62 DTD 05/15/2021 0.250%05/15/2024 US TREASURY N/B NOTES 91282CCG4 340,000.00 AA+ Aaa 07/26/21 07/28/21 338,990.63 0.35 177.47 339,197.68 330,065.61 DTD 06/15/2021 0.250%06/15/2024 US TREASURY N/B NOTES 91282CCL3 1,000.000.00 AA+ Aaa 11/17/21 11/18/21 989,804.69 0.76 466.16 990.887.28 972,343.80 DTD 07/15/2021 0.375%07/15/2024 PFM Asset Management LLC Account 73340100 Page 4 Page 89 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value U.S.Treasury Bond / Note US TREASURY N/B NOTES 91282CCL3 1,500,000.00 AA+ Aaa 01/06/22 01/07/22 1,475,273.44 1.04 699.24 1,476,697.90 1,458,515.70 DTD 07/15/2021 0.375%07/15/2024 US TREASURY NOTES 912828YV6 2,000.000.00 AA+ Aaa 05/25/21 05/26/21 2,073.828.13 0.44 7,500.00 2,057.786.04 1,993.437.60 DTD 11/30/2019 1.500%11/30/2024 US TREASURY NOTES 912828YY0 500,000.00 AA+ Aaa 01/03/22 01/05/22 510,605.47 1.03 1,450.28 510,070.82 501,640.60 DTD 12/31/2019 1.750%12/31/2024 US TREASURY NOTES 912828Z10 1,540,000.00 AA+ Aaa 05/25/21 05/26/21 1,520,449.22 0.57 962.50 1,524,170.00 1,469,978.05 DTD 05/31/2020 0.250%05/31/2025 US TREASURY NOTES 91282CAJ0 2,500,000.00 AA+ Aaa 01/06/22 01/07/22 2,406,054.69 1.31 16.98 2,409,792.75 2,375,781.25 DTD 08/31/2020 0.250%08/31/2025 US TREASURY NOTES 91282CBH3 500,000.00 AA+ Aaa 09/01/21 09/03/21 492,910.16 0.70 150.21 493,697.92 474,218.75 DTD 01/31/2021 0.375%01/31/2026 US TREASURY N/B NOTES 91282CBW0 700,000.00 AA+ Aaa 05/25/21 05/27/21 698,660.16 0.79 1,754.83 698,867.21 672,000.00 DTD 04/30/2021 0.750%04/30/2026 US TREASURY NOTES 9128286X3 1,000,000.00 AA+ Aaa 07/26/21 07/28/21 1,067,851.56 0.70 5,312.50 1,059,562.00 1,015,156.20 DTD 05/31/2019 2.125%05/31/2026 US TREASURY N/B NOTES 91282C08 600,000.00 AA+ Aaa 01/06/22 01/07/22 585.468.75 1.44 870.17 585,939.79 578,156.28 DTD 06/30/2021 0.875%06/30/2026 US TREASURY N/B NOTES 91282CDG3 375,000.00 AA+ Aaa 11/01/21 11/03/21 373,300.78 1.22 1,410.13 373,410.77 364,453.13 DTD 10/31/2021 1.125%10/31/2026 US TREASURY N/B NOTES 91282CDG3 1,000,000.00 AA+ Aaa 11/17/21 11/18/21 993,945.31 1.25 3,760.36 994,290.24 971,875.00 DTD 10/31/2021 1.125%10/31/2026 Security Type Sub-Total 31,270,000.00 31,491,942.01 0.64 71,937.45 31,390,735.14 30,806,267.11 Supra-National Agency Bond / Note INTER-AMERICAN DEVEL BK NOTES 4581X0DZ8 365,000.00 AAA Aaa 09/15/21 09/23/21 364,729.90 0.52 800.97 364,769.08 354,696.42 DTD 09/23/2021 0.500%09/23/2024 PFM Asset Management LLC Account 73340100 Page 5 Page 90 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Supra-National Agency Bond / Note INTL BK RECON&DEVELOP NOTES 459058JS3 2,445,000.00 AAA Aaa 05/25/21 05/26/21 2,422,970.55 0.85 927.06 2,426,541.86 2,322,287.90 (CALLABLE) DTD 02/10/2021 0.650%02/10/2026 Security Type Sub-Total 2,810,000.00 2,787,700.45 0.80 1,728.03 2,791,310.94 2,676,984.32 Corporate Note AMERICAN EXPRESS CO CORP NOTES 025816CG2 275,000.00 BBB+ A2 11/19/21 11/23/21 284,845.00 1.14 592.01 283,829.41 278,046.18 (CALLABLE DTD 07/30/2019 2.500%07/30/2024 MORGAN STANLEY CORPORATE NOTES 61746BDZ6 165,000.00 BBB+ Al 05/25/21 05/27/21 185,034.30 1.19 603.85 181,769.63 172,679.76 DTD 01/27/2016 3.875%01/27/2026 STATE STREET CORP CORPORATE NOTES 857477BR3 35,000.00 A Al 02/02/22 02/07/22 35,000.00 1.75 40.74 35,000.00 34,568.70 DTD 02/07/2022 1.746%02/06/2026 GOLDMAN SACHS GROUP INC CORP NOTES 38143U8H7 165,000.00 BBB+ A2 05/25/21 05/27/21 183,570.75 1.30 103.13 180,428.53 171,624.75 (CALL DTD 02/25/2016 3.750%02/25/2026 JP MORGAN CORP(CALLABLE)NOTES 46625H0W3 340,000.00 A- A2 05/25/21 05/27/21 373,585.20 1.20 4,675.00 368,027.65 350,082.70 DTD 03/23/2016 3.300%04/01/2026 BANK OF AMERICA CORP NOTES 06051GFX2 165,000.00 A- A2 05/25/21 05/27/21 182,902.50 1.21 2,117.50 180,119.00 171,154.34 DTD 04/19/2016 3.500%04/19/2026 CITIGROUP CORP NOTES 172967KN0 170,000.00 BBB+ A3 05/25/21 05/27/21 187,113.90 1.29 1,926.67 184,470.75 174,762.04 DTD 05/02/2016 3.400%05/01/2026 AMAZON.COM INC CORPORATE NOTES 023135BX3 375,000.00 AA Al 05/25/21 05/27/21 375,356.25 0.98 1,135.42 375,301.56 360,861.00 DTD 05/12/2021 1.000%05/12/2026 IBM CORP 459200JZ5 150,000.00 A- A3 09/01/21 09/03/21 165,211.50 1.08 1,457.50 163,623.83 155,761.95 DTD 05/15/2019 3.300%05/15/2026 ASTRAZENECA FINANCE LLC(CALLABLE) 04636NAA1 150,000.00 A- A3 09/01/21 09/03/21 150.814.50 1.08 465.00 150,728.64 143,563.95 CORP DTD 05/28/2021 1.200%05/28/2026 PFM Asset Management LLC Account 73340100 Page 6 Page 91 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Corporate Note TOYOTA MOTOR CREDIT CORP CORPORATE 89236TJK2 110,000.00 A+ Al 09/08/21 09/13/21 109,755.80 1.17 250.94 109,779.53 104,962.11 NOTES DTD 06/18/2021 1.125%06/18/2026 AMERICAN HONDA FINANCE CORPORATE 02665WDZ1 200,000.00 A- A3 12/01/21 12/03/21 197.074.00 1.62 1,242.22 197,221.90 191,440.00 NOTES DTD 09/09/2021 1.300%09/09/2026 BANK OF NY MELLON CORP CORPORATE 06406RAV9 200,000.00 A Al 12/01/21 12/03/21 195,328.00 1.55 793.33 195,559.37 189,093.80 NOTES DTD 07/27/2021 1.050%10/15/2026 JOHN DEERE CAPITAL CORP CORPORATE 24422EWA3 200,000.00 A A2 01/11/22 01/13/22 198,872.00 1.82 481.66 198,901.07 195,581.40 NOTES DTD 01/10/2022 1.700%01/11/2027 TARGET CORP CORPORATE NOTES 87612EBM7 35,000.00 A A2 01/19/22 01/24/22 34,940.50 1.99 70.15 34,941.68 34,703.41 DTD 01/24/2022 1.950%01/15/2027 Security Type Sub-Total 2,735,000.00 2,859,404.20 1.28 15,955.12 2,839,702.55 2,728,886.09 Certificate of Deposit- FDIC Insured ENERBANK USA 29278TOD5 245,000.00 NR NR 07/24/20 07/24/20 245,000.00 0.45 15.10 245,000.00 239,258.92 DTD 07/24/2020 0.450%07/24/2024 MEDALLION BANK UTAH 58404DH07 245,000.00 NR NR 07/30/20 07/30/20 245,000.00 0.55 3.69 245,000.00 235,931.57 DTD 07/30/2020 0.550%07/30/2025 Security Type Sub-Total 490,000.00 490,000.00 0.50 18.79 490,000.00 475,190.49 Asset-Backed Security HAROT 2021-4 A3 43815GAC3 70,000.00 NR Aaa 11/16/21 11/24/21 69,985.24 0.89 17.11 69,986.18 68,670.14 DTD 11/24/2021 0.880%01/21/2026 VALET 2021-1 A3 92868KAC7 105,000.00 AAA Aaa 12/07/21 12/13/21 104,995.88 1.02 32.73 104,996.07 103,092.15 DTD 12/13/2021 1.020%06/22/2026 PFM Asset Management LLC Account 73340100 Page 7 Page 92 pfml asset management Managed Account Detail of Securities Held For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description S&P Moody's Trade Settle Original YTM Accrued Amortized Market Dated Date/Coupon/Maturity CUSIP Par Rating Rating Date Date Cost at Cost Interest Cost Value Asset-Backed Security GMCAR 2022-1 A3 380146AC4 60,000.00 AAA NR 01/11/22 01/19/22 59,994.79 1.26 31.50 59,994.91 59,264.43 DTD 01/19/2022 1.260%11/16/2026 COMET 2021-A3 A3 14041NFY2 180,000.00 AAA NR 11/18/21 11/30/21 179.975.20 1.04 83.20 179,976.45 175.738.23 DTD 11/30/2021 1.040%11/16/2026 Security Type Sub-Total 415,000.00 414,951.11 1.04 164.54 414,953.61 406,764.95 Managed Account Sub-Total 37,720,000.00 38,043,997.77 0.70 89,803.93 37,926,702.24 37,094,092.96 Securities Sub-Total $37,720,000.00 $38,043,997.77 0.70% $89,803.93 $37,926,702.24 $37,094,092.96 Accrued Interest $89,803.93 Total Investments $37,183,896.89 PFM Asset Management LLC Account 73340100 Page 8 Page 93 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt U.S.Treasury Bond / Note US TREASURY NOTES 91282CAX9 1,800,000.00 HSBC 99.42 1,789,593.84 (10,757.71) (10,580.35) 0.75 0.90 DTD 11/30/2020 0.125%11/30/2022 US TREASURY NOTES 912828R69 1,500,000.00 CITIGRP 100.52 1,507,734.30 (12,421.95) (10,323.17) 1.24 1.21 DTD 05/31/2016 1.625%05/31/2023 US TREASURY NOTES 9128284S6 2,295,000.00 HSBC 101.89 2,338,389.73 (76,201.29) (30,805.52) 1.23 1.22 DTD 05/31/2018 2.750%05/31/2023 US TREASURY NOTES 912828S35 795,000.00 NOMURA 100.17 796,366.45 (5,155.03) (4,716.93) 1.33 1.24 DTD 06/30/2016 1.375%06/30/2023 US TREASURY N/B NOTES 91282CCN9 1,000,000.00 MERRILL 98.36 983,593.80 (14,765.58) (15,229.78) 1.42 1.29 DTD 07/31/2021 0.125%07/31/2023 US TREASURY N/B NOTES 91282CCU3 795,000.00 CITIGRP 98.25 781,087.50 (12,608.20) (12,929.34) 1.50 1.31 DTD 08/31/2021 0.125%08/31/2023 US TREASURY N/B NOTES 91282CDD0 795,000.00 CITIGRP 98.33 781,708.55 (11,055.51) (11,418.43) 1.66 1.39 DTD 10/31/2021 0.375%10/31/2023 US TREASURY NOTES 9128285P1 2,260,000.00 CITIGRP 102.53 2,317,206.25 (93,136.72) (47,444.25) 1.71 1.41 DTD 11/30/2018 2.875%11/30/2023 US TREASURY N/B NOTES 91282CDR9 2,000,000.00 CITIGRP 98.77 1,975,312.40 (19,609.48) (19,981.73) 1.83 1.43 DTD 12/31/2021 0.750%12/31/2023 US TREASURY NOTES 91282CBE0 1.000,000.00 JPM_CHA 97.56 975,625.00 (13,867.19) (15,240.67) 1.88 1.44 DTD 01/15/2021 0.125%01/15/2024 US TREASURY NOTES 91282CBR1 1,500,000.00 WELLS_F 97.48 1,462,265.70 (15,117.11) (16,619.25) 2.04 1.51 DTD 03/15/2021 0.250%03/15/2024 US TREASURY N/B NOTES 91282CCC3 1,975,000.00 BARCLAY 97.20 1,919,761.62 (51,458.11) (52,430.18) 2.20 1.54 DTD 05/15/2021 0.250%05/15/2024 US TREASURY N/B NOTES 91282CCG4 340,000.00 MERRILL 97.08 330,065.61 (8,925.02) (9,132.07) 2.29 1.55 DTD 06/15/2021 0.250%06/15/2024 US TREASURY N/B NOTES 91282CCL3 1,000,000.00 JPM_CHA 97.23 972,343.80 (17,460.89) (18,543.48) 2.37 1.56 DTD 07/15/2021 0.375%07/15/2024 US TREASURY N/B NOTES 91282CCL3 1,500,000.00 WELLS_F 97.23 1,458,515.70 (16,757.74) (18,182.20) 2.37 1.56 DTD 07/15/2021 0.375%07/15/2024 US TREASURY NOTES 912828YV6 2,000,000.00 GOLDMAN 99.67 1,993,437.60 (80,390.53) (64,348.44) 2.70 1.62 DTD 11/30/2019 1.500%11/30/2024 US TREASURY NOTES 912828YY0 500,000.00 MORGAN_ 100.33 501,640.60 (8,964.87) (8,430.22) 2.77 1.63 DTD 12/31/2019 1.750%12/31/2024 PFM Asset Management LLC Account 73340100 Page 9 Page 94 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt U.S.Treasury Bond / Note US TREASURY NOTES 912828ZT0 1,540,000.00 WELLS_F 95.45 1,469,978.05 (50,471.17) (54,191.95) 3.24 1.69 DTD 05/31/2020 0.250%05/31/2025 US TREASURY NOTES 91282CA]0 2,500,000.00 MORGAN_ 95.03 2,375,781.25 (30,273.44) (34,011.50) 3.49 1.72 DTD 08/31/2020 0.250%08/31/2025 US TREASURY NOTES 91282CBH3 500,000.00 NOMURA 94.84 474,218.75 (18,691.41) (19,479.17) 3.90 1.74 DTD 01/31/2021 0.375%01/31/2026 US TREASURY N/B NOTES 91282CBW0 700,000.00 BNP_PAR 96.00 672,000.00 (26,660.16) (26,867.21) 4.10 1.75 DTD 04/30/2021 0.750%04/30/2026 US TREASURY NOTES 9128286X3 1.000,000.00 CITIGRP 101.52 1,015,156.20 (52,695.36) (44,405.80) 4.07 1.75 DTD 05/31/2019 2.125%05/31/2026 US TREASURY N/B NOTES 91282CCJ8 600,000.00 WELLS_F 96.36 578,156.28 (7,312.47) (7,783.51) 4.26 1.75 DTD 06/30/2021 0.875%06/30/2026 US TREASURY N/B NOTES 91282CDG3 375,000.00 MORGAN_ 97.19 364,453.13 (8,847.65) (8,957.64) 4.54 1.75 DTD 10/31/2021 1.125%10/31/2026 US TREASURY N/B NOTES 91282CDG3 1,000,000.00 CITIGRP 97.19 971,875.00 (22,070.31) (22,415.24) 4.54 1.75 DTD 10/31/2021 1.125%10/31/2026 Security Type Sub-Total 31,270,000.00 30,806,267.11 (685,674.90) (584,468.03) 2.31 1.47 Supra-National Agency Bond / Note INTER-AMERICAN DEVEL BK NOTES 4581X0DZ8 365,000.00 JPM_CHA 97.18 354,696.42 (10,033.48) (10,072.66) 2.54 1.63 DTD 09/23/2021 0.500%09/23/2024 INTL BK RECON&DEVELOP NOTES 459058153 2,445,000.00 KEYBANC 05/10/22 94.98 2,322,287.90 (100,682.65) (104,253.96) 0.21 1.98 (CALLABLE) DTD 02/10/2021 0.650%02/10/2026 Security Type Sub-Total 2,810,000.00 2,676,984.32 (110,716.13) (114,326.62) 0.52 1.93 Corporate Note AMERICAN EXPRESS CO CORP NOTES 025816CG2 275,000.00 MORGAN_ 06/30/24 101.11 278,046.18 (6,798.82) (5,783.23) 2.28 2.03 (CALLABLE DTD 07/30/2019 2.500%07/30/2024 MORGAN STANLEY CORPORATE NOTES 61746BDZ6 165,000.00 BNP_PAR 104.65 172,679.76 (12.354.54) (9,089.87) 3.66 2.61 DTD 01/27/2016 3.875%01/27/2026 PFM Asset Management LLC Account 73340100 Page 10 Page 95 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Corporate Note STATE STREET CORP CORPORATE NOTES 857477BR3 35,000.00 GOLDMAN 98.77 34,568.70 (431.30) (431.30) 3.81 2.07 DTD 02/07/2022 1.746%02/06/2026 GOLDMAN SACHS GROUP INC CORP NOTES 38143U8H7 165,000.00 JPM_CHA 11/25/25 104.02 171,624.75 (11,946.00) (8,803.78) 3.52 2.68 (CALL DTD 02/25/2016 3.750%02/25/2026 JP MORGAN CORP(CALLABLE)NOTES 46625HOW3 340,000.00 JSEB 01/01/26 102.97 350,082.70 (23,502.50) (17,944.95) 3.59 2.53 DTD 03/23/2016 3.300%04/01/2026 BANK OF AMERICA CORP NOTES 06051GFX2 165,000.00 FIFTH_3 103.73 171,154.34 (11,748.16) (8,964.66) 3.85 2.54 DTD 04/19/2016 3.500%04/19/2026 CITIGROUP CORP NOTES 172967KN0 170,000.00 JPM_CHA 102.80 174,762.04 (12,351.86) (9,708.71) 3.88 2.68 DTD 05/02/2016 3.400%05/01/2026 AMAZON.COM INC CORPORATE NOTES 023135BX3 375,000.00 UBS 96.23 360,861.00 (14,495.25) (14,440.56) 4.11 1.94 DTD 05/12/2021 1.000%05/12/2026 IBM CORP 459200JZ5 150,000.00 MORGAN_ 103.84 155,761.95 (9,449.55) (7,861.88) 3.93 2.34 DTD 05/15/2019 3.300%05/15/2026 ASTRAZENECA FINANCE LLC(CALLABLE) 04636NAA1 150,000.00 MORGAN_ 04/28/26 95.71 143,563.95 (7,250.55) (7,164.69) 4.06 2.27 CORP DTD 05/28/2021 1.200%05/28/2026 TOYOTA MOTOR CREDIT CORP 89236TJK2 110.000.00 JPM_CHA 95.42 104,962.11 (4,793.69) (4,817.42) 4.20 2.25 CORPORATE NOTES DTD 06/18/2021 1.125%06/18/2026 AMERICAN HONDA FINANCE CORPORATE 02665WDZ1 200,000.00 RBC 95.72 191,440.00 (5,634.00) (5,781.90) 4.38 2.30 NOTES DTD 09/09/2021 1.300%09/09/2026 BANK OF NY MELLON CORP CORPORATE 06406RAV9 200,000.00 DEUTSCH 94.55 189,093.80 (6,234.20) (6,465.57) 4.50 2.30 NOTES DTD 07/27/2021 1.050%10/15/2026 JOHN DEERE CAPITAL CORP CORPORATE 24422EWA3 200,000.00 JPM_CHA 97.79 195,581.40 (3,290.60) (3,319.67) 4.68 2.18 NOTES DTD 01/10/2022 1.700%01/11/2027 TARGET CORP CORPORATE NOTES 87612EBM7 35,000.00 CITIGRP 99.15 34,703.41 (237.09) (238.27) 4.66 2.13 DTD 01/24/2022 1.950%01/15/2027 Security Type Sub-Total 2,735,000.00 2,728,886.09 (130,518.11) (110,816.46) 3.84 2.32 PFM Asset Management LLC Account 73340100 Page 11 Page 96 pfinI asset management Managed Account Fair Market Value &Analytics For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Security Type/Description Next Call Market Market Unreal G/L Unreal G/L Effective YTM Dated Date/Coupon/Maturity CUSIP Par Broker Date Price Value On Cost Amort Cost Duration at Mkt Certificate of Deposit- FDIC Insured ENERBANK USA 29278TOD5 245,000.00 NEW ACC 97.66 239,258.92 (5,741.08) (5,741.08) 2.39 1.44 DTD 07/24/2020 0.450%07/24/2024 MEDALLION BANK UTAH 58404DH07 245,000.00 NEW ACC 96.30 235,931.57 (9,068.43) (9,068.43) 3.38 1.67 DTD 07/30/2020 0.550%07/30/2025 Security Type Sub-Total 490,000.00 475,190.49 (14,809.51) (14,809.51) 2.88 1.55 Asset-Backed Security HAROT 2021-4 A3 43815GAC3 70,000.00 MERRILL 98.10 68,670.14 (1,315.10) (1,316.04) 2.03 1.38 DTD 11/24/2021 0.880%01/21/2026 VALET 2021-1 A3 92868KAC7 105,000.00 WELLS_F 98.18 103,092.15 (1,903.73) (1,903.92) 2.01 1.46 DTD 12/13/2021 1.020%06/22/2026 GMCAR 2022-1 A3 380146AC4 60,000.00 BNP_PAR 98.77 59,264.43 (730.36) (730.48) 2.25 1.53 DTD 01/19/2022 1.260%11/16/2026 COMET 2021-A3 A3 14041NFY2 180,000.00 BARCLAY 97.63 175,738.23 (4,236.97) (4,238.22) 2.66 1.56 DTD 11/30/2021 1.040%11/16/2026 Security Type Sub-Total 415,000.00 406,764.95 (8,186.16) (8,188.66) 2.33 1.50 Managed Account Sub-Total 37,720,000.00 37,094,092.96 (949,904.81) (832,609.28) 2.30 1.57 Securities Sub-Total $37,720,000.00 $37,094,092.96 ($949,904.81) ($832,609.28) 2.30 1.570/0 Accrued Interest $89,803.93 Total Investments $37,183,896.89 PFM Asset Management LLC Account 73340100 Page 12 Page 97 pfml asset management Managed Account Security Transactions & Interest For the Month Ending February 28, 2022 CITY OF RANCHO CUCAMONGA, FIRE PROT DIST -- Transaction Type Principal Accrued Realized G/L Realized G/L Sale Trade Settle Security Description CUSIP Par Proceeds Interest Total Cost Amort Cost Method BUY 02/02/22 02/07/22 STATE STREET CORP CORPORATE 857477BR3 35,000.00 (35,000.00) 0.00 (35,000.00) NOTES DTD 02/07/2022 1.746%02/06/2026 Transaction Type Sub-Total 35,000.00 (35,000.00) 0.00 (35,000.00) INTEREST 02/10/22 02/10/22 INTL BK RECON&DEVELOP NOTES 459058JS3 2.445,000.00 0.00 7.946.25 7,946.25 (CALLABLE) DTD 02/10/2021 0.650%02/10/2026 02/15/22 02/15/22 COMET 2021-A3 A3 14041NFY2 180,000.00 0.00 156.00 156.00 DTD 11/30/2021 1.040%11/16/2026 02/16/22 02/16/22 GMCAR 2022-1 A3 380146AC4 60,000.00 0.00 56.70 56.70 DTD 01/19/2022 1.260%11/16/2026 02/20/22 02/20/22 VALET 2021-1 A3 92868KAC7 105,000.00 0.00 89.25 89.25 DTD 12/13/2021 1.020%06/22/2026 02/21/22 02/21/22 HAROT 2021-4 A3 43815GAC3 70,000.00 0.00 51.33 51.33 DTD 11/24/2021 0.880%01/21/2026 02/24/22 02/24/22 ENERBANK USA 29278TOD5 245,000.00 0.00 93.64 93.64 DTD 07/24/2020 0.450%07/24/2024 02/25/22 02/25/22 GOLDMAN SACHS GROUP INC CORP 38143U8H7 165,000.00 0.00 3,093.75 3,093.75 NOTES(CALL DTD 02/25/2016 3.750%02/25/2026 02/28/22 02/28/22 MEDALLION BANK UTAH 58404DH07 245,000.00 0.00 107.06 107.06 DTD 07/30/2020 0.550%07/30/2025 02/28/22 02/28/22 US TREASURY N/B NOTES 91282CCU3 795,000.00 0.00 496.88 496.88 DTD 08/31/2021 0.125%08/31/2023 02/28/22 02/28/22 US TREASURY NOTES 91282CA30 2,500,000.00 0.00 3,125.00 3,125.00 DTD 08/31/2020 0.250%08/31/2025 Transaction Type Sub-Total 6,810,000.00 0.00 15,215.86 15,215.86 Managed Account Sub-Total (35,000.00) 15,215.86 (19,784.14) Total Security Transactions ($35,000.00) $15,215.86 ($19,784.14) PFM Asset Management LLC Account 73340100 Page 13 Page 98 (1 CITY OF RANCHO CUCAMONGA DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Matthew R. Burris, AICP, Deputy City Manager/Interim Planning Director David F. Eoff IV, Senior Planner SUBJECT: Consideration to Receive and File the Housing Element Annual Progress Report for 2021. (CITY) RECOMMENDATION: Staff recommends that the City Council accept the Housing Element Annual Progress Report (APR) for 2021 and direct staff to submit the APR to the Governor's Office of Planning and Research (OPR) and the California Department of Housing and Community Development (HCD). BACKGROUND: The Housing Element is an important planning policy document that is used to identify the City's projected housing needs and establish policies that support development of all housing types, including affordable housing. All California municipalities are required to adopt a Housing Element as part of their General Plan. Distinct from other General Plan elements, the Housing Element is subject to detailed statutory requirements and mandatory HCD review. California Government Code Section 65400 requires that each city and county planning agency prepare an APR to report on the status of the Housing Element and on the progress of the implementation of the policies in the Element using the forms and definitions adopted by HCD. SB 375, as adopted and codified under section 65400 of the Government Code, requires that the annual report be considered at an annual public meeting before the legislative body, and allow for public comment, but not necessarily held as a public hearing. The 2021 APR represents the final year of the previous Housing Element, known as the 5t" Cycle Housing Element, which covers the time-period from 2013 through 2021. The 5th Cycle Housing Element was adopted by the City Council in January of 2014 and certified by HCD in March of 2014. The 2021 Housing Element APR covers a full calendar year from January 1, 2021 through December 31, 2021 and demonstrates the City's progress with meeting its projected housing needs. The APR also describes the actions taken towards completion of Housing Element programs and provides an update on compliance with Housing Element deadlines. The APR is due to HCD by April 1st each year. Page 99 ANALYSIS: The information provided for the 2021 APR includes the number applications submitted, the number of units entitled, the number of units issued permits, and the number of units constructed. The reporting information also includes details on the implementation of any required Housing Element programs and the status or achievement of any Housing Element goals. The 5th Cycle RHNA allocated cities and counties within the Southern California Association of Government (SCAG) region their "fair share" of the regions' projected housing needs. The projected housing needs are organized by income/affordability levels. Rancho Cucamonga's allocation in the 5th Cycle was a total of 848 housing units. This number represents the total number of housing units needed to accommodate the expected growth in population and employment in the City during the 5th Cycle time-period. These 848 units are distributed between the four income/affordability levels: Very-low (209 units), Low (141 units), Moderate (158 units), and Above-Moderate (340 units). At the conclusion of the 2021 reporting period, the City has issued permits for 82 Very-Low income units, 86 Low income units, 31 Moderate income units, and 2,861 Above-Moderate income units. The 6th RHNA Cycle became effective October of 2021 and will span another 8-year cycle through October of 2029. The City's RHNA allocation for the 6th Cycle is 10,525 units with roughly 7,200 of those units listed under the Very-low, Low, and Moderate income categories. On December 15, 2021, the City Council adopted a comprehensive General Plan update that included the required update to the Housing Element. The Housing Element provides a detailed assessment of the City's housing requirements, including an analysis of current and future land use opportunities that can accommodate the 6th RHNA allocation. The Housing Element is currently under review by HCD. Progress reporting on the 6th Cycle Housing Element will commence with the year 2022 as the first reporting period. The progress report will be brought back to City Council in early 2023 for consideration and acceptance. Upon acceptance of the 2021 APR by the City Council, staff will submit the report to OPR and HCD in compliance with California Government Code Section 65400. FISCAL IMPACT: None. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: Completion of the 2021 APR supports the City Council goal of completing the General Plan Update and Housing Element Update through an inclusive process. The APR provides a status update on the 5th Cycle Housing Element that has helped anticipate programs and policies for the 6th Cycle Housing Element. Additionally, the completion of the 2021 APR will support the City Council Core Values by intentionally embracing and anticipating for the future. The APR reporting helps identify progress towards meeting local and regional housing goals, as well as helping anticipate future growth and housing needs resulting from increases to population, employment, and households. ATTACHMENTS: Attachment 1 —2021 APR Page 2 Page 100 Jurisdiction Rancho Cucamonga Reporting Year 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013- 10/15/2021 Building Permits Issued by Affordability Summary Income Level Current Year Deed Restricted 0 Very Low Non-Deed Restricted 0 Deed Restricted 0 Low Non-Deed Restricted 0 Deed Restricted 0 Moderate Non-Deed Restricted 0 Above Moderate 695 Total Units I 695 Note: Units serving extremely low-income households are included in the very low-income permitted units totals Units by Structure Type Entitled Permitted Completed SFA 0 0 2 SFD 0 108 118 2 to 4 0 65 67 5+ 0 506 206 ADU 0 16 16 MH 0 0 0 Total 0 695 409 Housing Applications Summary Total Housing Applications Submitted: 4 Number of Proposed Units in All Applications Received: 296 Total Housing Units Approved: 36 Total Housing Units Disapproved: 0 Use of SB 35 Streamlining Provisions Number of Applications for Streamlining 0 Number of Streamlining Applications Approved 0 Total Developments Approved with Streamlining 0 Total Units Constructed with Streamlining 0 Units Constructed -SB 35 Streamlining Permits Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas Page 101 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25§6202) Jurisdiction Rancho Cucamonga Reporting Year 2021 (Jan.1-Dec.31) Table D Program Implementation Status pursuant to GC Section 65583 Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance,improvement,and development of housing as identified in the housing element. 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Monitor the sites inventory annually to assess the City's continued ability to facilitate a range of residential housing types. Provide an inventory of vacant As part of the 2013 Housing Element update,the City prepared a map identifying Program HE-1:Inventory residentially zoned properties to the Vacant Uncommitted Residential Land within the City. This inventory of Residential Sites interested affordable housing 2021 assesses the City's continued ability to facilitate a range of residential housing developers after adoption of the Housing Element. Annually update the types. listing to promote the continued availability and marketability of the identified properties. Continue to encourage the conservation of mobile home parks and discourage the conversion of mobile home parks to other uses in order to maintain a valuable source of affordable housing. Continue to promote the conservation of mobile home parks through implementation of the Mobile Home The Mobile Home Accord was amended in 2016 and will expire in 2026. The Accord(Program HE-9)that serves as a Mobile Home Accord serves as a rent stabilization agreement between the City Program HE-2:Mobile rent stabilization agreement between 2021 and 7 of the 8 mobile home park owners. The Mobile Home Rental Assistance Home Park Conservation the City and mobile home park owners, Program provides a monthly rental subsidy to 28 low-income mobile home implementation of the Mobile Home households. Funding for this program has been limited to current receipients Rental Assistance Program(Program and closed to new applicants. HE-10)that provides a monthly rental subsidy to low income mobile home households,and through the enforcement of Title 24 as it applies to mobile homes to ensure mobile homes meet applicable building code requirements. Ensure compliance with the City's Condominium Conversion Ordinance. Program HE-3: Annually monitor the rate of conversion 2021 No applications were submitted under the City's Condominium Conversion Condominium Conversion to determine if modifications to the Ordinance. ordinance are needed to maintain a healthy rental housing market. Utilize the Mixed Use District to provide development standards ranging from 14 to 30 dwelling units per acre. Utilize The City amended its Development Code to establish specific development Program HE-4:Mixed Use appropriate development standards to 2021 standards for the City's Mixed Use(MU)Districts.Specifically identifying District achieve 30 units per acre on the four standards for increased density,increased building height,reduced building identified Mixed Use District properties, setbacks,and landscape coverage. potentially achieving 1,035 dwelling units on 34.5 acres of land. Annually monitor the participation of all existing property owners assisted through the First Time Homebuyer The City continues to monitor the participation of all existing property owners Program HE-5:First Time program.As this activity was previously 2021 assisted through the First Time Homebuyer Program to ensure compliance with Homebuyer Program RDA funded,the continued monitoring all program requirements. There are currently 55 loans outstanding including 53 of this program will not provide new RDA funded and 2 NSP funded. funds or allow for new applicant participation. Acquire 12 properties for participation in the two NSP funded activities making 10 properties available through the Acquisition/Rehabilitation and Resale In 2018,the City sold the last remaining single-family property acquired through Program HE-6: program and 2 properties available to the City's participation in HUD's NSP program.In February 2022 the City closed Neighborhood local non-profit housing providers 2021 out the NSP Program with HUD. This allowed for NSP program income to be Stabilization Program through the Acquisition/Rehabilitation transfered to CDBG program activity. The City will continue to monitor the 12 and Reuse program. Implement NSP properties that were acquired/rehabed for sale along with the 2 NSP first- program close out consistent with time homebuyer loans. HUD's"Notice of Neighborhood Stabilization Program;Close Out Requirements and Recapture." Page 102 Promote the use of Section 8 by making program information available at the public counter and community facilities. Encourage non-profit service providers to refer eligible clients to the Section 8 Program HE-7:Section 8 program for assistance. Coordinate 2021 The City continues to promote the Housing Choice Voucher program operated by with the HACSB to prioritize vouchers the HACSB. to be set aside for extremely low- income households. Provide Section 8 information to owners of small rental properties to encourage acceptance of Section 8 vouchers. Program HE-8:Mobile Continue to administer the Mobile Home The Mobile Home Accord was updated in 2016 and will expire in February 2026. 2021 The Mobile Home Accord serves as rent stabilization agreement between the City Home Accord Accord. and 7 of the 8 mobile home park owners. Continue to administer and monitor the participation of all existing participants assisted through the program on a monthly basis. As this activity was Program HE-9:Mobile previously RDA funded,the continued The City annually recertifies all program participants.There are currently 28 Home Rental Assistance monitoring of this program will not 2021 participants in the Mobile Home Rental Assistance Program. Program provide new funds or allow for new applicant participation. As existing participants drop out of the program no new households will be permitted. continue to Keep in contact wan the owners of projects with units due to convert to market rate to determine the status of projects with respect to the expiration of regulatory agreements. Continue to contact the owners of all units at risk and discussed options for retaining restricted affordable units. Work with private non-profit agencies Program HE-10: interested in purchasing and/or There are currently 265 units at-risk of conversion to market rate. All 265 units Preservation of At-Risk managing units at-risk,including but 2021 are located within 4 apartment complexes,with affordability covenants monitored Units not limited to 501(c)(3)Housing by the Housing Authority of the County of San Bernardino(HACSB). Development Corporations. On a case- by-case basis,provide technical assistance to these organizations with respect to organization and financing. On a case-by-case basis as opportunities arise,enter into agreements with property owners to preserve existing affordable housing ,mike Initiate a Committee to consider the The City has initiated the formation of a Committee to consider the feasibility of feasibility of establishing an establishing an Inclusionary Ordinance. Four meetings were held with the Program HE-11: Inclusionary Ordinance as a means to Committee to discuss the feasibility,impacts,and create a frame work of an Inclusionary Ordinance create opportunities for the 2021 inclusionary zoning ordinance.The infomation gathered thourgh the Committee development of affordable housing will assist the City in forming a recommendation in anticipation of any State mandated requirement related to inclusionary housing and other programs that units. would facilitate the creation of affordable housing in the City. continue to monitor resiaenuai development on slopes 8 percent and greater for compliance with the Hillside The City has initiated the review of the hillside development standards and is Program HE-12:Hillside Development Regulations. Continue to currently working towards establishing new processing procedures and Development Regulations evaluate and improve hillside 2021 standards. The review includes various workshops with residents and property development processing procedures to owners in hillside areas and will ultimately result in a recommendation to City facilitate residential development in Council at a future date. hiII irin nrunc When funding resources become available,establish CPTED concepts to No activity occurred in the implementation of this program due to a lack of evaluate single-family and multi-family funding/resources.However,designing for safety with the use of CPTED Program HE-13:Crime developments and write CPTED techniques is a point of focus in the General Plan.The City will continue to Prevention Through guidelines to improve the safety of new 2021 encourage the use of such techniques to ensure the safety of our residents and Environmental Design residential developments.Add to the neighborhoods,while continuing to pursue opportunities for new ways to Planning Department work program and incorporate CPTED review in the future. complete when funding sources become available. Assist 25 households annually through the Home Improvement Program. Continue to promote the availability of these funding opportunities through Program HE-14: occasional articles in the"Grapevine",a Homeowner Rehabilitation quarterly publication by the Community 2021 The City's CDBG funded Home Improvement Program assisted approximately 15 Programs Services Department,announcements low-income households during 2021. on the local public access channel RCTV-3,and program information and applications at the Planning Department public counter,and various community facilities. Page 103 Monitor existing Mills Act contracts and Program HE-15:Mills Act promote the program to assist in the 2021 The City continues to monitor existing Mills Act contracts.No new contracts Contracts were entered into during 2021. preservation of historic resources. Continue to provide graffiti removal Program HE-17:Graffiti services to the residents of LMA eligible 2021 This CDBG funded activity removed roughly 50,000 square feet of graffiti in 2021. Removal Census Tract Block Groups within the City. Continue to fund a wide variety of nonprofit organizations providing services for homeless people,and those at risk of homelessness,through the Consolidated Plan process. Amend The City continues to fund a variety of nonprofit organizations that provide Program HE-18:Housing the Development Code within twelve services for homeless people and those at-risk of homelessness.To futher months of adopting the Housing for Persons with Special 2021 achieve this goal,the City is processing a comprehensive update to the Needs Element,or at the time of application Development Code that will include objective standards for emergency shelters. submittal,to establish objective The Development Code update is expected to be completed in 2022. standards for emergency shelters including the maximum number of beds, provision of onsite management,length of stay,and security as allowed by SB 2. The City continues to implement regulatory incentives to facilitate the development of quality housing that furthers City goals. In December of 2021,a comprehensive update to the City's General Plan was adopted by the City Continue to approve General Plan Council.The General Plan encourages a range of housing opportunities and Amendments,Development Code provides various goals and policies that will help guide and direct long-term Program HE-19: Amendments,Conditional Use Permits, planning.Additionally,the General Plan provides specific direction on where to Regulatory Incentives Variances,Minor Exceptions,and 2021 focus future efforts and changes and calibrates the degree of change to the Density Bonuses as appropriate while neighborhood and its residents,which continues to support the City's balancing the goal of preserving commitment to preserving the character of many of our established established residential neighborhoods. neighborhoods. This will be further improved with a comprehensive development code update that provides regulatory standards and guidelines to help implement the goals and vision of the General Plan.The development code update is currently in process. Assist as appropriate the construction of affordable housing projects that The City encourages and facilitates the construction of affordable senior and address the City's housing needs. Seek family housing projects. The City in partnership with Orange Housing opportunities to leverage housing Development Corporation completed Phase II of Villa Pacifica Senior Apartments Program HE-20:Financial resources with those of for-profit 2021 in May of 2019. This project provided 60-units of affordable housing for seniors Incentives groups,developers,and nonprofit groups in the community. Prioritize in the community. Addtiionally,in October of 2020,the City in partnership with projects that include components for National CORE completed the construction and occupancy of 140-units of extremely low-income households and affrodable housing for seniors. large households. Continue to evaluate and improve the The City continues to evaluate and improve the permit processing procedures to permit processing procedures to facilitate residential development. The City has not made substantive changes to facilitate residential development. the current processes,however,areas where we've identified obstacles and Within twelve months of the adoption of reasons for delays have been addressed.This includes improvements to the Housing Element,revise the processing CEQA applications that involve in-house peer-reviewing and direct management of the CEQA documents.Additionally,the General Plan EIR allows Program HE-21:Permit development review process to 2021 opportunities for potential CEQA streamlining and tiering for future projects.The Processing establish fast-tracking procedures for City has also incorporated preliminary/courtesy reviews of potential those residential development projects developments with applicants as a regular practice to identify concerns or that include housing for large conflicts much earlier in the process. Moving forward,the City is conducting a households and lower income households,especially extremely low comprehensive update of our Development Code with streamlining being a key income households. objective and focus for improvement.The Development Code update is expected to be completed in 2022. Pursue the availability of additional funds for infrastructure improvements needed to support affordable and special needs housing. Pursue the The City provides opportunities for development fee waivers and development establishment of development fee Program HE-22: fee deferrals,particularly for those residential development projects that include Development Fees waivers and development fee deferrals 2021 housing for large households and lower income households,especially for those residential development projects that include housing for large extremely low income households. households and lower income households,especially extremely low income households. Within twelve months of the adoption of the Housing Element,analyze the The City continues to evaluate application fees on an annual basis.The current Program HE-23:Analyze impacts of increased development fees fee schedule was was adopted July 1,2019 to reflect the CPI increase.There Development Fees on the on the supply and affordability of 2019 were no fee updates in 2020,outside of our annual increase(not based on CPI, Supply and Affordability housing and commit to biennial but BLS wage data for public sector workers).In July of 2021,the fee schedule of Housing monitoring. Promote the financial feasibility of development affordable to was updated again to reflect the CPI increase. lower income households. Page 104 Continue to contract with local fair housing providers to provide educational,advocacy,and mediation services for the City. Continue to provide fair housing and landlord/tenant The City provides fair housing services through the CDBG program.This CDBG counseling resources on the City Program HE-24:Fair funded activity assisted 562 households during the FY 2020/21(July 1,2020 Housing website and make fair housing and 2021 through June 30,2021)and additional 164 households during the remainder of landlord/tenant counseling brochures 2021(July 1,2021 through December 31,2021). available at public counters and community facilities. Continue to periodically prepare an Analysis of Impediments to Fair Housing Choice and implement its findings. Page 105 I his table is auto-populated once you enter your lunsdlctlon name and current year data Past Jurisdiction Rancho Cucamonga ANNUAL ELEMENT PROGRESS REPORT year information comes fromprenous APRs Reporting Year 2021 (Jan.1-Dec 31) Housing Element Implementation Please contact HCD if your data is different than the material supplied here Planning Period 5th Cycle 10/t5a013 tatvmzt (CCR Title 25§6202) Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 2 3 4 li come Leval RHNA Allocation 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to a NA 5y Inw e by Income Level Data(all yeah) y�,N Deed Restricted 209 - - - - 18 - 64 - - 82 122 Vary Low Non-Deed Restricted - - - - - - - - - Deed Restricted idt - - - 11 - 75 - - 88 M Low Non-Deed Restricted - - - - - - - - - Deed Restricted - - - - Modereta Non-Deed Restricted 158 _ _ _ _ 31 _ _ _ - 31 to Above Moderate 340da - 388 425 1]i 298 255 300 360 666 2,661 • Total RHNA 848 309 Note:units sarong extremely low-Income households are Included in the very low-Income permitted units totals and must be reported as very low-income units Please note'For the last year of the 5th cycle,Table B will only include units that were permitted dunng the potion of the year that was in the 5th cycle For the first year of the 8(h cycle,Table Boll include units that were pematted since the start of the planning period Please note'The APR form can only display date for one planning pared To mew progress for a different planning perod,you may login to BCD's online APR system,or contact HCD staff at epr(fhcd.ca goo. Page 106 (Jurisdiction i Rancho Cucamonga Reporting Year i 2021 (Jan.1-Dec 31) ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning(LEAP)Reporting )CCR Title 25§6202) Please update the status of the proposed uses listed in the entity's application for funding and the corresponding impact on housing within the region or jurisdiction,as applicable,categorized based on the eligible uses specified in Section 50515.02 or 50515.03,as applicable. Total Award Amount $ 491,046.00 Total award amount is auto-populated based on amounts entered in rows 15-26. Task $Amount Awarded $Cumulative Reimbursement I Task Status Requested Local Housing Element-Drafting $74,180.00 $0.00 Completed General Fund Local Housing Element-Outreach $12,509.00 $0.00 Completed General Fund Housing Element-Hearings $1,160.00 $0.00 Completed None Housing Element-Adoption $11,120.00 $0.00 Completed None General Plan-Land $119,805.00 $0.00 Completed Other Use/Design/Transportation SB2 and General Fund Local General Plan-Outreach $12,509.00 $0.00 Completed General Fund Local General Plan-Land Use Policies $16,080.00 $0.00 Completed General Fund General Plan-Draft Land Use Local Chapter $88,660.00 $0.00 Completed General Fund General Plan-Hearing/Adoption Local (LU only) $1,531.00 $0.00 Completed General Fund Development Code-Drafting Standards to be $g5,858.00 $0.00 In Progress Other Revised Land Use Standards adopted April 2022 Local CEQA-Drafting $54,748.00 $0.00 Completed General Fund CEQA-Value Added Items $52,886.00 $0.00 Completed None Not started yet Summary of entitlements,building permits,and certificates of occupancy(auto-populated from Table A2) Completed Entitlement Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 0 Non-Deed Restricted 0 Low Deed Restricted 0 Non-Deed Restricted 0 Moderate Deed Restricted 0 Non-Deed Restricted 0 Above Moderate 0 Total Units — 0 Building Permits Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 0 Non-Deed Restricted 0 Low Deed Restricted 0 Non-Deed Restricted 0 Moderate Deed Restricted 0 Non-Deed Restricted 0 Above Moderate 695 Total Units 695 L'irktfcate of Occupancy unarm ay A11E.E.Elllty Summary Income Level Current Year Very Low Deed Restricted 0 Non-Deed Restricted 0 Low Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted _ 0 Moderate Non-Deed Restricted 0 Above Moderate _ 409 Total Units 409 Page 107 Note:"+"indicates Jurisdiction Rancho Cucamonga an optional field t;eus in grey contain auto- (Jan.1-Dec. calculation Reporting Period 2021 31) formulas ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25§6202) Table H Locally Owned Surplus Sites Parcel Identifier Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Surplus Parcel Size(in Notes Units Designation acres) Summary Row:Start Data Entry Below 0227-121-56-0000 7089 Etiwanda Ave.,Rancho Cucamonga Vacant 0 Surplus Land 0.684 0208-331-47-0000 NWC of Haven Ave.and Civic Center Dr. Vacant 0 Surplus Land 3.84 0208-331-40-0000 NWC of Haven Ave.and Civic Center Dr. Vacant 0 Surplus Land 3.06 0208-131-83-000C 9612 San Bernardino Rd. Vacant 0 Surplus Land 0.47 0208-151-07-0000 9547 San Bernardino Rd. Vacant 0 Surplus Land 0.81 0208-151-17-0000 9561 San Bernardino Rd. Vacant 0 Surplus Land 0.56 Page 108 Page 109 Page 110 I ITable A2 Annual Building Activity Report Summary-New Construction,Entitled,Permits and Completed Units Project Identifier Unit Types Affordability by Household incomes-Completed Entitlement 1 6 6 Unit Category Tenure Very ow. Very Lew- IncomeLow.Income Moder.. Moderate. EMNlemant kot on.Issued Prior APN Current APR Street Address 1 Name Tracking 1Dlon 4SSAASDU 2t0 Rest come ea o Rntrl Rntrl Deedd Non ...rioted Deed Restricted Income come Deed Income NOn moderate- Datr Approved EMHlemenb ,MHI ,..owner d tadtl Rntrlctea ectetl ctetl Summery Row Start Data En..OW 0 0 0 0 0 0 0 SFD Ct SFD 21010204-0000 11005 SO`nshada Enliven @ Resort PM72019-03040 Sea 0 21010201-0000 11002 Serenity Or Enliven @Resort PM72019-03041 SF* 0 109069108-0000 12232 Veranda Or VereCre 0ay PMT2019-04112 5+ 0 109069108-0000 7379 Palazzo Pl VereCre0ay PMT2019-040T9 2.4 O 109069108-0000 73433dsbce PI VereCre 0ay PM72019-04081 so O 109069108-0000 12162 Meridian Dr V.... Day PM72019-04082 so 0 109069146-0000 12155 St0Nusl Dr Solstice@ Day Creek PMT201004105 5a 0 109069146-0000 12154 Stratus Dr Solstice @O.Creek PMT2010-.106 5r 0 109069108-0000 7343 Palazzo Pl 'rand. Day PM72019-06100 2.4 0 109069108-0000 73553dsbce PI VereCreek Day PM72019-04111 5+ 0 109069108-0000 12158 Meridian Dr V.... Day PMT2019-06114 So 0 109069146-0000 7352 Palazzo PI VB18Cre Day PMT2019-04101 2iO4 0 109069146-0000 7392 Palazzo PI 'rand. Day PMT2019-04902 2i0I 0 021010205-0000 9569 Hammock PI Tempo @ Resort PMT2019-05248 SFD 0 021010205-0000 9561 Hammock PI Tempo @ Resod PMT2019-05249 SFD 0 021010205-0000 9553 Hammock PI Tempo @ Resort PMT2019-05250 SFD 0 021010205-0000 9560 Hammock PI Tempo @Resit PMT2019-05289 SFD 0 O O O O O 109069108-0000 TR 20032 PM72019-04116 5+ 0 Place 020927220-0000 11.7 ASP'. TR 20147 PMT2018-03555 5+ O 109069108-0000 12..Dire r TR 20032 PM72019-04071Mar 5• O .069146-0000 TR 20032 PM72019-04078Place 5• O 021010205-0000 9565 Hammock PI Tempo @ Resort RMT2019-05290 SFD 0 021010205-0000 9557 Hammock PI Tempo @ Resit RMT2019-05291 SFD 0 021010205-0000 9546 Hammock PI Tempo @ Resit PM72019-05308 SFD 0 021010205-0000 9550 Hammock PI Tempo @ Resit RMT2019-05309 SFD 0 021010205-0000 9556 Hammock PI Tempo @ Resit RMT2019-05310 SFD 0 021010205-0000 9566 Hammock PI Tempo @ Resit PM72019-05311 SFD 0 021010205-0000 9570 Hammock PI Tempo @ Resit PMT2019-05312 SFD 0 107791510-0000 10535 Huxley Dr The Row by Van Dale PMT2018-00763 2.4 O 107791514-0000 10545 Huxley Dr The Raw by Van Dale PMT2018-00764 2.4 O 021010204-0000 110 mic Lumin @ Resod PMT2019-02365 SFD 0 021010204-0000 11 mic Lumin @ Resod PM72019-02366 SFD 0 021010204-0000 11 mic Lumin @ Resod M72019-02367 SFD 0 020927220-0000 11077 Flou▪r.Or Lumin @ Resod 0 021010200-0000 11059 Flour.Or min @ Resod 0 021010204-0000 11 mic Lumin @ Resod M72019-02308 SFD 0 021010200-0000 110.Flou▪r.Or min @ Resod 0 021010200-0000 11071 Flour.Or min @ Resod 0 021010204-0000 110 mic Lumin @ Resod RMT2019-02409 SFD 0 021010204-0000 11 mic Lumin @ Resod MT2019-02410 SFD 0 02.10200-0000 11065 Flou▪r.Or min @ Resod 0 Flour. min CP Resod O 020927220-0000 11023 Serenity Dr Enliven @ Resort M72019-03842 2.4 O 020927220-0000 11018 Pelapa Dr Enliven @ Resod MT2019-03843 2 O 109W9108-0WO 12220 Veranda Or VereCre0ay PMT2019-04113 5r O 021010205-0000 110 Daybraeze Tempo @Res. PM72019-05292 SFD Oli 021010205-0000 1.17Daybreaze Tempo @Res. PM72019-0.13 SFD O 021010205-0000 11027 TR... Tempe @Res. PMT2019-05314 SFD O 021010205-0000 110 DaybreazeDr Tempo @Res. PMT2019-0.15 SFD O 107791519-0000 1055 Huxley Or The Raw by Van Dek PMT2018-00765 2.4 O 107791523-0000 10565 Huxley Dr The Row by Van Dale P072018-00766 2.4 O 020724209-0000 817590 St SFD PMT2018-02548 SFD O 020927220-0000 9393 Sdmre PI Aspire @ Resort PMT2018-03557 Y 0 020927220-0000 9518 Wellspring PI Enliven @ Resort PMT2019-03844 2.4 0 021010204-0000 9534 Wellspring PI Enliven @ Resort PMT2019-03847 5+ 0 109069146-0000 7480 S10177 NighPI Solstice @ Day Creek MT2019-04107 5r 0 SFD O SFD O 02278.05-0000 13.5 Owens Cl SFD M72020-03387 SFD O 0.7.206-0000 13245 Owens Cl SFD PM72020-03390 SFD O 021010201-0000 1 E T ZE DR The TTecemrp°® PFn2019-0SIT5 SFD 0 021010205-0000 MO.0.13NEE T20206 24 Raw W @ P6n2019-051 T6 SFD 0 ZE DR 021010201-0000 11035 0.13NEE T20206 24 Raw W@ P6n2019-05186 SFD 0 ZE DR 021010205-0000 1 E T ZE DR The TTecemrpo® P6n2019-05288 SFD 0 021010205-0000 1 E T ZE DR The TTecemrpo® P6n2019-053W SFD 0 021010205-0000 1 E T ZE DR The TTemmrpo® P6n2019-0530T SFD 0 021010205-0000 1 E T be Raw 206 Tempo® P6n2019-05328 SFD 0 ZE 107791526-0000 10575 Huxley Dr The Row by Van Dale PMT2018-00767 2.4 O 107791532-0000 10585 Huxley Dr The Row by Van Dale PMT2018-00768 2.4 O 020927220-0000 11013ky01ow Or Enliven @ Resort PMT2018-03401 00 0 020927220-0000 00 ater Aspire @Res. 6n2018-03558 00 O 020013105-0000 9600 Men St SFD PM72019-02163 SFO O 021010204-0000 9573 Retreat Lurnin @ Res. M72019-02357 SFD 0 021010204-0000 9555 Retreat Lumin @ Rased M72019-0235 SFD 0 021010204-0000 9537 Retreat min @ Rased M72019-02350 SFD 0 021010204-0000 9519 Retreat Lumin @ Rased M72019-02360 SFD 0 021010204-0000 9501 Retreat Lumin @ Resort M72019-02361 SFD 0 204-0000 9567 Retreat Lumin @ Resod PM7201.2379 SFD 0 204-0000 9549 Retreat Lumin @ Resort M72019-02380 SFO 0 021010204-0000 9531 Retreat Lumin @ Rased PM7201.2381 SFO 0 021010204-0000 9531 Retreat Lumin @ Rased M72019-02382 SFO 0 021010204-0000 9495 Retreat Lumin @ Rased M72019-02383 SFO 0 021010204-0000 9581 Retreat Lumin @ Rased PM7201.2401 SFO 0 021010204-0000 9561 Retreat Lumin @ Resod PM7201.2402 SFO 0 021010204-0000 9543 Retreat Lumin @ Resod PM7201.2463 SFO 0 021010204-0000 9525 Retreat Lumin @ Resort PM72019-02404 SFO 0 Page 111 021010204-0000 9507 Retreat PI Lamm 04 Resort PMT2019-02405 SFD 0 020927220-0000 11015 Palepe Dr Enliven 00 Resort PMT2019-03845 2.4 0 0 020927220-0000 11U10S XYGL0W Enliven @Resort PMT2019-03846 2toa O 0 020927220-0000 11056 S�ROTLIGH T The ResoG 48 n pMT2019-02362 SFr, O I 0 020927220-0000 110.D 10 SDROTLIGH T The RewGn pMT2019-0238 SFD O 0 020927220-0000 10] 0MI M1te Resort pMT2019-02364 SFD O C OR The 0 020927220-0000 it]2 S�OTLIGH T ten@ pMT2019-02384 SFD O R The Resort 0 020927220-0000 11054 S�OTLIGH T te Resort n -0238 pMT2019 SFD O R M1 0 020927220-0000 1 peS0MMI M1te]ReLugemin@ pMT -0238 2019 SFD O C OR 0 020927220-0000 11050 S�OTLIGH T te Resort n pMT20194240G SFD O R M1 0 020927220-0000 11g2 S�0TLIGH T te Resort pMT2019-0240] SFD O R M1 0 020927220-0000 10]] 0MMI M1te]ReLugemin@ pMT201942408 SFD O C OR 0 0 210102 0 6-00 0 0 woo N0VA PL TR he RewG pM 9-0 r201a36t SFD O 0 1.24 HIDDEN 1 0741 2114-00 0 0 FARM RD T SFD PM72018-032. SFD O 0 a. 092-019 10]4-3511-01,-00-05 and5-0S6entl- Rwanda Heights 1234 wIl.n Neighborhood EHNCP 5• O 3000 11/5/2020 Conservation Plan 3000 Tract 17433 Pla 768 FILLM0RE 63,263sf house^2lot 0 10]]31180-0000 PL garage,]4 zz5ar PX1rp15-0193e 5F0 1 33Plaa M 82,649ef M1oupe, O 7639 E 460sf Enrage(Fillmore 10]]31102-0000 PL MT2015-01938 SFD ILLMOR 0 Tract 17433 Plan ]631 FILLMORE 99 63sf house,210[ 0 1on31183-0000 PL garage.zz5ar PMrz915-01939 .0 o Townoon imz n e a-plex Bldg26D Units 109- Mng Area,2,6106 Garage 0 and zsfDeck- Telw,Na community-7817, 7819,7821,7823, 10]]42297-0000 7815 PAXTON PL 7825 and 7827 Paxton plaT2017-02747 S• 0 T20054 Lot 14 Tow Bldg aBl%Units l-0- 6,5446 Ling Area, 34sYGeraq,l5 0 Balcon -Terra Vista • manly Bullding 1 10554,10556,10558 10552 CANNON a.1.50 Cannon 10]]42297-0000 OR Onve 0 T20054 Lot 14 PMT201]-0z]45 2b4 • n a5-plex Bldg2C Units 5-9- 61sLlano Area, 2,2966 Garage,839sf 0 Balcony-Tem Vista Commundy-10568, 10.9 ANNON 10]]4.97-0000 DR and 10676 Cannon RMT201]412]46 5+ 0 Tow• nkome 5 plex Bldg3CX Units 10-14- 7,334st Ling Area, 81sf Garage,231af 0 Deck-Tema Vista Community 10 84, 1082 CANNON 10586,10580,10590 10]]91207-0000 OR 994 ]2 C999 PMT2018-00]P 5a 0 R 2014 Flat Building A-B(9- ales)Bldg 4 Uinta 2a 3a for Aaplm®TM1e • 1,639sf LMrg Area,4,272sf 0 Garage,1130 Patio and tier Deck (9355,9357,9359, 021010204-0000 935330LAIRE 9367,9369 and 9371 PMT2019-02346 5a 0 • Bungalows Plan 1, 5 Bldg 62,Umt Iving Area,.0af Garage, 0 32af Por.and 138af 02092]220-0000 FLq RETREAT Deck(Cumin @ The pMT2018-03340 SFD 0 Bungalows Plan 2,Bldg 62,Umt Living Arm...Garage rea,4 ge 0 rch(Lamin 020927220-0000 PL RETRE9403 AT TM1e Rewn) PMT2018-03341 SFr, Plan 3X,Bldg 62,Unit Living Area,4111.Garage 0 m in ILum 020927220-0000 PL RETREAT The RewN) MT2018-03342 SFD Buutlin g e IS-plex)me Bldg 14 Units 118-122 for Enliven @ The Uving Area,2,3026 Garage, ° 43af Porch and 279af mk(11038,11040, 11036 ENLIVEN 020927220-0000 DR 1.6 Enliven Dave) pMT2018-03400 5• R 20147 Stacked Flat Building A-B(9- pie:)Bldg 10 was 02- 90ara plre®The • 1,6395f Llano Area,4,272M °Garage and 1,021sf tick(11w 111039,1.1�1.3, 11045,11047,11049 11033 ASPIRE and 11051 Aware 021010204-0000 DR rive( P 91.018-03556 5a EDR TR 20240-Plan Type 2 Lot 3-2,103sf 11 05 Living Area,MOsi O SUMMERTREE 'rag"'Bear Dew far Tempo at me 021010205-0000 DR PMT2019-00901 SFD VHFHSZ ADU 119]SF wdM1 .28 VINMAR Sub neINHVAC,aM O 108112126-0000 AVE R�2014]Bunglowa PMT2019-0157e ADU PlanBldg 31,Unit 202�1,3755,Living Area,440.Garage, 0 1103]RENEWAL 32 Po158ntl iThsf 020927220-0000 D0 (Lam.® P91.019-02347 SFO 920-6F ADU wM 244SF Attach. 10 6 22 6127-00 0 0 .14 BANYAN ST Pprvskge,and 2003E PMT2019-02035 ADU AL.9925F and 132790ATMAN Gazebo 6833E rwM O 0 22 9 4 0141-00 0 0 DR wars Rh„,Bungalows FMT2019-021e5 ADU R PlanBldg 32,Unit 205�1,3755,Living Area,440.Garage, 0 11055 RENEWAL 32sfPoch and 136sf 020927220-0000 DR Desk ILumin®m. PMT2019-02348 5F0 Page 112 R 20147 Bungalows Plan 1,Bldg 33,Unit 208-11,3]GLiving 'rage, O 116 RENEWAL 02 P...and iTh sl 020927220-0000 DH 05 0.umin® PMT2019-02349 SFD `R 20347 Bungalows PlanBldg 34,Unit 211�1,3]Ssf Living Area,4400'rage, 0 11038 RENEWAL 136st Deck)nd 32si 020827220-0000 DR Porch(umn(0T,a P.2019-02350 SFD R 20147 Bungalows PlanBldg 46 Unit 241�1,3]Ssf Living Garage, p 32st Po.and 136s1 11063 Deck(Lama)®The 020927220-0000 SPOTLIGHT O Resod) P MT3019-02358 SFD R 20147 Bungalows Plan 2 Bldg 31,Unit 201 671sf Living • i Garage O end 39afPordi(Lunn 020927220-0000 11031 RENEWAL 0T8e 4807) P002019-02389 SFD TR 20147 Bungalows Plan 2,Bldg 32,Unit 204-1,4]1R Living • i 'rage O and 39afPordi(Lunn@ 020927220-0000 11049 RENEWAL Th,awn) P181201.2370 SEC TR 20147 Bungalows Plan 3,Bldg 33,Unit 207-1,843sf Living Area,6110 Garage O and I.Pordi(Lunn@ 020927220-0000 11082 RENEWAL Th,awn) PMF2OIO-0237) SEC TR 20147 Bungalows Plan 3,Bldg 34,Unit 210-1,843sf Living Area,6110 Garage O and I.Porch(Lumin 020927220-0000 11046 RENEWAL 0T,e 4800) P0r2010-02372 SFD TR 20147 Bungalows Plan zR Bldg 43,Unit 23]-1,4]1sf Living Garage O 039 end 0(Lunn 020927220-0000 SPOTLIGHT 0T54,e 88 awn)) P P MI'p1.23 SEC TR 20147 Bungalows Plan 3,Bldg 31,Unit 203-1,843sf Living Area,6110 Garage O and I.Po.(Lunn@ 020927220-0000 11043 RENEWAL The awn) PMF2OIS-02391 SFD TR 20147 Bungalows Plan 3,Bldg 32,Unit 206-1,663sf Living Area,6110 Garage O and I.Po.(Lunn 020927220-0000 11081 RENEWAL 0TSe a400) P81r2010-02392 SFD TR 20147 Bungalows Plan 2,Bldg 33,Unit 209-1,471sf Living • i Garage O and 39afPo.(Lunn 020927220-0000 11050 RENEWAL 0TSe awn) PMF2OIS-02393 SFD TR 20147 Bungalows Plan 2,Bldg 34,Unit 212-1,471sf Living • i Garage O and 39afPo.(Lunn 020927220-0000 11032 RENEWAL 0TSe a400) PMF2010-02394 SFD TR 20147 Bungalows Plan 3,Bldg 30,Unit 198-1,663sf Living Garage O 021010204-0000 P 81 RETREAT @ T54 88920)ILpmin �T,e awn) PRT2019-02401 SFD 0 210102 0 4-00 0 0 TR 20147 Bungalows Plan 3,Bldg 35,Unit 213-1,843sf Living 8 Garage O P 61 RETREAT andT,e16sfiPo ILumin � awnrtM1) PMT2019-02402 SFD EDR TR 20240-Plan Type 3B Lot 2- 11009 2,243st Lying Area, p 'rese am 99SUMMERTREE s1 Deck for Tempo 021010205-0000 DR _ _ PRT2019-02609 SFD TR 8 0t 3 plan type 2B-2,943st Ling Area,743sf W p WFY ERNE, Garage,90.'itro 11003110z-0O wve(",wand' PMT2019-03060 SFD R 100- t2 plan 0, type 3A-3,2820 Living Area,78.7329 p NETT Garage,584af Patb 110001102-0000 WAY Dover(..'nda PMT2019-03041 OFT 0____o16 Plan Rae 34 g3,28001 Ling Area,78. p W369.14E, Garage,584s1Palm 110031102-0000 wve(",wand' PMT2019-03154 SFD R 20147 Stacked Flat Building A(9- plez)Bldg 5 On.3]- 45 tor Asplre®The • 1,639st Ling Area,6,3.st D Garage,113st Palm a.08st Dad 0350,9358,9360, 021010204-0000 WATER 9398,9370 and 9372 .H201.03811 5+TR Fiat Bud A-A(9- plex)Bldg 11 units 91- 99 tor Asppre.The 839sf Living Area, ]2st Garage 113st Pali O and 908st Deck (11011,11 11013,11017,11019, 1 025 end 11027 AN. 021010204-0000 11029 ASPIRE Drivel PMT2019-03812 5+TR Bud B A(9- pl. ding)Bldg 13 units 109-117 for0spire Ml The Resort- 908st Living Area.6,511st Garage,113st Pali O and 8st Deck (937809380,9382, 9384,9386,9388, 021010204-0000 9396 CADENCE Cadence 938 Place) .H2019-03813 Sv TR aud Budd..9- pl. mg)Bldg 12 units loo-loe for Aspire Ml The Resort-x 839st ng Area,4,zi2sl Garage,113st Patio o and 908s1 Deck (11014,11018, 11018,11020,11022, 028 end 11030 Aspire 021010204-0000 11032 ASPIRE Drivel .T201.03814 5+ Page 113 R 20147 Stacked Rat Building A-A(9- plez)Bldg 1 Um61. for Aspire®The Iwn1,639sf g Area,4,272ar O Garage,1130 Palm n e08Mck De (11042,110M, 11052,11054,11056 021010204-0000 11040 CABANA a.1105 156 Ca.n P666019-03815 5. o TR 1 Rat Building A-B(9- plez)Bldg 2 Um610- 18 for Aaplre®Tne Iwn1,639sf g Area,4,272ar O Garage,1130 Palm n De.OBaf De (11062,110., 11072,11074,11076 3019-03616 21010204-00000 Dr:25unsM1atle SFand 11076 CaEana P p19-03840 SFA O 0 R 20n8ome P 611 (5-plex)Bldg Bldg 27B-5 Un16103-10]for EnlIven @ Tke Resod 7,462sf Living Area, 02af Garage,50, O Porch entl 2635 Deck (9524,9526,9528, 9534 9530 and 9532 0 21 01 02 0 4A000 WELLSPRING PL Wellspring Place) MT2019-0304] 5• 109069108-0000 7343 Solstice PI 5 Bits PMT2019-04001 5. 0 109069108-0000 12162 Meridian Dr 5r PMT2019-04002 5. O 0 83af erg Area,1,3205 Garage,23261 pa0apor.and 5420 Iconyfdeck for Veranda Building-2 O unite(6-May1233-235 (744],740and]451 7446 STARFIRE Madre Place) 109089106-0000 PL Day creek P662019-040e4 2m4 0 .7400 Star, NI9k 109089146 0000 PI 5. P662019-04107 5• O o 109069108 0000 12262 Veranda MT2o19-04112 5• O o 10,366sf Living Area, P Garage,484M pe0aporm and fe4d.loonylde. Veranda Banning 93 ex)unlm 238- D 241)12 241(12243,12245, .0112253 Radiance 12241 RADIANCE Drive)-WIlageB- 109069146-0000 DR Day Creek Village PMT2019-04115 5. 0 83af Living Area,1,3205 Garage,23261 pa0olporch and 542sf Balcony/de.for Veranda Budding 95 O (3-plex)Units 230-232 (7439,7441 and 7443 7437 STARFIRE Madre Place)- 109089140-0000 PL Day Creek PMT2019-04119 2b4 0 EDR TR 20241-Plan Type 9%-Flex Bldg I 66(11047, 11049,11051,11053, 11055,11057,11059, 11061 Wander Dr1-11636- 0 SF LMrg Area,4392- SF Garage and 459- 11045 WANDER Resort • Nova at the 021010208-0000 DR TR 20241-Plan PMT 34 2019-048 5. o EDR Type 9-Plex Bldg D Lot 96 6 26,9628,960, PI) D -10235SF Living Garage and 459SF 021010206-0000 .16 NOVA PL MT2019-04345 5. 0 Type• 9X-Flex n BIdg.3 5(11 11 00048,11050,11052, 11058, 11060 811062 Wander Dr)-11636 O SF Ling Area,4392- SF carage and.9- SF Deck-Nova at Me 110.WANDER Resort 021010206-0000 DR MT2019A4349 5. 0 Type• 6Plex BF ldg an (11010, 11012,11014,11016, Momentum Oro)- O 6846Sng Area, 29o2SF.rage and 11008 3066E Deck-Nova at 021010208-0000 MOMENTUM OR Me Resort 43 19-051 D 5. o P TR 20241-REV (B%Plex Addleonal 8]63F)Plan Type 6 Plex BIdg.G - 51(11026,11038,1028, 311 4 030 Momentum O Or)6848.FLNmg Area,29023F Garage and 306SF Deck- 11024 Nova al the Resort 021010205-0000 MOMENTUM D R zoz41-Plan Type P 19-04352 s 0 x Bldg X NILot • 81(110]6,11078, 511080 Wender Dr} O • NMg Area, 29o2SF Garage and 11074 WANDER 3006F Depk-Nova at 021010206-0000 DR Me Resort MT2019-04353 5. REV (6%Pe8 Adpeonal NSF)Plan Type 6 ex RION L0152- 5](11.2,110., 11046,11040,11050 O 1052 Momentum Dr}6046SF Nang Area,2902SF Garage and 306SF Deck- 11040 Nova M the Resod021010206-0000 MOMENTUM DR PMT2019-04354 5. 0 Page 114 EDR TR 2024,-REV 09X-Plex l 87639 Plan Type6- Plex Bldg LLaLe2- 87(11017,11049, 055, 011057 Momentum 5r 3 IYmg Area, 2902SF Garage and 11045 the Resoort Nova at 02101020e-0000 MOMENTUM OR TR z0z4,-elan PMTz019-043ss 5. 0 EDR Type e-Plea Bldg 0 (.28, 834, 8.3689630New 0 Morning PI)-68485E xna Area,2902SF go.ryKw Garage and 3063E 021010206-0000 MORNING PL v a,Ue MT2019-04360 5+ D 4 SF SFR,536-SF Garage,308-SF Patio, G 8725 DERBY M&SF P...1, 1081s6101-000o n Y,1X) il PMrm10-05162 SFD TR200424535 SF SFR,7 -SF Garage,57 344-SF Palm. O 8745 9T-SF Par.,Lot 2, 106126101-0000 FARMS Plan DERBY MT2019-05163 SFD D 112 SFR,8T5-SF SF Garage,335-SF Patio, O 8T65 DERBY 60-SF Porch,lot3, 108126101-0000 FARMS PTYpe 3-Weaver PMT2010-05164 SFD 11048 DAYBREE ZE DR 021010201-0000 PMT2010-05175 SFD 0 EDR TR 20240-Plan Type 2B Lot 4T- 2,10551 Ling Area, O Garage and 11041 K9 Deck for Tempo 021010205-0000 DAYBREE2E MT20,9-051T6 SFD 0 P Plan Type• 3AX Lot 45 e9aalwng Area. D 1110355 �Osf Garage erd 021010205-0000 D REEZE MDecr Tempo P 10-05188 SFD 0 TR 202kfa4D-clan Type Living Area,539of O Garage and 1873f 021010205-0000 11002 GETAWAY Deck 'PPP.. MT2019-05251 SFD 0 ype p 2CR LW 29-2,105sf Iwng Area,490af Garage,735f Covered 0 Entry/Par.and 125st 021010205-0000 „Oo6 GETAWAY Deckbr Tempo atiM1e PMT2019-05252 SFD TR 0 lan Type Lot 31-1,9070 Iwng Area,539af G Garage and 155i 021010205-0000 11016 GETAWAY..for Ten.atiM1e PMT2010-05253 SFD R 20240-Plan Type 1053f Living Area,4803f Garage,5631 wvemd o Entry/Porch and 1255f 021010205-0000 9560 GREENL eck for Temp.at.PMT2010-05358 SFD `R zozao-Plan Type 18 nngtArea,539of O Garage and 18Taf 021010205-0000 9556 GREENLEY D e-e P MT20,9-0525T SFD 0 Type 1BALR Lot 368 94aalwng Area, G 11EWrc 539sf Garage erd 021010205-0000 D HOUSE _ em M1 po P2019-05259 SFO 0 EDR TR 20240-Plan Type 1CX Lot e- 1,907si Ling Area. O • Garage and 021010205-0000 9596 UNWIND ,T45f DeckbrTem90 PMT2019-05259 SFD 0 EDR TR 028_-Plan Type 1A L Imog Area, G 5395f Garage antl 021010205-0000 9588 UNWIND Tempo PMT2019-05160 SFD EDR R 20240-Plan Type 3CLol11- 2,243of Garage, Area. 73af 0 11002 Covered Enby/porch 021010205-0000 181 M Deck for PMT2019-05261 SFO 151052 DAYBREE s 021010205-0000 SF' PMT2010-05288 SFD 0 ,E021RDaybreeze 021010205-0000 Dr 10-05292 SFD 0 R z P • 0z40-Plan Type Living Area.490of Garage,580 covered o Entry/Pallo and 125sf 021010205-0000 11010 GETAWAY...Ten...PMT2010-05193 SFD R zOz40-Plan Type 05ef Living Area,490of Garage,730 covered o Entry/Porch and 1255f 021010205-0000 9568 GREENL eck for Te.F.P.M1e PMT2010-05198 SFD TR zOz40-Plan Type 23 t 053f Living Area,4803f Garage,Beaf covered o Entry/Porch and 125sf 021010205-0000 9552 GREENL .for Temp0..PMT2010-05297 SFD `R zozao-Plan Type 05ef Living Area,4803f Garage,730 covered o Entry/Porch and 1255f 021010205-0000 9548 GREENL eck for Te.F.P.M1e PMT2010-05198 SFD TR zOz40-Plan Type 28 xngtArea,4803f Garage,Beaf covered o Entry/Porch and 1255f 021010205-0000 95a6 GREENL eck for Te.F.P.M1e PMT2010-05490 SFD TR 20240-Plan Type 2BR Lot 15- 2,105.Ling Area. • Garage,56af o Covered Entry/Porch 11015 and65af Deck for 021010205-0000 DECKHOUSEV MT2010-05300 SFD EDR TR 20240— P Plan Type 2AR Lot 18- 2,105.Ling Area. • Garage,56af o Covered Entry/Porch 11005 and25af Deck for 021010205-0000 DECKHOUSE TF.V MT2010-05301 SFD EDR TR 20240— P Plan Type 2B Lot T- 2,105.Ling Area. • Garage,56af o Gwered Entry/Porch 021010205-0000 9590 UNWIND and 125Ff.?"4'for PMT2010-05302 SFD Page 115 EDR TR 20240-Plan Type BC Lot 9- 2,13551 Garage, Area. O arage,]3.3 Covered Entry/Porch 021010205-0000 9582 UNWIND _ +25ef° r P vw g+g-0 SFD 0 EDR TR 20240aarro-Plan Type 3A Lot4e- 2,24351 Lying Area, O • Garage and 11045 8k9 Deck for Tempo p 021010205-0000 DAYBREEZE MT2019-05306 SFD 0 Type• 3C Lot g Area. 0 113a o5oGarage Tm 021010205-0000 D RE¢E "Fd P 19-053w SFD TR zozeo-clan Type LAX1 Lot BB ng Area,50050M si Garage.733 Cover. 0 Entry/Porch and 161sf 021010205-0000 11017 GETAWAY Dxkfor Tempo etiM1e PMT2019-05318 SFD TR 20240-Plan Type SA Lot 18- 2,2443sf Limo Area, 5000Garage,]3af 0 10113 Covered Entry/Porch DE HOUSE _ of°ack for PMT2019-05318 SFD EDR TR 20240-Plan Type 3C Lb i]- 2,24351 Area, arage,]3af 0 11EWrc Covered Entry/Porch D HOUSE _ of°ack for PM1201905319 SFD EDR TR 20240-Plan Type 30%Lot 19- 2,25451 Lying Area. Garage,]33f 0 Covered Entry/Porch 11W1 • 181 M Deck for 021010205-0000 DECKHOUSEw — PMT2019-05320 SFD EDR TR 20240Plan Type 3C Lot 37- 2,2431 LN,Area. Garage,73.3 0 11EWrc twee Entry/Porch 021010205-0000 D HOUSE _ of°ack for PMT2019-05321 SFD EDR TR 20240-Plan Type 3A Lot 3a- 2,2443 Lmng Area. Garage,73.3 0 11EWrc twee Entry/Porch 021010205-0000 D HOUSE _ of°ack for PMT2019-05322 SFD EDR TR 20240-Plan Type 3B Lot 39- 2,2443Lying Area, Garage,42af 0 1110112 Covered Entry/Porch 021010205-0000 DECKHOUSE _ of°ack for PMT201905323 SFD EDR TR 20240-Plan Type 30%Lot 40- 2,25451 Lying Area, Garage,]3af 0 Covered Entry/Porch 11016 and 181 M Deck for 021010205-0000 DECKHOUSE Td.w — PMT2019-05324 SFD EDR TR 20240Plan Type 3AX1 Lot 10- 2,250si Lying Area. Garage,73af 0 Covered Entry/Porch 10996 a.131.0eck for 021010205-0000 SUMMERTREE Tempo etiM1e Resort RW2019-05325 SFD EDR TR 20240-Plan Type 3BR Lot 12- 2,24351 Lying Area. Garage,OZ. 0 Covered Entry/Porch 110p6 and 141.0e.for Te Po Rew 11049 021010205-0000 ZE DRDAVBREE SFO etiM1e FM18-05328 SFD 0 0 TR 20042,3812SF SFR,878-SF Garage, 308-SF Patio,448-BF 0 Typ M Porch, Plan 8855 106126101-0000 FA B DERBY Lot 42, MT2019-05303 SFD 0 SF D i.We SFR,536-SF�� Garage,307-SF Patio, 4483F Porch,491-SF 0 Castle,Lot 14,Plan 106126101-0000 3925 JUSTIFY raver MT2019-05304 SFD 0 l'ED ��SFR,536-SF SF Garage,307-SF Patio, 4483F Porch,491-SF 0 Cast.,Lot 20,Plan 106126101-0000 ea.JUSTIFY eever PMT2019-05305 SFD 0 TR 8-SF SFR�419-SF Gay., Gerage,5]4- SF Patio,1313F 0 .15 DERBY Lois,Pen Typep2%- 106126+0+-0000 FARMS PMT2019-05393 SFD 0 SFD SFR,41 it& 9-SF Garage,574SF Pak, 0 97-SF Porch,Lot 12, 106126101-0000 ease JUSTIFY - MT2019-05396 SFD 0 SF• TR 20042 it& SFR,]34-SF Garage,574-SF Pam, 97sF Portico,4193E 0 Castle,Lot 15,Plan 106126101-0000 3905 JUBITFV r.rS. mover MT2019-05397 SFD 0 SF• TR 20042�]SFR,439-SF Garage,351SF PeUo, 0 ]i-SF Porch,Lot 17, 106126101-0000 ease JUSTIFY MT2019-05398 SFD 0 SF• TR 20042 118- SFR,]34-SF Garage,574-SF Pam, 97sF Portico,4193E 0 Castle,Lot 21,Plan 106126101-0000 eon JUSTIFY r.rYFe ed. RW2019-053. SFD 0 TR 20042 5]-SF SFR,875SF Garage, 412-SF Patio,88-SF 0 88]5 DERBY ,e101-0000 Torch Lot 9,Plan We -Weevx Lane 10812 RW2019-05403 SFD 0 EDR TR200425157- SF SFR, 5-SF Garage,412-SF PeUo, 0 88-SF Por.,Lot 13, 106126101-0000 0649 JUSTIFY F.d yPe3Weaver RMT2019-05406 SFD EDIti TR 20042 15] SFR,8]5-SF Garage,412-SF Pam. D .-SF Porch,Lot 22, 13e12e101-0000 8798 JUSTIFY radTrlre Weaver PMT2019-05408 SFD R 20042 3664SF • 78-SF Garage, 536-SF Patio,448SF • 91-3F Cast. p Option, 7,Plan 8835 DERBY Typa1K-Weevx 10012e101-0000 FARMSe PM12019-05415 SFD Page 116 R 20042 2827-SF 39-SF Ca., 500-SF Garage,351- SF Patio,71-SF O ee�rEaav Porch,Lot 10,Plan 10e12e101-0000 Type 4x-weever P Mrm19-05418 SFD 0 S TR zoo.0O- SF SFR,88-SF Garage,351-SF Pa., ° ]i-SF Por.,Lot 11, 1p6126101Aam000 0 JUSTIFY P'anw MT2019-05417 SFD 0 D �]SFR,439-SF SF Garage,351SF PeUo, ° ]i-SF Porch,Lot 18, 106126101-0000 0802 JUSTIFY P!an MT2019-05418 SFD 0 D 083 SFR,493-SF SF Garage,412-SF Pa0o, 68-SF Porch,454SF ° Casila,Lot 23,Plan 106126101-0000 0]]8 JUSTIFY YPe 3%weaver MT2019-05419 SFD 0 D SF SFR,41 it 9-SF & Garage,574SF PeUo, ° 97-SF Porch,Lot 19, 106126101-0000 8866 JUSTIFY MI- P MT2019-05482 SFD 0 Bldg 3Unit 311-• 3153321-320, and Macketl Flat Contemporary,oMemporary,19'914- SF Lixng Area,2642- SF carage,892-SF ° Patio Cover a 0349- FlaBalcony Stacked lComempomry- 9350 THE oming at me 021010210-0000 RESORT PM,' 1.5011 PMT2019-05504 5+ 0 Bldg 31 Umt• 3111-311]]-Plea Contemporary,9.539- SF Iwng Area,41288- SF Garage S 552-SF Balcony- easo Homecoming el Me 021010210-0000 RESORT PKWT R.559 PMT2019-05508 SFO 0 R 20073 Bldg 32 LivingLinear Street'89-SF MI Area,4292SF O Garages 582-SF Balcony- oming at Me 021010210-0000 RESORT PM,/ Rau. PMT2019-05509 SFD 0 TR Bldg 3] Una3711S112 and Macketl2Flat SW... Mng Area, 0626-SF Garage,376- ° SF Patio Cover 8573 SF Be 9350 THE kRmecomlng MMe 021010210-0000 RESORT MOW R200]3 Bldg 38 PMT2019 5580 5• 0 Unit 3811-3912 tl 3821-38246-Plex Stack.Flat European HeMage, Mng Area, ° 0626-SF Garage,375- SF 9350 THE econy- Patio 85]t SF B 021010210-0000 RESORT RCM' HomecomIng at Me PMT2019-05591 5+ 0 TR Bldg,e 40 Um 0114012 Lane Duplex Spanish,3'008- SF Living Area,t'013- Garage,147-SF ° Patio cover a 147-SF 9350 RIB onv- 0 21 01 0210A000 RESORT PM,/ Hlkm050m59at Me P MT2019-05592 2M4 0 Bldg 5Unit 511-• 512 Small Duplex Flat Roof,2099-SF Living Area,097-SF Garage,395-5F Patio ° Cover 8130-SF 9350 RIB onv- 0 21 01 0210A000 RESORT PM,/ H5me5om59 al Me PMT2019-05593 2M4 0 • Bldg 35 Unit 3511S5144-Mex LIve/Wo.Skop, 9141F Liking Area, Garage, ° 0069-SF Baknny oming at Me 0 21 01 0210-00 0 0 RESORT PM,/ Rkk55 PMT2019-05595 2M4 SFR,866-SF3 Garage, Pony,]0. ° SF Balcony/Deck,a. 103120109-0000 5038 VIA VEND ]0-SF CoveretlPorcN PMT2019-05894 SFD l el detached ADU(includes 809st aatloonn and a O 020846205-0000 7895 LION 2aT garage PMT2019-05722 ADU <1Bldg 4 Unit 5,421-420, and Macketl Flat Contemporary,oMemporary,19'914- SF Living Area,2642- SF Garage,892-SF ° Patio Cover 8 0349- FlaBalcony Stacked lComempomry- 9350 THE oming at me 020927220-0000 RESORT RCM 1,51Y1 PMT2019-05759 5+ • Bldg 11 Una 1111-1115,1121- 1128, d 1131-1139 exnStacked Float Contemporary,19014- SF Living Area,2642- SF Garage,892-SF ° Patio Cover 8 0349- FlaBalcony Stacked lComempomry- 9350 THE oming at me 020927220-0000 RESORT RCM 1,51Y1 PMT2019-05761 5+ Bldg 13 Unit• 1311-1315,1321- 1328, and Stacked Flat tt CwMmporary,19'914- SF Living Area,2642- SF Garage,892-SF ° Patio Cover 8 0349- FlBalcony Stacked atComempomry- 9350 THE oming at me 020927220-0000 RESORT RCM Re51Y1 PMT2019-05762 5+ Page 117 TR 20073 BItl9.21 2128,an0 2131-2130 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,284z- SF Garage,892-3F ° o Cove, eBalcony Stacked SF d Flat Contemporary- 9350THE Homecoming al ire 02082]22(I-0000 RESORT PKWT Resort PMT2019-05783 5• 0 R 20073 BIdg.23 2328,an0 2331-2330 ex Slacked Flat Contemporary,19'914- SF Living Area,2's4z- SF Garage,892-SF ° SFeBalcony Stacked Flat emporary- 9350 THE Homecomingal ire 020927220-0000 RESORT ROW pMT2019-05]04 5• 0 WT R 20073 BIdg.28 2828?and 2831-2030 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2's4z- SF Garage,892-SF ° SF8Balcony Stacked Flat emporary- 9350 THE Homecomingal ire 020927220-0000 RESORT ROW Resort pMrz019-05]ee 5. 0 R 20073 Bldg 30 3028,and 3031,030 21-Plex Stacked Flat Contemporary.19'914- SF Living Area,2'842- SF Garage,892-3F ° SFcSeBaonv Stacked Flat Contemporary- 9350 THE Homecomingal ire 020927220-0000 RESORT ROW Mrm p19-05]e] 5. 0 R 20073 Bldg 12 Uni 1228,and 1231-1230 cked Flat nduslna5�19.990-3F Living Area.2.8415F ° Garage,861-SF Pea/ 9350-PIE .oloony- 020927220-0000 RESORT PKWY Homecoming at the pMT2019-05]]5 5a TR 2073 Bldg 14 Um11411-1415,1421- i ex Stacked Flat wing Area,2.6415E SF Garage.801-SF Patio Covers 1'308-3F 9350 THE mny- 020927220-0000 RESORT PKWT Homecoming al the pMT2019-05]]e 5a 0 TR 20073 g.46 Unit 4611.4015,4621- 4628,and 4631-4030 cked Flat nduslna1m19.990-3F ° Living Area.2.8415F Garage,861-SF Pea/ 020927220-0000 RESORT R&M( Homecoming at the PMT2019-05701 5a TR 20073 Bldg 49 1/m149114915,4922- 4923, d 4931-4930 exnStacked Flat SF Living Area,2.6415F ° Garage.801-SF Patio Covers 1'308-3F 9350 THE Balcony- 020927220-0000 RESORT ROW Homecoming al the pk4T2019-05182 5a 0 R 20073 Bldg 51 5124,and 51315134 10-Plex Stacked Flat Contemporary,10'015- SF Living Area,2'391- O SF Garage,247-SF Patio Cover&752-SF Balcony- 9350 tHE Homecoming at the 021010210-0000 RESORT PPM' Resod PMT2019-05805 5a TR 20073 Bldg 33 Unit 3311-33177-Plea Linear Townhome COMemporary.g539- SF IWng Area,4208- O SF Garage 8 552-SF Balcony• 9350 THE Homecoming al the 020927220-0000 RESORT PKWT e RA52019-05837 SFO TR 20073 BIdg,01 Linear iTownhorne Contemporary,9'539- SF Ling Area,4266- O SF Garage%552-SF Balcony- .5p THE Homecoming at the 020927220-0000 RESORT Pl., Resort PMT2019-05838 SFD o TR 20073 Bldg 90 Unit 9011-90117-Plea Linear Townhome Cmaemporery,g539- Living Area,4'286 O SF Garages 552-SF Balcony- 9350THE Homecoming al the O20927220-0000 RESORT PKWT Reko& PM52019-05839 SFO 0 TR 20073 BIa9.34 Linear Townhome Main Street,9'05-SF Ling Area,4292SF O Garages 502-SF Balcony- Homecoming at the 020927220-0000 RESORT PKW, Resod PMT2019-05849 SFD TR 20073 Bldg]9 15mt]911-]91]]-Plex Linear.reet 9'465-3F Main Area.4202SF O Garages 562-SF mny- B350THE Homecomingal the 020927220-0000 RESORT PK., Rkko& RA52019-05855 SFO R 20073 Bldg 91 Linear Living 9'65-SF i Street ng Area,4292SF Garages 502-SF Balcony- 93sp THE Homecoming at the 020927220-0000 RESORT PKWY Resod pMT2019-05856 SFr, 0 Page 118 R 20073 Bldg.6] Unit 47114712 tl• ]246-Flex • Fat Spanish, 554285FGaraLiving Area, SF PGarage,3]e- ° ato Cover 557, SF ony- gatMe 020927220-0000 RESORT RCM, R.od PMT2019-05858 5• 0 TR Bldg Unit P ]111-12 antl Slacked Flat Spanish. 565,58 Lmng Area, 8626-SF Garage,376- ° SF Pato Cover 8 511 SF Balcony 9350 THE HomecomIng at Me 020827220-0000 RESORT PT R PMT2019-05859 200]3 Bldg 80 5• 0 KW Unit 8011-8512 tl 002150246-Flex • Flat Spanish, 0512F Lmng Area. Garage,3]e- ° � SF Pato Cover 557Y SF mny- galMe 020927220-0000 RESORT RCM R.od PMT2019-05860 5• 0 • Bldg 50 5011-5012 and 5021- m m eage European Living Area,1526SF ° Garage,375-5F Patio Cover 8571-5F 9350 THE Balcony- 020927220-0000 RESORT RCMHomecoming al M PM e 1205505888 5• 0 R 20073 Bldg 78 Unit 7811-7812 tl 782148246-Flex Stack.Flat European Iwng Area, ° 8626SF Garage,375- SF Patoonyver 85]t 9350 THE SF Bal 020927220-0000 RESORT PKWY HanecomIng at the PMT2019-05869 5• 0 TR Bldg 82 Uni?8211-8212 antl 8221-8226 Rex Slacked Flat uropean Henlage, 55142SF Lmng Area, ° Gerage,3]5- SF Pato Cover 55]1- 9350THE SF mny- 020927220-0000 RESORT PKWy Homecoming al M PM e 82019-05870 5• 0 R 20073 Bldg.58 Unit 4811-4812 Large oap lex Spanish,5008- SF• iwng Area,1'01, Garage,14]-5F ° Pato Cover 5 14]sF 9350 THE 0 21 01 0210-00 0 0 RESORT RCMowning at Me PMT201905874 2ba 0 R 20073 Bldg 54 Unit 5511-12 Large oap lex Spanish,5008- SFiwng Area,1'01, Garage,14]-5F ° Pato Cover 14]sF 93.THE 021010210-0000 RESDR co r PKwy ming at Me PM zb r2019-058]5 a 0 R 20073 Bldg 57 Unit 5711-6712 Large cap ten Spanish,5008- SFiwng Area,1'01, Garage,147-5F ° Pato Cover 14]sF 9350 THE 021010210-0000 RESORT RCM HmRc.mln6 at Me PMr2019-0581e 2b4 R 20073 Bldg 60 Unit 8011-6012 Large cap ten Spanish,5008- SFiwng Area,1'01, Garage,147-5F ° Pato Cover 14]sF 9350 THE 0 21 01 0210-00 0 0 RESORT RCM HmRc.mln6 at Me PMT201905877 zba R 20073 Bldg 62 Unit 8211-6212 Large oaplax Spanish,5008- SF• iwngArea,1'013- Garage,147-5F ° Pato Cover 14]sF 9350 THE 0 21 01 0210-00 0 0 RESORT RCM HmR.mln6 at Me MTT019-058)e zb a R 20073 Bldg 6 UnitF 811-812 Small Duplex m Roof,CM-SF uwrq Area,897-SF Garage,395-5F Pato ° Cover 0-SF 93.THE BRIM,- 021010210-0000 RESDR PM r PKWT wmine at Me T201905888 2 b a 0 R 20073 Bldg.20 Unit Duplex ,Rf.Ooo l 21899-58 mg Area. 097-SF Garage,395- 0 SF SF Balcony- .. over 8130. omIng at the 0 21 01 0210-00 0 0 RESORT PKWY Re6.6 PMT2019-05891 2to4 0 • Bldg 61 Unit 51 1-4112 Small Duplex Flat Roof, 2689SF Lmng Area, Garage,395- O SF Pato Cover 5130- Balcony- 8350THE ROmecomlngal Me e 0 21 01 0210-00 0 0 RESORT RCM MT P2019-0 b 5882 2a 0 R200]3 Bldg 52 Unit 5211-6212 Duplex e Roof, mall Mng Area, 097-SF Garage,395- O SF Balcony Cover 8130. SF 9360 THE ing al the 0 21 01 0210-00 0 0 RESORT PKWY Re516 651112019-05893 2to4 • Bldg 55 Unit 55113512 Small Duplex Flat Roof, 2689SF Lmng Area, Garage,395- O SF Pato Cover 5130- Balcony- .65,E Homecoming al Me 0 21 01 0210-00 0 0 RESORr PKWT e b RW205505894 24 R200]3 Bldg 58 Duplex e Roof, Unit 5811-6812 mall Mng Area, 097-SF Garage,395- O SF Pato Cover 130. SF Balcony- .. 8 omIng at the 0 21 01 0210-00 0 0 RESORT PM', Resort MR201,05895 2to4 Page 119 R 20073 Bldg 61 Duplex e Roof▪ , mall UCH:,Area. 09]-SF Garage,395- ° SF econy- Patio 8130. SF B oming a me 021 Ot0210A REORT P 000 SKWY RHeameortc PMT2012-05896 2b4 0 Bldg 19 Unit• 1911-1912 Small Duplex Slop.Roof, 2700-SF Ling Area, Garage,395- O SF Pato Cover,142- SF mny- 9350THE Homecoming at Me 021 Ot0210-0000 RESORT PEW,' PMI2019-05903 2b0 0 R 20073 BICg.22 DuplexUna 2211-2212 Sloped Roof, Mng Area, 09]-SF Garage,395- ° SF econy- Patio 142 SF B omine at u,e 0 21 01 0210-00 0 0 RESORT PKWY pM72019A5904 2m4 0 TR Bldg 29 Um Z2911-2912 Small Duplex Slop.Roof, 2700-SF Ling Area, Garage,395- O SF Peto Cover,142- SF mny- B350TIE Homecoming at Me 021 Ot0210-0000 RESORT PEWS PM12019-05905 21o0 0 R 20073 Bldg 53 Duplex ▪ Small Sloped Roof Mng Area, 09]-SF Garage,395- O SF econy- Patio 142 SF B omine a me 021 Ot0210-0000 RESORT PKWY pM72019A5908 2b4 0 TR 20073 Bldg 58 Unit 56115612 Small Duplex Slop.Roof, 2700-SF Ling Area, Garage,395- o SF Peto Cover,142- SF Balcony- 9350THE Homecoming at Me 021 Ot0210-0000 R a ESORT PKWT b PMI2019-05909 24 0 TR20073 BItlg,59 Unit 5911-5912 Duplex Sloped Roof, bg Area. fieTSF Garage,395- ° SF Pato SF Belcorat- 142 pming at u,e 021010210-0000 RESORT es PKWY Rort pM]2019-05910 2b4 0 TR 20073 Bldg 38 Unit 3611S6144PIex LIve/Wor.S4op, 9141F Ling Area. Garage, ° 1.0695E Bakvsny omine at u,e 020927220-0000 RESORT P.M R pM]2019-05926 2to4 0 TR 20073 Bldg 75 Unit 7511-75144PIex LIve/Wor.S9op, 9'141F Ling Area, ° Garage, 1'069SF Ba.sny oming at e 0209272200000 RESORT PKWY Resort pM]2019-05927 2b4 0 TR 20073 Bldg 78 Unit 7611-76144PIex LIve/Wor.Stlop, 9141F Ling Area, ° Garage, 1'069-SF Ba.srat- • wmlag at be 020927220-0000 RESORTPKWY RioN PMT2019-05928 2to4 0 • 825SF ADU 13601 VICTORIA 6305E Detached and O 12309 R ory O 0..3149-0000 SADDLE ILVE pM72020-00169 ADU Aou 020204307-0000 CUESTAAdetached AD. EM72020-00]00 ADU 0 0 • VHFHSZ renew plan check record number PMT2018- 0166]for 6,030s12- story house(3,820af or83,2102,2. 0 floor)wrz46af pat., wn5sfporcM1 house 022512283-0000 BANYAN scar garage Mr2020-0096e SFD alg MONTE EDR 608H detached P 020213109-0000 VISTA ADU MR020-01982 ADU ° 1 Convert Me easting P garage b and ADU (416 SF)2 Make addltlon to(205 SF,T a ADU O Total area of the t 0]738t32-0WO 10114 OORSET 621 SF). ADU PMI2020-02400 ADU TR16570 Lot 2 Plan 011af LNing Area,655sf Garage, Pat.(Ref 0 a CT OWENB PMT17-01903)- 022784202-0000 Owens Street Estates PMI2020-03384 SFD 0 TR16570 Lot 5 Plan Living Area,655sf Garage, .t.(Ref D CT OWENB MT20.03302)- 022784205-0WO Owens Street Eafaies PMI2020-03382 SFO 0 TR16570 Lot 6 Plan ins Area,678sf Garage, atlo(Ref D PMT13245 OWEN5 Owens 1]-03303)- 022784Y08-0000 CT Street Estates PM12020-03380 SFO 0 660sf single-sbry 6041 LOS ALTOS CweN 9 n�w/84xi O 0.555117-0000 CT pM72020-03403 ADUDetached 0 0.725801-0000 13070 VISTA vm DU 862 square PMT2020-03748 ADU ° 0 tletac4etl ADUf (Includes Wumk.9, as new ° ( mechanical a. 106122112-0000 6650 VICARA ee mcse ce PS.)PMT2020-04094 ADU 0 • 4pfl wryDwelling O 020850804-0000 7778 LION ST eia an ADu west PMrmzg-0a2ze ADu g 33 SNORT side of the maln o 0.579105-0000 PINE pM72020-0M75 ADUZil; Covert(E)408-SF Barn to an 363-3F to P oposetl of E)S• me del 34-SF O ga S8e8 b( (Dw75 Include anteroom 107413123-0000 523402001110 P.-20210125a) PM020W-04740 ADU e Page 120 sin 70 SAPPHIRE E 20cryM d aecresmry 0 • 020141309-0000 ST PMT2020-04864 ADU 0 0]-SF 13%3 BRITTLE Accessory�(ling O 022502208.000 BRUSH PMTT020-048]2 ADU 0 608-SF Detecbed ADU Only(see record XEMr2021-00791 for O 5.17 107446116-0000 MEADOWOOD 0fscop'PMT20210000s ADU 98st oeNdred 1- • ADU waning kitchen,laundry m,3bedrooms and haffirooms(Inc 0 plumbing, u eleclncand mechanical),electric semi.canal negrodo 02081040,0000 1025825TH (tl el panep PMT2021-00376 ADU 0 1,1.0 detached ADU wilattached 080 garage,3009Ialbce O 104315124-0000 6057 INDIGO lap P"°'ver and Mtt021-00409 ADU 0 irers`Ftrtachic (2 bedrooms,1 ADU bathroo dining moma and 020172107-0000 9230 HIGHLAND sma)w'Sstpmcb Pxnz021-00473 ADU 0 Bldg,A(N(Apam555)18.388-85 SFR,3)51]S U. F Garage/Utility,1738- SF Balwny/Oabo- Mirage on Route 68 110020107-0000 13250 FOOTHILL Ap8Nn°nR PxD2021-01008 SFD 0 Bldg,B(N(Agmnen/ nM SFR,7.501-5F Garage/Wiley,6372- SF BalconylP°bo-La Mirage on Route 68 110020107-0000 13250 FOOTHILL Ap8Nn°nR Pxn2021-01408 SFO 0 Bldg,C(N(Apedmem50 SFR,its SF 0406-5F Garage,5.573-85 Balcon Mirage yonaRoute 68 110020107-0000 13250 FOOTHILL 20°.."°nw Pxnza 21-01410 SFO 0 Bldg,0(N)AP5.55) U. SFR,8.380-5F Garagw8110,8273- R SF Balcony/Palm-La Mirage on Route 68 110020107-0000 13250 FOOTHILL 208Nne512 PMT2021-01011 SFD 0 ,1780 detached Accessory Dwelling O .312111-0000 5739INDIGO MT2021-0195 ADU 0 106152134-0000 4962 JADEITE DV PMT2021-02124 ADU O 0 WOE 280-85 conversion 0 builmnglm0en9A0U O 8755 020724205-0000 CAtAVERA3 ADU and 35.SFtlon)7200,54 Lot PMT2021-03693 ADU 0 Tow n Bldg27F Units115- 11,3000Lmg • 043st Garage and 3010 Deck- O Tem VI. Com unity-]010, 10n4229]-0000 7808 PAXTON PL]818,7020 and ee22 PM1201]-02]49 5. 0 T20054 Lot 1 Town e 5-pMx Bldg25CX 0.104- Living Area,2,101^Garage, O m y-Tema 39 Ste COmmuniry- 7803 end 7805 Paxton 10]]91537-0000 7195 PAXTON PL Pla. PMT2018-00781 5+ 0 Townhome 5-plex Bldg28C Unlb 122- 126-7,6610 Living • 98st Garage, 8390 Balcony-Tema O VI.CommunIty 7843 and 705 Paxton 10]]91582-0000 7835 PAXTON PLPMT2018-00782 5• 0 T20054 Lot 3 Townhome]-plex Bldg20E Units 127- 133 999MLMng Area,3,1840 Garage- O Tem VI. Com unity-7830, ono+s69-0000 7828 PAXTON PL 7830 7040 antl]842 PMT2018-00784 54 0 • Bungalows Bldg 3]Plan ,Unit iving Area,.00 Garage, O 32st Porch and 1380 020927220-0000 11041 PRISM DR Deck(Comm @ The PMT2019-02351 SFD 0 • Bungalows ,Unit 223Rant,Bldg 38-1,3750 Iving Are°,MOsi Garage, O 32st Porch and 1380 020927220-0000 11059 PRISM DR Deck(Comm @ The PMT2019-02352 SFD 0 • Bungalows Bldg 39 Plant ,Unit iving Are°,MOsi Garage, O 32st Porch and 1380 020927220-0000 11060 PRISM DR Deck(Comm @ The P MT2019-02353 SFD 0 • Bungalows Plant 40dg ,Unit Living Are°,MOsi Garage, O 32st Porch and 1380 020927220-0000 11042 PRISM DR Deck(Comm @ The P MT2019-02354 SFD 0 TR 4 Bungalows• Bldg 43,Unit Living Are°,.00 Garage, O 32st Porch and 1380 Deck(Cumin11045 The 020927220-0000 SPOTLIGHT OR 08ON) P MT2019-02355 SFD 0 • Bungalows Plan 2,Bldg 37,Unit 219 8 Living Area,411s1Garage O a.390 m(Lunen 020927220-0000 11035 PRISM P @T8e Re5Oit) MT2019-023]3 SFD 0 • Bungalows Plan 2,Bldg 38,Unit 222 8 Living Area,411s1Garage O a.390 m(Lunen 020927220-0000 11053 PRISM @Tb°R°5)it) P MT2019-023]4 SFD 0 • Bungalows Plan 3,Bldg 39,Unit 225 e Living Area,41111 Garage m(Lunen 021070191-0000 11066 PRISM @355255)0) PMT2019-02375 SFD 0 Page 121 TR 20147 Bungalows Plan 3,Bldg 40,Unit .8-1'46 Living Area, Garage O and l4.Por.(Limin 020927220-0000 11048 PRISM @The ema) PMr2019-02376 SFD R 20147 Bungalows PlanBldg 44,Unit 240 Z�4T1sf Living • 411sf Garage O 11057 end 39afPor.(Lunen 020927220-0000 SPOTLIGHT @The ema) P1p M19-023T8 SFD R 20147 Bungalows Plan 3,Bldg 37,Unit • 463sf Living Area, Garage O and l4.Por.(Limin 020927220-0000 11047 PRISM @The ema) PMr2019-02395 SFD R 20147 Bungalows Plan 3,Bldg 38,Unit • toiiI ,• 411sf O SFDPlan 2, PlanBldg 40,Unit 230?,4T1sf Living • 411sf Garage O and 39afPor.(Lunen 020927220-0000 11036 PRISM @The ema) PMr2019-02398 SFD 0 R 20147 Bungalows Plan 3R Bldg 43,Unit 239-1,463sf Living Area, 411sf Garage O 11.1 and l4sfPorch(Lumin 020927220-0000 SPOTLIGHT @The ema) PMr2019-02399 SFD 0 TR 20147 Bungalows Plan 3R Bldg 44,Unit 242-1,463sf Living Area, 411sf Garage O 1.9 and l4sfPorch(Cumin 020927220-0000 SPOTLIGHT @The ema) PMr2019-02400 SFD 0 10,366af Living Area, 840af Garage,484af Patiapora and e4afba1conyldmk f veranda Building 97(apex)Lima 242- 0 247(7450,7460, E 74.Starke Place) S E TARFIR Village B-Day Ore. 109069.-0000 PLU Village PMf2019-04117 5• 0 Living Area, 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Building 99(6peea x)Unua 221- O 226(122..12248, 12248.12250,12252 and 54 22 12242 ESTRELLA Dnre)w11 ge Estrella B 1090891.-0000 DR Day creek Vlllage PM12019-05118 5• 0 TR 20032 5,183si LMrg Area,1,320af Garage,232sf patio/porch and 542af barony/dock for Building96 0 (3-PWA)Undo 227429 (1431,7433 and 7435 US TARFIRE Warr.Place)- .069108-0000 PL Wag..- PMf2019-04120 2to4 0 Plan Type 6PIex BIdg,R 8(9608 .08,9610..12, 36.89622 New O Morning PI 1-10235- SF Ling Area,4392- SF carage and.9- 9604 NEW SF Deck-Nova at the 021010208-0000 MORNING PL Resort PM12019-04 3 4T 5• EDR TR 20241- 0 BIdg.M(REVISION 8163F Additional Llwrg Areal Plan Type 6PIex Lo1.86 93 (110.,110., 0 11050,11052.11054 Dr} .463F Ling Area, • Garage and 021010206-0000 11046 VERVE DR 30.F Deck-Nova at PMf2019-04356 5• 0 BIdg.N(REVISION Additional Lim,Areal PlanType (11 98 045,11047, O 11049.11051,11053 81105E Verve Dr.)- ng Area, 2902SF Garage and 021010208-0000 11043 VERVE DR 306SF TR 20241Nova at PMI2019-0435] 5• 0 EDR Bldg.O(REVISION 8763F Additional wog Areal Plan Type 6PIex Lou00-105 (11042,110., 0 046,1.8.11050 0.684.F Living Area,2902SF Garage 1.0 LUMINATE and 306SF Deck- 021010208-0000 DR No. at the TR 2024143 Resort PM12019-058 5• 0 EDR BMg.P(REVISION 8763F AdokUonal Iwng Areal Plan Type 6PIex Lot 106-111 1.5,11047,11049 0 0.684.F Living Area,.02SF Garage 11039 LUMINATE and 306SF Deck- 021010208-0000 DR No. R 202a0-Plan Type P t9-04359 s• 0 90Tef LoorN Area,539af O Garage and 174sf 021010205-0000 11005 GETAWAY oeckkr Tempo ellM1e PMf2019-05254 SFD 0 Tyne Iwng Area,539sf 0 Garage and 167sf 021010205-0000 9570 GREENL e"T'r Tempo atlM1e PM12019-05255 SFD a TR 20240-Plan Type 105ef Lon.Area,490af Garage,58ai carered O Entry/Porch and 125sf 021010205-0000 11009 GETAWAY Deck for Temp..".PM12019-052 9 4 SFD a Page 122 TR 20200-clan Type Living Area,490al Garage,58a1 Gave. 0 Entry/Porch and 1259 021010205-0000 9576 GREENLET ..Temp.Ft.PMT2019-05255 sF0 I aIR TR 20240-Plan Type 2A Let 13- 2,10051 Limn Area, Garage,seat 0 11010 Covered Entry/Porch 021010205-0000 s ERTREE _ �Oetl`�Of Mr2019-0530a SFD EDR TR 20200-Plan P Type POOR Lott- 2,25051Living Area, Garage,73af 0 Covered Entry/Porch 11013 and151M Deck for 021010205-0000 sDMMERTREE Ts...M1Plane. P 0 19-05305 sF R 38 xngtArea,500. Garage,OW Gave. 0 Entry/Porch end 141af 021010205-0000 11013 GETAWAY..f.r Tem....PMT2019-05317 sFD 0 aIR TR 20240-Plan Type 3CXiR Let 16- 2,26551 Ling Area, Garage,73af 0 Covered Entry/Porch 11016 and151M Deck for Page 123 Table A2 Annual Building Activity Report Summary-New Construction,Entitled,Permits and Completed Units Project Identifier Affordability by Household Incomes-Building Permits 7 8 9 Very Low- Very Low- Low-Income Low-Income Moderate- Moderate- Above Building q of Units Issued Current APN Street Address Project Name Income Deed Income Non Deed Non Deed Income Deed Income Non Moderate- Permits Building Permits Restricted Deed Restricted Restricted Restricted Restricted Deed Restricted Income Date Issued 695 10894115-0000 12426 Lilac Ct ADU 1 7/30/2020 1 022527153-0000 11337 Cougar Ct SFD 1 7/15/2020 1 022527152-0000 11345 Cougar Ct SFD 1 7/15/2020 1 21010204-0000 11005 Sunshade Enliven @Resort 1 7/17/2020 1 Dr 21010201-0000 11002 Serenity Dr Enliven @Resort 1 7/29/2020 1 109069108-0000 12232 Veranda Dr Veranda @ Day Creek 5 7/7/2020 5 109069106-0000 7379 Palazzo PI Veranda @ Day Creek 4 8/5/20204 109068108-0000 7343 Solstice PI Veranda @Day Creek 5 8/5/2020 5 109069106-0000 12162 Meridian Dr Veranda @Day Creek 6 8/5/20206 109069146-0000 12155 Stardust Dr Solstice @Day Creek 7 8/5/2020 7 109069146-0000 12154 Stratus Dr Solstice @ Day Creek 7 8/5/20207 109068108-0000 7343 Palazzo PI Veranda @Day Creek 4 8/5/2020 4 109069106-0000 7355 Solstice PI Veranda @Day Creek 5 8/5/20205 109068109-0000 12158 Meridian Dr Veranda @Day Creek 6 8/5/2020 6 109069146-0000 7352 Palazzo PI Veranda @Day Creek 4 8/5/20204 109068146-0000 7342 Palazzo PI Veranda @Day Creek 4 8/5/2020 4 021010205-0000 9569 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9561 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9553 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9560 Hammock PI Tempo @Resod 1 8/18/2020 1 021010206-0000 9616 Nova TR 20241 9 4/2/2020 9 021010206-0000 9597 Nava TR 20241 9 4/2/2020 9 106157101-0000 5615 Land View PM 19855 1 4/22/2020 1 106157101-0000 5625 Land View PM 19855 1 4/22/2020 1 106157101-0000 5622 Land View PM 19855 1 4/22/2020 1 109069108-0000 7455 Palazzo TR 20032 6 5/19/2020 6 Place 020927220-0000 11057 Aspire Drive TR 20147 9 6/3/2020 9 109069108-0000 12158 Evening TR 20032 7 6/25/2020 7 Star Drive 109069146-0000 7438 Palazzo TR 20032 6 6/2/2020 6 Place 021010205-0000 9565 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9557 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9546 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9550 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9556 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9566 Hammock PI Tempo @Resort 1 8/19/2020 1 021010205-0000 9570 Hammock PI Tempo @Resort 1 8/19/2020 1 107791510-0000 10535 Huxley Dr The Row by Van Dale 4 9/16/2020 4 107791514-0000 10545 Huxley Dr The Row by Van Dale 4 9/16/2020 4 021010204-0000 11076 Panoramic Lumin @ Resort 1 9/23/2020 4 0210102040000 11058 PDar oramic Lumin @Resod 1 9/23/2020 1 021010204-0000 11059 PDaf oramic Lumin @Resort 1 9/23/2020 1 020927220-0000 11077 Flourish Dr Lumin @Resort 1 9/23/2020 1 021010204-0000 11059 Flourish Dr Lumin @ Resort 1 9/23/2020 1 021010204-0000 11064 Panoramic Lumin @ Resort 1 9/17/2020 1 021010204-0000 11053 Flourish Dr Lumin @ Resort 1 9/17/2020 1 021010204-0000 11071 Flourish Dr Lumin @Resort 1 9/17/2020 1 021010204-0000 11070 PDanoramic Lumin @ Resort 1 9/17/2020 1 021010204-0000 11052 PDa'oramic Lumin @Resort 1 9/17/2020 1 021010204-0000 11065 Flourish Dr Lumin @ Resort 1 8/17/2020 1 021010204-0000 11083 Flourish Dr Lumin @Resort 1 9/17/2020 1 020927220-0000 11023 Serenity Dr Enliven Resort 4 9/22/2020 4 020927220-0000 11018 Palapa Dr Enliven @Resort 4 9/22/2020 4 109069108-0000 12220 Veranda Dr Veranda @ Day Creek 5 9/21/2020 5 021010205-0000 11021 Daybreeze Tempo @ Resort 1 9/1/2020 1 021010205-0000 11017 Daybreeze Tempo @ Resort 1 9/1/2020 1 11027 Daybreeze 021010205-0000 Dr Tempo @ Resort1 9/1/2020 021010205-0000 11031 Daybreeze Tempo @ Resort 1 9/1/2020 Page 124 107791519-0000 1055 Huxley Dr The Row by Van Dale 4 10/14/2020 107791523-0000 10565 Huxley Dr The Row by Van Dale 4 10/14/2020 4 020724209-0000 8175 9th St SFD 1 10/13/2020 1 020927220-0000 9393 Solaire PI Aspire @ Resort 7 10/28/2020 7 020927220-0000 9518 Wellspring PI Enliven @ Resort 4 10/22/2020 4 021010204-0000 9534 Wellspring PI Enliven @ Resort 5 10/22/2020 5 7 10/9/2020 7 109069146-0000 7460 Starry Nigh Solstice @Day Creek 022784202-0000 13228 Owens Ct SFD 1 10/8/2020 1 022784201-0000 13248 Owens Ct SFD 1 10/8/2020 1 022784205-0000 13225 Owens Ct SFD 1 10/8/2020 1 022784206-0000 13245 Owens Ct SFD 1 10/8/2020 1 021010201-0000 11048 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 021010205-0000 11041 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 021010201-0000 11035 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 021010205-0000 11052 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 021010205-0000 11045 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 021010205-0000 11037 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 021010205-0000 11049 DAYBREEZ TR 20240 Tempo @ 1 3/10/2020 1 E DR The Resort 107791528-0000 10575 Huxley Dr The Row by Van Dale 4 12/2/2020 4 107791532-0000 10585 Huxley Dr The Row by Van Dale 4 12/2/2020 4 020927220-0000 1101 Skyglow Dr Enliven @ Resort 6 12/9/2020 6 020927220-0000 9394 Calm Water Aspire @ Resort 9 12/16/2020 9 020813185-0000 9680 Effen St SFD 1 12/3/2020 1 021010204-0000 9573 Retreat PI Lumin @ Resort 1 12/16/2020 1 12/16/2020 1 021010204-0000 9555 Retreat PI Lumin @ Resort 1 021010204-0000 9537 Retreat PI Lumin @ Resort 1 12/2/2020 1 12/2/2020 1 021010204-0000 9519 Retreat PI Lumin @ Resort 1 021010204-0000 9501 Retreat PI Lumin @ Resort 1 12/16/2020 1 12/2/2020 1 021010204-0000 9567 Retreat PI Lumin @ Resort 1 021010204-0000 9549 Retreat PI Lumin @ Resort 1 12/16/2020 1 021010204-0000 9531 Retreat PI Lumin @ Resort 1 12/2/2020 1 021010204-0000 9531 Retreat PI Lumin @ Resort 1 12/2/2020 0 021010204-0000 9495 Retreat PI Lumin @ Resort 1 021010204-0000 9581 Retreat PI Lumin @ Resort 1 12/16/2020 1 12/16/2020 1 021010204-0000 9561 Retreat PI Lumin @ Resort 1 021010204-0000 9543 Retreat PI Lumin @ Resort 1 12/2/2020 1 12/2/2020 1 021010204-0000 9525 Retreat PI Lumin @ Resort 1 021010204-0000 9507 Retreat PI Lumin @ Resort 1 12/2/2020 1 020927220-0000 11015 Palapa Dr Enliven @ Resort 4 12/9/2020 4 020927220-0000 11010 SDKR GLOW Enliven @ Resort 4 12/9/2020 4 020927220-0000 11066 SPOTLIGH TR 20147 Lumin© 1 11/10/2020 1 T DR The Resort 020927220-0000 11048 SPOTLIGH TR 20147 Lumin @ 1 11/10/2020 1 T DR The Resort 020927220-0000 11071 PANORAMI TR 20147 Lumin© 1 11/10/2020 1 C DR The Resort 020927220-0000 11072 SPOTLIGH TR 20147 Lumin @ 1 11/10/2020 1 T DR The Resort 020927220-0000 11054 SPOTLIGH TR 20147 Lumin© 1 11/10/2020 1 T DR The Resort 020927220-0000 11065 PANORAMI TR 20147 Lumin @ 1 11/10/2020 1 C DR The Resort 020927220-0000 11060 SPOTLIGH TR 20147 Lumin @ 1 11/10/2020 1 T DR The Resort 020927220-0000 11042 SPOTLIGH TR 20147 Lumin @ 1 11/10/2020 1 T DR The Resort 020927220-0000 11077 PANORAMI TR 20147 Lumin @ 1 11/10/2020 1 C DR The Resort 021010206-0000 9600 NOVA PL TR 20241 Nova @ 6 11/16/2020 6 The Resort 107412114-0000 10424 HIDDEN SFD 0 FARM RD 0201-191-27;0201-272-15,-16,-17, and-18;0225-091-05 and-06;0225- Etiwanda Heights 092-01;1074-351-01,-04,-05,and- 1234 Wilson Neighborhood 0 06;1087-071-01,-02,-03,-04,-05,- Conservation Plan 06,-07,-08,-09,-10,-11,-12,-13, 14,18,-19 0 Tract 17433 Plan 2 lot 6 3,263sf house,674sf 0 7655 FILLMORE garage,225sf patio 107731180-0000 PL (Fillmore Place) Tract 17433 Plan 3 lot 8 2,649sf house,468sf 0 7639 FILLMORE garage(Fillmore 107731182-0000 PL Place) Tract 17433 Plan 2 lot 9 3,263sf house,674sf 0 7631 FILLMORE garage,225sf patio 107731183-0000 PL (Fillmore Place) T20054 Lot 2 3/17/2021 Townhome 6-plex Bldg 26D Units 109- 114-10,038sf Living Area,2,610sf Garage and 422sf Deck- 6 6 Term Vista Community-7817, 7819,7821,7823, 7825 and 7827 Paxton 107742297-0000 7815 PAXTON PL Place Page 125 T20054 Lot 14 Townhome 4-plex Bldg BIX Units 1-4- 6,544sf Living Area, 1,834sf Garage,1,035 Balcony-Terra Vista 0 Community Building 1 10554,10556,10558 and 10560 Cannon 10552 CANNON Drive 107742297-0000 DR T20054 Lot 14 6/30/2021 Townhome 5-plex Bldg 2C Units 5-9- 7,661sf Living Area, 2,296sf Garage,839sf Balcony-Terra Vista 5 5 Community-10568, 10570,10572,10574 10566 CANNON and 10576 Cannon 107742297-0000 DR Drive T20054 Lot 15 5/12/2021 Townhome 5-plex Bldg 3CX Units 10-14- 7,334sf Living Area, 2,181sf Garage,231sf Deck-Terra Vista 5 5 Community-10584, 10586,10588,10590 10582 CANNON and 10592 Cannon 107791207-0000 DR Drive TR 20147 Stacked 4/14/2021 Flat Building A-B(9- plex)Bldg 4 Units 28- 36 for Aspire @ The Resort-11,639sf Living Area,4,272sf 9 9 Garage,113sf Patio and 908sf Deck(9355, 9357,9359,9361, 9363,9365,9367, 9369 and 9371 Solaire 021010204-0000 9353 SOLAIRE Place) TR 20147 Bungalows Plan 1,Bldg 62,Unit 295-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf 9409 RETREAT Deck(Lumin @ The 020927220-0000 PL Resort) TR 20147 Bungalows Plan 2,Bldg 62,Unit 296-1,471 sf Living Area,411sf Garage 0 and 39sf Porch(Lumin 9403 RETREAT @ The Resort) 020927220-0000 PL TR 20147 Bungalows Plan 3X,Bldg 62,Unit 294-1,843sf Living Area,411sf Garage 0 and 14sf Porch(Lumin 9415 RETREAT @ The Resort) 020927220-0000 PL TR 20147 Townhome Building B(5-plex) Bldg 14 Units 118-122 for Enliven @ The Resort-7,882sf Living Area,2,302sf Garage, 0 43sf Porch and 279sf Deck(11038,11040, 11042,11044 and 11036 ENLIVEN 11046 Enliven Drive) 020927220-0000 DR TR 20147 Stacked Flat Building A-B(9- plex)Bldg 10 Units 82- 90 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage and 1,021sf 0 Deck(11035,11037, 11039,11041,11043, 11045,11047,11049 and 11051 Aspire Drive) 021010204-0000 11033 ASPIRE DR EDR TR 20240-Plan Type 2 Lot 3-2,103sf Living Area,440sf 11005 Garage and 86sf Deck SUMMERTREE for Tempo at the 021010205-0000 DR Resort VHFHSZ ADU 1197SF with Subpanel,HVAC, and Tankless Water 5428 VINMAR Heater 106112126-0000 AVE TR 20147 Bungalows 4/29/2021 Plan 1,Bldg 31,Unit 202-1,375sf Living Area,440sf Garage, 1 32sf Porch and 136sf 11037 RENEWAL Deck(Lumin @ The 020927220-0000 DR Resort) 920-SF ADU with 244SF Attached Storage,and 200-SF 106226127-0000 9414 BANYAN ST Porch ADU 992SF and 13279 OATMAN Gazebo 683SF with 022948141-0000 DR BBQ Island Page 126 TR 20147 Bungalows 4/29/2021 Plan 1,Bldg 32,Unit 205-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf 11055 RENEWAL Deck(Lumin @ The 020927220-0000 DR Resort) TR 20147 Bungalows 4/29/2021 Plan 1,Bldg 33,Unit 208-1,375sf Living Area,440sf Garage, 1 32sf Porch and 136sf 11056 RENEWAL Deck(Lumin @ The 020927220-0000 DR Resort) TR 20147 Bungalows 4/29/2021 Plan 1,Bldg 34,Unit 211-1,375sf Living Area,440sf Garage, 1 1 136sf Deck and 32sf 11038 RENEWAL Porch(Lumin @ The 020927220-0000 DR Resort) TR 20147 Bungalows 2/25/2021 Plan 1R,Bldg 44,Unit 241-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 11063 Resort) 020927220-0000 SPOTLIGHT DR TR 20147 Bungalows 4/29/2021 Plan 2,Bldg 31,Unit 201-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11031 RENEWAL TR 20147 Bungalows 4/29/2021 Plan 2,Bldg 32,Unit 204-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11049 RENEWAL TR 20147 Bungalows 4/29/2021 Plan 3,Bldg 33,Unit 207-1,843sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin @ The Resort) 020927220-0000 11062 RENEWAL TR 20147 Bungalows 4/29/2021 Plan 3,Bldg 34,Unit 210-1,843sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin (g The Resort) 020927220-0000 11044 RENEWAL TR 20147 Bungalows 2/25/2021 Plan 2R,Bldg 43,Unit 237-1,471 sf Living Area,411sf Garage 1 1 and 39sf Porch(Lumin 11039 @ The Resort) 020927220-0000 SPOTLIGHT TR 20147 Bungalows 4/29/2021 Plan 3,Bldg 31,Unit 203-1,843sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin The Resort) 020927220-0000 11043 RENEWAL TR 20147 Bungalows 4/29/2021 Plan 3,Bldg 32,Unit 206-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin @ The Resort) 020927220-0000 11061 RENEWAL TR 20147 Bungalows 4/29/2021 Plan 2,Bldg 33,Unit 209-1,471 sf Living Area,411sf Garage 1 1 and 39sf Porch(Lumin The Resort) 020927220-0000 11050 RENEWAL TR 20147 Bungalows 4/29/2021 Plan 2,Bldg 34,Unit 212-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11032 RENEWAL TR 20147 Bungalows Plan 3,Bldg 30,Unit 198-1,463sf Living Area,411sf Garage 0 and 14sf Porch(Lumin 9581 RETREAT @ The Resort) 021010204-0000 PL 021010204-0000 TR 20147 Bungalows Plan 3,Bldg 35,Unit 213-1,843sf Living Area,411sf Garage 0 and 14sf Porch(Lumin 9561 RETREAT @ The Resort) PL EDR TR 20240-Plan Type 3B Lot 2- 2,243sf Living Area, 0 11009 400sf Garage and SUMMERTREE 99sf Deck for Tempo 021010205-0000 DR at the Resort TR 189661ot 3 plan type 2B-2,948sf Living Area;743sf Garage,906sf Patio 7349 EMMETT cover(Etiwandanda 110001102-0000 WAY Crossing) Page 127 TR 18968 lot 2 plan type 3A-3,282sf Living Area;784sf Garage,584sf Patio 7329 EMMETT cover(Eliwanda 110001102-0000 WAY Crossing) TR 189661ot 4 plan type 3A-3,282sf Living Area;784sf Garage,584sf Patio 0 7369 EMMETT cover(Eliwanda 110001102-0000 WAY Crossing) TR 20147 Stacked 4/14/2021 Flat Building AX(9- plex)Bldg 5 Units 37- 45 for Aspire @ The Resort-11,639sf Living Area,4,304sf 9 9 Garage,113sf Patio and 908sf Deck(9356, 9358,9360,9362, 9364,9366,9368, 9354 CALM 9370 and 9372 Calm 021010204-0000 WATER Water Place) TR 20147 Stacked 9/22/2021 Flat Building A-A(9- plex)Bldg 11 Units 91- 99 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 9 9 and 908sf Deck (11011,11013,11015, 11017,11019,11021, 11023,11025 and 11027 Aspire Drive) 021010204-0000 11029 ASPIRE TR 20147 Stacked 9/22/2021 Flat Building B-A(9- plex)Bldg 13 Units 109-117 for Aspire @ The Resort-11,908sf Living Area,4,511sf Garage,113sf Patio 9 9 and 908sf Deck(9378, 9380,9382,9384, 9386,9388,9380, 9392 and 9394 Cadence Place) 021010204-0000 9396 CADENCE TR 20147 Stacked 5/20/2021 Flat Building A-B(9- plex)Bldg 12 Units 100-108 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 9 9 and 908sf Deck (11014,11016,11018, 11020,11022,11024, 11026,11028 and 11030 Aspire Drive) 021010204-0000 11032 ASPIRE TR 20147 Stacked 5/20/2021 Flat Building A-A(9- plex)Bldg 1 Units 1-9 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 9 and 908sf Deck (11042,11044,11046, 11048,11050,11052, 11054,11056 and 11058 Cabana Drive) 021010204-0000 11040 CABANA TR 20147 Stacked 5/20/2021 Flat Building A-B(9- plex)Bldg 2 Units 10- 18 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 9 and 908sf Deck (11062,11064,11066, 11068,11070,11072, 11074,11076 and 11078 Cabana Drive) 021010204-0000 11080 CABANA 11005 Sunshade 21010204-0000 Dr SFA TR 20147 Townhome (5-plex)Bldg 27B-5 Units 183-187 for Enliven @ The Resort- 7,462sf Living Area, 2,302sf Garage,50sf Porch and 263sf Deck (9524,9526,9528, 9530 and 9532 9534 Wellspring Place) 021010204-0000 WELLSPRING PL 109069108-0000 7343 Solstice PI 5+ 109069108-0000 12162 Meridian Dr 5+ TR 20032 5,183sf 1/20/2021 Living Area,1,320sf Garage,232sf patio/porch and 542sf balcony/deck for Veranda Building 94 3 3 (3-plex)Units 233-235 (7447,7449 and 7451 Starfire Place)- 7445 STARFIRE Village B-Day Creek 109069108-0000 PL Village Page 128 7460 Starry Nigh 0 109069146-0000 PI 5+ 109069108-0000 12232 Veranda Dr 5+ 0 10,366sf Living Area, 1/20/2021 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Veranda Building 93(6-plex)Units 236- 6 6 241(12243,12245, 12247,12249,12251 and 12253 Radiance Drive)-Village B-Day 12241 RADIANCE Creek Village 109069146-0000 DR TR 20032 5,183sf 1/20/2021 Living Area,1,320sf Garage,232sf patio/porch and 542sf balcony/deck for Veranda Building 95 3 3 (3-plex)Units 230-232 (7439,7441 and 7443 Startire Place)- 7437 STARFIRE Village B-Day Creek 109069146-0000 PL Village EDR TR 20241-Plan 11/23/2021 Type 9X-Plex Bldg.! Lot 58-66(11047, 11049,11051,11053, 11055,11057,11059, 11061&11063 Wander Dr.)-11'536- 9 9 SF Living Area,4392- SF Garage and 459- SF Deck-Nova at the Resort 11045 WANDER 021010206-0000 DR EDR TR 20241-Plan Type 9-Plex Bldg.D Lot 25-33(9618, 9620,9622,9624, 9626,9628,9630, 9632&9634 Nova PI.) 0 -10235-SF Living Area,4392-SF Garage and 459-SF Deck- Nova at the Resort 021010206-0000 9616 NOVA PL EDR TR 20241-Plan '11/23/2021 Type 9X-Plex Bldg.J Lot 67-75(11046, 11048,11050,11052, 11054,11056,11058, 11060&11062 Wander Dr.)-11'536- 9 9 SF Living Area,4392- SF Garage and 459- SF Deck-Nova at the Resort 11044 WANDER 021010206-0000 DR EDR TR 20241-Plan 1/7/2021 Type 6-Plex Bldg.F Lot.40-45(11010, 11012,11014,11016, 11018&11020 Momentum Dr.)- 6 6 6846SF Living Area, 2902SF Garage and 306SF Deck-Nova at 11008 the Resort 021010206-0000 MOMENTUM DR EDR TR 20241-REV 7/27/2021 (6X-Plex Additional 876-SF)Plan Type 6- Plex Bldg.G Lot.46- 51(11026,11028, 11030,11032,11034 &11036 Momentum 6 6 Dr.)6846SF Living Area,2902SF Garage and 306SF Deck- Nova at the Resort 11024 021010206-0000 MOMENTUM DR TR 20241-Plan Type 11/24/2021 6X-Plex Bldg.K Lot.76- 81(11076,11078, 11080,11082,11084 &11086 Wander Dr.)- 7'709-SF Living Area, 6 6 2902SF Garage and 306SF Deck-Nova at 11074 WANDER the Resort 021010206-0000 DR EDR TR 20241-REV 7/27/2021 (6X-Plex Additional 876-SF)Plan Type 6- Plex Bldg.H Lot.52- 57(11042,11044, 11046,11048,11050 &11052 Momentum 6 6 Dr.)-6846SF Living Area,2902SF Garage and 306SF Deck- Nova at the Resort 11040 021010206-0000 MOMENTUM DR Page 129 EDR TR 20241-REV 7/27/2021 (6X-Plex Additional 876-SF)Plan Type 6- Plex Bldg.L Lot.82-87 (11047,11049,11051, 11053,11055,11057 Momentum Dr.)- 6 6 6846SF Living Area, 2902SF Garage and 306SF Deck-Nova at the Resort 11045 021010206-0000 MOMENTUM DR EDR TR 20241-Plan 2/18/2021 Type 6-Plex Bldg.Q Lot.112-117(9628, 9630,9632,9634, 9636&9638 New 5 Morning PI.)-6846SF Living Area,2902SF Garage and 306SF 9626 NEW Deck-Nova at the 021010206-0000 MORNING PL Resort EDR TR 20042,4155- 1/11/2021 SF SFR,536-SF Garage,308-SF Patio, 1 448-SF Porch,Lot 1, 8725 DERBY Plan Type 1X.- 106126101-0000 FARMS Weaver Lane EDR TR 20042 4535- 1/11/2021 SF SFR,734-SF Garage,574-SF Patio, 1 97-SF Porch,Lot 2, 8745 DERBY Plan Type 2X- 106126101-0000 FARMS Weaver Lane EDR TR 20042 5112- 1/11/2021 SF SFR,875-SF Garage,335-SF Patio, 1 68-SF Porch,lot 3, 8765 DERBY Plan Type 3-Weaver 106126101-0000 FARMS Lane 11048 DAYBREEZ 021010201-0000 E DR SFD EDR TR 20240-Plan Type 2B Lot 47- 2,105sf Living Area, 440sf Garage and 11041 86sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort EDR TR 20240-Plan Type 3AX Lot 45- 2,269sf Living Area, 0 400sf Garage and 11035 99sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort TR 20240-Plan Type 1/7/2021 1AR Lot 28-1,890sf Living Area,539sf Garage and 187sf 1 1 Deck for Tempo at the 021010205-0000 11002 GETAWAY Resort TR 20240-Plan Type 1/7/2021 2CR Lot 29-2,105sf Living Area,490sf Garage,73sf Covered 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 11006 GETAWAY Resort TR 20240-Plan Type 1!//2021 1BXR Lot 31-1,907sf Living Area,539sf Garage and 167sf 1 1 Deck for Tempo at the 021010205-0000 11016 GETAWAY Resort TR 20240-Plan Type 1/7/2021 2AR Lot 23-2,105sf Living Area,490sf Garage,58sf Covered 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9560 GREENLEY Resort TR 20240-Plan Type 1/7/2021 1B Lot 24-1,894sf Living Area,539sf Garage and 167sf 1 1 Deck for Tempo at the 021010205-0000 9556 GREENLEY Resort TR 20240-Plan Type 3/1/2021 1BALR Lot 36- 1,894sf Living Area, 1 1 539sf Garage and 11002 167sf Deck for Tempo 021010205-0000 DECKHOUSE at the Resort EDR TR 20240-Plan 5/6/2021 Type 1 CX Lot 6- 1,907sf Living Area, 539sf Garage and 1 174sf Deck for Tempo 021010205-0000 9596 UNWIND at the Resort EDR TR 20240-Plan 5/6/2021 Type 1A Lot 8- 1,890sf Living Area, 539sf Garage and 1 187sf Deck for Tempo 021010205-0000 9586 UNWIND at the Resort EDR TR 20240-Plan 5/6/2021 Type 3C Lot 11- 2,243sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch 11002 and 161sf Deck for 021010205-0000 SUMMERTREE Tempo at the Resort 11052 DAYBREEZ 0 021010205-0000 E DR SFD 11021 Daybreeze 021010205-0000 Dr SFD 0 Page 130 TR 20240-Plan Type 1/7/2021 2AR Lot 30-2,105sf Living Area,490sf Garage,58sf Covered 1 1 Entry/Patio and 125sf Deck for Tempo at the 021010205-0000 11010 GETAWAY Resort TR 20240-Plan Type 1/7/2021 2CR Lot 22-2,105sf Living Area,490sf Garage,73sf Covered 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9566 GREENLEY Resort TR 20240-Plan Type 1/7/2021 2A Lot 25-2,105sf Living Area,490sf Garage,58sf Covered 1 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9552 GREENLEY Resort TR 20240-Plan Type 1/7/2021 2CR Lot 26-2,105sf Living Area,490sf Garage,73sf Covered 1 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9548 GREENLEY Resort TR 20240-Plan Type 1/7/2021 2B Lot 27-2,105sf Living Area,490sf Garage,58sf Covered 1 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9546 GREENLEY Resort EDR TR 20240-Plan 3/1/2021 Type 2BR Lot 15- 2,105sf Living Area, 490sf Garage,58sf Covered Entry/Porch 1 1 and 125sf Deck for 11015 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan 3/1/2021 Type 2AR Lot 18- 2,105sf Living Area, 490sf Garage,58sf Covered Entry/Porch 1 1 and 125sf Deck for 11005 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan 5/6/2021 Type 2B Lot 7- 2,105sf Living Area, 490sf Garage,58sf 1 Covered Entry/Porch and 125sf Deck for 021010205-0000 9590 UNWIND Tempo at the Resort EDR TR 20240-Plan 5/6/2021 Type 2C Lot 9- 2,105sf Living Area, 490sf Garage,73sf 1 Covered Entry/Porch and 125sf Deck for 021010205-0000 9582 UNWIND Tempo at the Resort EDR TR 20240-Plan Type 3A Lot 48- 2,243sf Living Area, 0 400sf Garage and 11045 99sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort EDR TR 20240-Plan Type 3C Lot 46- 2,243sf Living Area, 400sf Garage and 0 11037 99sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort TR 20240-Plan Type 1/7/2021 3AX1 Lot 32-2,250sf Living Area,500sf Garage,73sf Covered 1 Entry/Porch and 161sf Deck for Tempo at the 021010205-0000 11017 GETAWAY Resort EDR TR 20240-Plan 3/1/2021 Type 3A Lot 16- 2,243sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch 11013 and 161sf Deck for 021010205-0000 DECKHOUSE Tempo at the Resort EDR TR 20240-Plan 3/1/2021 Type 3C Lot 17- 2,243sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch 11009 and 161sf Deck for 021010205-0000 DECKHOUSE Tempo at the Resort EDR TR 20240-Plan 3/1/2021 Type 3CX Lot 19- 2,254sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch and 161sf Deck for 11001 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan 3/1/2021 Type 3C Lot 37- 2,243sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch 11006 and 161sf Deck for 021010205-0000 DECKHOUSE Tempo at the Resort Page 131 EDR TR 20240-Plan 3/1/2021 Type 3A Lot 38- 2,243sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch 11008 and 161sf Deck for 021010205-0000 DECKHOUSE Tempo at the Resort EDR TR 20240-Plan 3/1/2021 Type 36 Lot 39- 2,243sf Living Area, 500sf Garage,42sf 1 Covered Entry/Porch 11012 and 141sf Deck for 021010205-0000 DECKHOUSE Tempo at the Resort EDR TR 20240-Plan 3/1/2021 Type 3CX Lot 40- 2,254sf Living Area, 500sf Garage,73sf Covered Entry/Porch 1 1 and 161sf Deck for 11016 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan 5/6/2021 Type 3AX1 Lot 10- 2,250sf Living Area, 500sf Garage,73sf Covered Entry/Porch 1 1 and 161sf Deck for 10996 Tempo at the Resort 021010205-0000 SUMMERTREE EDR TR 20240-Plan 5/6/2021 Type 3BR Lot 12- 2,243sf Living Area, 500sf Garage,42sf Covered Entry/Porch 1 and 141sf Deck for 11006 Tempo at the Resort 021010205-0000 SUMMERTREE 11049 DAYBREEZ 021010205-0000 E DR SFD TR 20042,3812-SF 3/31/2021 SFR,878-SF Garage, 308-SF Patio,448-SF 1 Porch,Lot 8,Plan 8855 DERBY Type 1.-Weaver Lane 106126101-0000 FARMS EDR TR 20042,3664- 10/5/2021 SF SFR,536-SF Garage,307-SF Patio, 448-SF Porch,491-SF 1 1 Casita,Lot 14,Plan Type 1X.-Weaver 106126101-0000 8825 JUSTIFY Lane EDR TR 20042,3664- 10/5/2021 SF SFR,536-SF Garage,307-SF Patio, 448-SF Porch,491-SF 1 Casita,Lot 20,Plan Type 1X.-Weaver 106126101-0000 8842 JUSTIFY Lane TR 20042 4116-SF 3/31/2021 SFR,419-SF Casita, 734-SF Garage,574- SF Patio,131-SF 1 1 Deck,97-SF Porch, 8815 DERBY Lot 6,Plan Type 2X- 106126101-0000 FARMS Weaver Lane EDR TR 20042 4116- 8/25/2021 SF SFR,419-SF Casita,734-SF Garage,574-SF Patio, 1 1 97-SF Porch,Lot 12, Plan Type 2X- 106126101-0000 8869 JUSTIFY Weaver Lane EDR TR 20042 4116- 10/5/2021 SF SFR,734-SF Garage,574-SF Patio, 97-SF Portico,419-SF 1 1 Casita,Lot 15,Plan Type 2X-Weaver 106126101-0000 8805 JUSITFY Lane EDR TR 20042 2827- 8/25/2021 SF SFR,439-SF Casita,500-SF Garage,351-SF Patio, 1 71-SF Porch,Lot 17, Plan Type 4X- 106126101-0000 8898 JUSTIFY Weaver Lane EDR TR 20042 4116- 10/5/2021 SF SFR,734-SF Garage,574-SF Patio, 97-SF Portico,419-SF 1 Casita,Lot 21,Plan Type 2X-Weaver 106126101-0000 8826 JUSTIFY Lane TR 20042 5157-SF 3/31/2021 SFR,875-SF Garage, 412-SF Patio,68-SF Porch,Lot 9,Plan 1 1 8875 DERBY Type 3-Weaver Lane 106126101-0000 FARMS EDR TR 20042 5157- 8/25/2021 SF SFR,875-SF Garage,412-SF Patio, 68-SF Porch,Lot 13, 1 1 Plan Type 3-Weaver 106126101-0000 8849 JUSTIFY Lane EDR TR 20042 5157- 10/6/2021 SF SFR,875-SF Garage,412-SF Patio, 68-SF Porch,Lot 22, 1 1 Plan Type 3-Weaver 106126101-0000 8798 JUSTIFY Lane Page 132 TR 20042 3'664-SF 3/31/2021 SFR,878-SF Garage, 536-SF Patio,448-SF Porch,491-SF Casita 1 1 Option,Lot 7,Plan Type 1X-Weaver 8835 DERBY Lane 106126101-0000 FARMS TR 20042 2827-SF 3/31/2021 SFR,439-SF Casita, 500-SF Garage,351- SF Patio,71-SF 1 Porch,Lot 10,Plan 8895 DERBY Type 4X-Weaver 106126101-0000 FARMS Lane EDR TR 20042 2896- 8/25/2021 SF SFR,868-SF Garage,351-SF Patio, 1 71-SF Porch,Lot 11, Plan Type 4-Weaver 106126101-0000 8889 JUSTIFY Lane EDR TR 20042 2827- 8/25/2021 SF SFR,439-SF Casita,500-SF Garage,351-SF Patio, 1 71-SF Porch,Lot 18, Plan Type 4X- 106126101-0000 8882 JUSTIFY Weaver Lane EDR TR 20042 5085- 10/5/2021 SF SFR,493-SF Garage,412-SF Patio, 68-SF Porch,454-SF 1 1 Casita,Lot 23,Plan Type 3X-Weaver 106126101-0000 8778 JUSTIFY Lane EDR TR 20042 4116- 8/25/2021 SF SFR,419-SF Casita,734-SF Garage,574-SF Patio, 1 1 97-SF Porch,Lot 19, Plan Type 2X- 106126101-0000 8866 JUSTIFY Weaver Lane TR 20073 Bldg.3 Unit 6/30/2021 311-315,321-328,and 331-338 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.31 Unit 6/30/2021 3111-3117 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.32 Unit 6/30/2021 3211-3217 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF Garage&562-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.37 Unit 6/30/2021 3711-3712 and 3721- 3724 6-Plex Stacked Flat Spanish,5'442-SF Living Area,1'626-SF Garage,376-SF Patio 5 5 Cover&573-SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 BIdg.38 Unit 6/30/2021 3811-3812 and 3821- 3824 6-Plex Stacked Flat European Heritage,5'442-SF Living Area,1'626-SF 5 5 Garage,375-SF Patio Cover&571-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 BIdg.40 Unit 7/29/2021 4011-4012 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 2 2 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 BIdg.S Unit 6/30/2021 511-512 Small Duplex Flat Roof,2'699-SF Living Area,897-SF Garage,395-SF Patio 2 2 Cover&130-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort Page 133 TR 20073 Bldg.35 Unit 6/30/2021 3511-3514 4-Plex Live/Work/Shop,9'141- SF Living Area,1'879- SF Garage,1'069-SF 4 4 Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY _ VHFHSZ 3,030-SF 3/9/2021 SFR,866-SF Garage, 115-SF Balcony,70- SF Balcony/Deck,and 1 1 70-SF Covered Porch 106120109-0000 5038 VIA VERDE 1,211sf detached ADU 4/27/2021 (includes an 809sf addition and a 402sf 1 1 garage conversion) 020846205-0000 7895 LION TR 20073 Bldg.4 Unit 6/30/2021 411-415,421-428,and 431-438 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.11 Unit 6/30/2021 1111-1115,1121- 1128,and 1131-1138 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.13 Unit 8/16/2021 1311-1315,1321- 1328,and 1331-1338 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.21 Unit 7/29/2021 2111-2115,2121- 2128,and 2131-2138 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.23 Unit 7/29/2021 2311-2315,2321- 2328,and 2331-2338 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.28 Unit 7/29/2021 2811-2815,2821- 2828,and 2831-2838 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.30 Unit 7/29/2021 3011-3015,3021- 3028,and 3031-3038 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 21 21 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY Page 134 TR 20073 Bldg.12 Unit 6/30/2021 1211-1215,1221- 1228,and 1231-1238 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF 21 21 Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg.14 Unit 7/29/2021 1411-1415,1421- 1428,and 1431-1438 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF 21 21 Garage,861-SF Paso Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 BIdg.46 Unit 7/29/2021 4611-4615,4621- 4628,and 4631-4638 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF 21 21 Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg.49 Unit 8/16/2021 4911-4915,4922- 4928,and 4931-4938 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF 21 21 Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg.51 Unit 7/29/2021 5111-5112,5121- 5124,and 5131-5134 10-Plex Stacked Flat Contemporary,10'015- SF Living Area,2'391- 10 10 SF Garage,247-SF Patio Cover&752-SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.33 Unit 6/30/2021 3311-3317 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.81 Unit 7/29/2021 8111-8117 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.90 Unit 7/29/2021 9011-9017 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.34 Unit 6/30/2021 3411-3417 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF Garage&562-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.79 Unit 7/29/2021 7911-7917 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF Garage&562-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.91 Unit 7/29/2021 9111-9117 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF Garage&562-SF 1 1 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY Page 135 TR 20073 Bldg.47 Unit 7/29/2021 4711-4712 and 4721- 4724 6-Plex Stacked Flat Spanish,5'442-SF Living Area,1'626-SF Garage,376-SF Patio 6 6 Cover&573-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.77 Unit 7/29/2021 7711-12 and 7721- 7724 6-Plex Stacked Flat Spanish,5'442-SF Living Area,1'626-SF Garage,376-SF Patio 6 6 Cover&573-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.80 Unit 7/29/2021 8011-8012 and 8021- 8024 6-Plex Stacked Flat Spanish,5'442-SF Living Area,1'626-SF Garage,376-SF Patio 6 6 Cover&573-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.50 7/29/2021 5011-5012 and 5021- 5024 6-Plex Stacked Flat European Heritage,5'442-SF Living Area,1'626-SF 6 6 Garage,375-SF Patio Cover&571-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg.78 Unit 7/29/2021 7811-7812 and 7821- 7824 6-Plex Stacked Flat European Heritage,5'442-SF Living Area,1'626-SF 6 6 Garage,375-SF Patio Cover&571-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg.82 Unit 7/29/2021 8211-8212 and 8221- 8224 6-Plex Stacked Flat European Heritage,5'442-SF Living Area,1'626-SF 6 6 Garage,375-SF Patio Cover&571-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg.48 Unit 7/29/2021 4811-4812 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 2 2 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 BIdg.54 Unit 7/29/2021 5411-12 Large Duplex Spanish,3'008-SF Living Area,1'013-SF Garage,147-SF Patio 2 2 Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 Bldg.57 Unit 7/29/2021 5711-5712 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 2 2 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 BIdg.60 Unit 7/29/2021 6011-6012 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 2 2 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 Bldg.62 Unit 7/29/2021 6211-6212 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 2 2 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort Page 136 TR 20073 BIdg.6 Unit 6/30/2021 611-612 Small Duplex Flat Roof,2'699-SF Living Area,897-SF Garage,395-SF Patio 2 2 Cover&130-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 BIdg.20 Unit 7/29/2021 2011-2012 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 BIdg.41 Unit 7/29/2021 4111-4112 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.52 Unit 7/29/2021 5211-5212 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.55 Unit 7/29/2021 5511-5512 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.58 Unit 7/29/2021 5811-5812 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.61 Unit 7/29/2021 6111-6112 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.19 Unit 7/29/2021 1911-1912 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.22 Unit 7/29/2021 2211-2212 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.29 Unit 7/29/2021 2911-2912 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.53 Unit 7/29/2021 5311-5312 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.56 Unit 7/29/2021 5611-5612 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY Page 137 TR 20073 Bldg.59 Unit 7/29/2021 5911-5912 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 2 2 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.36 Unit 6/30/2021 3611-3614 4-Plex Live/Work/Shop,9'141- SF Living Area,1'879- SF Garage,1'069-SF 4 4 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.75 Unit 7/29/2021 7511-7514 4-Plex Live/Work/Shop,9'141- SF Living Area,1'879- SF Garage,1'069-SF 4 4 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.76 Unit 7/29/2021 7611-7614 4-Plex Live/Work/Shop,9'141- SF Living Area,1'879- SF Garage,1'069-SF 4 4 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY EDR 825SF ADU and 13601 VICTORIA 630SF Detached 0 022714135-0000 ST Garage EDR 1050 sq.ft. 1/19/2021 12309 SILVER attached accessory 1 1 022543149-0000 SADDLE dwelling unit 7522 ALTA EDR-1,045sf 0 020704307-0000 CUESTA detached ADU EDR VHFHSZ renew 5/27/2021 plan check record number PMT2018- 01667 for 6,830sf 2- story house(3,620sf 1st floor&3,210sf 2nd 1 1 floor)w/248sf patio, 947sf guest house w/75sf porch;2,000sf 8-car garage 022512283-0000 13254 BANYAN (DRC2015-00821) 9548 MONTE EDR 608sf detached 1 2/3/2021 1 020213109-0000 VISTA ADU 1 Convert the existing 6/10/2021 garage to and ADU (416 SF).2.Make addition to the ADU (205 SF,Total area of 1 1 the attached ADO:621 SF). 107739132-0000 10114 DORSET TR16578 Lot 2 Plan 1 C-4,011sf Living Area,655sf Garage, 391sf Patio(Ref. 0 PMT17-01903)- Owens Street Estates 022784202-0000 13228 OWENS CT LLC TR16578 Lot 5 Plan 1A-4,011 sf Living Area,655sf Garage, 391 sf Patio(Ref. 0 PMT20-03302)- Owens Street Estates 022784205-0000 13225 OWENS CT LLC TR16578 Lot 6 Plan 2B-3,014sf Living Area,678sf Garage, 463sf Patio(Ref. PMT17-03303)- Owens Street Estates 022784206-0000 13245 OWENS CT LLC 660sf single-story 1/5/2021 detached accessory 1 6041 LOS ALTOS dwelling unit w/84sf 022555117-0000 CT porch Detached 642 square 1 5/13/2021 022725801-0000 13070 VISTA foot ADU VHFHSZ 996sf 4/20/2021 detached ADU (includes plumbing, electric and 1 1 mechanical and new electric service panel) 106122112-0000 8650 VICARA Detached 854 sq ft Accessory Dwelling 0 020850604-0000 7776 LION ST Unit Build an ADU West 2/8/2021 6233 SHORT side of the main 1 022579105-0000 PINE residence VHFHSZ WOP 4/12/2021 Convert(E)408-SF Barn to an ADU.Add 363-SF to Proposed ADU.Remodel 34-SF 1 1 of(E)Storage Shed to include Bathroom. (OWTS under PMT2021-01263) 107413123.0000 5234 CARTILLA 1,200sf single-story 6670 SAPPHIRE detached accessory 0 020141309-0000 ST dwelling unit Page 138 Detached 907-SF 3/1/2021 Accessory Dwelling 1 13563 BRITTLE Unit with 140-SF 022502208-0000 BRUSH attached Patio Cover 608-SF Detached 12/13/2021 ADU Only(see record #PMT2021-00791 for 1 9717 remainder of scope of 107446116-0000 MEADOWOOD work) _ 1,198sf detached 1- 6/3/2021 story ADU w/living room,kitchen,laundry room,3 bedrooms and 2 bathrooms(includes 1 1 plumbing,electric and mechanical);electric service panel upgrade (dual panel) 020910407-0000 10259 25TH 1,199sf detached ADU 5/17/2021 w/attached 408sf garage;300sf lattice 1 top patio cover and 104315124-0000 6057 INDIGO 73sf porch 768sf detached ADU 4/12/2021 (2 bedrooms,1 bathroom,kitchen, 1 dining room and living area)w/23sf porch 020172107-0000 9230 HIGHLAND Bldg.A(N)Apartment 12/13/2021 18'368-SF 18 Units SFR,3'517-SF Garage/Utility,1'736- SF Balcony/Patio- 1 1 Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL Bldg.B(N)Apartment 12/13/2021 77'528-SF 61 Units SFR,7'501-SF Garage/Utility,6'372- SF Balcony/Patio-La 1 1 Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL Bldg.C(N)Apartment 12/13/2021 50 Units 54'179-SF SFR,6'496-SF Garage,5'573-SF 1 1 Balcony/Patio-La Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL Bldg.D(N)Apartment 12/13/2021 81'594-SF 64 Units SFR,8'380-SF Garage/Utility,6'273- SF Balcony/Patio-La 1 1 Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL 1,178sf detached 7/20/2021 Accessory Dwelling 1 1 104312111-0000 5739 INDIGO Unit(ADU) 106152134-0000 4962 JADEITE 440sf attached ADU 1 9/13/2021 1 WOP 260-SF conversion of detached storage building into an ADU. 0 Add 55-SF Addition to ADU and 35-SF 020724205-0000 8755 CALAVERAS Porch. T20054 Lot 4 1/28/2021 Townhome 7-plex Bldg 27F Units 115- 121-11,300sf Living Area,3,043sf Garage and 381 sf Deck- 7 7 Terra Vista Community-7810, 7812,7814,7816, 7818,7820 and 7822 107742297-0000 7808 PAXTON PL Paxton Place T20054 Lot 1 1/28/2021 Townhome 5-plex Bldg 25CX Units 104- 108-7,689sf Living Area,2,181sf Garage, 231sf Balcony-Terra 5 5 Vista Community- 7797,7799,7801, 7803 and 7805 Paxton Place 107791537-0000 7795 PAXTON PL T20054 Lot 3 4/7/2021 Townhome 5-plex Bldg 28C Units 122- 126-7,661 sf Living Area,2,296sf Garage, 839sf Balcony-Terra 5 5 Vista Community- 7837,7839,7841, 7843 and 7845 Paxton Place 107791562-0000 7835 PAXTON PL T20054 Lot 3 4/7/2021 Townhome 7-plex Bldg 29E Units 127- 133-10,999sf Living Area,3,184sf Garage- 7 Terra Vista 7 Community-7830, 7832,7834,7836, 7838,7840 and 7842 107791569-0000 7828 PAXTON PL Paxton Place Page 139 TR 20147 Bungalows 3/10/2021 Plan 1,Bldg 37,Unit 220-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11041 PRISM DR Resort) TR 20147 Bungalows 3/10/2021 Plan 1,Bldg 38,Unit 223-1,375sf Living Area,440sf Garage, 1 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11059 PRISM DR Resort) TR 20147 Bungalows 2/25/2021 Plan 1,Bldg 39,Unit 226-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11060 PRISM DR Resort) TR 20147 Bungalows 2/25/2021 Plan 1,Bldg 40,Unit 229-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11042 PRISM DR Resort) TR 20147 Bungalows 2/25/2021 Plan 1R,Bldg 43,Unit 238-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 11045 Resort) 020927220-0000 SPOTLIGHT DR TR 20147 Bungalows 3/10/2021 Plan 2,Bldg 37,Unit 219-1,471 sf Living Area,411sf Garage1 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11035 PRISM TR 20147 Bungalows '3/10/2021 Plan 2,Bldg 38,Unit 222-1,471sf Living Area,411sf Garage 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11053 PRISM TR 20147 Bungalows 2/25/2021 Plan 3,Bldg 39,Unit 225-1,463sf Living Area,411sf Garage1 and 14sf Porch(Lumin @ The Resort) 021070191-0000 11066 PRISM TR 20147 Bungalows 2/25/2021 Plan 3,Bldg 40,Unit 228-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin @ The Resort) 020927220-0000 11048 PRISM TR 20147 Bungalows 2/25/2021 Plan 2R,Bldg 44,Unit 240-1,471sf Living Area,411sf Garage1 1 and 39sf Porch(Lumin 11057 @ The Resort) 020927220-0000 SPOTLIGHT TR 20147 Bungalows 3/10/2021 Plan 3,Bldg 37,Unit 221-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin @ The Resort) 020927220-0000 11047 PRISM TR 20147 Bungalows 3/10/2021 Plan 3,Bldg 38,Unit 224-1,463sf Living Area,411sf Garage1 1 and 14sf Porch(Lumin @ The Resort) 020927220-0000 11065 PRISM TR 20147 Bungalows 2/25/2021 Plan 2,Bldg 39,Unit 227-1,471 sf Living Area,411sf Garage 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11054 PRISM TR 20147 Bungalows 2/25/2021 Plan 2,Bldg 40,Unit 230-1,471sf Living Area,411sf Garage1 1 and 39sf Porch(Lumin @ The Resort) 020927220-0000 11036 PRISM TR 20147 Bungalows 2/25/2021 Plan 3R,Bldg 43,Unit 239-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch(Lumin 11051 @ The Resort) 020927220-0000 SPOTLIGHT TR 20147 Bungalows 2/25/2021 Plan 3R,Bldg 44,Unit 242-1,463sf Living Area,411sf Garage1 1 and 14sf Porch(Lumin 11069 @ The Resort) 020927220-0000 SPOTLIGHT Page 140 10,3665f Living Area, 1/20/2021 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Veranda Building 97(6-plex)Units 242- 6 6 247(7458,7460, 7462,7464,7466 and 7468 Starfire Place)- Village B-Day Creek 7456 STARFIRE Village 109069108-0000 PL 10,366sf Living Area, 1/20/2021 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Veranda Building 99(6-plex)Units 221- 6 6 226(12244,12246, 12248,12250,12252 and 12254 Estrella Drive)-Village B-Day 12242 ESTRELLA Creek Village 109069146-0000 DR TR 20032 5,183sf 1/20/2021 Living Area,1,320sf Garage,232sf patio/porch and 542sf balcony/deck for Veranda Building 96 3 3 (3-plex)Units 227-229 (7431,7433 and 7435 Starfire Place)- 7429 STARFIRE Village B-Day Creek 109069108-0000 PL Village EDR TR 20241-Plan 2/18/2021 Type 9-Plex Bldg.R Lot 118-126(9606, 9608,9610,9612, 9614,9616,9618, 9620&9622 New Mowing PI.)-10235- 9 9 SF Living Area,4392- SF Garage and 459- SF Deck-Nova at the 9604 NEW Resort 021010206-0000 MORNING PL EDR TR 20241- 4/1/2021 BIdg.M(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.88-93 (11046,11048,11050, 6 11052,11054&11056 Verve Dr.)-6846SF Living Area,2902SF Garage and 306SF Deck-Nova at the 021010206-0000 11044 VERVE DR Resort EDR TR 20241- 4/1/2021 Bldg.N(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.94-99 (11045,11047,11049, 6 11051,11053&11055 Verve Dr.)-6846SF Living Area,2902SF Garage and 306SF Deck-Nova at the 021010206-0000 11043 VERVE DR Resort EDR TR 20241- 4/1/2021 BIdg.O REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.100-105 (11042,11044,11046, 11048,11050&11052 6 Laminate Dr.)6846SF Living Area,2902SF Garage and 306SF Deck-Nova at the 11040 LUMINATE Resort 021010206-0000 DR EDR TR 20241- 4/1/2021 BIdg.P(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.106-111 (11041,11043,11045, 11047,11049&11051 6 Luminate Dr.)6846SF Living Area,2902SF Garage and 306SF Deck-Nova at the 11039 LUMINATE Resort 021010206-0000 DR TR 20240-Plan Type 1/7/2021 1 CXR Lot 35-1,907sf Living Area,539sf Garage and 174sf 1 Deck for Tempo at the 021010205-0000 11005 GETAWAY Resort TR 20240-Plan Type 1/7/2021 1BR Lot 21-1,894sf Living Area,539sf Garage and 167sf 1 1 Deck for Tempo at the 021010205-0000 9570 GREENLEY Resort TR 20240-Plan Type 1/7/2021 2AR Lot 34-2,105sf Living Area,490sf Garage,58sf Covered 1 Entry/Porch and 125sf Deck for Tempp o at the 021010205-0000 11009 GETAWAY Resort Page 141 TR 20240-Plan Type 1/7/2021 2AR Lot 20-2,105sf Living Area,490sf Garage,58sf Covered 1 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9576 GREENLEY Resort EDR TR 20240-Plan 5/6/2021 Type 2A Lot 13- 2,105sf Living Area, 490sf Garage,58sf 1 Covered Entry/Porch 11010 and 125sf Deck for 021010205-0000 SUMMERTREE Tempo at the Resort EDR TR 20240-Plan 5/6/2021 Type 3AXIR Lot 1- 2,250sf Living Area, 500sf Garage,73sf 1 1 Covered Entry/Porch and 161sf Deck for 11013 Tempo at the Resort 021010205-0000 SUMMERTREE TR 20240-Plan Type 1/7/2021 3B Lot 33-2,243sf Living Area,500sf Garage,42sf Covered 1 1 Entry/Porch and 141sf Deck for Tempo at the 021010205-0000 11013 GETAWAY Resort EDR TR 20240-Plan 5/6/2021 Type 3CX1R Lot 14- 2,265sf Living Area, 500sf Garage,73sf Covered Entry/Porch 1 1 and 161sf Deck for 11016 Tempo at the Resort 021010205-0000 SUMMERTREE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 142 Table A2 Annual Building Activity Report Summary-New Construction,Entitled,Permits and Completed Units Project Identifier Affordability by Household Incomes-Certificates of Occupancy 10 11 12 Illlllllllllrllllllllr — VeryLow- Certificates of S f ued Units Very Low- Low-Income Low-Income Moderate- Moderate- Above Occupancy or other Income Non Certificates of Current APN Street Address Project Name' Income Deed Deed Deed Non Deed Income Deed Income Non Moderate- forms of readiness Occupancy or Restricted Restricted Restricted Restricted Restricted Deed Restricted Income (see instructions) other forms of Date Issued readiness 0 0 0 A. osi. li` 409 409 0 10894115-0000 12426 Lilac Ct ADU 0 022527153-0000 11337 Cougar Ct SFD 1 7/1/2021 1 022527152-0000 11345 Cougar Ct SFD 1 6/30/2021 1 21010204-0000 11005 Sunshade Enliven @ Resort 0 Dr 21010201-0000 11002 Serenity Dr Enliven @ Resort 1 4/13/2021 1 109069108-0000 12232 Veranda Dr Veranda @ Day Creek 0 109069108-0000 7379 Palazzo PI Veranda @ Day Creek 4 2/9/2021 4 109069108-0000 7343 Solstice PI Veranda @ Day Creek 0 109069108-0000 12162 Meridian Dr Veranda @ Day Creek 0 109069146-0000 12155 Stardust Dr Solstice @ Day Creek 7 2/11/2021 7 109069146-0000 12154 Stratus Dr Solstice @ Day Creek 7 2/11/2021 7 109069108-0000 7343 Palazzo PI Veranda @ Day Creek 4 2/9/2021 4 109069108-0000 7355 Solstice PI Veranda @ Day Creek 5 3/10/2021 5 109069108-0000 12158 Meridian Dr Veranda @ Day Creek 6 4/8/2021 6 109069146-0000 7352 Palazzo PI Veranda @ Day Creek 4 3/3/2021 4 109069146-0000 7342 Palazzo PI Veranda @ Day Creek 4 3/3/2021 4 021010205-0000 9569 Hammock PI Tempo @ Resort 1 4/6/2021 1 021010205-0000 9561 Hammock PI Tempo @ Resort 1 4/6/2021 1 021010205-0000 9553 Hammock PI Tempo @ Resort 0 021010205-0000 9560 Hammock PI Tempo @ Resort 1 4/5/2021 1 021010206-0000 9616 Nova TR 20241 0 021010206-0000 9597 Nova TR 20241 9 5/4/2021 9 106157101-0000 5615 Land View PM 19855 1 4/7/2021 1 106157101-0000 5625 Land View PM 19855 1 5/11/2021 1 106157101-0000 5622 Land View PM 19855 1 4/7/2021 1 109069108-0000 7455 Palazzo TR 20032 6 8/16/2021 6 Place 020927220-0000 11057 Aspire TR 20147 9 3/1/2021 9 Drive 109069108-0000 12158 Evening TR 20032 0 Star Drive 109069146-0000 7438 Palazzo TR 20032 0 Place 021010205-0000 9565 Hammock PI Tempo @ Resort 1 4/5/2021 1 021010205-0000 9557 Hammock PI Tempo @ Resort 0 021010205-0000 9546 Hammock PI Tempo @ Resort 0 021010205-0000 9550 Hammock PI Tempo @ Resort 1 3/25/2021 1 021010205-0000 9556 Hammock PI Tempo @ Resort 1 3/25/2021 1 021010205-0000 9566 Hammock PI Tempo @ Resort 1 4/5/2021 1 021010205-0000 9570 Hammock PI Tempo @ Resort 1 4/5/2021 1 107791510-0000 10535 Huxley Dr The Row by Van Dale 4 4/1/2021 4 107791514-0000 10545 Huxley Dr The Row by Van Dale 4 4/5/2021 4 021010204-0000 11076 Dr oremic Lumin @ Resort 1 4/1/2021 1 021010204-0000 11058 PDa'ommic Lumin @ Resort 1 4/1/2021 1 021010204-0000 11059 PDa'ommic Lumin @ Resort 1 4/1/2021 1 020927220-0000 11077 Flourish Dr Lumin @ Resort 1 4/1/2021 1 021010204-0000 11059 Flourish Dr Lumin @ Resort 1 3/31/2021 1 021010204-0000 11064 PDa'ommic Lumin @ Resort 1 3/30/2021 1 021010204-0000 11053 Flourish Dr Lumin @ Resort 1 3/30/2021 1 021010204-0000 11071 Flourish Dr Lumin @ Resort 1 3/31/2021 1 021010204-0000 11070 PDa'ommic Lumin @ Resort 1 3/30/2021 1 021010204-0000 11052 Dr ommic Lumin @ Resort 1 3/30/2021 1 021010204-0000 11065 Flourish Dr Lumin @ Resort 1 3/31/2021 1 021010204-0000 11083 Flourish Dr Lumin @ Resort 1 3/31/2021 1 020927220-0000 11023 Serenity Dr Enliven @ Resort 4 5/24/2021 4 020927220-0000 11018 Palapa Dr Enliven @ Resort 4 6/1/2021 4 109069108-0000 12220 Veranda Dr Veranda @ Day Creek 5 6/17/2021 5 021010205-0000 11021 DDaybreeze Tempo @ Resort 0 021010205-0000 11017 DDaybreeze Tempo @ Resort 1 4/28/2021 1 021010205-0000 11027 DDaybreeze Tempo @ Resort 1 4/28/2021 1 021010205-0000 11031 DDaybreeze Tempo @ Resort 1 4/29/2021 1 107791519-0000 1055 Huxley Dr The Row by Van Dale 4 5/20/2021 4 107791523-0000 10565 Huxley Dr The Row by Van Dale 4 5/20/2021 4 020724209-0000 8175 9th St SFD 1 3/24/2021 1 Page 143 020927220-0000 9393 Solaire PI Aspire @ Resort 7 7/14/2021 7 020927220-0000 9518 Wellspring Enliven @ Resort 4 7/19/2021 4 021010204-0000 9534 Wellspring Enliven @ Resort 5 7/26/2021 5 109069146-0000 7460 Starry Nigh Solstice @ Day Creek 7 5/5/2021 7 022784202-0000 13228 Owens Ct SFD 1 4/21/2021 1 022784201-0000 13248 Owens Ct SFD 1 6/30/2021 1 022784205-0000 13225 Owens Ct SFD 1 9/21/2021 1 022784206-0000 13245 Owens Ct SFD 1 10/14/2021 1 021010201-0000 11048 DAYBREEZ TR 20240 Tempo @ 1 1/21/2021 1 E DR The Resort 0210102050000 11041 DAYBREEZ TR 20240 Tempo @ 1 1/14/2021 1 E DR The Resort 021010201-0000 11035 DAYBREEZ TR 20240 Tempo @ 1 1/14/2021 1 E DR The Resort 0210102050000 11052 DAYBREEZ TR 20240 Tempo @ 1 1/21/2021 1 E DR The Resort 021010205-0000 11045 DAYBREEZ TR 20240 Tempo @ 1 1/14/2021 1 E DR The Resort 0210102050000 11037 DAYBREEZ TR 20240 Tempo @ 1 1/14/2021 1 E DR The Resort 021010205-0000 11049 DAYBREEZ TR 20240 Tempo @ 1 1/28/2021 1 E DR The Resort 107791528-0000 10575 Huxley Dr The Row by Van Dale 4 6/28/2021 4 107791532-0000 10585 Huxley Dr The Row by Van Dale 4 6/28/2021 4 020927220-0000 1101 Skyglow Dr Enliven @ Resort 6 10/18/2021 6 020927220-0000 9394 C Pialm Water Aspire @ Resort 9 9/20/2021 9 020813185-0000 9680 Effen St SFD 2/17/2022 021010204-0000 9573 Retreat P Lumin @ Resort 8/12/2021 021010204-0000 9555 Retreat P Lumin @ Resort 6/16/2021 021010204-0000 9537 Retreat P Lumin @ Resort 7/8/2021 021010204-0000 9519 Retreat P Lumin @ Resort 7/13/2021 021010204-0000 9501 Retreat P Lumin @ Resort 7/19/2021 021010204-0000 9567 Retreat P Lumin @ Resort 6/12/2021 021010204-0000 9549 Retreat P Lumin @ Resort 6/16/2021 021010204-0000 9531 Retreat P Lumin @ Resort 6/16/2021 021010204-0000 9531 Retreat P Lumin @ Resort 7/13/2021 021010204-0000 9495 Retreat P Lumin @ Resort 7/19/2021 021010204-0000 9581 Retreat P Lumin @ Resort 8/12/2021 021010204-0000 9561 Retreat P Lumin @ Resort 6/16/2021 021010204-0000 9543 Retreat P Lumin @ Resort 7/8/2021 021010204-0000 9525 Retreat P Lumin @ Resort 7/13/2021 021010204-0000 9507 Retreat P Lumin @ Resort 7/19/2021 020927220-0000 11015 Palaps Dr Enliven @ Resort 4 8/26/2021 4 020927220-0000 11010 SDR GLOW Enliven @ Resort 4 8/31/2021 4 020927220-0000 11066 SPOTLIGH TR 20147 Lumin @ 1 5/24/2021 1 T DR The Resort 020927220-0000 11048 SPOTLIGH TR 20147 Lumin @ 1 5/26/2021 1 T DR The Resort 020927220-0000 11071 PANORAMI TR 20147 Lumin @ 1 5/26/2021 1 C DR The Resort 020927220-0000 11072 SPOTLIGH TR 20147 Lumin @ 1 5/24/2021 1 T DR The Resort 020927220-0000 11054 SPOTLIGH TR 20147 Lumin @ 1 5/26/2021 1 T DR The Resort 020927220-0000 11065 PANORAMI TR 20147 Lumin @ 1 5/26/2021 1 C DR The Resort 020927220-0000 11060 SPOTLIGH TR 20147 Lumin @ 1 5/24/2021 1 T DR The Resort 020927220-0000 11042 SPOTLIGH TR 20147 Lumin @ 1 5/26/2021 1 T DR The Resort 020927220-0000 11077 PANORAMI TR 20147 Lumin @ 1 5/26/2021 1 C DR The Resort 021010206-0000 9600 NOVA PL TR 20241 Nova @ The Resort 6 6/17/2021 6 107412114-0000 10424 HIDDEN SFD 1 10/19/2021 1 FARM RD 0201-191-27;0201-272-15,-16,-17, and-18;0225-091-05 and-06;0225- Etiwanda Heights 092-01;1074-351-01,-04,-05,and- 1234 Wilson Neighborhood 0 06;1087-071-01,-02,-03,-04,-05,- Conservation Plan 06,-07,-08,-09,-10,-11,-12,-13, 14,18,-19 Tract 17433 Plan 2101 11/23/2021 6 3,263sf house; 1 7655 FILLMORE 674sf garage;225sf 107731180-0000 PL patio(Fillmore Place) Tract 17433 Plan 3 lot 3/23/2021 8 2,649sf house; 1 7639 FILLMORE 468sf garage 107731182-0000 PL (Fillmore Place) Tract 17433 Plan 2 lot 11/23/2021 9 3,263sf house; 1 7631 FILLMORE 674sf garage;225sf 107731183-0000 PL patio(Fillmore Place) T20054 Lot 2 10/12/2021 11 Townhome 6-plex Bldg 26D Units 109- 114-10,038sf Living Area,2,610sf Garage and 422sf Deck- 6 6 Terra Vista Community-7617, 7819,7821,7823, 7625 and 7827 Paxton 107742297-0000 7815 PAXTON PL pbvy__ T20054 Lot 14 11/10/2021 Townhome 4-plex Bldg B1X Units 1-4- 6,544sf Living Area, 1,834sf Garage,1,035 Balcony-Terra Vista 4 4 Community Building 1 10554,10556,10558 and 10560 Cannon 10552 CANNON Drive 107742297-0000 DR Page 144 T20054 Lot 14 Townhome 5-plex Bldg 2C Units 5-9- 7,661sf Living Area, 2,296sf Garage,839sf Balcony-Terra Vista 0 Community-10568, 10570,10572,10574 10566 CANNON and 10576 Cannon 107742297-0000 DR Drive T20054 Lot 15 Townhome 5-plex Bldg 3CX Units 10-14- 7,334sf Living Area, 2,181sf Garage,231sf Deck-Terra Vista 0 Community-10584, 10586,10588,10590 10582 CANNON and 10592 Cannon 107791207-0000 DR Drive TR 20147 Stacked Flat Building A-B(9- plex)Bldg 4 Units 28- 36 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 0 and 908sf Deck (9355,9357,9359, 9361,9363,9365, 9367,9369 and 9371 021010204-0000 9353 SOLAIRE TR 20147 Bungalows 8/9/2021 Plan 1,Bldg 62,Unit 295-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf 9409 RETREAT Deck(Lumin @ The 020927220-0000 PL Resortl TR 20147 Bungalows 8/9/2021 Plan 2,Bldg 62,Unit 296-1,471sf Living Area,411 sf Garage 1 1 and 39sf Porch 9403 RETREAT (Lumin @ The Resort) 020927220-0000 PL TR 20147 Bungalows 8/10/2021 Plan 3X,Bldg 62,Unit 294-1,843sf Living Area,411sf Garage 1 1 and 14sf Porch 9415 RETREAT (Lumin @ The Resort) 020927220-0000 PL TR 20147 Townhome 8/24/2021 Building B(5-plex) Bldg 14 Units 118-122 for Enliven @ The Resort-7,882sf Living Area,2,302sf 5 5 Garage,43sf Porch and 279sf Deck (11038,11040, 11036 ENLIVEN 11042,11044 and 020927220-0000 DR 1104R Fnlivnn n4vnl TR 20147 Stacked 8/30/2021 Flat Building A-B(9- plex)Bldg 10 Units 82- 90 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage and 1,021sf 9 9 Deck(11035,11037, 11039,11041,11043, 11045,11047,11049 and 11051 Aspire 11033 ASPIRE Drive) 021010204-0000 DR EDR TR 20240-Plan 12/1/2021 Type 2 Lot 3-2,103sf Living Area,440sf 11005 Garage and 86sf Deck 1 1 SUMMERTREE for Tempo at the 021010205-0000 DR Resort VHFHSZ ADU 2/1/2021 1197SF with Subpanel,HVAC,and 1 1 5428 VINMAR Tankless Water 106112126-0000 AVE Heater TR 20147 Bungalows Plan 1,Bldg 31,Unit 202-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf 11037 RENEWAL Deck(Lumin @ The 020927220-0000 DR Resortl 920-SF ADU with 3/1/2021 244SF Attached Storage,and 200-SF 1 1 106226127-0000 9414 BANYAN ST Porch ADU 992SF and 6/9/2021 13279 OATMAN Gazebo 683SF with 1 1 022948141-0000 DR BBC)Island TR 20147 Bungalows Plan 1,Bldg 32,Unit 205-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf 11055 RENEWAL Deck(Lumin @ The 020927220-0000 DR Resort TR 20147 Bungalows Plan 1,Bldg 33,Unit 208-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf 11056 RENEWAL Deck(Lumin @ The 020927220-0000 DR Resortl TR 20147 Bungalows Plan 1,Bldg 34,Unit 211-1,375sf Living Area,440sf Garage, 0 136sf Deck and 32sf 11038 RENEWAL Porch(Lumin @ The 020927220-0000 DR Resort Page 145 TR 20147 Bungalows Plan 1 R,Bldg 44,Unit 241-1,375sf Living Area,440sf Garage, 1 10/7/2021 1 32sf Porch and 136sf Deck(Lumin @ The 11063 Resort) 020927220-0000 SPOTLIGHT DR TR 20147 Bungalows Plan 2,Bldg 31,Unit 201-1,471sf Living Area,411sf Garage 0 and 39sf Porch (Lumin @ The Resort) 020927220-0000 11031 RENEWAL TR 20147 Bungalows Plan 2,Bldg 32,Unit 204-1,471sf Living Area,411sf Garage 0 and 39sf Porch (Lumin @ The Resort) 020927220-0000 11049 RENEWAL TR 20147 Bungalows Plan 3,Bldg 33,Unit 207-1,843sf Living Area,411sf Garage 0 and 14sf Porch (Lumin @ The Resort) 020927220-0000 11062 RENEWAL TR 20147 Bungalows Plan 3,Bldg 34,Unit 210-1,843sf Living Area,411sf Garage 0 and 14sf Porch(Lumin @ The Resort) 020927220-0000 11044 RENEWAL TR 20147 Bungalows Plan 2R,Bldg 43,Unit 237-1,471sf Living Area,411sf Garage 0 and 39sf Porch 11039 (Lumin @ The Resort) 020927220-0000 SPOTLIGHT TR 20147 Bungalows Plan 3,Bldg 31,Unit 203-1,843sf Living Area,411sf Garage 0 and 14sf Porch (Lumin @ The Resort) 020927220-0000 11043 RENEWAL TR 20147 Bungalows Plan 3,Bldg 32,Unit 206-1,463sf Living Area,411sf Garage 0 and 14sf Porch (Lumin(§The Resort) 020927220-0000 11061 RENEWAL TR 20147 Bungalows Plan 2,Bldg 33,Unit 209-1,471sf Living Area,411sf Garage and 39sf Porch (Lumin @ The Resort) 020927220-0000 11050 RENEWAL TR 20147 Bungalows Plan 2,Bldg 34,Unit 212-1,471sf Living Area,411sf Garage and 39sf Porch (Lumin(§The Resort) 020927220-0000 11032 RENEWAL TR 20147 Bungalows 8/12/2021 Plan 3,Bldg 30,Unit 198-1,463sf Living Area,411sf Garage 1 and 14sf Porch 9581 RETREAT (Lumin @ The Resort) 021010204-0000 PL 021010204-0000 TR 20147 Bungalows 8/16/2021 Plan 3,Bldg 35,Unit 213-1,843sf Living Area,411sf Garage 1 and 14sf Porch 9561 RETREAT (Lumin(§The Resort) PL EDR TR 20240-Plan 12/1/2021 Type 3B Lot 2- 2,243sf Living Area, 1 11009 400sf Garage and SUMMERTREE 99sf Deck for Tempo 021010205-0000 DR at the Resort TR 18966 lot 3 plan 1/19/2021 type 2B-2,948sf Living Area;743sf Garage,906sf Patio 1 7349 EMMETT cover(Etiwanda 110001102-0000 WAY Crossinal TR 18966 lot 2 plan 3/10/2021 type 3A-3,282sf Living Area;784sf Garage,584sf Patio 1 7329 EMMETT cover(Etiwanda 110001102-0000 WAY Crossinal TR 18966 lot 4 plan 1/14/2021 type 3A-3,282sf Living Area;784sf Garage,584sf Paso 1 7369 EMMETT cover(Etiwanda 110001102-0000 WAY Crossinal TR 20147 Stacked Flat Building AX(9- plex)Bldg 5 Units 37 !1 - 45 for Aspire @ The Resort-11,639sf Living Area,4,304sf 0 Garage,113sf Patio and 908sf Deck (9356,9358,9360, 9362,9364,9366, 9354 CALM 9368,9370 and 9372 021010204-0000 WATER rdm wwor Glaent Page 146 TR 20147 Stacked Flat Building A-A(9- plex)Bldg 11 Units 91- 99 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 0 and 908sf Deck (11011,11013, 11015,11017,11019, 11021,11023,11025 and 11027 Aspire Drive) 021010204-0000 11029 ASPIRE TR 20147 Stacked Flat Building B-A(9- plex)Bldg 13 Units 109-117 for Aspire @ The Resort-11,908sf Living Area,4,511sf Garage,113sf Patio 0 and 908sf Deck (9378,9380,9382, 9384,9386,9388, 9380,9392 and 9394 Cadence Place) 021010204-0000 9396 CADENCE TR 20147 Stacked Flat Building A-B(9- plex)Bldg 12 Units 100-108 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 0 and 908sf Deck (11014,11016, 11018,11020,11022, 11024,11026,11028 and 11030 Aspire Drive) 021010204-0000 11032 ASPIRE TR 20147 Stacked Flat Building A-A(9- plex)Bldg 1 Units 1-9 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 0 and 908sf Deck (11042,11044, 11046,11048,11050, 11052,11054,11056 and 11058 Cabana 021010204-0000 11040 CABANA n.;vot TR 20147 Stacked Flat Building A-B(9- plex)Bldg 2 Units 10- 18 for Aspire @ The Resort-11,639sf Living Area,4,272sf Garage,113sf Patio 0 and 908sf Deck (11062,11064, 11066,11068,11070, 11072,11074,11076 and 11078 Cabana 021010204-0000 11080 CABANA n.;vot 11005 Sunshade 1 3/30/2021 1 21010204-0000 Dr SFA TR 20147 Townhome 7/26/2021 (5-plex)Bldg 27B-5 Units 183-187 for Enliven @ The Resort -7,462sf Living Area, 2,302sf Garage,50sf 5 5 Porch and 263sf Deck (9524,9526,9528, 9530 and 9532 9534 Wellspring Place) 021010204-0000 WELLSPRING PL 5 3/9/2021 109069108-0000 7343 Solstice PI 5+ 5 109069108-0000 12162 Meridian Dr 5+ 5 4/8/2021 5 TR 20032 5,183sf Living Area,1,320sf Garage,232sf patio/porch and 542sf balcony/deck for Veranda Building 94 0 (3-plex)Units 233-235 (7447,7449 and 7451 Starfire Place)- 7445 STARFIRE Village B-Day Creek 109069108-0000 PL Villana 7460 Starry Nigh 5 5/5/2021 5 109069146-0000 PI 5+ 109069108-0000 12232 Veranda Dr 5+ 5 12/22/2020 5 10,366sf Living Area, 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Veranda Building 93(6-plex)Units 236- 0 241(12243,12245, 12247,12249,12251 and 12253 Radiance Drive)-Village B- 12241 RADIANCE Day Creek Village 109069146-0000 DR TR 20032 5,183sf Living Area,1,320sf Garage,232sf patio/porch and 542sf balcony/deck for Veranda Building 95 0 (3-plex)Units 230-232 (7439,7441 and 7443 Starke Place)- 7437 STARFIRE Village B-Day Creek 109069146-0000 PL Villann Page 147 EDR TR 20241-Plan Type 9X-Plex Bldg.! Lot 58-66(11047, 11049,11051,11053, 11055,11057,11059, 11061&11063 Wander Dr.).11'536- 0 SF Living Area,4392- SF Garage and 459- SF Deck-Nova at the 11045 WANDER Resort 021010206-0000 DR EDR TR 20241-Plan 3/15/2021 Type 9-Plex Bldg D Lot 25-33(9618, 9620,9622,9624, 9626,9628,9630, 9632&9634 Nova 9 9 Pl.)-10235-SF Living Area,4392-SF Garage and 459-SF Deck-Nova at the 021010206-0000 9616 NOVA PL Rasnrt EDR TR 20241-Plan Type 9X-Plex Bldg.J Lot 67-75(11046, 11048,11050,11052, 11054,11056,11058, 11060&11062 Wander Dr)-11'536- 0 SF Living Area,4392- SF Garage and 459- SF Deck-Nova at the Resort 11044 WANDER 021010206-0000 DR EDR TR 20241-Plan Type 6-Plex Bldg.F Lot.40-45(11010, 11012,11014,11016, 11018&11020 Momentum Dr.)- 0 6846SF Living Area, 2902SF Garage and 306SF Deck-Nova at 11008 the Resort 021010206-0000 MOMENTUM DR EDR TR20241-REV (6X-Plex Additional 876-SF)Plan Type 6- Plex Bldg.G Lot.46- 51(11026,11028, 11030,11032,11034 &11036 Momentum 0 Dr.)6846SF Living Area,2902SF Garage and 306SF Deck- Nova at the Resort 11024 021010206-0000 MOMENTUM DR TR 20241-Plan Type 6X-Plex Bldg K Lot.76 -81(11076,11078, 11080,11082,11064 &11086 Wander Dr.)- 0 7'709-SF Living Area, 2902SF Garage and 306SF Deck-Nova at 11074 WANDER the Resort 021010206-0000 DR EDR TR20241-REV (6X-Plex Additional 876-SF)Plan Type 6- Plex Bldg.H LeL52- 57(11042,11044, 11046,11048,11050 &11052 Momentum o Dr.)-6846SF Living Area,2902SF Garage and 306SF Deck- Nova at the Resort 11040 021010206-0000 MOMENTUM DR EDR TR20241-REV (6X-Plex Additional 876-SF)Plan Type 6- Plex Bldg.L Lot.82- 87(11047,11049, 11051,11053,11055, 11057 Momentum o Dr.)-6846SF Living Area,2902SF Garage and 306SF Deck- Nova at the Resort 11045 021010206-0000 MOMENTUM DR EDR TR 20241-Plan Type 6-Plex BIdg.Q Lot.112-117(9628, 9630,9632,9634, 9636&9638 New Morning PI.)-6846SF Living Area,2902SF Garage and 306SF 9626 NEW Deck-Nova at the 021010206-0000 MORNING PL RPvrt EDR TR 20042,4155- SF SFR,536-SF Garage,308-SF Patio, p 448-SF Porch,Lot 1, 8725 DERBY Plan Type 1X.- 106126101-0000 FARMS Weaver Lane EDR TR 20042 4535- SF SFR,734-SF Garage,574-SF Patio, 0 97-SF Porch,Lot 2, 8745 DERBY Plan Type 2X- 106126101-0000 FARMS Weaver Lane Page 148 EDR TR 20042 5112- SF SFR,875-SF Garage,335-SF Patio, 0 68-SF Porch,lot 3, 8765 DERBY Plan Type 3-Weaver 106126101-0000 FARMS Lane 11048 DAYBREEZ 1 1/21/2021 021010201-0000 E DR SFD EDR TR 20240-Plan 1/14/2021 Type 2B Lot 47- 2,105sf Living Area, 1 440sf Garage and 11041 86sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort EDR TR 20240-Plan 1/14/2021 Type 3AX Lot 45- 2,269sf Living Area, 1 400sf Garage and 11035 99sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort TR 20240-Plan Type 1AR Lot 28-1,890sf Living Area,539sf 0 Garage and 187sf Deck for Tempo at the 021010205-0000 11002 GETAWAY Resort TR 20240-Plan Type 2CR Lot 29-2,105sf Living Area,490sf Garage,73sf Covered 0 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 11006 GETAWAY Resort TR 20240-Plan Type 1 BXR Lot 31-1,907sf Living Area,539sf 0 Garage and 167sf Deck for Tempo at the 021010205-0000 11016 GETAWAY Resort TR 20240-Plan Type 2AR Lot 23-2,105sf Living Area,490sf Garage,58sf Covered 0 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9560 GREENLEY Resort TR 20240-Plan Type 1 B Lot 24-1,894sf Living Area,539sf 0 Garage and 167sf Deck for Tempo at the 021010205-WOO 9556 GREENLEY Resort TR 20240-Plan Type 1 BALR Lot 36- 1,894sf Living Area, 0 539sf Garage and 11002 167sf Deck for Tempo 021010205-0000 DECKHOUSE at the Resort EDR TR 20240-Plan Type 1 CX Lot 6- 1,907sf Living Area, 0 539sf Garage and 174sf Deck for Tempo 021010205-0000 9596 UNWIND at the Resort EDR TR 20240-Plan Type 1 A Lot 8- 1,890sf Living Area, 0 539sf Garage and 187sf Deck for Tempo 021010205-0000 9586 UNWIND at the Resort EDR TR 20240-Plan Type 3C Lot 11- 2,243sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch 11002 and 161sf Deck for 021010205-0000 SUMMERTREE Tempo at the Resort 11052 DAYBREEZ 1 1/21/2021 1 021010205-WOO E DR SFD 11021 Daybreeze 1 4/29/2021 1 021010205-WOO Dr SFD TR 20240-Plan Type 2AR Lot 30-2,105sf Living Area,490sf Garage,58sf Covered 0 Entry/Patio and 125sf Deck for Tempo at the 021010205-0000 11010 GETAWAY Resort TR 20240-Plan Type 2CR Lot 22-2,105sf Living Area,490sf111 Garage,73sf Covered 0 Entry/Porch and 125sf Deck for Tempo at the 021010205-WOO 9566 GREENLEY Resort TR 20240-Plan Type 2A Lot 25-2,105sf Living Area,490sf Garage,58sf Covered 0 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9552 GREENLEY Resort TR 20240-Plan Type 2CR Lot 26-2,105sf Living Area,490sf Garage,73sf Covered 0 Entry/Porch and 125sf Deck for Tempo at the 021010205-WOO 9548 GREENLEY Resort TR 20240-Plan Type 2B Lot 27-2,105sf Living Area,490sf Garage,58sf Covered 0 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9546 GREENLEY Resort EDR TR 20240-Plan Type 2BR Lot 15- 2,105sf Living Area, 490sf Garage,58sf Covered Entry/Porch and 125sf Deck for 11015 Tempo at the Resort 021010205-WOO DECKHOUSE Page 149 EDR TR 20240-Plan Type 2AR Lot 18- 2,105sf Living Area, 490sf Garage,58sf 0 Covered Entry/Porch and 125sf Deck for 11005 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan Type 2B Lot 7- 2,105sf Living Area, 490sf Garage,58sf 0 Covered Entry/Porch and 125sf Deck for 021010205-0000 9590 UNWIND Temoo at the Resort EDR TR 20240-Plan Type 2C Lot 9- 2,105sf Living Area, 490sf Garage,73sf 0 Covered Entry/Porch and 125sf Deck for 021010205-0000 9582 UNWIND Temoo at the Resort EDR TR 20240-Plan 1/14/2021 Type 3A Lot 48- 2,243sf Living Area, 1 400sf Garage and 11045 99sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort EDR TR 20240-Plan 1/14/2021 Type 3C Lot 46- 2,243sf Living Area, 1 1 400sf Garage and 11037 99sf Deck for Tempo 021010205-0000 DAYBREEZE at the Resort TR 20240-Plan Type 3AX1 Lot 32-2,250sf Living Area,500sf Garage,73sf Covered 0 Entry/Porch and 161sf Deck for Tempo at the 021010205-0000 11017 GETAWAY Resort EDR TR 20240-Plan Type 3A Lot 16- 2,243sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch 11013 and 161sf Deck for 021010205-0000 DECKHOUSE Temoo at the Resort EDR TR 20240-Plan Type 3C Lot 17- 2,243sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch 11009 and 161sf Deck for 021010205-0000 DECKHOUSE Temoo at the Resort EDR TR 20240-Plan Type 3CX Lot 19- 2,254sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch and 161sf Deck for 11001 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan Type 3C Lot 37- 2,243sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch 11006 and 161sf Deck for 021010205-0000 DECKHOUSE Temoo at the Resort EDR TR 20240-Plan Type 3A Lot 38- 2,243sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch 11008 and 161sf Deck for 021010205-0000 DECKHOUSE Temoo at the Resort EDR TR 20240-Plan Type 3B Lot 39- 2,243sf Living Area, 500sf Garage,42sf 0 Covered Entry/Porch 11012 and 141sf Deck for 021010205-0000 DECKHOUSE Temoo at the Resort EDR TR 20240-Plan Type 3CX Lot 40- 2,254sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch and 161sf Deck for 11016 Tempo at the Resort 021010205-0000 DECKHOUSE EDR TR 20240-Plan Type 3AX1 Lot 10- 2,250sf Living Area, 500sf Garage,73sf 0 Covered Entry/Porch and 161sf Deck for 10996 Tempo at the Resort 021010205-0000 SUMMERTREE EDR TR 20240-Plan Type 3BR Lot 12- 2,243sf Living Area, 500sf Garage,42sf 0 Covered Entry/Porch and 141sf Deck for 11006 Tempo at the Resort 021010205-0000 SUMMERTREE 11049 DAYBREEZ 1 1/28/2021 1 021010205-0000 E DR SFD TR 20042,3812-SF SFR,878-SF Garage, 308-SF Patio,448-SF 0 Porch,Lot 8,Plan 8855 DERBY Type 1.-Weaver 106126101-0000 FARMS Lane EDR TR 20042,3664- SF SFR,536-SF Garage,307-SF Patio, 448-SF Porch,491-SF 0 Casita,Lot 14,Plan Type 1X.-Weaver 106126101-0000 8825 JUSTIFY Lane Page 150 EDR TR 20042,3664- SF SFR,536-SF Garage,307-SF Patio, 448-SF Porch,491-SF 0 Casita,Lot 20,Plan Type 1X-Weaver 106126101-0000 8842 JUSTIFY Lane TR 20042 4116-SF SFR,419-SF Casita, 734-SF Garage,574- SF Patio,131-SF 0 Deck,97-SF Porch, 8815 DERBY Lot 6,Plan Type 2X- 106126101-0000 FARMS Weaver Lane EDR TR 20042 4116- SF SFR,419-SF Casita,734-SF Garage,574-SF Patio, 0 97-SF Porch,Lot 12, Plan Type 2X- 106126101-0000 8869 JUSTIFY Weaver Lane EDR TR 20042 4116- SF SFR,734-SF Garage,574-SF Patio, 97-SF Portico,419-SF 0 Casita,Lot 15,Plan Type 2X-Weaver 106126101-0000 6805 JUSITFY Lane EDR TR 20042 2827- SF SFR,439-SF Casita,500-SF Garage,351-SF Patio, 0 71-SF Porch,Lot 17, Plan Type 4X- 106126101-0000 6898 JUSTIFY Weaver Lane EDR TR 20042 4116- SF SFR,734-SF Garage,574-SF Patio, 97-SF Portico,419-SF 0 Casita,Lot 21,Plan Type 2X-Weaver 106126101-0000 6826 JUSTIFY Lane TR 20042 5157-SF SFR,875-SF Garage, 412-SF Patio,68-SF 0 Porch,Lot 9,Plan 6875 DERBY Type 3-Weaver Lane 106126101-0000 FARMS EDR TR 20042 5157- SF SFR,875-SF Garage,412-SF Patio, 0 68-SF Porch,Lot 13, Plan Type 3-Weaver 106126101-0000 6849 JUSTIFY Lane EDR TR 20042 5157- SF SFR,875-SF Garage,412-SF Patio, 0 68-SF Porch,Lot 22, Plan Type 3-Weaver 106126101-0000 6798 JUSTIFY Lane TR 20042 3'664-SF SFR,678-SF Garage, 536-SF Patio,448-SF Porch,491-SF Condo 0 Option,Lot 7,Plan Type 1X-Weaver 8835 DERBY Lane 106126101-0000 FARMS TR 20042 2827-SF SFR,439-SF Casita, 500-SF Garage,351- SF Patio,71-SF 0 Porch,Lot 10,Plan 6895 DERBY Type 4X-Weaver 106126101-0000 FARMS Lane EDR TR 20042 2896- SF SFR,868-SF Garage,351-SF Patio, 0 71-SF Porch,Lot 11, Plan Type 4-Weaver 106126101-0000 6889 JUSTIFY Lane EDR TR 20042 2827- SF SFR,439-SF Casita,500-SF Garage,351-SF Patio, 0 71-SF Porch,Lot 16, Plan Type 4X- 106126101-0000 6882 JUSTIFY Weaver Lane EDR TR 20042 5085- SF SFR,493-SF Garage,412-SF Patio, 68-SF Porch,454-SF 0 Casita,Lot 23,Plan Type 3X-Weaver 106126101-0000 6778 JUSTIFY Lane EDR TR 20042 4116- SF SFR,419-SF Casita,734-SF Garage,574-SF Patio, 0 97-SF Porch,Lot 19, Plan Type 2X- 106126101-0000 6866 JUSTIFY Weaver Lane TR 20073 Bldg 3 Unit 311-315,321-328, and 331-338 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover 8 1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY Page 151 TR 20073 Bldg.31 Unit 3111-3117 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 0 Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 32 Unit 3211-3217 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF 0 Garage&562-SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.37 Unit 3711-3712 and 3721-3724 6-Plex Stacked Flat Spanish, 5'442-SF Living Area, 1'626-SF Garage,376- 0 SF Patio Cover&573- SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 38 Unit 3811-3812 and 3821-3824 6-Plex Stacked Flat European Heritage, 5'442-SF Living Area, 0 1'626-SF Garage,375- SF Patio Cover&571- SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY RP_vvt TR 20073 BIdg.40 Unit 4011-4012 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 0 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 Bldg 5 Unit 511-512 Small Duplex Flat Roof,2'699-SF Living Area,897-SF Garage,395-SF Patio 0 Cover&130-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 Bldg.35 Unit 3511-3514 4-Plex Live/Work/Shop, 9'141-SF Living Area, 1'879-SF Garage, 0 1'069-SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY VHFHSZ 3,030SF SFR,866-SF Garage, 115-SF Balcony,70- SF Balcony/Deck,and 0 70-SF Covered Porch 106120109-0000 5038 VIA VERDE 1,211sf detached ADU (includes an 809sf addition and a 402sf 0 garage conversion) 0208462050000 7895 LION TR 20073 Bldg 4 Unit 411-415,421-428, and 431-438 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 11 Unit 1111-1115,1121- 1128,and 1131-1138 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 13 Unit 1311-1315,1321- 1328,and 1331-1338 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY Page 152 TR 20073 Bldg.21 Unit 2111-2115,2121- 2128,and 2131-2138 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.23 Unit 2311-2315,2321- 2328,and 2331-2338 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.28 Unit 2811-2815,2821- 2828,and 2831-2838 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.30 Unit 3011-3015,3021- 3028,and 3031-3038 21-Plex Stacked Flat Contemporary,19'914- SF Living Area,2'642- SF Garage,892-SF 0 Patio Cover&1'349- SF Balcony Stacked Flat Contemporary- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.12 Unit 1211-1215,1221- 1228,and 1231-1238 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF 0 Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Rasnrt TR 20073 Bldg 14 Unit 1411-1415,1421- 1428,and 1431-1438 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF 0 Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Rp_vvt TR 20073 Bldg.46 Unit 4611-4615,4621- 4628,and 4631-4638 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF o Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Remrt _ TR 20073 Bldg 49 Unit 4911-4915,4922- 4928,and 4931-4938 21-Plex Stacked Flat Industrial,19'996-SF Living Area,2'641-SF Garage,861-SF Patio Cover&1'388-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Kayo, TR 20073 Bldg.51 Unit 5111-5112,5121- 5124,and 5131-5134 10-Plex Stacked Flat Contemporary,10'015- SF Living Area,2'391- 0 SF Garage,247-SF Patio Cover&752-SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.33 Unit 3311-3317 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY Page 153 TR 20073 Bldg.81 Unit 8111-8117 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 0 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 90 Unit 9011-9017 7-Plex Linear Townhome Contemporary,9'539- SF Living Area,4'266- SF Garage&552-SF 0 Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.34 Unit 3411-3417 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF 0 Garage&562-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 79 Unit 7911-7917 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF 0 Garage&562-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.91 Unit 9111-9117 7-Plex Linear Townhome Main Street,9'465-SF Living Area,4'292-SF 0 Garage&562-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 47 Unit 4711-4712 and 4721-4724 6-Plex Stacked Flat Spanish, 5'442-SF Living Area, 1'626-SF Garage,376- 0 SF Patio Cover&573- SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg.77 Unit 7711-12 and 7721-7724 6-Plex Stacked Flat Spanish, 5'442-SF Living Area, 1'626-SF Garage,376- 0 SF Patio Cover&573- SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 80 Unit 8011-8012 and 8021-8024 6-Plex Stacked Flat Spanish, 5'442-SF Living Area, 1'626-SF Garage,376- 0 SF Patio Cover&573- SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.50 5011-5012 and 5021- 5024 6-Plex Stacked Flat European Heritage,5'442-SF Living Area,1'626-SF 0 Garage,375-SF Patio Cover&571-SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Resort TR 20073 Bldg 78 Unit 7811-7812 and 7821-7824 6-Plex Stacked Flat European Heritage, 5'442-SF Living Area, 0 1'626-SF Garage,375- SF Patio Cover&571- SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY RP-sort TR 20073 Bldg.82 Unit 8211-8212 and 8221-8224 6-Plex Stacked Flat European Heritage, 5'442-SF Living Area, 1'626SF Garage,375- SF Patio Cover&571- SF Balcony- 9350 THE Homecoming at the 020927220-0000 RESORT PKWY Re, Page 154 TR 20073 Bldg.48 Unit 4811-4812 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 0 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resod TR 20073 Bldg 54 Unit 5411-12 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 0 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 Bldg.57 Unit 5711-5712 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 0 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resod TR 20073 Bldg 60 Unit 6011-6012 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 0 Paso Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 Bldg.62 Unit 6211-6212 Large Duplex Spanish,3'008- SF Living Area,1'013- SF Garage,147-SF 0 Patio Cover&147-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resod TR 20073 Bldg 6 Unit 611-612 Small Duplex Flat Roof,2'699-SF Living Area,897-SF Garage,395-SF Patio 0 Cover&130-SF Balcony- 9350 THE Homecoming at the 021010210-0000 RESORT PKWY Resort TR 20073 BIdg.20 Unit 2011-2012 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 41 Unit 4111-4112 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.52 Unit 5211-5212 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 55 Unit 5511-5512 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.58 Unit 5811-5812 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 61 Unit 6111-6112 Small Duplex Flat Roof, 2'699-SF Living Area, 897-SF Garage,395- SF Patio Cover&130- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.19 Unit 1911-1912 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY Page 155 TR 20073 Bldg.22 Unit 2211-2212 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 29 Unit 2911-2912 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.53 Unit 5311-5312 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 56 Unit 5611-5612 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg.59 Unit 5911-5912 Small Duplex Sloped Roof, 2'700-SF Living Area, 897-SF Garage,395- SF Patio Cover,142- 0 SF Balcony- Homecoming at the 9350 THE Resort 021010210-0000 RESORT PKWY TR 20073 Bldg 36 Unit 3611-3614 4-Pley Live/Work/Shop, 9'141-SF Living Area, 1'879-SF Garage, 1'069-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 BIdg.75 Unit 7511-7514 4-Plex Live/Work/Shop, 9'141-SF Living Area, 1'879-SF Garage, 1'069-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY TR 20073 Bldg 76 Unit 7611-7614 4-Plex Live/Work/Shop, 9'141-SF Living Area, 1'879-SF Garage, 1'069-SF Balcony- Homecoming at the 9350 THE Resort 020927220-0000 RESORT PKWY EDR 825SF ADU and 9/21/2021 13601 VICTORIA 630SF Detached 1 022714135-0000 ST Garage EDR 1050 sq.ft. 5/18/2021 12309 SILVER attached accessory 1 022543149-0000 SADDLE dwelling unit 7522 ALTA EDR-1,045sf 020704307-0000 CUESTA detached ADU 1 3/22/2021 EDR VHFHSZ renew plan check record number PMT2018- 01667 for 6,830sf 2- story house(3,620sf 1st floor&3,210sf 0 2nd floor)w/248sf patio;947sf guest house w/75sf porch; 2,000sf8-car garage 022512283-0000 13254 BANYAN /nRc7015-onAo11 9548 MONTE EDR 608sf detached 020213109-0000 VISTA ADU 1 7/6/2021 1 Convert the existing garage to and ADU (416 SF).2.Make addition to the ADU (205 SF,Total area of the attached ADU: 621 SF). 107739132-0000 10114 DORSET TR16578 Lot2 Plan 7/21/2021 1 C-4,011sf Living Area,655sf Garage, 391 sf Patio(Ref. 1 1 PMT17-01903)- 13228 OWENS Owens Street Estates 022784202-0000 CT LLC TR16578 Lot 5 Plan 9/21/2021 1A-4,011 sf Living Area,655sf Garage, 391sf Patio(Ref. 1 1 PMT20-03302)- 13225 OWENS Owens Street Estates 022784205-0000 CT LLC Page 156 TR16578 Lot 6 Plan 10/14/2021 2B-3,014sf Living Area,678sf Garage, 463sf Patio(Ref. 1 PMT17-03303)- 13245 OWENS Owens Street Estates 022784206-0000 CT LLC 660sf single-story detached accessory 1 8/12/2021 6041 LOS ALTOS dwelling unit w/84sf 022555117-0000 CT porch Detached 642 square 0 022725801-0000 13070 VISTA foot ADU VHFHSZ 996sf detached ADU (includes plumbing, electric and mechanical and new electric service panel) 106122112-0000 6650 VICARA Detached 854 sq ft Accessory Dwelling 1 5/20/2021 1 020850604-0000 7776 LION ST Unit Build an ADU West 6233 SHORT side of the main 1 8/16/2021 022579105-0000 PINE residence VHFHSZ WOP Convert(E)408-SF Bam to an ADU.Add 363-SF to Proposed ADU.Remodel 34-SF 1 10/5/2021 1 of(E)Storage Shed to include Bathroom. (OWTS under PMT2021-01263) 107413123-0000 5234 CARTILLA 1,200sf single-story 6670 SAPPHIRE detached accessory 1 12/8/2021 020141309-0000 ST dwelling unit Detached 907-SF Accessory Dwelling 1 8/23/2021 13563 BRITTLE Unit with 140-SF 022502208-0000 BRUSH attached Patio Cover 608-SF Detached ADU Only(see record #PMT2021-00791 for 9717 remainder of scope of 107446116-0000 MEADOWOOD work) 1,198sf detached 1- story ADU w/living room,kitchen,laundry room,3 bedrooms and 2 bathrooms 0(includes plumbing, electric and mechanical);electric service panel upgrade 020910407-0000 10259 25TH (dual canal) 1,199sf detached ADU w/attached 408sf garage;300sf lattice 1 11/8/2021 top patio cover and 104315124-0000 6057 INDIGO 73sf porch 768sf detached ADU (2 bedrooms,1 bathroom,kitchen, 1 10/20/2021 dining room and living area)w/23sf porch 020172107-0000 9230 HIGHLAND Bldg.A(N)Apartment 16'368-SF 18 Units SFR,3'517-SF Garage/Utility,1'736- SF Balcony/Patio- 0 Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL Bldg.B(N)Apartment 77.528-SF 61 Units SFR,7'501-SF Garage/Utility,6'372- SF Balcony/Patio-La 0 Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL Bldg.C(N)Apartment 50 Units 54'179-SF SFR,6'496-SF Garage,5'573-SF 0 Balcony/Patio-La Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL Bldg.D(N)Apartment 81'594-SF 64 Units SFR,8'380-SF Garage/Utility,6'273- SF Balcony/Patio-La 0 Mirage on Route 66 Apartments 110020107-0000 13250 FOOTHILL 1,178sf detached Accessory Dwelling 0 104312111-0000 5739 INDIGO Unit(ADU) 106152134-0000 4962 JADEITE 440sf attached ADU 0 WOP 260-SF conversion of detached storage building into an ADU. 1 12/9/2021 Add 55-SF Addition to 6755 ADU and 35-SF 020724205-0000 CALAVERAS Porch. T20054 Lot 4 9/2/2021 Townhome 7-plex Bldg 27F Units 115- 121-11,300sf Living Area,3,043sf Garage and 361 sf Deck- 7 7 Terra Vista Community-7810, 7612,7814,7816, 7818,7820 and 7822 107742297-0000 7808 PAXTON PL Paxton Plana. Page 157 T20054 Lot 1 9/2/2021 Townhome 5-plex Bldg 25CX Units 104- 108-7,689sf Living Area,2,181sf Garage, 231sf Balcony-Terra 5 5 Vista Community- 7797,7799,7801, 7803 and 7805 Parton Place 107791537-0000 7795 PAXTON PL T20054 Lot 3 11/18/2021 Townhome 5-plex Bldg 28C Units 122- 126-7,661sf Living Area,2,296sf Garage, 839sf Balcony-Terra 5 5 Vista Community- 7637,7839,7841, 7843 and 7845 Paxton Place 107791562-0000 7835 PAXTON PL T20054 Lot 3 11/23/2021 Townhome 7-plex Bldg 29E Units 127- 133-10,999sf Living Area,3,184sf Garage- 7 7 Term Vista Community-7830, 7832,7834,7836, 7838,7840 and 7842 107791569-0000 7828 PAXTON PL paxtnn Plar-e. TR 20147 Bungalows 11/8/2021 Plan 1,Bldg 37,Unit 220-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11041 PRISM DR Resort) TR 20147 Bungalows 11/9/2021 Plan 1,Bldg 38,Unit 223-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11059 PRISM DR Resort) TR 20147 Bungalows 10/6/2021 Plan 1,Bldg 39,Unit 226-1,375sf Living Area,440sf Garage, 1 1 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11060 PRISM DR Resort) TR 20147 Bungalows 10/6/2021 Plan 1,Bldg 40,Unit 229-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf Deck(Lumin @ The 020927220-0000 11042 PRISM DR Resort) TR 20147 Bungalows 10/6/2021 Plan 1 R,Bldg 43,Unit 238-1,375sf Living Area,440sf Garage, 0 32sf Porch and 136sf Deck(Lumin @ The 11045 Resort) 020927220-0000 SPOTLIGHT DR TR 20147 Bungalows 11/8/2021 Plan 2,Bldg 37,Unit 219-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch (Lumin @ The Resort) 020927220-0000 11035 PRISM TR 20147 Bungalows 11/4/2021 Plan 2,Bldg 38,Unit 222-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch (Lumin @ The Resort) 020927220-0000 11053 PRISM TR 20147 Bungalows 10/4/2021 Plan 3,Bldg 39,Unit 225-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch (Lumin @ The Resort) 021070191-0000 11066 PRISM TR 20147 Bungalows 10/5/2021 Plan 3,Bldg 40,Unit 228-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch (Lumin @ The Resort) 020927220-0000 11048 PRISM TR 20147 Bungalows 10/7/2021 Plan 2R,Bldg 44,Unit 240-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch 11057 (Lumin @ The Resort) 020927220-0000 SPOTLIGHT TR 20147 Bungalows 11/4/2021 Plan 3,Bldg 37,Unit 221-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch (Lumin @ The Resort) 020927220-0000 11047 PRISM TR 20147 Bungalows 11/9/2021 Plan 3,Bldg 38,Unit 224-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch (Lumin @ The Resort) 020927220-0000 11065 PRISM TR 20147 Bungalows 10/4/2021 Plan 2,Bldg 39,Unit 227-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch (Lumin @ The Resort) 020927220-0000 11054 PRISM Page 158 TR 20147 Bungalows 10/5/2021 Plan 2,Bldg 40,Unit 230-1,471sf Living Area,411sf Garage 1 1 and 39sf Porch (Lumin @ The Resort) 020927220-0000 11036 PRISM TR 20147 Bungalows 10/11/2021 Plan 3R,Bldg 43,Unit 239-1,463sf Living Area,411 sf Garage 1 1 and 14sf Porch 11051 (Lumin @ The Resort) 020927220-0000 SPOTLIGHT TR 20147 Bungalows 10/6/2021 Plan 3R,Bldg 44,Unit 242-1,463sf Living Area,411sf Garage 1 1 and 14sf Porch 11069 (Lumin @ The Resort) 020927220-0000 SPOTLIGHT 10,366sf Living Area, 8/30/2021 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Veranda Building 97(6-plex)Units 242- 6 6 247(7458,7460, 7462,7464,7466 and 7468 Startire Place)- Village B-Day Creek 7456 STARFIRE Village 109069108-0000 PL 10,366sf Living Area, 9/8/2021 2,640sf Garage,464sf patio/porch and 1,084sf balcony/deck for Veranda Building 99(6-plex)Units 221- 6 6 226(12244,12246, 12248,12250,12252 and 12254 Estrella Drive)-Village B- 12242 ESTRELLA Day Creek Village 109069146-0000 DR TR 20032 5,183sf 8/30/2021 Living Area,1,320sf Garage,232sf patio/porch and 542sf balcony/deck for Veranda Building 96 3 3 (3-plex)Units 227-229 (7431,7433 and 7435 Starfre Place)- 7429 STARFIRE Village B-Day Creek 109069108-0000 PL Villana EDR TR 20241-Plan 9/28/2021 Type 9-Plex Bldg R Lot 118-126(9606, 9608,9610,9612, 9614,9616,9618, 9620&9622 New 9 9 Morning PI.)-10235- SF Living Area,4392- SF Garage and 459- SF Deck-Nova at the 9604 NEW Resort 021010206-0000 MORNING PL EDR TR 20241- 12/6/2021 Bldg.M(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.88- 93(11046,11048, 6 6 11050,11052,11054 &11056 Verve Dr.)- 6846SF Living Area, 2902SF Garage and 306SF Deck-Nova at 021010206-0000 11044 VERVE DR rl,o P.mnn EDR TR 20241- 12/2/2021 Bldg.N(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.94- 99(11045,11047, 6 6 11049,11051,11053 &11055 Verve Dr.)- 6846SF Living Area, 2902SF Garage and 306SF Deck-Nova at 021010206-0000 11043 VERVE DR rna aa„,n EDR TR 20241- 11/16/2021 BIdg.O(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.100- 105(11042,11044, 11046,11048,11050 6 6 &11052 Laminate Dr.)6846SF Living Area,2902SF Garage and 306SF Deck- 11040 LUMINATE Nova at the Resort 021010206-0000 DR EDR TR 20241- 11/9/2021 Bldg.P(REVISION 876-SF Additional Living Area)Plan Type 6-Plex Lot.106- 111(11041,11043, 11045,11047,11049 6 6 &11051 Laminate Dr.)6846SF Living Area,2902SF Garage and 306SF Deck- 11039 LUMINATE Nova at the Resort 021010206-0000 DR TR 20240-Plan Type 7/8/2021 1 CXR Lot 35-1,907sf Living Area,539sf 1 1 Garage and 174sf Deck for Tempo at the 021010205-0000 11005 GETAWAY Resort Page 159 TR 20240-Plan Type 8/26/2021 1BR Lot 21-1,894sf Living Area,539sf 1 1 Garage and 167sf Deck for Tempo at the 021010205-0000 9570 GREENLEY Resort TR 20240-Plan Type 7/6/2021 2AR Lot 34-2,105sf Living Area,490sf Garage,58sf Covered 1 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 11009 GETAWAY Resort TR 20240-Plan Type 8/26/2021 2AR Lot 20-2,105sf Living Area,490sf Garage,58sf Covered 1 1 Entry/Porch and 125sf Deck for Tempo at the 021010205-0000 9576GREENLEY Resort EDR TR 20240-Plan 11/23/2021 Type 2A Lot 13- 2,105sf Living Area, 490sf Garage,58sf 1 1 Covered Entry/Porch 11010 and 125sf Deck for 021010205-0000 SUMMERTREE Tempo at the Resort EDR TR 20240-Plan 11/23/2021 Type 3AX1 R Lot 1- 2,250sf Living Area, 500sf Garage,73sf Covered Entry/Porch 1 1 and 161sf Deck for 11013 Tempo at the Resort 021010205-0000 SUMMERTREE TR 20240-Plan Type 7/6/2021 3B Lot 33-2,243sf Living Area,500sf Garage,42sf Covered 1 1 Entry/Porch and 141sf Deck for Tempo at the 021010205-0000 11013 GETAWAY Resort EDR TR 20240-Plan 11/23/2021 Type 3CX1 R Lot 14- 2,265sf Living Area, 500sf Garage,73sf Covered Entry/Porch 1 1 and 161 sf Deck for 11016 Tempo at the Resort 021010205-0000 SUMMERTREE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 160 I I I Table. I I I Annual Building Activity Report Summer,Hew Constmotion,Etitled,Permits end Completed Units Housing without Financial Term of Project kientitier Streamlining Infill "...1.n.dr:r'ger:d7:: :::::.... Assistance or oaea Affordability or DemollshecilDestroyed Unlls Density Bonus Restnctions Deed Restriction 16 20 X1 XX 29 74 111.--. : Mit units allerdeble without ......riMireent.fes Total Don.,Benue Appind te 100..... • 0 0 0 PI 1..11520000 12426 LleeCt ADU V 02252715220000 11337 Comer. STD V 0.527152,000 11346 Cower. SPD N o le 2101020.000 11002 seren,r Enliven @ Nese, Y 1,1 10906910.000 122.ven.a Or Vera...ey Cre. Y 1,1 10906910.000 .70 Palevail Vera..Day Cr. Y 1,1 Y 10906910.000 742 Seldom 101 Vera...ey Cr. 1,1 10906910.000 12162 madden Or Veranda.,cr. _ Y 1,1 Y 109069146-0000 12166.81emiust Or Sole000.DeyCreel, _ 1,1 Y 109069146-0000 12164 Sy.d Sele006.,Cree. 1,1 10906910.000 .0 Pelona 101 Veranda.Day Creek Y 1,1 10906910.000 7966 Solace 101 Veranda..ey Creek Y 1,1 10906910.000 12160 madden Or Vol..,cr. Y 1,1 10.69146-0000 Mt Palazzo%Vera..Day Creek Y 1,1 Y 109069146-0000 MIX Palazzo%Vera..day.. 1,1 V wt.osos0000 nee...es. Tomo et Re., 1,1 V 021010.6-0000 9561 Hammock 101 Tempe..esert 1,1 V 02101.0,0000 9550 Flamm,101 Tempe..esert 1,1 021010.56000 0560 Xamr706101 Tempo.Res°, V N V N V g2'1111i72= NIB Non TR 20241 0687 Non TR.241 106157101,000 68161.andVrew PM 1.66 N V N V 11g6611:7'11i111= :81:== ZA 11:33:: N V 020927220-0000 "'OnZ" T'... X V 10.6910.000 '''6:r= DR.. X V X V 10.69146-0000 7496 Pala7r6 Dr,20,,,, Place 1,1 V 021010206-0000 8505112mme7101 Tampa.Res°, X V 021010206-0000 8557112mme7101 Tampa.Res°, X V 021010206-0000 8540112mmet PI Tampa.Res°, X V 021010.6-0000 8550112mmet PI Tempo.Res°, X V 02101.0,0000 8550112mmet PI Tempo.Res°, X V 021010.S0000 8500 Xamrnock PI 1,7470 rgl R060, 1,1 V 02101020,0000 WO Hammock RI 're,.C0 Na.50, X Y X Y 0210102060000 "°'Pr r'r"' 266 0 @ R0Tort 1,1 re 0210102.0000 "M ra.. we..Resort le re N V N V CO'2211= IIMPIZIE; 1-1=:FP':::nt N V 02101020,0000 MM rm. Lonh@Nesort 1,1 V N V g2211=2 11'1g;P1:37n01E; Lt2= N V 1,1 o osoossoso.0000 11023 s......,or Eniven @ Nese, 1,1 V 0209272200000 11012 Palapa Dr Eriven rg Res°, 1,1 y somessres0000 I.....or vete.......st ossolososamo ''''D:br'''' T0.26171.. 1,1 y ossolososamo ''''D:br'''' T0,60 171 RT. 1,1 y ossolososamo '''''D:br'''' Tr6r00 121 RT. 1,1 y 02101020.000 ''''',:br''''' T7,0 121 RT. 1,1 y 1,1 107.1619-0000 10.I-Iweey d Tee Row es vas Rate y 1,1 107791629-0000 105.1262ey Dr Tee Row es von Rate y N V 020724209-0000 6175 901 Si SFO 020.722.000 .93 Sobre PI Aapre TA R00001 N V N y 020927220-0000 0610 W.P..M F...6 Nes00 1,1 y ossolosos-0000 0604Welepring PI Fawn.Resort 10906914.000 -0.rN....„..N.,N,..k N y N V 0.764.24000 12226 Owens. STD 0.764.1,000 122.0wpm. SF° N V 0.794..000 1.60 0.06 Dt SF. 1,1 V N V '22'42'''' 111a0VATRE in 2024tTempe,. 1,1 V '''''''''' „0,1fOMREE TR 2ZORrelp. 1,1 V,,,,,,,,,,,,000 1106 DATBREE TR 20240 Tempo. X 6 110.'DMREE TR 2.0r=po 6, 02101020,0000 X 6 .DR The Rest. 02,0,020,.0000 11045 DATBREE TR 20240 Tempo. X 6 11037DAREE TR 2.0rreTpo 6, 021010.6-0000 X 6 1104=REE TR 2.0tRreTpo 6, X 6 021010.6-0000 ,art Dh.R.,r, X Y 10779162.000 10575 X reder Dr The Row by Van Dale 10779169.000 10.5 X reder Dr Tna Row 2,Van Dale X Y X y 02092722.000 1101 Skyolow Dr 616666 R., 02081318.000 NM Ekren St STD y osiososow000 On Re40,01P .66 @RT., 02101020,0000 066S RelreelP Lumin TT Resort V 02101020,0000 9.7 Name, ..n.Resort o O2s1=o°o°o°0 rsg`=',1', `L'uurT,::rg:rrtt y :1=0°0°0°0 :r31 ZIrr7a't; WurrZ:rg:r0t V :1=0°0°0°0 rS'a Zr:att; `L'uurT,::rg:rrtt V :1=0°0°0°0 r5V3 Zr:att; `L'uurT,::rg:rrtt y :=0°0°0 =ZrZtt; `L'uurT,32::rrtt y 0209272260000 11015 2 erepe Or Eriven.Resort V 02..2. 000 11010 SKYGLOW t,n.n.R.,,r, 1,1 V DR 02092722020000 11000 SRO,.TR.147 2,2201. X 6 110485190721614 TR 101'47=1. 0209272260000 X 6 11071TPTIORMI TR;01'47'2=01. 0.927.60000 X 6 1107 CSIZZ721611 TR Zr4r72=01. X 6 0209272204000 110545190721611 TR;r1477rTin. 0209272260000 X 6 11005ZIORANI TR;r1477rTin. 0.927.0,000 X 6 11004CSIZT21611 TR Zr4r72=01. 0.927.0 0000 X 6 11042519.0721611 TR•Ar'11477rTin. X 6 0.927.0,000 T OR X 6 021010.6-0000 9600 NOVA PL R TR 2024=a @ no Resort 0.1-151,0201,245-15,17 FA'Z''" end 48 022640.6*4 0226- Ern, , N V 're VeVIZZ 2' N V 7055FILLMORE e7,,g,erope 225s1 107731100.0000 PL 'ZITZ;;I:n7ret 1,1 V 7830 FILLMORE L2,47:2,7;;Ilmore 1073118240M PL ... Page 161 107731103.00 aZ o ros. la.10.0.1 Limo Ten V.Ga 107712297.0000 OR Gunge,113, gOGG aao ss 020927220.0000 020927220.0000 e.®.M Dec1,11038,'No. GGa 11033 ASPIRE ie ; re „o,o,a vl GDR TR 20.0-Ran 021010205-0000 ,OB„3,39N)) AVEb TR :, �, 202 11037 RENEWAL ''sr 020927220.0000 OR 1062261274000 .414 BANYAN Si 0229401414000 OP 020927220 OR unt E Ew m qii-i0.'‘I47 Bungalows 20, Getl.GAG. IV, 020927220.0000 OR o2092,� OR RENEWALmm� � RawUm , ldom ,� b 020927220.0000 SPOTLIGHT OR R..r, me,9,,um min 020927220N E.)) „�,REN „®. ar., 11039 Page 162 lat Garage o,oa,,,,o „o„aE Ew.,®T'e RE„..,. and 101 Por012umin man 021010205.00 OP 12.2.201.1 110001102.0012 WAY „000„o, WAY ,22 .eEe�„° Flat P. ire®, nra PM, 2,0 Bu190,9, ild, eve, 0210102040000 t7eds�z°�a flat BUN.A.A28.- bare® WA,Area.I.272. and 90891 Deck 8520 an.. CU,,7wrw 7051 106086148-0000 '„ row:r�ae° 10200010-0000 .:.fie° 11049. 05nw2 SF Dad-Nova 610e 021010206.0012 OP Lot 26-.1.10 9620..22.962, 021010208..0 aa•a Dena-Nova att. 11054,WOK WOW, SF 1.0-Nova al 0a 0210102000000 OP Page 163 Page 164 400220erege end itIV7770250-Men aoo.Garage.. 15,8213 50022 ;bs:° 11013 end 181215.5for 0210102055000 11008 end 181215.5for .506 0210102055000 581211,155755 'rt....Rt.. 500220,6268,1222 Covered 58.17.8. 878518610-0,13 6118- 106126101.013 8785182-10-05.2 5118- 19255 106126101.013 8518 Flan .25,6,255 88.05581. Page 165 Garage.SU-SF Palm. 5F Pooch Lot 12, ,os„a,o, n -ofknT"" ,1.M 311,15..1428.end SF Garage.8.5F SF SF Garage.5524F Bekony Homecoming et. „o,o„o RESORTP TR „Ga▪rage 562.2 oming tl.e o,o„o RESORT „1.2.27 SF Nano Cover 9.S. 021010210..0 RESORT MOW Re.. 0021.24 • 0.9 • 57,39 Duplex Span..02- .10750 00.1 THE Co▪vert,1,0-SF 91.THE ae.,oaasF x 021010210.100 RESORT MOW Re.. SF Bakony/Dee,and o,o8a,0 ,aa„10N FP o; .M 1415,42.28.end Stacked H. Ng o,o.,,,o aE,oa,PKW „0.11 Unit 111.115,1121- SF Garage.8.5F SF gelcony S.M. met Montempore. 1328....1338 Ngkoow Nogg, SF Balcony SteMed og.THE Homecoming at t. .gpg Nogg',Nat SF Garage.802.F SF Balcony... 1.20073 2828..2.1.38 Contemporary,Inla- SF Garage.892-5F SF Balcony S.,. Unit SO...2021- niet Contemporary.12.0- SF Bak.,Stecliea g3.THE Homecoming Mthe LivIng :.ems. Swage,801-3F Pam 8150 THE Page 166 1.1.26114616..318 1226.2122.2162152 ,292 .,a sF 6160 T. 8353 THE o,os,,,,o RESORTPKw o ' ,"' 0215111.6113.6131- 8350 THE „o,o„o RESORT 216.9 N98.rt SF Garage a 662828 SF a.,552sF • THE omIng at Ile 020.7220 RESORTP16 TR „mow SF Garage 3.662828 Homecoming.the 1121.1.11.3113 THE 020627220 RESORT P16w .Mg,e 1.2.28.22.21282.6 ▪ e. F Urn 61114.7 V.. 1.2262.2212.2 Area,4.292.8F 2260 THE 12.22.62123.the OIOB„. RESORT WM' o. .., 1.1.2711,13 58162...8 020627220 RESORT PKWY a' Gaage.,78-3F Pao Covert,57,-SF 8150 THE o,o.,,, RESORT PM./ SF 9.2 Cover.2238 10.7811-78138. 107.6 11.101.1120 a,,o• THE o,. „o,o„o.W RESORT PIM,H▪."..." t „tee Patio „o,o„o RESORT• HE Covet „ e (1.073 o =ffi tePoni.„ooa. 98.62222..7.6 61.THE Page 167 TP „Mgm 1.2011.12 Smell „o,o„o RESORT PIMP .7177, „o,o„o aE=oa,PKw TR o„erg 1.52114212 Smell SP THH 02101021 RESORT PIMP TR „emu THE r1=-8 at Po „o,o„o RESORT PEW/N777N 2'888-SP Living Ares „o,o„o R�o�P TR o„ems, sF „9 o = Roo,' o,o„o AESoR,P„ »emu o.::Sloped Roo, 2.700471.171,44.7. o,o„o P�w Hs=oa,„ 1 o Roo,' „o,o„o RESORT PEW 0.14,817474 Root 2.700-871.14.141.. 6150 TNE Rome...at the 021010210.00 RESORT PEW,'N77. 1.5611.124.11 SP Patio Cover. 0210102104000w�o�P TR 73.0. os „„THE 177.4.2mIng at the „o,o„ WE,oa-r w 1.86114814 SF Gm.ROWSE ae.,oaasF x 12209 02.431440000 2 w';o 0° :aAEa EfrE111'411'renew 8.1.12 the ADS 1200 SP.Total area of 02, IC•4.01141 Living 85571.828. 02270.02.P2 CT .841.78,11181 02278.08.00 022555117.00 CT ,00,zz„zomo ° 0. B.PERDU We. M5781040000 PINE Page 168 ZUSPRw Fayem °t IBIS aesieaF x v loWTsvde. 1074131210eee uw c4„,44, P372021012632 r x41.20 0212414190702 02250220070000 BRUSH 2717 107446116.00 u.+:°oiIMs' x v 47214.11.771.4101121 32 a4102 FBx 02017]I0]042 guB xioxu o e n2""Phem TBS3 SFe 'eo• 110020107042 ,aso Foo.wu Spertmens Bag Bwlwao°em SF 0.74242•Le 110020107.00 13220 Fooixi °v''nts e M lv42s. 1711202 Ro w 11002010702212 Foo,ILL Bmg 01111322722.0 8766 020724202.00 eldgnFBMe 1127 7.2.3.04322.0.22 end 22121.4• 724 Vista 7812.7814.7816. 720001.11 Luc.Mu.lo4 e11222C Ur.az. I0772122s0000 7828 GF%TON PL_ & Men 1.Bldg 270, eauMs BZBBm00000 00w1 PRISM -Ja.rS B�.MM•.., eaPo. M ' BZBBm00000 IIBBB PRISM '-Jr.rS Fe'.Bld3S,uM eauM ' BZBBm00000 11060 PRISM -Jr.rS B�.MM•.., Bn07 .Bag.=,ust BZBBzmBa000 SZSLIGHT OR Re... TR n e2.xm.s Plan Bldg 4, 2.2.40070,7222 020.7220 00 aBSB aaisM ®T.a®om ° x M2.Bagss,u2 223 7.2.41172.0.22 021070121.00 ages aBisM ®*ae"S MOB.Bldg.o,w� 2.2.01170.0422 234,423 SPIPB a.Bag«,g BZBgnzzamaa Bvonicxr She Re.. n B.gm„s MOB.Ba 221 7U232 020g7220.00 awr aaisM ®*ae.40 M2.Bag>a,uM 020B7220ao00 ages aaisM ®'ae.271 Page 169 TR 20147 Bulgelows 227 1,47.Living .0.411s...rape 020827220.00 p.m 010 The Res. TR 20147 Bungalows Aree..11.Garage 020927220-0.0 ".3. Th' TR 20147 Bug dews Men V.Bldg 43,Lint 239 146.1 Living .0.411s...rape The Re.ft'020927220-0.0 TR 20147 Bungelows ;TV7LIGlii Rl.°R)020927220.00 247 174., . ;::;417;:lrlaboe7 Mt STAPP. R 109.8108-0000 pl. V.... 226 112341, :2.,27gm,r2 12242 ESTRELLA 10.69146-0000 TR 20032 5.183af gr=n29N6, 7.33 and 7435 742"T'Z'" ,t;12 reTare-C re e 109009100-0000 RR. .08.WO,9612, 91'24076. V an, 021010208.00 InTglEXWO PI_ R.... :IZTAWMON 11052,110T 021010200.00 110al VERVE OR...R. 87,3.3F AOLOoral ':,7aNZ1171'" ,047. 11051.1105,6 6=77,7ea, 02101020.000 110a,VERVE OR BOB TR 202,11 Ba,(REVISION en-SF Acialorel 6tALTI'07-'iTO'5" VIIVIX 11050 a 'og:',1741°.2 11040 LININATB,005F Dock-Nova al 021010200-0000 OR the Retort BORT..20241 B.,(REVISION 870-3F Aartiorel 11047,110.a 110,91_11E41NA.Le=.- 021010200-0000 OR TR 20240 PyrCrype 1CXR Lo135-1907d L.,Ana.5,90 V xvi 174st 02101020.000 11005 GETAWAY attne iR.C12.40-plan 1-„. 1BR Lei 21- Garage and-167st 021010205-0000 9570 GREENLEy„tk r..,..Txvpo iR -plan Type 2AR -1105s1 L.na V 02101020.000 11009 GETAWAY iR 26.240-plan Type 2AR Lela!-1105. 021010205-0000 eR'R.RY EDR1-.Ft 202.-Plal T2T0Isto°:g tea. .1900.vage.58s. 11010 Covered ErtyPorcil SUMMERTREE 021010205-0000 EOTRI3-2;60.71,111 'iRrgt.a'a-, Covered Entry,.. 1101, and 1616. for 021010205-0000 SUMMERTREE iR 20210•Plan Type ,B Lad.23 Enryol.ercn a.141. 021010205.00 11013 GETAWAV the T2,75=iRrgt:. SOW Gana.ne V Cover.Ertv,Porcil and 1616,Deckfor 02101D205-0000 SUMMEPTIREE Page 170 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Robert Neiuber, Human Resources Director Lucy Alvarez-Nunez, Management Analyst I SUBJECT: Consideration to Adopt a Resolution Approving a Side Letter of Agreement Between the City of Rancho Cucamonga and the Executive Management Employee Group. (RESOLUTION NO. 2022-034) (CITY) RECOMMENDATION: Staff recommends that the City Council adopt the attached resolution approving a side letter of agreement between the City of Rancho Cucamonga and the Executive Management Employee Group. BACKGROUND: The City Council previously approved a two-year Memorandum of Understanding (MOU) between the City of Rancho Cucamonga and the Executive Management Employee Group, effective July 1, 2019, to June 30, 2021. A side letter of agreement extended the MOU from July 1, 2021, to June 30,2022. The side letter of agreement included an automatic enrollment to direct deposit and deferred compensation for new members, and a discussion in the fall of 2021 regarding severance agreements. Recently, the City and Executive Management Employee Group met and conferred in good faith. The parties negotiated a side letter of agreement incorporating provisions related to severance compensation into the current MOU. ANALYSIS: Severance pay is a common benefit for at-will executive employees. This is a prospective benefit providing that executive employees with over one year of continuous employment with the City beginning July 1, 2022, who are terminated, will be eligible to receive severance pay of 90 calendar days of base salary. Executive employees with over five years of continuous employment with the City beginning July 1, 2022, who are terminated, would be eligible to receive 120 calendar days of base salary. As a condition of receiving severance pay, the terminated employee would need to voluntarily execute a Compromise and Release Agreement. In addition, Department heads who work and provide guidance during the transition of a new Department Head, within their department, would be eligible to receive $2,600 a year in additional duties pay. Staff recommends the City Council adopt the attached resolution approving the attached side Page 171 letter of agreement between the City and the Executive Management Employee Group. FISCAL IMPACT: The negotiated provisions would not result in a fiscal impact for FY 2021/22. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: This item addresses the Council's goal to work together cooperatively and respectfully with each other, staff, and all stakeholders. ATTACHMENTS: Attachment 1 — Resolution No. 2022-034 Attachment 2 - Side Letter of Agreement Page 2 Page 172 RESOLUTION NO. 2022-034 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A SIDE LETTER AGREEMENT BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE EXECUTIVE MANAGEMENT GROUP WHEREAS, representatives of the City of Rancho Cucamonga (City) and the Executive Management Group have met and conferred pursuant to the provisions of the Meyers-Milias- Brown Act (California Government Code §3500, et seq.) with regard to terms and conditions of employment; and WHEREAS, representatives of the City and the Executive Management Group have agreed upon and presented to this City Council a Side Letter Agreement(see attached Side Letter Agreement) that Amends the Current Memorandum of Understanding effective July 1, 2019, to June 30, 2022, related to adding provisions for severance compensation into Section 29 and 30 of the MOU. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA HEREBY RESOLVES that said Side Letter Agreement with the Executive Management Group is hereby approved and the City Manager is hereby authorized to sign said Side Letter Agreement on behalf of the City of Rancho Cucamonga, and the City Clerk to attest thereto. PASSED, APPROVED, AND ADOPTED this day of 2022. ATTACHMENT 1 Resolution No. 2022-034 - Page 1 of 1 Page 173 City of Rancho Cucamonga CONTRACT NUMBER SIDE LETTER OF AGREEMENT 2019-125 BETWEEN THE CITY OF RANCHO CUCAMONGA AND THE EXECUTIVE MANAGEMENT EMPLOYEE GROUP The City of Rancho Cucamonga ("City") and the Executive Management Employee Group (collectively, the "Parties") entered into a Memorandum of Understanding("MOU")that commenced on July 1,2019, and expires on June 30,2021, a side letter agreement that extended the MOU from July 1,2021,to June 30,2022,and a subsequent side letter agreement adding new vacation buyback language. The Parties have agreed to incorporate the following provisions for severance compensation into Section 29 and 30 of the MOU: Article 29: Severance All Executive employees are at-will employees who may be terminated with or without cause, and who have no appeal rights. Executive employees with over one (1) year of continuous employment with the City from July 1, 2022, who are terminated, will be eligible to receive severance pay of 90 calendar days of their base salary if the terminated employee voluntarily executes a Compromise and Release Agreement,which includes a waiver of all claims against the City and/or challenges to their termination,within ten(10) calendar days of receiving notice of termination. Executive employees with over five (5) years (60+ months) of continuous employment with the City from July 1, 2022, who are terminated, will be eligible to receive severance pay of 120 calendar days of their base salary if the terminated employee voluntarily executes a Compromise and Release Agreement, which includes a waiver of all claims against the City and/or challenges to their termination, within ten (10) calendar days of receiving notice of termination. Employees are not required to execute the Compromise and Release Agreement since it is an agreement, and its execution is totally voluntary on the part of the employee. However, it is a condition of receiving the severance pay. The severance pay is consideration for the Agreement. Section 30: Senior Department Head Additional Duties Pay Department Heads who work and provide guidance during the transition of a new Depai anent Head within their Department are eligible to receive $2,600 a year($100 per pay period)in Senior Department Head additional duties pay for taking on the added responsibilities of assisting the new Department Head while retaining the duties of their current position. This Side Letter of Agreement shall be incorporated into the MOU. The MOU shall remain in full force and effect except to the extent modified by this Side Letter of Agreement. This Side Letter of Agreement shall not be effective until ratified by the City Council and the membership of the Executive Management Group. For the City of Rancho Cucamonga For the Executive Management Group John Gillison, City Manager Jennifer Hunt-Gracia Executive Management Group Representative Darryl Polk Executive Management Group Representative iageIL MENT 2 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Noah Daniels, Finance Director SUBJECT: Consideration of an Agreement with NBS Government Finance Group for D-FAST 3 Software License Agreement. (CITY) RECOMMENDATION: Staff recommends that the City Council approve an agreement with NBS Government Finance Group (NBS) to renew the D-FAST 3 Software License Agreement. BACKGROUND: The Finance Department utilizes D-FAST 3, proprietary software of NBS, to administer the City's special financing districts, including assessment and improvement districts, community facilities districts, and landscape and street lighting maintenance districts. Currently, the Finance Department manages approximately 138,000 parcels for 35 special financing districts with the D- FAST 3 software. The Finance Department has used this system for many years and renews the software license agreement every three years with NBS. ANALYSIS: The Finance Department utilizes the D-FAST 3 software to prepare the annual tax roll submission to the County of San Bernardino to place the assessment and special tax levies on property tax bills. Also, DFAST-3 is a financial analysis tool for the City's special financing districts, providing an efficient means for revenues forecasts and delinquency analysis. Each special financing district has a unique levy formulation integrated into the software that allows for accurate and effective management of the districts. The existing agreement with NBS expired, and recommends an agreement to renew the D-FAST 3 software license agreement. Under the new agreement, the software license increases by 3 percent annually, stabilizing the annual cost increase as the previous increases were based on changes in the consumer price index. This agreed-upon adjustment will provide expenditure relief due to inflation raising the consumer price index. For reference, the consumer price index increased 7.5 percent and is anticipated to continue rising. If approved, this software agreement will be in effect for Fiscal Years 2021/22 through 2023/24. This agreement is on file in the City Clerk's Office. Page 175 FISCAL IMPACT: There is no additional fiscal impact for the D-Fast 3 software as the$22,930 annual cost is already budgeted for the Fiscal Year 2021/22. Approval of the three-year license agreement for D-Fast 3 will allow the Finance Department to continue managing the City's special financing districts. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: This item addresses critical elements of the City Council's mission and vision statements by addressing the fiscal management of the City's special financing districts, notably the annual tax roll submission to the County of San Bernardino. ATTACHMENTS: N/A Page 2 Page 176 rn1 CITY OF RANCHO CUCAMONGA r_2 DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: William Wittkopf, Public Works Services Director Richard Favela, Jr., Interim Streets, Storm Drains and Fleet Superintendent Kenneth Fung, Assistant Engineer SUBJECT: Consideration to Award a Contract to Gentry Brothers, Inc. for the "CDBG Concrete Rehabilitation Project". (CITY) RECOMMENDATION: Staff recommends the City Council approve the specifications, accept the bids received, award and authorize the execution of a contract in the amount of$1,378,207.60 (Base Bid plus Additive Bids No 1 and No 2) for the "CDBG Concrete Rehabilitation Project" to the lowest responsive bidder, Gentry Brothers, Inc., of Irwindale; authorize the expenditure of a contingency in the amount of $129,943.40 and appropriate $1,508,151.00 into account number 1204314- 5650/2105204-0 from the CDBG fund balance. BACKGROUND: This project will assist in reducing the backlog of needed sidewalk repair/replacement projects. As trees mature over the years, their roots damage nearby sidewalks, curb and gutter, and driveway approaches. With the availability of Federal Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) funds, the City will be able to significantly reduce the number of residential sidewalks, curb and gutter, and driveway approaches that need to be repaired/replaced. A City arborist will evaluate the trees that caused the damage to determine if the tree can remain with some trimmed roots, or if the roots are too extensive the tree must be removed. ANALYSIS: Six (6) bids for this project were opened at 2:00 pm on Tuesday, March 1, 2022 (see attached Bid Summary). Staff completed the required background investigation and finds that the lowest responsive bidder, Gentry Brothers, Inc. of Irwindale, has met the requirements of the bid documents. The project is scheduled to be completed within one hundred fifty-two (152) working days — 120 working days for the Base Bid, 22 working days for Additive Bid No 1 and 10 working days for Additive Bid No 2. Staff is requesting a contingency of $129,943.40, in the event something unexpected being discovered during the project. Page 177 A copy of the project contract can be found at the City Clerk's Office. FISCAL IMPACT: There will be no negative impact to the General Fund as a result of this project. Funds for this project will be appropriated from the City's Community Development Block Grant (CDBG) allocation. An appropriation is requested from CDBG fund balance to 1204314-5650/2105204-0 in the amount of$1,508,151. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: By removing and replacing damaged sidewalks, curbs and gutters, driveway approaches, the "CDBG Concrete Rehabilitation Project", will enhance the appearance and safety of the affected neighborhoods. ATTACHMENTS: Attachment 1 - Bid Summary Page 2 Page 178 MARCH 1,2022 BID OPENING SUMMARY CDBG CONCRETE REHABILITATION PROJECT BASE BID Gentry Brothers Inc. (low Gentry General Engineering, (West Area,120 Working Days) bidder) Inc. Kalban,Inc. Doja,Inc CT&T Concrete Paving,Inc. Los Angeles Engineerng,Inc. Average of item Description Qty Unit Unit Price Cost Unit Price Cost Unit Pnce Cost Unit Price Cost cost in bid Unit Pnce Cost Unit Pnce Cost Unit Prices proposal _ 1 Mobilization 1 LS $41,462.60 $41,462.60 $68,500.00 $68,500.00 $18,000.00 $18,000.00 $20,000.32 $20,000.32 $140,000.00 $140,000.00 $288,928.00 $288,928.00 $96,148.49 2 Remove Existing P.C.C.ADA Access Ramp 123 EA $1,500.00 $184,500.00 $1,750.00 $215,250.00 $2,550.00 $313,650.00 $759.00 $93,357.00 $800.00 $98,400.00 $2,000.00 $246,000.00 $1,559.83 3 Construct New P.C.C.ADA Access Ramp 123 EA $4,500.00 $553,500.00 $3,900.00 $479,700.00 $4,950.00 $608,850.00 $5,300.00 $651,900.00 $6,610.00 $813,030.00 $9,000.00 $1,107,000.00 $5,710.00 4 Remove Existing 4"P.C.C.Sidewalk 27,281 SF $4.00 $109,124.00 $3.00 $81,843.00 $4.00 $109,124.00 $1.50 $40,921.50 $3.00 $81,843.00 $3.00 $81,843.00 $3.08 5 Construct New 4"P.C.C.Sidewalk 27,281 SF $6.00 $163,686.00 $7.25 $197,787.25 $5.50 $150,045.50 $6.50 $177,326.50 $10.00 $272,810.00 $10.00 $272,810.00 $7.54 6 Remove Existing 6"Residential Drive Approach 2,774 SF $5.00 $13,870.00 $4.50 $12,483.00 $5.00 $13,870.00 $1.50 $4,161.00 $6.00 $16,644.00 $6.00 $16,644.00 $4.67 7 Construct New P.C.C.Residential Drive Approach 2,774 SF $7.00 $19,418.00 $10.50 $29,127.00 $10.00 $27,740.00 $9.57 $26,547.18 $10.00 $27,740.00 $20.00 $55,480.00 $11.18 8 Remove Existing 8"Curb&18"Gutter 240 LF _ $15.00 $3,600.00 $31.00 $7,440.00 $45.00 $10,800.00 $3.50 $840.00 $10.00 $2,400.00 $15.00 $3,600.00 $19.92 9 Construct New P.C.C.8"Curb&18"Gutter 240 LF $50.00 $12,000.00 $41.00 $9,840.00 $55.00 $13,200.00 $24.00 $5,760.00 $50.00 $12,000.00 $90.00 $21,600.00 $51.67 10 Remove Existing A.C.Pavement 517 SF $2.00 $1,034.00 $8.00 $4,136.00 $8.00 $4,136.00 $1.50 $775.50 $5.00 $2,585.00 $10.00 $5,170.00 $5.75 11 Install New Asphalt Concrete Pavement 517 SF $3.00 $1,551.00 $13.00 $6,721.00 $8.00 $4,136.00 $12.00 $6,204.00 $9.00 $4,653.00 $25.00 $12,925.00 $11.67 BASE BID TOTAL $1,103,745.60 $1,112,827.25 $1,273,551.50 $1,027,793.00 $1,472,105.00 $2,112,000.00 Included Signed Addendum No 1? Y/N Yes Yes Yes Yes Yes Yes Included Signed Addendum No 2? Y/N Yes Yes Yes Yes Yes Yes Included Signed Addendum No 3? Y/N Yes Yes Yes Yes Yes Yes Included Signed Addendum No 4? Y/N Yes Yes Yes Yes Yes Yes ADDITIVE BID NO 1 Gentry Brothers Inc. (low Gentry General Engineering, (North Area,22 Working Days) bidder) Inc. Kalban,Inc. Doja,Inc CT&T Concrete Paving,Inc. Los Angeles Engineering,Inc. Average of item Description Qty Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost cost in bid Unit Price Cost Unit Price Cost Unit Prices I proposal 12 Mobilization 1 LS $8,000.00 $8,000.00 $25,000.00 $25,000.00 $12,000.00 $12,000.00 $6,400.10 $6,400.10 $6,400.55 $21,400.00 $21,400.00 $68,161.00 $68,161.00 $23,493.52 13 Remove Existing P.C.C.ADA Access Ramp 8 EA $1,500.00 $12,000.00 $1,800.00 $14,400.00 $5,000.00 $40,000.00 $759.00 $6,072.00 $800.00 $6,400.00 $3,500.00 $28,000.00 $2,226.50 14 Construct New P.C.C.ADA Access Ramp 8 EA $4,500.00 $36,000.00 $3,950.00 $31,600.00 $5,000.00 $40,000.00 $5,300.00 $42,400.00 $6,500.00 $52,000.00 $12,000.00 $96,000.00 $6,208.33 15 Remove Existing 4"P.C.C.Sidewalk 8,951 SF $4.00 $35,804.00 $3.00 $26,853.00 $4.00 $35,804.00 $1.50 $13,426.50 $3.00 $26,853.00 $3.00 $26,853.00 $3.08 16 Construct New 4"P.C.C.Sidewalk 8,951 SF $7.00 $62,657.00 $8.00 $71,608.00 $5.50 $49,230.50 $6.50 $58,181.50 $10.00 $89,510.00 $11.00 $98,461.00 $8.00 17 Remove Existing 6"Residential Drive Approach 685 SF $5.00 $3,425.00 $4.20 $2,877.00 $5.00 $3,425.00 $3.00 $2,055.00 $6.00 $4,110.00 $15.00 $10,275.00 $6.37 18 Construct New P.C.C.Residential Drive Approach 685 SF $7.00 $4,795.00 $10.80 $7,398.00 $10.00 $6,850.00 $9.57 $6,555.45 $10.00 $6,850.00 $40.00 $27,400.00 $14.56 19 Remove Existing 8"Curb&18"Gutter 2 LF $15.00 $30.00 $50.00 $100.00 $45.00 $90.00 $100.00 $200.00 $12.00 $24.00 $200.00 $400.00 $70.33 20 Construct New P.C.C.8"Curb&18"Gutter 2 LF $50.00 $100.00 $70.00 $140.00 $55.00 $110.00 $200.00 $400.00 $50.00 $100.00 $2,000.00 $4,000.00 $404.17 21 Remove Existing A.C.Pavement 3 SF $5.00 $15.00 $15.00 $45.00 $8.00 $24.00 $100.00 $300.00 $5.00 $15.00 $150.00 $450.00 $47.17 22 Install New Asphalt Concrete Pavement 3 SF $5.00 $15.00 $50.00 $150.00 $8.00 $24.00 $200.00 $600.00 $9.00 $27.00 $1,000.00 $3,000.00 $212.00 ADDITIVE BID NO 1 TOTAL= $162,841.00 $180,171.00 $187,557.50 $136,590.55 $136,591.00 $207,289.00 $363,000.00 ADDITIVE BID NO2 Gentry Brothers Inc. (low Gentry General Engineering, (Central Area,10 Working Days) bidder) Inc. Kalban,Inc. Doja,Inc CT&T Concrete Paving,Inc. Los Angeles Engineering,Inc. Average of item Description Qty Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost cost in bid Unit Price Cost Unit Price Cost Unit Prices proposal 23 Mobilization 1 LS _ $5,000.00 $5,000.00 $18,500.00 $18,500.00 $12,000.00 $12,000.00 $6,800.00 $6,800.00 $21,400.00 $21,400.00 $57,421.00 $57,421.00 $20,186.83 24 Remove Existing P.C.C.ADA Access Ramp 9 EA $1,500.00 $13,500.00 $1,800.00 $16,200.00 $5,000.00 $45,000.00 $759.00 $6,831.00 $1,800.00 $16,200.00 $3,800.00 $34,200.00 $2,443.17 25 Construct New P.C.C.ADA Access Ramp 9 EA $4,500.00 $40,500.00 $3,950.00 $35,550.00 $5,000.00 $45,000.00 $5,300.00 $47,700.00 $7,000.00 $63,000.00 $12,000.00 $108,000.00 $6,291.67 26 Remove Existing 4"P.C.C.Sidewalk 3,112 SG _ $4.00 $12,448.00_ $3.00 $9,336.00 $4.00 $12,448.00 $1.50 $4,668.00 $3.00 $9,336.00 $3.00 $9,336.00 $3.08 27 Construct New4"P.C.C.Sidewalk 3,112 SF $7.00 $21,784.00 $7.50 $23,340.00 $5.50 $17,116.00 $6.50 $20,228.00 $12.00 $37,344.00 $15.00 $46,680.00 $8.92 28 Remove Existing 6"Residential Drive Approach 688 SF $5.00 $3,440.00 $4.50 $3,096.00 $5.00 $3,440.00 $1.50 $1,032.00 _ $6.00 $4,128.00 $6.00 $4,128.00 $4.67 29 Construct New 6"P.C.C.Residential Drive Approach 688 SF $8.00 $5,504.00 $10.50 $7,224.00 $10.00 $6,880.00 $8.00 $5,504.00 $9.00 $6,192.00 $40.00 $27,520.00 $14.25 30 Remove Existing 8"Curb&18"Gutter 115 LF $17.00 $1,955.00 $31.00 $3,565.00 $45.00 $5,175.00 $8.00 $920.00 $10.00 $1,150.00 $15.00 $1,725.00 $21.00 31 Construct New P.C.C.8"Curb&18"Gutter 115 LF $60.00 $6,900.00 $41.00 $4,715.00 $55.00 $6,325.00 $32.00 $3,680.00 $50.00 $5,750.00 $100.00 $11,500.00 $56.33 32 Remove Existing A.C.Pavement 118 SF $2.00 $236.00 $8.00 $944.00 $8.00 $944.00 $8.00 $944.00 $5.00 $590.00 $15.00 $1,770.00 $7.67 33 Install New Asphalt Concrete Pavement 118 SF $3.00 $354.00 $13.00 $1,534.00 $8.00 $944.00 $18.00 $2,124.00 $9.00 $1,062.00 $40.00 $4,720.00 $15.17 ADDITIVE BID NO 2 TOTAL= $111,621.00 $124,004.00 $155,272.00 $100,431.00 $166,152.00 $307,000.00 Award Optons: BASE BID= $1,103,745.60 $1,112,827.25 $1,273,551.50 $1,027,793.00 $1,472,105.00 $2,112,000.00 BASE BID+ADDITIVE BID NO I= $1,266,586.60 $1,292,998.25 $1,461,109.00 $1,164,383.55 $1,679,394.00 $2,475,000.00 BASE BID+ADDITIVE BID NO= $1,215,366.60 $1,236,831.25 $1,428,823.50 $1,128,224.00 $1,638,257.00 $2,419,000.00 BASE BID+ADDITIVE BIDS NO1&NO2= $1,378,207.60 $1,417,002.25 $1,616,381.00 $1,264,814.55 $1,845,546.00 $2,782,000.00 ATTACHMENT 1 Page 179 March 16, 2022 City Council Meeting Item D8 Revised - Attachment #1 MARCH 1,2022 BID OPENING SUMMARY CDBG CONCRETE REHABILITATION PROJECT BASE BID Gentry Brothers Inc. (low T (West Area,120 Working Days) bidder) Gentry General Engineering,Inc. Kalban,Inc. Doja,Inc CT&T Concrete Paving,Inc. Los Angeles Engineering,Inc. Average of item Description Qty Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Written Unit Price Cost Unit Price Cost Unit Prices Cost in Bid 1 Mobilization 1 LS $41,462.60 $41,462.60 $68,500.00 $68,500.00 $18,000.00 $18,000.00 $20,000.32 $20,000.32 Proposal $140,000.00 $140,000.00 $288,928.00 $288,928.00 $96,148.49 2 Remove Existing P.C.C.ADA Access Ramp 123 EA $1,500.00 $184,500.00 $1,750.00 $215,250.00 $2,550.00 $313,650.00 $759.00 $93,357.00 $800.00 $98,400.00 $2,000.00 $246,000.00 $1,559.83 3 Construct New P.C.C.ADA Access Ramp 123 EA $4,500.00 $553,500.00 $3,900.00 $479,700.00 $4,950.00 $608,850.00 $5,300.00 $651,900.00 $6,610.00 $813,030.00 $9,000.00 $1,107,000.00 $5,710.00 4 Remove Existing 4"P.C.C.Sidewalk 27,281 SF $4.00 $109,124.00 $3.00 $81,843.00 $4.00 $109,124.00 $1.50 $40,921.50 $3.00 $81,843.00 $3.00 $81,843.00 $3.08 5 Construct New 4"P.C.C.Sidewalk 27,281 SF $6.00 $163,686.00 $7.25 $197,787.25 $5.50 $150,045.50 $6.50 $177,326.50 $10.00 $272,810.00 $10.00 $272,810.00 $7.54 6 Remove Existing 6"Residential Drive Approach 2,774 SF $5.00 $13,870.00 $4.50 $12,483.00 $5.00 $13,870.00 $1.50 $4,161.00 $6.00 $16,644.00 $6.00 $16,644.00 $4.67 7 Construct New P.C.C.Residential Drive Approach 2,774 SF $7.00 $19,418.00 $10.50 $29,127.00 $10.00 $27,740.00 $9.57 $26,547.18 $10.00 $27,740.00 $20.00 $55,480.00 $11.18 8 Remove Existing 8"Curb&18"Gutter 240 LF $15.00 $3,600.00 $31.00 $7,440.00 $45.00 $10,800.00 $3.50 $840.00 $10.00 $2,400.00 $15.00 $3,600.00 $19.92 9 Construct New P.C.C.8"Curb&18"Gutter 240 LF $50.00 $12,000.00 $41.00 $9,840.00 $55.00 $13,200.00 $24.00 $5,760.00 $50.00 $12,000.00 $90.00 $21,600.00 $51.67 10 Remove Existing A.C.Pavement 517 SF $2.00 $1,034.00 $8.00 $4,136.00 $8.00 $4,136.00 $1.50 $775.50 $5.00 $2,585.00 $10.00 $5,170.00 $5.75 11 Install New Asphalt Concrete Pavement 517 SF $3.00 $1,551.00 $13.00 $6,721.00 $8.00 $4,136.00 $12.00 $6,204.00 $9.00 $4,653.00 $25.00 $12,925.00 $11.67 BASE BID TOTAL= $1,103,745.60 $1,112,827.25 $1,273,551.50 $1,027,793.00 $1,277,093.00 $1,472,105.00 $2,112,000.00 Included Signed Addendum No 1? Y/N Yes Yes Yes Yes Yes Yes Included Signed Addendum No 2? Y/N Yes Yes Yes Yes Yes Yes Included Signed Addendum No 3? Y/N Yes Yes Yes Yes Yes Yes Included Signed Addendum No 4? Y/N Yes Yes Yes Yes Yes Yes ADDITIVE BID NO 1 Gentry Brothers Inc. (low (North Area,22 Working Days) bidder) Gentry General Engineering,Inc. Kalban,Inc. Doja,Inc CT&T Concrete Paving,Inc. Los Angeles Engineering,Inc. Average of item Description Qty Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Written Unit Price Cost Unit Price , Cost Unit Prices Cost in Bid 12 Mobilization 1 LS $8,000.00 $8,000.00 $25,000.00 $25,000.00 $12,000.00 $12,000.00 $6,400.10 $6,400.10 Proposal $21,400.00 $21,400.00 $68,161.00 $68,161.00 $23,493.52 13 Remove Existing P.C.C.ADA Access Ramp 8 EA $1,500.00 $12,000.00 $1,800.00 $14,400.00 $5,000.00 $40,000.00 $759.00 $6,072.00 $800.00 $6,400.00 $3,500.00 $28,000.00 $2,226.50 14 Construct New P.C.C.ADA Access Ramp 8 EA $4,500.00 $36,000.00 $3,950.00 $31,600.00 $5,000.00 $40,000.00 $5,300.00 $42,400.00 $6,500.00 $52,000.00 $12,000.00 $96,000.00 $6,208.33 15 Remove Existing 4"P.C.C.Sidewalk 8,951 SF $4.00 $35,804.00 $3.00 $26,853.00 $4.00 $35,804.00 $1.50 $13,426.50 $3.00 $26,853.00 $3.00 $26,853.00 $3.08 16 Construct New 4"P.C.C.Sidewalk 8,951 SF $7.00 $62,657.00 $8.00 $71,608.00 $5.50 $49,230.50 $6.50 $58,181.50 $10.00 $89,510.00 $11.00 $98,461.00 $8.00 17 Remove Existing 6"Residential Drive Approach 685 SF $5.00 $3,425.00 $4.20 $2,877.00 $5.00 $3,425.00 $3.00 $2,055.00 $6.00 $4,110.00 $15.00 $10,275.00 $6.37 18 Construct New P.C.C.Residential Drive Approach 685 SF $7.00 $4,795.00 $10.80 $7,398.00 $10.00 $6,850.00 $9.57 $6,555.45 $10.00 $6,850.00 $40.00 $27,400.00 $14.56 19 Remove Existing 8"Curb&18"Gutter 2 LF $15.00 $30.00 $50.00 $100.00 $45.00 $90.00 $100.00 $200.00 $12.00 $24.00 $200.00 $400.00 $70.33 20 Construct New P.C.C.8"Curb&18"Gutter 2 LF $50.00 $100.00 $70.00 $140.00 $55.00 $110.00 $200.00 $400.00 $50.00 $100.00 $2,000.00 $4,000.00 $404.17 21 Remove Existing A.C.Pavement 3 SF $5.00 $15.00 $15.00 $45.00 $8.00 $24.00 $100.00 $300.00 $5.00 $15.00 $150.00 $450.00 $47.17 22 Install New Asphalt Concrete Pavement 3 SF $5.00 $15.00 $50.00 $150.00 $8.00 $24.00 $200.00 $600.00 $9.00 $27.00 $1,000.00 $3,000.00 $212.00 ADDITIVE BID NO 1 TOTAL= $162,841.00 $180,171.00 $187,557.50 $136,590.55 $136,591.00 $207,289.00 $363,000.00 ADDITIVE BID NO 2 Gentry Brothers Inc. (low (Central Area,10 Working Days) bidder) Gentry General Engineering,Inc. Kalban,Inc. Doja,Inc CT&T Concrete Paving,Inc. Los Angeles Engineering,Inc. Average of item Description Qty Unit Unit Price Cost Unit Price Cost Unit Price Cost Unit Price Cost Written Unit Price Cost Unit Price Cost Unit Prices Cost in Bid 23 Mobilization 1 LS $5,000.00 $5,000.00 $18,500.00 $18,500.00 $12,000.00 $12,000.00 $6,800.00 $6,800.00 Proposal $21,400.00 $21,400.00 $57,421.00 $57,421.00 $20,186.83 24 Remove Existing P.C.C.ADA Access Ramp 9 EA $1,500.00 $13,500.00 $1,800.00 $16,200.00 $5,000.00 $45,000.00 $759.00 $6,831.00 $1,800.00 $16,200.00 $3,800.00 $34,200.00 $2,443.17 25 Construct New P.C.C.ADA Access Ramp 9 EA $4,500.00 $40,500.00 $3,950.00 $35,550.00 $5,000.00 $45,000.00 $5,300.00 $47,700.00 $7,000.00 $63,000.00 $12,000.00 $108,000.00 $6,291.67 26 Remove Existing 4"P.C.C.Sidewalk 3,112 SG $4.00 $12,448.00 $3.00 $9,336.00 $4.00 $12,448.00 $1.50 $4,668.00 $3.00 $9,336.00 $3.00 $9,336.00 $3.08 27 Construct New 4"P.C.C.Sidewalk 3,112 SF $7.00 $21,784.00 $7.50 $23,340.00 $5.50 $17,116.00 $6.50 $20,228.00 $12.00 $37,344.00 $15.00 $46,680.00 $8.92 28 Remove Existing 6"Residential Drive Approach 688 SF $5.00 $3,440.00 $4.50 $3,096.00 $5.00 $3,440.00 $1.50 $1,032.00 $6.00 $4,128.00 $6.00 $4,128.00 $4.67 29 Construct New 6"P.C.C.Residential Drive Approach 688 SF $8.00 $5,504.00 $10.50 $7,224.00 $10.00 $6,880.00 $8.00 $5,504.00 $9.00 $6,192.00 $40.00 $27,520.00 $14.25 30 Remove Existing 8"Curb&18"Gutter 115 LF $17.00 $1,955.00 $31.00 $3,565.00 $45.00 $5,175.00 $8.00 $920.00 $10.00 $1,150.00 $15.00 $1,725.00 $21.00 31 Construct New P.C.C.8"Curb&18"Gutter 115 LF $60.00 $6,900.00 $41.00 $4,715.00 $55.00 $6,325.00 $32.00 $3,680.00 $50.00 $5,750.00 $100.00 $11,500.00 $56.33 32 Remove Existing A.C.Pavement 118 SF $2.00 $236.00 $8.00 $944.00 $8.00 $944.00 $8.00 $944.00 $5.00 $590.00 $15.00 $1,770.00 $7.67 33 Install New Asphalt Concrete Pavement 118 SF $3.00 $354.00 $13.00 $1,534.00 $8.00 $944.00 $18.00 $2,124.00 $9.00 $1,062.00 $40.00 $4,720.00 $15.17 ADDITIVE BID NO 2 TOTAL= $111,621.00 $124,004.00 $155,272.00 $100,431.00 $100,431.00 $166,152.00 $307,000.00 Award Optons: BASE BID= $1,103,745.60 $1,112,827.25 $1,273,551.50 $1,027,793.00 $1,472,105.00 $2,112,000.00 BASE BID+ADDITIVE BID NO 1= $1,266,586.60 $1,292,998.25 $1,461,109.00 $1,164,383.55 $1,679,394.00 $2,475,000.00 BASE BID+ADDITIVE BID NO 2= $1,215,366.60 $1,236,831.25 $1,428,823.50 $1,128,224.00 $1,638,257.00 $2,419,000.00 BASE BID+ADDITIVE BIDS NO 1&NO 2= $1,378,207.60 $1,417,002.25 $1,616,381.00 $1,264,814.55 $1,514,115.00 $1,845,546.00 $2,782,000.00 ATTACHMENT 1 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer Annette Cano-Soza, Assistant Engineer SUBJECT: Consideration to Accept Public Improvements Located at the Northeast Corner of Foothill Boulevard and Klusman Avenue per the Improvement Agreement Related to Case No. DRC2008-00356, as Complete, File the Notice of Completion, and Authorize Release of Bonds. (CITY) RECOMMENDATION: Staff recommends that the City Council: 1. Approve and accept the public improvements and their design, required for the development of Case No. DRC2008-00356 and authorize the City Engineer to file the appropriate Notice of Completion; 2. Release the Faithful Performance Bond for the associated public improvements; 3. Release the Labor and Material Bond; and 4. Waive the maintenance bond requirement. BACKGROUND: On January 11, 2012, the Planning Commission approved Case No. DRC2008-00356 for the construction of retail commercial center consisting of 3 buildings totaling 11,588 square feet on 1.08 acre of land located at the northeast corner of Foothill Boulevard and Klusman Avenue. An improvement agreement and securities were approved by the City Council on March 18, 2015, to ensure construction of the required public improvements; such as street and landscape improvements. ANALYSIS: All public improvements required of this development have been completed to the satisfaction of the City Engineer. Prior to construction of the public improvements the developer, Gavriel Sfaee, submitted the following securities to ensure satisfactory completion of the improvements: Faithful Performance Bond $134,200 Labor and Material Bond $134,200 City staff conducted a final inspection of the public improvements in December of 2020 and confirmed all work was completed to City Standards. The developer did not provide a maintenance bond to the City; therefore, the Faithful Performance Bond was retained for the Page 180 satisfactory period (one year from final inspection). City staff has confirmed the improvements have remained in good workmanship and free of defects. City staff recommends the maintenance bond requirement be waived. With completion of the improvements, the Faithful Performance and Labor and Material bonds are no longer required. FISCAL IMPACT: None COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: This item addresses the City Council's vision for the City by ensuring the maintenance of high- quality improvements that promote a world class community. ATTACHMENTS: Attachment 1 - Vicinity Map Page 2 Page 181 DRC2008-00356 Vicinity Map NOT TO SCALE MON Project Site .................... L D IJ I 0 motet,mom Awns vtg. mewl Hampa ha al OEsr.Comm.., Macs Contra O,tors,Cary of Rancho Cacamo,ga,County of San Be.na.d'i,,o,Cah4or�'ia$, ATTACHMENT 1 Page 182 rr CITY OF RANCHO CUCAMONGA DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Julie A. Sowles, Library Director SUBJECT: Consideration of Amendment No. 1 to the Professional Services Agreement with Cambridge Seven Associates (Contract No. 2020-120) for Design Services Not to Exceed $162,000. (CITY) RECOMMENDATION: Staff recommends the City Council authorize Amendment No. 1 to the Professional Services Agreement with Cambridge Seven Associates (Contract No. 2020-120)for design services not to exceed $162,000. BACKGROUND: After conducting a competitive bid process, the City entered into a contract on October 21, 2020, with Cambridge Seven Associates (C7) to provide design services for the Rancho Cucamonga Public Library's Second Story and Beyond® project. The Second Story and Beyond® (SSAB) project will create museum-quality, interactive exhibits which will be featured on the second floor of the Paul A. Biane Library. The museum's literacy-themed exhibits will be custom designed and fabricated to meet the space's unique layout and to complement the museum's overall changing themes. On February 8, 2022, the San Bernardino County Board of Supervisors voted to enter into a $2 million contract with the City of Rancho Cucamonga to enhance the SSAB. As a result, the contract with C7 needs to be amended in order to facilitate the building and placement of these enhancements. ANALYSIS: For the past 16 months, C7 has been working collaboratively with City staff throughout the development of the SSAB project. Construction drawings for the project's initial scope were at 90% completion when the County's contract was awarded. The County funded enhancements, not included in the project's initial scope of work, will require additional design services from C7. The increase in design services expenses will be covered by this amendment to the original contract. County enhancements to the project include: • Creating additional experiences based on literary themes that bring stories and science to life. • Providing enhanced layers of auditory and visual stimulation that facilitate rich sensory- based environments. • Adding more engineering, mechanical, and water-based play components that are infused with Science, Technology, Engineering, and Mathematics (STEM) learning Page 183 opportunities. TABLE 1 — Contract Cost Breakdown Amount Not to Exceed Original Contract $640,000 Amendment No. 1 $162,000 Grand Total $802,000 A copy of the contract is on file with the City Clerk's Office. FISCAL IMPACT: The total cost for design services is fully funded through the County's contract and under Library Capital Fund: 1329601-5650 Capital Project. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: Providing superior Library Services to residents enhances the overall quality of life in Rancho Cucamonga and the Second Story and Beyond® project will contribute to building and preserving the City's family-oriented atmosphere. ATTACHMENTS: None. Page 2 Page 184 CITY OF RANCHO CUCAMONGA cr tr-r- DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer Mario Estrada, Associate Engineer SUBJECT: Consideration of an Easement Agreement Between Cucamonga Valley Water District and The City of Rancho Cucamonga for the Purposes of Constructing a Retaining Wall Within City Right-of-Way at the Northwest Corner of 19th Street and Sapphire Street. (CITY) RECOMMENDATION: Staff recommends that the City Council approve an easement agreement between Cucamonga Valley Water District ("CVWD") and The City of Rancho Cucamonga ("City") for the purposes of constructing a retaining wall within City right-of-way at the northwest corner of 19th Street and Sapphire Street. BACKGROUND: CVWD owns certain real property (APN: 0201-413-11) located at 6662 Sapphire Street. CVWD has recently constructed facilities onsite to improve and expand their ability to provide water to our community. As part of their onsite improvements, CVWD needs to construct a retaining wall at the northwest corner of 19th Street and Sapphire. The wall will be placed within City right-of- way. ANALYSIS: The planned retaining wall is depicted on the Street Improvement Plans (Drawing No. 2556) on file with the Engineering Services Department. The placement of the wall allows for the completion of the on-site improvements, including landscaping to screen CVWD's facilities at this location and does not adversely impact the City's use of the right-of-way for public access. In order to construct the retaining wall, CVWD needs to obtain an easement from the City. The easement agreement (on file with the City Clerk) sets forth terms of the easement including a requirement for CVWD to maintain the wall. FISCAL IMPACT: None COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: The project meets the City Council core values by promoting and enhancing a safe and healthy community for all, and by providing continuous improvement through the construction of high- quality public improvements. Page 185 ATTACHMENTS: Attachment 1 - Vicinity Map Page 2 Page 186 ATTACHMENT 1 19th Street / Sapphire Street (N/W Corner) NOT TO SCALE 0223 ,4454, • ::::: 1p, Page 187 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason C. Welday, Director of Engineering Services/City Engineer Annette Cano-Soza, Assistant Engineer SUBJECT: Consideration of the 2021 Annual Review of the Development Agreement by and between SC Rancho Development Corp., a California Corporation and Empire Lakes Holding Company, LLC, a Delaware Limited Liability Company and the City of Rancho Cucamonga, Case No. DRC2015- 00118. (CITY) RECOMMENDATION: Staff recommends that the City Council approve the 2021 Annual Review of the subject Development Agreement ("Agreement"). BACKGROUND: On September 5, 2018, the City Council adopted Ordinance 934, approving a Development Agreement (Case No. DRC2015-00118) setting forth additional terms for development of the Empire Lakes Golf Course (now referred to as The Resort). Per Section 14 of the Agreement: Annual Review; during the term of the Agreement, City shall annually review the extent of the good faith compliance by Property Owner with the terms of this Agreement. Property owner is required to file an annual report with the City indicating information regarding compliance no later than January 7 for the previous calendar year. ANALYSIS: The property owners have submitted a letter dated January 4, 2022 for calendar year 2021 (Attachment 2) and have complied with the following provisions and provided the annual review below: Agreement Section Compliance Section Section 10 (c)— Property owners shall submit an Property owners submitted the required analysis analysis to the City documenting the traffic impact to the City for review and approval. The analysis nexus of the Project's for-sale single-family was presented to and approved by the City detached units and condominium units relative to Council on November 20, 2019. the "Residential Multi-Family Attached" product for purposes of calculating development fee impact This obligation has been satisfied rates. Section 11 (A)—Joint Use Public Facility— The JUPF is located within development Phase 2 Property Owners will make an irrevocable offer of of the Project, north of 6th Street. Phase 2 is dedication to the City of approximately 1.75 net currently in the planning stage and the acres of land for the JUPF generally located within requirements of Section 11(A) are not complete Page 188 Planning Area N-13 at the intersection of 7th Street as of this date. and a future street expected to be named the "Resort Parkway" as shown on Exhibit B to the Agreement (the"Parcel"). The offer of dedication shall occur by separate instrument within ninety (90)days after(i) Property Owners have completed full public street improvements adjacent to the Parcel, or(ii) Property Owners have obtained a building permit for the 2,000th residential dwelling unit within the Property, whichever occurs first. Section 11(C)— Funding—The then current The threshold for this obligation has not yet been Outstanding Full amount shall be paid by Property met. Owners concurrent with, or prior to, the issuance of a building permit for the 2,000th residential dwelling unit within the Project. Section 11 (D)—Construction Schedule—City Section 11 (D)was amended by the First shall commence construction of the JUPF within Amendment to Development Agreement on eighteen (18) months of Property Owners' October 7, 2020 as follows: irrevocable offer of dedication of the Parcel and City shall commence development of the JUPF full payment of the Outstanding Full Amount, within eighteen (18) months of Property Owners' provided that City has issued certificates of irrevocable offer of dedication of the Parcel and occupancy for, and commercial uses occupy, at full payment of the Outstanding Full Amount, least 22,500 square feet of non-residential building provided the City has issued certificates of construction located south of 6th Street. occupancy for at least 22,500 square feet of non- residential building space and 2,000 residential dwelling units within the Subject Property. Section 12—Public Art— Property owners agree On January 31, 2019, Property Owners submitted to participate in the City's Public Art Program and an "Application for Installation of Artwork on comply with all the requirements of Chapter Public Property" detailing the artwork to be 17.124 of the Municipal Code and Ordinance No. installed south of 6th Street. The artwork has a 912. total value of$1,216,901. A Public Art application for the area north of 6th Street will be submitted in conjunction with the development of that area. Section 13 (A)—Camp Improvements— Property In the First Amendment to Development Owners shall improve an approximately 1.30 acre Agreement Recital D, the City acknowledges that private park within Planning Area N-15 (the Camp) the implementation of the Framework plan (as with the development of Phase 2 of the Project contemplated in the First Amendment)would (north of 6th Street)and not later than the issuance eliminate the available location and need for the of a building permit for the 2,000th dwelling unit Camp under section 13.A of the Original within the Project. Agreement, therefore, City acknowledges that Sections 13.A, 13.0 and clause (iii)of Section 13.B in the Original Agreement related to the Camp should terminate if the Framework Plan is approved by the City. In January 2021, Property Owners submitted a Specific Plan Amendment to the City to implement the Framework Plan which eliminated the camp. As of this date, the Specific Plan Amendment is still in process with the City. Section 13 (B)— Formation of Property Owners The Master Declaration of Covenants, Conditions Association. Prior to issuance of the first building and Restrictions and Reservation of Easements permit for the Project, Property Owners shall for The Resort was recorded in the official records record a declaration of covenants, conditions, and of the County of San Bernardino on November restrictions ("CCR's")for the Subject property that 30, 2018. forms a master property owners association (the Page 2 Page 189 "Association"), This obligation is complete as to Phase 1 of the Project for the homes south of 6th Street. Section 2.2—Specific Plan Amendments (from The Amendment to the Specific Plan deleting the First Amendment to Development Agreement) condition requiring construction of an interim (A) Interim Access Condition—City agrees to access road was approved by the City Council on process an amendment to the Specific September 16, 2020. Plan in order to modify Section 7.0 of Appendix A to the Specific Plan to delete the Interim Access Condition requirement for construction of an interim access connection between 4th street and the existing intersection of Anaheim Place and 7th Street prior to the issuance of the 400th certificate of occupancy in Phase 1 of the Project. (B) Street Framework—if the City Council The Specific Plan amendment for the Framework approves a Specific Plan amendment, Plan was submitted by Property Owners to the which will be processed separately from City in January 2021. As of this date the Specific the Specific Plan amendment in Section Plan Amendment is still in process with the City. 2.2 above, relating to the street network, alignments and connections within Planning Area 1 that substantially complies with the Framework Plan attached as Exhibit B, then (iii) Sections 13.A and 13.0 and clause (iii) of Section 13.B in the Original Agreement related to the Camp shall terminate and the Camp shall cease to be a part of the Project. FISCAL IMPACT: Per the agreement, Offset DIFs (Development Impact Fees), mean the amount of Police DIFs, Library DIFs, and Community and Recreation Center DIFs collected within the service area. Under the agreement, Offset DIFs are credited toward construction of a Joint Use Public Facility (JUPF) conditioned to be funded by the master developer. At the time of the agreement, the developer and City agreed to an amount of $11,000,000 to be funded by the developer toward the JUPF in addition to dedication of the land for the facility. This agreed upon amount is increased annually at the end of each reporting year based upon the Engineering News Record (ENR) Construction Index. The increase to the ENR for reporting year 2021 is 7.6%. A total of 200 units have been permitted through calendar year 2021. A total of 208 units were permitted in 2020 and 103 units were permitted in 2019. In total 511 units have been permitted. The Offset DIFS collected through the end of 2021 within the development (Zone 1) and the service area (Zone 2) as described in agreement are shown in the following table: ENR 2018-2019 = 0.1% ENR 2020 = No Increase ENR 2021 = 7.6% JUPF Deposit: $11,011,000 JUPF Deposit: $11,011,000 JUPF Deposit: $11,165,876 Fees Collected: Fees Collected: Fees Collected: Zone 1 Zone 1 Zone 1 Library $44,996 Library $89,648 Library $86,200 Police $21,246 Police $43,056 Police $41,400 Community& Rec $135,912 Community& Rec $269,568 Community& Rec $259,200 Page 3 Page 190 Zone 2 Zone 2 Zone 2 Library $632 Library $0 Library $0 Police $12,504 Police $14,328 Police $539 Community& Rec $1,902 Community& Rec $0 Community & Rec $0 Remaining Deposit Remaining Deposit: Remaining Deposit: $10,793,808 $10,377,208 $10,788,537 COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: This item addresses the City Council's vision of building a world class community with ongoing collection of funds to provide for Police, Library and Community Services to residents and businesses in and around The Resort development. ATTACHMENTS: Attachment 1 - Vicinity Map Attachment 2 —2021 Annual Review Page 4 Page 191 Vicinity Map DRC2015-00118 NOT TO SCALE Q4�J©PLlliioop a La RefOused 1 41�$i F 96sa. 1 F pi . •:::::::::::::.:•:.:•:•:.:•:.:•:.:•• 3G5 F� .,... rars......................sen st ,.,� i Call� Project Site B. .p. 1. I ri • m womb ::::::.::•:•••:•:.**1•...•:.•:•••...........:::: , i ti.. Gcreau e ._._._._©A�FYI—•— --- ._'::.': __ - N ATTACHMENT - 1 Page 192 SC Rancho Development Corp. Empire Lakes Holding Company, LLC 1156 North Mountain Ave. Upland,CA 91785-0670 909-985-0971 January 4,2021 CITY OF RANCHO CUCAMONGA VIA EMAIL 10500 Civic Center Drive Rancho Cucamonga,CA 91729 Attn:John Gillison,City Manager RE:Empire Lakes Specific Plan Development Agreement—2021 Annual Review Dear Mr.Gillison: In accordance with the requirements of Section 14 of Development Agreement No.DRC 2015-00118 Empire Lakes Specific Plan this letter shall serve as the annual review of compliance with the terms of the Development Agreement. The Development Agreement was approved by the City on November 21,2018 recorded on November 26,2018 and was Amended on October 7,2020. In accordance with the terms of the Development Agreement this Annual Review shall cover the period from January 1,2021 to December 31,2021. During this period the Property Owner completed or complied with the provisions of the Development Agreement as shown on Schedule"A"attached to this letter. Please contact me if you have any questions. Sincerely, SC RANCHO DEVELOPMENT CORP., EMPIRE LAKES HOLDING COMPANY,LLC a California corporation a Delaware limited li ity company By: By: Bryan G dman,Authorized Representative Bryan odman,Authorized Representative cc: Jason Welday,Engineering Services Director Michael Smith,Senior Planner Page 193 Schedule"A" Empire Lakes Specific Plan Development Agreement—2021 Annual Review DA Section Reference Compliance Action Section 10(C)-Property Owners shall submit an Property Owners submitted the required analysis analysis to the City documenting the traffic to the City for review and approval. The analysis impact nexus of the Project's for-sale single- was presented to and approved by the City family detached units and condominium units Council on November 20,2019. relative to the"Residential Multi-Family Attached"product for purposes of calculating This obligation has been satisfied development fee impact rates. Section 11(A)—Joint Use Public Facility The JUPF is located within development Phase 2 Property Owners will make an irrevocable offer of the Project,north of 6m Street. Phase 2 is of dedication to the City of approximately 1.75 currently in the planning stage and the net acres of land for the JUPF generally located requirements of Section 11(A)are not complete within Planning Area N-13 at the intersection of as of this date. 7th Street and a future street expected to be named the"Resort Parkway",as shown on Exhibit B to the Agreement(the"Parcel). The offer of dedication shall occur by separate instrument within ninety(90)days after(i) Property Owners have completed full public street improvements adjacent to the Parcel,or (ii)Property Owners have obtained a building permit for the 2000th residential dwelling unit within the Project,whichever occurs first. Section 11(C)—Funding. The threshold for this obligation has not yet been The then current Outstanding Full amount shall met. be paid by Property Owners concurrent with,or prior to,the issuance of a building permit for the Page 194 Schedule"A" Empire Lakes Specific Plan Development Agreement—2021 Annual Review 2,000th residential dwelling unit within the Project. Section 11(D)—Construction Schedule. Section 11(D)was amended by the First City shall commence construction of the JUPF Amendment to Development Agreement on within eighteen(18)months of Property Owners' October 7,2020 as follows: irrevocable offer of dedication of the Parcel and City shall commence development of the JUPF full payment of the Outstanding Full Amount, within eighteen(18)months of Property Owners' provided that City has issued certificates of irrevocable offer of dedication of the Parcel and occupancy for,and commercial uses occupy,at full payment of the Outstanding Full Amount, least 22,500 square feet of non-residential provided the City has issued certificates of building construction located south of 6th Street. occupancy for at least 22,500 square feet of non- residential building space and 2,000 residential dwelling units within the Subject Property. Section 12—Public Art—Property Owners agree On January 31,2019,Property Owners submitted to participate in the City's Public Art Program and an"Application for Installation of Artwork on comply with all requirements of Chapter 17.124 Public Property"detailing the artwork to be of the Municipal Code and Ordinance No.912. installed south of 6th Street. The artwork has a total value of$1,216,901. On April 29,2019, Jennifer Nakamura confirmed,via email,the submission met all requirements of the City's Public Art Ordinance. A Public Art application for the area north of 6th Street will be submitted in conjunction with the development of that area. Section 13(A)—Camp Improvements In the First Amendment to Development Property Owners shall improve an approximately Agreement Recital D,the City acknowledges that 1.30 acre private park within Planning Area N-15 the implementation of the Framework Plan(as (the Camp)with the development of Phase 2 of contemplated in the First Amendment)would the Project(north of 6th street)and not later than eliminate the available location and need for the Camp under section 13.A of the Original ( Page 195 Schedule"A" Empire Lakes Specific Plan Development Agreement—2021 Annual Review the issuance of a building permit for the 2,000th Agreement,therefore,City acknowledges that dwelling unit within the Project. Sections 13.A, 13.0 and clause(iii)of Section 13.B in the Original Agreement related to the Camp should terminate if the Framework Plan is a approved by the City. In January 2021,Property Owners submitted a Specific Plan Amendment to the City to implement the Framework Plan which eliminated the Camp. As of this date,the Specific Plan Amendment is still in process with the City. Section 13(B)—Formation of Property Owners The Master Declaration of Covenants,Conditions Association. Prior to issuance of the first building and Restrictions and Reservation of Easements permit for the Project,Property Owners shall for The Resort was recorded in the official record a declaration of covenants,conditions and records of the County of San Bernardino on restrictions("CCR's")for the Subject property November 30,2018. that forms a master property owners association This obligation is complete as to Phase 1 of the (the"Association"). Project for the homes south of 6th Street Section 2.2—Specific Plan Amendments(from The Amendment to the Specific Plan deleting the First Amendment to Development Agreement) condition requiring construction of an interim (A) Interim Access Condition—City agrees to access road was approved by the City Council on process and amendment to the Specific September 16,2020. Plan in order to modify Section 7.0 of Appendix A to the Specific Plan to delete the Interim Access Condition requirement for construction of an interim access connection between 4th street and the existing intersection of Anaheim Place and 7th Street prior to the Page 196 Schedule"A" Empire Lakes Specific Plan Development Agreement—2021 Annual Review issuance of the 400th certificate of occupancy in Phase 1 of the Project (B) Street Framework—if the City Council The Specific Plan Amendment for the Framework approves a Specific Plan amendment, Plan was submitted by Property Owners to the which will be processed separately from City in January 2021. As of this date the Specific the Specific Plan amendment in Section Plan Amendment is still in process with the City. 2.2 above,relating to the street network, alignments and connections within Planning Area 1 that substantially complies with the Framework Plan attached as Exhibit B,then(iii)Sections 13.a and 13.0 and clause(iii)of Section 13.B in the Original Agreement related to the Camp shall terminate and the Camp shall cease to be a part of the Project. End of 2021 Development Agreement Compliance Actions Page 197 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason Welday, Director of Engineering Services/City Engineer SUBJECT: Consideration of a Purchase and Sale Agreement with the Jones Family Trust, the Garness Family Trust, & the Clemons Revocable Trust for the Acquisition of a Temporary Construction Easement Located at 8821 Etiwanda Avenue (Assessor Parcel Number 0229-162-15) in Connection with the Etiwanda Grade Separation Project. (CITY) RECOMMENDATION: Staff recommends that the City Council approve the Purchase and Sale Agreement on file with the City Clerk for the acquisition of a temporary construction easement at 8821 Etiwanda Avenue (Assessor Parcel Number 0229-162-15) in connection with the Etiwanda Grade Separation Project and authorize the City Manager or his designee to sign the agreement and any documents necessary to complete the purchase. BACKGROUND: The Etiwanda Grade Separation Project (Project) will construct an overhead crossing, utilizing walls and embankments to support the raised approaching roadway. It will span the railroad right- of-way and provide access to adjacent properties. The Project will widen Etiwanda Avenue to four traffic lanes including a painted median/left turn lane with bike lanes and sidewalks on each side and a northbound right turn lane onto Whittram Avenue. When completed in 2024, the Project will reduce vehicle and truck delays, as well as queuing. It will improve mobility, safety, and level of service at the crossing, and it will provide for the safe transit of pedestrians, bicyclists, vehicles, trucks, and trains. Furthermore, the Project will provide for improved response times in the area for first responders such as police officers, firefighters, paramedics, and emergency medical technicians. The Plans for the Project are on file with the Engineering Services Department. The Project requires the acquisition of an approximate 5,011 square foot temporary construction easement with a term of 18 months (Subject Property Interests)from the property located at 8821 Etiwanda Avenue owned by the Jones Family Trust, the Garness Family Trust, and the Clemons Revocable Trust (the Jones, Garness & Clemons Parcel) for grade separation and related purposes, and all uses necessary or convenient thereto. On January 19, 2022, the City Council held a hearing to consider adoption of a Resolution of Necessity declaring the Subject Property Interests necessary in conjunction with the Etiwanda Grade Separation Project. Following the hearing, the City Council adopted Resolution No. 2022-011 making the findings required by State law, declaring the property interests necessary, and authorizing their acquisition. Page 198 ANALYSIS: Pursuant to Government Code Section 7260 et seq., the City of Rancho Cucamonga obtained a fair market value appraisal of the Jones, Garness & Clemons Parcel and the Subject Property Interests. The City set just compensation in accordance with the appraised fair market value, and extended a written offer on October 26, 2021 to the trustees of the Jones Family Trust, the Garness Family Trust, and the Clemons Revocable Trust, the owners of record. The fair market value appraisal used a date of value of October 14, 2021. Following negotiation with the property owners, an agreement has been reached for purchase of the Subject Property Interests in the amount of $10,150. A Purchase and Sale Agreement memorializing the negotiated agreement has been prepared, executed by the property owners and is on file with the City Clerk. Following approval of the Purchase and Sale Agreement, staff will proceed with opening escrow and completing the purchase. FISCAL IMPACT: Under the Purchase and Sale Agreement, the City will purchase the Subject Property Interests from the property owners for $10,150. Sufficient funds have been budgeted in Account No. 11813035650/1922181-0 for Fiscal Year 2021/22 to cover the purchase price and incidental costs related to the acquisition including escrow and title fees. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: The proposed Etiwanda Grade Separation Project will enhance the City's position as the world class community in our region by improving safety, traffic flow, and access to the southeast industrial area of the City. ATTACHMENTS: Attachment 1 - Vicinity Map - Jones, Garness & Clemons Parcel Page 2 Page 199 ATTACHMENT 1 Vicinity Map yit ti I _.r fff111��, itlipltris. • . 1 `� �► • ilk.) z l r �<<, + t� iiitir -U JI 111 �-r ? ..4 - __ - ' _ . 'J f\ r i - s "�,1 I I IUWllll UIIlltilA +4 . i, ___- __ x �11.4 - lir rX• l- } . ';w . - +r - r.. • I y 1 ':•••''''It• --....'s.".••-' i`..f• .1 y- r. _ Rom. 1• • ,:-i 'i•' ,, •Ys7i '. r.) . s ri .,41' -.. . . ,r;k R..-. Jones, Garness & Clemons rl -..k. . ...,. ti f ►,a.: i f- - 'rt r •'11 ■I I I ' -V70'4 r, r r�r CITY OF RANCHO CUCAMONGA VcCc Page 1 of 2 Page 200 Vicinity Map irelialli..... _ - .. AMINE i s . I . • �, 1 ~: i la' l � (3 ii W til 1 Jones, Garness & Clemons Parcel: it 1 ,l 5,011 SF Temporary RConstruction Easement is . Needed for the Project. - . } i ihrt .. i q ..1 A t ,1 ' 1 N rrhr r CITY OF RANCHO CUCAMONGA t(C(r Page 2 of 2 Page 201 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jason Welday, Director of Engineering Services/City Engineer SUBJECT: Consideration of a Purchase and Sale Agreement with the Colombero Family Limited Partnership for the Acquisition of a Permanent Roadway Easement, a Non-Exclusive Maintenance and Construction Easement, and Temporary Construction Easements Located at 8685 to 8733 Etiwanda Avenue and 12928 to 12974 Whittram Avenue (Assessor Parcel Numbers 0229-151-15 and 28, and 0229-161-01, 02, 03, 04, 05, 19, and 20) in Connection with the Etiwanda Grade Separation Project. (CITY) RECOMMENDATION: Staff recommends that the City Council approve the Purchase and Sale Agreement on file with the City Clerk for the acquisition of a permanent roadway easement, a non-exclusive maintenance and construction easement, and temporary construction easements located at 8685 to 8733 Etiwanda Avenue and 12928 to 12974 Whittram Avenue (Assessor Parcel Numbers 0229-151- 15 and 28, and 0229-161-01, 02, 03, 04, 05, 19, and 20) in connection with the Etiwanda Grade Separation Project and authorize the City Manager or his designee to sign the agreement and any documents necessary to complete the purchase. BACKGROUND: The Etiwanda Grade Separation Project (Project) will construct an overhead crossing, utilizing walls and embankments to support the raised approaching roadway. It will span the railroad right- of-way and provide access to adjacent properties. The Project will widen Etiwanda Avenue to four traffic lanes including a painted median/left turn lane with bike lanes and sidewalks on each side and a northbound right turn lane onto Whittram Avenue. When completed in 2024, the Project will reduce vehicle and truck delays, as well as queuing. It will improve mobility, safety, and level of service at the crossing, and it will provide for the safe transit of pedestrians, bicyclists, vehicles, trucks, and trains. Furthermore, the Project will provide for improved response times in the area for first responders such as police officers, firefighters, paramedics, and emergency medical technicians. The Plans for the Project are on file with the Engineering Services Department. The Project requires the acquisition of an approximate 5,130 square foot permanent easement, an approximate 2,986 square foot maintenance and construction easement, an approximate 3,192 square foot temporary construction easement and an approximate 677 square foot temporary construction easement, each with a term of 30 months (Subject Property Interests) from the property located 8685 to 8733 Etiwanda Avenue and 12928 to 12974 Whittram Avenue owned by the the Colombero Family Limited Partnership (Colombero Parcel)for grade separation and related purposes, and all uses necessary or convenient thereto. On January 19, 2022, the Page 202 City Council held a hearing to consider adoption of a Resolution of Necessity declaring the Subject Property Interests necessary in conjunction with the Etiwanda Grade Separation Project. Following the hearing, the City Council adopted Resolution No. 2022-016 making the findings required by State law, declaring the property interests necessary, and authorizing their acquisition. ANALYSIS: Pursuant to Government Code Section 7260 et seq., the City of Rancho Cucamonga obtained a fair market value appraisal of the Colombero Parcel and the Subject Property Interests. The City set just compensation in accordance with the appraised fair market value, and extended a written offer on November 23, 2021 to the trustees of the Colombero Family Limited Partnership, the owners of record. The fair market value appraisal used a date of value of November 10, 2021. Following negotiation with the property owners, an agreement has been reached for purchase of the Subject Property Interests in the amount of $254,500. A Purchase and Sale Agreement memorializing the negotiated agreement has been prepared, executed by the property owners and is on file with the City Clerk. Following approval of the Purchase and Sale Agreement, staff will proceed with opening escrow and completing the purchase. FISCAL IMPACT: Under the Purchase and Sale Agreement, the City will purchase the Subject Property Interests from the property owners for $254,500. Sufficient funds have been budgeted in Account No. 11813035650/1922181-0 for Fiscal Year 2021/22 to cover the purchase price and incidental costs related to the acquisition including escrow and title fees. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: The proposed Etiwanda Grade Separation Project will enhance the City's position as the world class community in our region by improving safety, traffic flow, and access to the southeast industrial area of the City. ATTACHMENTS: Attachment 1 - Vicinity Map - Colombero Parcel Page 2 Page 203 ATTACHMENT 1 Vicinity Map :IIT , Z> 3 A vi. " ., tr... 14. , , . . ,. li-. -:-.- a‘lipltri • . . , .40 _ risikpliii 1 ' i :11 ... iggli ??.1 • `� `� Colombeiro t` -p'II t - —II jri i i �'i' _ �- : _ Kii. Nell _ `_ • r III IIIWIIII UI111UUf1 F r tt c 1. t _ i lir ry �u Q' i Jr-4- .r t 3•FY L s,-,.;,Fp 'FIs' r_ 7. . , " �, -p•�, 7f �ZrrV'��^'+a�r�r. `�� ve r_rr, r- CITY OF RANCHO CUCAMONGA r—c Page 1 of 2 lirr- Page 204 Vicinity Map i a ' ii r,ii,.. • tiwa,nda Avenue I i � r S L . t , . . " i _sue r_ _ .� * Colombero Parcel (TCE): if 677 SF Temporary 4 ii . ., . 41 Construction Easement is _ - AJ! t4. Q -I '`'�a Needed for the Project. ;:tl' -II 4"' —- • w '411 , I . 3. 116, ' I cet .. IL •. `- —' ici - Colombero Parcel (PRE): "_ R _ �a� ; 5,130 SF Permanent � ' ,,,,....„. *'d Roadway Easement isP - i-ii, , ' Needed for the Project. ` 1 Colombero Parcel (TCE-B): : Colombero Parcel (CME): jr‘ 40 li 1064.4 3,192 SF Temporary irthbr,41 2,986 SF Construction and Construction Easement is _ --•�� •• Maintenance Easement is Needed for the Project. Needed for the Project. `z >> r, • r Fi r CITY OF RANCHO CUCAMONGA ( r Page 2 of 2 Page 205 (1 CITY OF RANCHO CUCAMONGA 1�r DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Jennifer Nakamura, Deputy Planning Director Mike Smith, Principal Planner SUBJECT: Consideration to Receive and File Report on the Measures Taken to Alleviate the Conditions Which Led the City of Rancho Cucamonga to Enact Interim Urgency Ordinance No. 980 on April 21, 2021, Establishing a Moratorium on the Approval of Building Permits or Other Entitlements for New Service Station Uses or the Expansion of Existing Service Station Uses in the City of Rancho Cucamonga. (CITY) RECOMMENDATION: Staff recommends the City Council issue the attached report in conformance with California Government Code Section 65858 on the measures taken by the City to alleviate the need for Interim Ordinance No. 980. BACKGROUND: At the regular City Council meeting of March 17, 2021, the City Council directed the City Manager to research and compile information about service stations in the City related to the following topics of concern: • The number and location of existing service stations in the city; • Analysis of the land use benefits of service stations to the community; • Analysis of the fiscal benefits of service stations and how this compares to other retail uses; • Land use impacts of service stations on the surrounding commercial districts and/or residential neighborhoods; • Costs to the City of providing service at service station locations, particularly calls for public safety services; • Land use policies that will be included in the General Plan update the City is currently preparing and which will be available in draft form within the next month; and • Possible performance stations and/or conditions that could be placed on service station projects in the future. On April 21, 2021, the City Council conducted a special study session during which they received a report prepared by staff that described the impacts of service stations in the City. The City Council then discussed these impacts, the moratorium's purpose, and the applicability/timing of the moratorium. At their regular meeting on that date, the City Council subsequently adopted Urgency Ordinance No. 980 establishing an interim urgency zoning Ordinance, pursuant to Government Code Section 65858, establishing a moratorium on the approval of applications for Page 206 building permits or other entitlements for new service station uses or the expansion of existing service station uses in the City. The temporary interim urgency ordinance was extended to April 20, 2022 on June 2, 2021 (as it would have expired on June 5, 2021 otherwise). ANALYSIS: Section 65858(d) of the California Government Code provides that, "Ten days prior to the expiration of that interim ordinance or any extension, the legislative body shall issue a written report describing the measures taken to alleviate the condition which led to the adoption of the ordinance." The 10-day report does not modify nor extend the City's existing moratorium related to service stations. Rather, issuance of the 10-day report satisfies a statutory step in the process to permit the City Council to consider that potential extension at its next regular meeting on April 6, 2022. The following specific activities are currently being undertaken to alleviate the conditions which led to the adoption of Interim Ordinance 980. The City adopted an updated General Plan on December 15, 2021. The new General Plan incorporates a refined set of goals and policies to implement the City's vision for land and economic development. It also included new land use designations that the development of new service stations may be inconsistent with. To implement the goals and policies of the General Plan, the City is now in the process of updating the Zoning Map and the Development Code to incorporate appropriate land use regulations and technical/design standards for all types of development within the City. As a part of this effort, the City is in the process of identifying updates that will specifically address the development and operation of service stations. In considering land use and zoning provisions for service stations, staff has been, and will continue to, evaluate whether the City's residents and visitors are adequately served by the 32 existing service stations in the City and 2 other service stations that are under construction. This will assist in determining whether there is a need for more service stations. Or, if the needs of the City are being met, that the City has reached a saturation point with service stations. As the City becomes more "built-out" there is less vacant land available for development that will fulfill the City Council's and community's vision for 'A World Class Community.' Thus, the answers to this evaluation also will be critical in shaping the next phase of development, and the pattern of that development, in the City for decades into the future. Most of the remaining vacant land in the City is surrounded by existing development that are considered "sensitive" uses such as residential neighborhoods, schools, and parks. As a result, it has become more important and relevant to consider surrounding uses and context/compatibility when reviewing proposals for service stations. Their location near sensitive uses increases the risk of contaminant exposure to vulnerable populations. This problem is magnified in instances where a service station may become obsolete and become a "brownfield" site, i.e. a property of which the expansion, redevelopment, or reuse may be complicated by the presence or potential presence of a hazardous substance(s), pollutant(s), or contaminant(s). Exposure to the types of contaminants that are present, or are potentially present, at service stations threatens the public health, safety or welfare of neighboring sensitive uses. This outcome is not accounted for in the City's current land use regulations and, as a result, they will be updated. A disproportionate amount of the City's existing service stations uses are concentrated in the southwest and central areas of the City. The proliferation of service stations in these areas of the City inequitably increases health risks for the residents of in these locations due to the potential contaminants present at service stations. Under consideration will be where service station uses are designated as a permitted or conditionally permitted use in the City's Page 2 Page 207 General Plan and Zoning Map, and how such uses are regulated in the Development Code. The purpose of this will be minimize the undue concentration of service stations in any one area of the City. The updates to these documents also will include an analysis of the land use compatibility of service stations with sensitive uses. Further analysis will be conducted on the contribution of service stations to the fiscal vitality of the City and demand for public safety services generated by service stations. These topics are both further discussed below: • Staff is researching the fiscal impacts of existing service stations in the City. Staff will be evaluating, for example, the sales tax revenue of each of the existing and potential service stations in the City and comparing their fiscal performance with other commercial uses that could potentially be developed on the property. Based on staff's preliminary analysis, the collective sales tax revenue of the existing service stations in the City has been generally trending downward. Staff also will be researching, for example, the tax revenue generated by service stations in other cities to see how they compare the revenue generated in the City. Note that trends in changing technology may further erode and depress sales tax revenue. As part of staff's efforts, there will be an evaluation of service stations fiscal performance in this context and whether such uses could become obsolete. Staff will also be evaluating the fiscal performance of service stations relative to the demand on public safety services (and the cost to provide them); • Staff is researching the demand for public safety services generated by existing service stations in the City. Based on staff's preliminary analysis using data provided by the San Bernardino County Sheriff's Department, total calls for service of any kind at service stations in the City have generally increased since 2016. There were 637 calls for service in 2016 compared to 1,059 calls for service in 2020. Data for 2021 is incomplete (but will be researched further to include the latter half of 2021 and 2022 to date) but by that point in time there were 135 calls for service. Over that 5-year period, this equates to an average of about 924 calls for service. Similarly, the time spent by deputies on these calls during the same period has increased from about 1,101 hours to about 2,455 hours. The average amount of time spent on location is about 1,870 hours. The number of calls for service and the time spent at service stations cause public safety resources to be used in a likely inefficient and potentially unsustainable manner. Furthermore, service stations draw away an important and critical service from other areas of the City. Up to June 2021, there were a combined total of 4,754 calls for service for all service stations. The total calls for service are not equal among the various service stations. It is not yet clear why this disparity exists. As part of the evaluation of the demand for public safety services, staff will reach-out to representatives from the Sheriff's Department to determine what they believe are the underlying causes for the increase in calls and time spent on location. Staff will also be researching the operating characteristics of all 32 service stations (and eventually the 2 service stations that are under construction) in the City. • Staff believes that the disparity in total calls for service may be due to service stations having different operating characteristics. For example, if a service station sells alcohol; is open 24 hours; has accessory uses such as a car wash or a restaurant; or provides services such as vehicle repair, then staff will utilize that information to determine the relationship with demands Page 3 Page 208 on public safety resources. If necessary, staff will develop new regulations and standards that will allow public safety resources to be used more efficiently and sustainably. • Staff is researching how conventional service stations may be affected by: a. Advancements in electric vehicle (EV) technology such as increases in their range due to more efficient batteries; b. The adoption of EVs as a practical alternative to fossil fuel powered vehicles due to the introduction of chargers that bring the batteries of EVs to a full charge faster or batteries that have the capacity to power heavier vehicles such as trucks; c. The availability of a variety different mobility options, or the preference for them, such as ridesharing services and mass transit; and d. New government regulations restricting or prohibiting the sale of vehicles with conventional combustion engines at a specified time in the future. • Staff is drafting amendments to the Development Code, and other relevant documents as necessary, related to technical/design standards and requirements for service stations within the City for consideration by the Planning Commission and City Council by April 2023. As part of this process, staff will be developing new regulations such as those that would, for example, regulate physical requirements such as the number of service stations at street intersections and the minimum distance, or separation, between services stations; regulate operating conditions such as the hours that service stations are open and whether they sell alcohol; and determine what accessory uses or services could (or if the City prefers, should) be included with service stations such as the sale of fresh food. • As part of this effort, staff has been reviewing the municipal/development codes of neighboring jurisdictions to determine how they regulate service stations and the technical/design standards that those communities apply to them. Similarly, staff has been researching how older, built-out communities manage service stations within their jurisdictions. When possible, staff will contact their counterparts at these other jurisdictions to discuss their experiences with service stations. The above reflect the actions taken since the adoption of Interim Ordinance No. 980. The City Council must issue the attached report that describes these actions in order to extend the interim urgency ordinance currently in effect. An opportunity for full public comment on the extension of Interim Ordinance No. 980 will be provided at the City Council's Public Hearing to be held on April 6, 2022 prior to the City Council's consideration of an ordinance to extend Interim Ordinance No. 980. FISCAL IMPACT: None. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: The measures taken to alleviate the need for Interim Ordinance No. 980 will ensure that the City will fulfill its mission and vision as guided by the City Council's core values such as providing and nurturing a high quality of life; promoting and enhancing a safe and healthy community; intentionally embracing and anticipating the future; and relentlessly pursuing improvement. ATTACHMENTS: None. Page 4 Page 209 rn1 CITY OF RANCHO CUCAMONGA r_2 DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Matt Burris, Deputy City Manager Economic & Community Development Flavio Nunez, Management Analyst II SUBJECT: Public Hearing for the Approval of the Draft Substantial Amendment to the 19-20, 20-21, and 21-22 Annual Action Plans for the Community Development Block Grant (CDBG) Program. (CITY) RECOMMENDATION: Staff recommends that that the City Council: 1. Conduct a public hearing to receive comments concerning the draft Substantial Amendments to the 19-20, 20-21, and 21-22 Annual Action Plans for the Community Development Block Grant (CDBG) funds. 2. Approve the Substantial Amendments to the 19-20, 20-21, and 21-22 Action Plans, and authorize the City Manager, or designee, to submit the plan and any necessary amendments to the plan to the United States Department of Housing and Urban Development (HUD). 3. Authorize the City Manager, or designee, to negotiate, execute, and amend contracts with subrecipients, developers, or professional service providers as necessary to implement CDBG funds under the approved projects identified in the Substantial Amendments to the Action Plan. 4. Authorize the City Manager, or designee, to execute, amend, and submit to the United States Department of Housing and Urban Development all plans and documents necessary to administer the Amended 2021-2022 CDBG projects. BACKGROUND: The U.S. Department of Housing and Urban Development (HUD) requires all entitlement communities receiving Community Development Block Grant (CDBG) funds, such as the City of Rancho Cucamonga, to prepare and submit a Consolidated Plan every five (5)years to establish a unified, strategic vision for economic development, housing and community development actions. The City's current 2020-2024 Consolidated Plan, which was approved in April 2020 and later amended in January 2021, encompasses the analysis of local community needs and coordinates appropriate responses to those needs and priorities. Per the City's Citizen Participation Plan (CPP), a Substantial Amendment to a Consolidated Plan and Action Plan is required when a "substantial" change is proposed as it relates to funding priorities, proposed activities, goals, and objectives. Page 210 ANALYSIS: In 2008, the City received funds under the Neighborhood Stabilization Program (NSP) which Congress created to counteract the negative consequences of the foreclosure crisis brought about by the housing market collapse. Since its inception, the City has expended all its NSP grant funds and closed out the program during the 2022 calendar year. This created program income in the amount of$959,404.00 from NSP that could be reprogramed to CDBG activity. This substantial amendment to the 2019-2020, 2020-2021 and 2021-2022 Action Plans is necessary because the City is proposing to a)allocate $548,747 in prior year uncommitted CDBG funds, and (b)transfer$959,404 of NSP program income to the City's newly proposed 2021-2022 CDBG Concrete Rehabilitation Project. The Concrete Rehabilitation Project has been identified as a shovel ready project that would enable the City to provide a suitable living environment, and expand economic opportunities in Southwest Cucamonga. FISCAL IMPACT: There will be no negative impact to the City's General Fund. The Amendment to the 19-20, 20- 21, and 21-22 Action Plan propose to use uncommitted CDBG funds in the amount of$548,747 and NSP Program Income of$959,404.00. The following appropriation is requested from CDBG fund balance to 1204314-5650/2105204-0 in the amount of$1,508,151.00. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: While approval of the Draft Substantial Amendment to the 2019-2020, 2020-2021 and 2021-2022 Annual Action Plan is not a specific goal of the City Council, this action does help carry out the Council's core values. This action allows the City to work towards promoting and enhancing a safe and healthy community for all. ATTACHMENTS: Attachment 1 - Draft Substantial Amendments to the 2019-2020, 2020-2021 and 2021-2022 Action Plans Page 2 Page 211 RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA Draft Substantial Amendment 2019-2020, 2020-2021 & 2021 -2022 Action Plans CITY COUNCIL March 16, 2022 Draft Action Plan Substantial Amendment 1 Attaci2ment 1 This page intentionally left blank. Page 213 Table of Contents EXECUTIVE SUMMARY 1 PROCESS 3 EXPECTED RESOURCES-91.220(C)(1,2) 5 ANNUAL GOALS AND OBJECTIVES-91.220(C)(3) 7 PROJECTS-91.220(D) 8 Page 214 Executive Summary Background The U.S. Department of Housing and Urban Development (HUD) requires all entitlement communities receiving Community Development Block Grant (CDBG) funds, such as the City of Rancho Cucamonga(City), to prepare and submit a Consolidated Plan every five (5) years to establish a unified, strategic vision for economic development, housing and community development actions. The City's current 2020-2024 Consolidated Plan, which was approved in April 2020 and later amended in January 2021, encompasses the analysis of local community needs and coordinates appropriate responses to those needs and priorities. The Consolidated Plan is carried out through Annual Action Plans which provide a concise summary of the actions, activities, and the specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified in the Consolidated Plan. As of the date of this document, the City is current in its 2nd year of its Consolidated Plan cycle. In addition, in 2008, the City received funds under the Neighborhood Stabilization Program (NSP) which Congress created to counteract the negative consequences of the foreclosure crisis brought about by the housing market collapse. Since its inception,the City has since expended all its NSP grant funds and anticipates closing out the program during the 2022 calendar year.As part of the NSP closeout process,the City is allowed to transfer program income it generated under the program, over to the CDBG program to be repurposed for CDBG eligible activities. Per the City's Citizen Participation Plan (CPP), a Substantial Amendment to a Consolidated Plan and Action Plan is required when a "substantial" change is proposed as it relates to funding priorities, proposed activities, goals, and objectives. This substantial amendment to the 2019-2020, 2020-2021 and 2021-2022 Action Plans (Action Plans) is necessary because the City is proposing to a) allocate $548,747 in prior year uncommitted CDBG funds, and (b) transfer $959,404 of NSP program income to the City's newly proposed 2021-2022 CDBG Concrete Rehabilitation Project. CDBG Uncommitted Prior Year CDBG Funds: $548,747 • PY 2019 - $93,017 • PY 2020 - $222,719 • PY 2021 - $233,011 NSP Program Income: $959,404 Sources The City will program the following resources in this substantial amendment to the PY 2021-2022 Annual Action Plan and corresponding PY 2020-2024 Consolidated Plan (which may be found at https://www.cityofrc.us/housingresources) to increase the PY 2021-2022 budget: Draft Action Plan Substantial Amendment 1 Page 215 Pre-PY 2021 Formula CDBG: $315,736 PY 2021 Formula CDBG: $233,011 NSP Program Income: $959,404 TOTAL: $1,508,151 The City Council is responsible for determining how CDBG funds will be used to provide decent housing, a suitable living environment, and expanded economic opportunities principally for persons of low- and moderate-income persons. In consultation with the City Council, City departments, and partners serving the needs of low- and moderate-income individuals and families in the community, this submission to the City Council requests approval to invest the above funding for the project listed below. Proposed Project 2021/2022 CDBG Concrete Rehabilitation Project: Original Allocation: $0 Proposed Increase: $1,508,151 Total Proposed Budget: $1,508,151 Draft Action Plan Substantial Amendment 2 Page 216 The Process The City is conducting a 30-day review period for this substantial amendment from February 11 — March 16, 2022.The City will conduct a public hearing for the substantial amendment as part of the March 16, 2022, City Council meeting. To encourage review and comment on the proposed activity,the City published notices in English and Spanish in the Inland Valley Daily Bulletin on Wednesday, February 9,2022,the City's website and social media accounts, advertising the substantial amendment in compliance with the City's CPP.An electronic copy of the substantial amendment is available on the City's website and hard copies have been placed at the following locations: City Hall: Economic Development Department 10500 Civic Center Drive Rancho Cucamonga, California 91730 Rancho Cucamonga City Website https://www.cityofrc.us/housingresources To ensure reasonable participation in the public hearing, the meeting will be broadcast live on Channel 3 as well as on the City's website. Residents wishing to speak during the public hearing will need to dial (909) 774- 2751 to be added to the que for public comment. Residents are also invited to submit written comments via email to Flavio Nunez (Flavio.Nunez@CityofRC.us) no later than 6:00 pm on March 16, 2022. Draft Action Plan Substantial Amendment 3 Page 217 ort Mode of •ret of Outre Summary of Summary of der Outreach Response/attendance Comments received Newspaper ad published on February 10, 2022, in the Inland Non-targeted/broad Valley Daily Bulletin announcing 1 Newspaper Ad the availability of the draft Not Applicable community Substantial Amendment to the 2019-2020, 2020-2021 and 2021-2022 Action Plans . Minorities Non-English speaking A public hearing was held before Persons with the Rancho Cucamonga City disabilities Council on March 16, 2022, to (to be completed 2 Public Hearing receive input on the draft public hearing) after Broad community Substantial Amendment to the p Residents of 2019-2020, 2020-2021 and public/assisted 2021-2022 Action Plans. housing Stakeholders Minorities Non-English speaking Persons with disabilities The City conducted its (to be completed at 3 Comment Period comment period from February close of public Broad community 11, 2022, through March 16, 2022 comment period) Residents of public/assisted housing Stakeholders Table 1 —Resident Engagement Draft Action Plan Substantial Amendment 4 Page 218 Expected Resources - 91.220(C)(1,2) Introduction The City is repurposing $315,736 from Pre-PY 2021 formula CDBG resources, $233,011 from PY 2021 formula CDBG resources, and $959,404 in NSP program income resources. Anticipated Resources Program Source of Narrative Eligible Use of Funds Allocation Funds Description Activities to provide decent Public Services housing, a suitable living environment, Economic Development and expanded CDBG Public- economic Public Improvements/Infrastructure $548,747 Federal opportunities Affordable Housing principally for persons of low- Planning and Administration and moderate- income within the City. Activities to provide decent Public Services housing, a suitable Economic Development living environment, NSP and expanded Public Improvements/Infrastructure economic Program Public- $959,404 opportunities Federal Affordable Housing principally for Income persons of low- Planning and Administration and moderate- (after transfer) income within the City (after transfer). Table 2- Expected Resources Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied In the initial planning and programming of these resources, the Planning Department has worked closely with other City departments as well as monitored other funding sources available at the local,state,and federal level Draft Action Plan Substantial Amendment 5 Page 219 to ensure that the City is not providing duplicative assistance and addressing unmet needs and gaps for low- and moderate-income residents. Draft Action Plan Substantial Amendment 6 Page 220 Annual Goals and Objectives - 91.220(c)(3) The City will be amending the following existing goal to reallocate Pre-PY 2021 CDBG resources, PY 2021 CDBG resources and NSP program income resources. These resources will be re-programmed in the PY 2021 Action Plan and corresponding PY 2020— PY 2024 Consolidated Plan. Goals Summary Information Sort stilted Geographi Order Goal Name Year ar Category Are Needs Addressed F Goal Outcome Indicator Improve public facilities and Public facility or infrastructure Public Facilities and Non-Housing infrastructure. activities other than Low/Mod 1 Infrastructure 2021 2023 Community Citywide $1,508,151 Income Housing Benefit: 15,000 Improvements Development Address material barriers to people accessibility Table 3—Annual Goals Draft Action Plan Substantial Amendment 7 Page 221 Projects - 91.220(D) Introduction With the repurposing of Pre-PY 2021 CDBG, PY 2021 CDBG and NSP program income resources, the City will increase funding to the following project in the PY 2021 Annual Action Plan: # Project Name 1 Public Facilities and Infrastructure Improvements Table 4—Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs This project was determined in consultation with City staff, departments, and stakeholders serving low- and moderate-income residents of Rancho Cucamonga to provide decent housing, a suitable living environment, and expanded economic opportunities principally for persons of low- and moderate- income within the City. Project Summary Information 1 Project Name Public Facilities and Infrastructure Improvements Target Area Citywide Goals Supported Public Facilities and Infrastructure Improvements Needs Addressed Improve public facilities and infrastructure; Address material barriers to accessibility Funding CDBG: $548,747 NSP Program Income: $959,404 Description Improve City of Rancho Cucamonga public facilities and infrastructure to benefit low- and moderate-income residents or those presumed under HUD regulations to be low-and moderate- income such as the elderly and disabled adults. Target Date 06/30/2023 Estimate the number and type of Approximately 15,000 low- and moderate-income residents will families that will benefit from the benefit from this project proposed activities Location Description Citywide Planned Activities City of Rancho Cucamonga: 21/22 CDBG Concrete Rehabilitation Project - $1,508,151 Table 5—Project Details Draft Action Plan Substantial Amendment 8 Page 222 rn1 CITY OF RANCHO CUCAMONGA r_2 DATE: March 16, 2022 TO: Mayor and Members of the City Council FROM: John R. Gillison, City Manager INITIATED BY: Lori Sassoon, Deputy City Manager/Administrative Services Linda A. Troyan, MMC, Director of City Clerk Services Patricia Bravo-Valdez, MMC, Deputy Director of City Clerk Services SUBJECT: Consideration of First Reading of Ordinance No. 997, to be Read by Title Only and Waive Further Reading, Adjusting the Boundaries of the Four City Council Districts and Adopting a New Official Council District Map Based on the Results of the 2020 Decennial Census. (CITY) RECOMMENDATION: Staff recommends that the City Council introduce for first reading Ordinance No. 997, to be read by title only and waive further reading, adjusting the boundaries of the four City Council Districts and adopting a new official Council District Map for the City of Rancho Cucamonga based on the results of the 2020 decennial census. BACKGROUND: On November 8, 2016, the voters of Rancho Cucamonga approved Ordinance No. 887, providing for the election of four members of the City Council by four districts, with a Mayor elected at large, and establishing the boundaries and election order of each district. At that time, the Council districts were drawn using the 2010 Census data as was required by law. Following each U.S. Census, which occurs every ten years, cities with by-district election systems must use the new census data to review and, if needed, redraw district lines to reflect how local populations have changed. This process, called redistricting, ensures all districts have nearly equal population. By law, the City must hold at least four (4) public hearings that enable community members to provide input on the drawing of district maps. At least one hearing must occur before the city or county draws draft maps. At least two public hearings must occur after the drawing of draft maps. The Government Code requires that a final map be adopted and submitted to the County no later than April 18, 2022. The City scheduled five (5) hearing dates for the Council Redistricting process and conducted extensive community outreach efforts. Four public hearings took place on September 15, 2021, November 3, 2021, January 19, 2022, February 2, 2022 and on March 2, 2022 at 8:00 PM. Recordings and informational materials for those hearings are available at www.drawrc.org. The districts must be redrawn using the 2020 census data and in compliance with the Fair Maps Act, which was adopted by the California Legislature as AB 849 and took effect January 1, 2020. Under the Act, the Council shall draw and adopt boundaries using the following criteria in the listed Page 223 order of priority in accordance with Elections Code 21601(c): 1. Comply with the federal requirements of equal population and the Voting Rights Act 2. Geographically contiguous 3. Undivided neighborhoods and "communities of interest" (socio-economic geographic areas that should be kept together) 4. Easily identifiable boundaries 5. Compact (do not bypass one group of people to get to a more distant group of people) 6. Shall not favor or discriminate against a political party Once the prioritized criteria are met, other traditional districting principles can be considered, such as: 1. Minimize the number of voters delayed from voting in 2022 to 2024 2. Respect voters' choices/continuity in office 3. Future population growth One map was submitted by the public through the public participation process. This map submittal was provided to the City Council with the February 2, 2022 City Council meeting Staff Report, including the City's demographer's review of the map, with the associated data. At the City Council Meeting on February 2, 2022, the City Council gave direction to move forward with Map 105 as its preferred map and directed staff to prepare the final map and ordinance for first reading at its March 2, 2022 City Council meeting. At the March 2, 2022 public hearing meeting, Mayor Michael informed the City Council that he had received several written comments requesting a minor revision to the proposed map to include certain residents in the Alta Loma in District 1 instead of District 4. The small area to be included in District 1 is bordered between the 210 Freeway to the north, Haven Avenue to the east, Hermosa Avenue to the west and 19th Street to the south. The City Council directed staff to publish the revised map based on the public input received so that the City Council could consider its adoption at the March 16, 2022 meeting. Additionally, and in accordance with the Mutual Release and Settlement Agreement and Amendment entered with the Southwest Voter Registration Project ("SVREP") and Louisa 011ague (Collectively "Plaintiff'), the City submitted a draft map to the Plaintiff on October 29, 2021 for their review and consideration. Subsequently, ongoing discussions and reviews took place. The preferred map was developed, and the parties indicated their agreement to submit this map to the City Council in accordance with the settlement agreement. Following the March 2, 2022 public hearing, the proposed map revision was submitted to the Plaintiff, and no further comment has been received as of the publication of this report. The proposed change to the preferred map does not impact District 2 demographics, which were a primary concern of the Plaintiff. ANALYSIS: The preferred map is in compliance with the various legal requirements as noted above and is now proposed for adoption. Election sequencing has not changed and will be in accordance with Rancho Cucamonga Municipal Code Section 2.11, which in summary provides that elections for the Council seats in Districts 2 and 3 will be held every four years beginning in November 2018, along with the election of Mayor. The elections for Districts 1 and 4 will be held every four years beginning in November 2020. The district numbers in proposed map align with the current district numbers of districts that generally align with the same territory. Page 2lrage 2 Some of the major components and highlights of the proposed map include: • Having a balanced population between districts in accordance with applicable legal standards; • Having compact geographical shapes for Fair Map Act purposes and requirements; • Avoids separating communities of interest; maintains the more modern/post incorporation of planned communities of Terra Vista and Victoria more fully intact in District 3; • Pushes District 2 boundary north of Foothill all the way to Base Line between Hellman and Hermosa for optimum density, and creating an area of highest Latino Citizen Voting Age Population (CVAP) at 44%; • District 4 boundary is revised for better population balance between Districts; The attached ordinance is presented for the City Council's consideration in adopting the preferred map as the City Council District Map. As was the case with the original preferred map, this revised map meets the required federal and state criteria and would make minimal changes to the existing City Council District boundaries. No additional public comments have been received since the last hearing date. FISCAL IMPACT: None. COUNCIL MISSION /VISION / GOAL(S) ADDRESSED: Conducting the City's Redistricting process is in keeping with the City Council's mission to ensure and advance the quality of life for the community through inclusive decision making. ATTACHMENTS: Attachment 1 — Ordinance No. 997 Page 20,5 ge 3 ORDINANCE NO. 997 AN ORDINANCE OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADJUSTING THE BOUNDARIES OF THE FOUR CITY COUNCIL DISTRICTS AND ADOPTING A NEW OFFICIAL COUNCIL DISTRICT MAP FOR THE CITY OF RANCHO CUCAMONGA BASED ON THE RESULTS OF THE 2020 DECENNIAL CENSUS A. Recitals. 1. On November 8, 2016 the City Council adopted Ordinance No. 887 pursuant to Government Code Sections 34871 and 34872 to add Chapter 2.11 to the Rancho Cucamonga Municipal Code to provide for the by-district election of members of the City Council and at-large election of the Mayor, adopt the official Council District Map for the City of Rancho Cucamonga, establish the boundaries and identification number of each electoral district, and establish a sequencing of elections for each Council District. 2. Pursuant to Elections Code Section 21601 and Section 2.11.050 of the Rancho Cucamonga Municipal Code, the City Council is required to adjust the boundaries of any or all of the Council Districts following each decennial federal census. Using the census as a basis, the City Council must adjust the boundaries so that the Council Districts are as nearly equal in population as practicable and in compliance with all applicable provisions of law, including the United States and Federal Constitutions and the Federal Voting Rights Act of 1965 (52 U.S.C. Section 10301 et seq.). 3. In accordance with Elections Code Section 21607 and 21607.1, the City Council held public hearings on the drawing of district boundaries on September 15, 2021, November 3, 2021, January 19, 2022, February 2, 2022, and March 2, 2022. At each of the foregoing hearings, the public was invited to provide input on the composition of the new Council District boundaries. 4. After closing the public hearing held on March 2, 2022, the City Council directed staff to publish the revised map depicted in Exhibit"A"of this Ordinance based on the public input received during the public hearings and return with the revised map and this Ordinance for first reading at the March 16, 2022 City Council meeting. At the March 16, 2022 City Council meeting, the City Council selected the map depicted in Exhibit"A"of this Ordinance and incorporated herein by this reference as the official Council District Map for the City of Rancho Cucamonga and introduced this Ordinance for first reading. Demographic data supporting the map based on the 2020 Census is attached hereto as Exhibit "B" of this Ordinance and incorporated herein by this reference. B. Ordinance. The City Council of the City of Rancho Cucamonga does ordain as follows: SECTION 1. The map attached hereto as Exhibit "A" to this Ordinance is hereby approved and adopted as the Official Council District Map for the City of Rancho Cucamonga and shall be used in the 2022 general municipal election and all such elections for City Council thereafter, until further amended. ATTACHMENT 1 Page 226 SECTION 2. Section 2.11.020 of Chapter 2.11 of the Municipal Code is hereby amended to read as follows: "2.11.020 City Council Districts Established. The boundaries for the four (4) City Council districts and the identification number of each district shall be as described on the Official Council District Map for the City of Rancho Cucamonga, attached as Exhibit "A" to Ordinance No. 997 and incorporated herein by this reference. A copy of the Council District Map is on file in the Office of the City Clerk." SECTION 3. Severability. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Ordinance shall nonetheless remain in full force and effect. The City Council of the City of Rancho Cucamonga hereby declares that it would have adopted each section, subsection, sentence, clause, phrase, or portion of this Ordinance, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions of this Ordinance be declared invalid or unenforceable. SECTION 4. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published in the manner prescribed by law. PASSED, APPROVED, AND ADOPTED this day of , 2022. L. Dennis Michael, Mayor ATTEST: City Clerk STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF RANCHO CUCAMONGA ) I, JANICE REYNOLDS, City Clerk of the City of Rancho Cucamonga, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2022, and was passed at a regular meeting of the City Council of the City of Rancho Cucamonga held on the day of , 2022, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAINED: COUNCILMEMBERS: Page 227 �._._._._._._._._._ i._.I �_.�_. ± I I �._ _ _ _.�. _ _ _ _. 1 _.J rn > Vii ¢ im Eco x w i 1 1 . I 1 ■ . ! _ �� _ District 6 ��� Hillside Rd1 i 1 SIM 1I J �' ` i I i ��� 7 _ _,_ , GAL �--`� i f wllsa A ¢ _ t ...c-1 n Mil Fri /9 Banyan St% • Distr non•, 7• IY. % r '� l L —.• �Rm ���rn 1 210 �/: • �" --2oi— .� f- } � �� ~ I �,11FIJ 1' 191h s -" I _� yn1 . i, /i g�ovi� I: __ r, ._ .,• =... L I F=nigI ...., "Olt �, 1� 1 -. ff r I ,, 111 Base Line Rd J' II C J ..� Base Line Rd '1 p am 1 r '�'�� : Distr 1 3� i _ _ :` t•-•• ill ,Im — won , 4r- . re - '7 1 . gr dil 'pi - • ' I E- - 0. . ,,,,,, ..L.I • i▪ 1111 ~ I Ir _A TIII,7 ...I, . L. I Foothill NI'= re ==' P _^! Foothill BI i p% �Ia. 133 n mill 111 Eme .11 ;I Arrow R �" � ;I, '� •Arrow Rt - i I . - - District r m. Sth St ..... _4 IF O N , N sthSI. — — . I Ii1 ' EXHIBIT A 4th St I I I r I NLegend Council Districts 3 Miles Council D i S t r I C t S 1 a 0 0.25 �.5 Page 228 -•'city Limits&SOI 1"=lmile Map 105b EXHIBIT B District 1 2 3 4 Total Total Pop 45,162 43,607 42,439 43,601 174,809 Deviation from ideal 1,460 -95 -1,263 -101 2,723 %Deviation 3.34% -0.22% -2.89% -0.23% 6.23% %Hisp 34.7% 48% 34% 33% 37% %NH White 47% 25% 31% 35% 34% Total Pop %NH Black 5% 13% 12% 9% 10% %Asian-American 10% 11% 21% 22% 16% Total 33,080 30,926 29,010 30,099 123,115 %Hisp 30% 44% 36% 31% 35% Citizen Voting Age Pop %NH White 58% 31% 33% 42% 41% %NH Black 4% 15% 16% 9% 11% %Asian/Pac.lsl. 7% 8% 13% 17% 11% Total 31,704 21,769 23,793 27,765 105,031 %Latino est. 28% 43% 32% 30% 32% %Spanish-Surnamed 26% 39% 29% 27% 30% Voter Registration %Asian-Surnamed 4% 4% 7% 8% 6% (Nov 2020) %Filipino-Surnamed 1% 2% 3% 2% 2% %NH White est. 65% 38% 43% 51% 51% %NH Black 4% 16% 18% 10% 11% Total 27,007 17,001 19,668 23,409 87,085 %Latino est. 27% 41% 31% 29% 31% %Spanish-Surnamed 25% 37% 28% 27% 29% Voter Turnout %Asian-Surnamed 3% 4% 7% 8% 5% (Nov 2020) %Filipino-Surnamed 1% 2% 3% 2% 2% %NH White est. 66% 39% 43% 52% 52% %NH Black 4% 16% 18% 10% 11% Total 19,395 10,005 12,316 15,372 57,088 %Latino est. 23% 38% 29% 27% 28% %Spanish-Surnamed 21% 35% 27% 25% 26% Voter Turnout %Asian-Surnamed 3% 3% 5% 6% 4% (Nov 2018) %Filipino-Surnamed 1% 2% 2% 2% 2% %NH White est. 70% 43% 47% 56% 56% %NH Blackest. 4% 16% 18% 10% 11% ACS Pop.Est. Total 44,739 44,675 43,209 44,048 176,670 age0-19 24% 26% 28% 28% 26% Age age20-60 52% 60% 58% 54% 56% age60plus 24% 14% 14% 18% 18% immigrants 15% 21% 23% 21% 20% Immigration - naturalized 70% 59% 65% 67% 65% english 76% 59% 67% 67% 67% spanish 16% 29% 16% 17% 19% Language spoken at home asian-lang 4% 7% 11% 9% 8% other fang 4% 5% 6% 7% 6% Language Fluency Speaks Eng."Less than Very Well" 8% 15% 13% 9% 11% hs-grad 47% 52% 39% 45% 46% Education bachelor 20% 17% 26% 24% 21% (among those age 25+) graduatedegree 14% 7% 18% 16% 14% Child in Household child-underl8 33% 35% 39% 45% 38% Pct of Pop.Age 16+ employed 64% 63% 69% 67% 66% income 0-25k 12% 17% 9% 7% 11% income 25-50k 12% 23% 11% 11% 14% Household Income income 50-75k 15% 17% 14% 12% 14% income 75-200k 50% 39% 56% 52% 49% income 200k-plus 12% 4% 10% 19% 11% single family 84% 50% 63% 90% 71% multi-family 16% 50% 37% 10% 29% Housing Stats rented 25% 59% 48% 20% 38% owned 75% 41% 52% 80% 62% Total population data from the 2020 Decennial Census. Surname-based Voter Registration and Turnout data from the California Statewide Database. Latino voter registration and turnout data are Spanish-surname counts adjusted using Census Population Department undercount estimates.NH White and NH Black registration and turnout counts estimated by NDC.Citizen Voting Age Pop.,Age,Immigration,and other demographics from the 2015-2019 American Community Survey and Special Tabulation 5-year data. Maptitude 02/27/2022 21:52 Page 229 Page 1 of 1 For Redistricting it k C,Ap CUCAM� i n lirI i' 'r'nn w R z �Id Criss Colivcs'N City of Rancho Cucamonga Redistricting 2021 -2022 March 16, 2022 �rr� CITY OF RANCHO CUCAMONGA Key Information • Maps available for review at www.drawrc.org • NDC developed 7 draft maps for the City Council to review • At the last Public Hearing, City Council directed staff to publish a revised map based on public input received and return with the amended map and Ordinance for First Reading at the March 16, 2022 meeting. • Election Sequencing will not be changed and will be in accordance with the Municipal Code Section 2.11 �r �rj CITY OF RANCHO CUCAMONGA Preferred Districts Map Rancho Cucamonga 2021/2022 Redistricting 105b UL. ill I-I I f. mI -iz I -I o ±,' � ul klnls�e RO I , t` I 1 ,1`1 I �H I `�I —% i C I, I ', 1 -.rn 1 J I I i' iiiiir 1I-1L_,-- -JPznyaast-1' g _ �--'Jtl F I -T-- - ---- ---- O�,1mo,, a _ L--- r / i9knst 1_, 1 1 11 tslr -, -- �, , I-L . - - .- LE . 1 - �_�'- II _1I1 -�1J 1-� _ �31''I L 1i - _ I ' 1 IChtlrcc�T4 IL I I I L=I - _ � ��i� • 1 LJ r 1 -T. -- • 1-1 1 I I I � ow 6lv-- LI / - CE9thSt_ �I 2 tL L - I -- R,�_... s 1 I `; btI sE I -` i Y-_ Map layers J I 105b 1-L IJ7 — J I Stxtts it. I 1 ED cam: 7 _r___J--_—_----1_----__� �r �� CITY OF RANCHO CUCAMONGA .r Demographic Data Map 105b District 1 2 I 3 4 Total Total Pop 45,162 43,607 42,439 43,601 174,809 Deviation from ideal 1,460 -95 -1,263 -101 2,723 %Deviation 3.34% -0.22% -2.89% -0.23% 6.23% %Hisp 34.7% 48% 34% 33% 37% %NH White 47% 25% 31% 35% 34% Total Pop %NH Black 5% 13% 12% 9% 10% %Asian-American 10% 11% 21% 22% 16% Total 33,080 30,926 29,010 30,099 123,115 %Hisp 30% 44% 36% 31% 35% Citizen Voting Age Pop %NH White 58% 31% I 33% 42% 41% %NH Black 4% 15% 16% 9% 11% %Asian/Pac.lsl. 7% 8% 13% 17% 11% Total 31,704 21,769 23,793 27,765 105,031 %Latino est 28% 43% 32% 30% 32% %Spanish-Surnamed 26% 39% 29% 27% 30% Voter Registration %Asian-Surnamed 4% 4% 7% 8% 6% (Nov 2020) %Filipino-Surnamed 1% 2% 3% 2% 2% %NH White est. 65% 38% 43% 51% 51% %NH Black 4% 16% 18% 10% 11% Total 27,007 17,001 19,668 23,409 87,086 %Latino est. 27% 41% 31% 29% 31% %Spanish-Surnamed 25% 37% 28% 27% 29% Voter Turnout %Asian-Surnamed 3% 4% 7% 8% 5% (Nov 2020) %Filipino-Surnamed 1% 2% 3% 2% 2% %NH White est. 66% 39% 43% 52% 52% %NH Black 4"D 16% I 18% 10% .� Each of the 4 districts must contain about 43,702 individuals. rr-r� CITY OF RANCHO CUCAMONGA Highlights of Preferred Map Selection • Population Balance • Compact geographical shapes • Keeps together key communities of interest • Easy identifiable boundaries �r �� CITY OF RANCHO CUCAMONGA Recommendation : • Introduce First Reading of Ordinance No. 997, to be read by title only and waive further reading, adjusting the boundaries of the four City Council Districts and adopting a new official Council District Map based on the results of the 2020 decennial census. r CITY OF RANCHO CUCAMONGA %.r